Tax Account 012-471-40

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Owners

SANTA MARGARITA RANCH LLC
136 E WALKER RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-471-40
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-471-40

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$276.94
Total	$276.94
Paid	$276.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.0 (General County)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$276.94

Total

$276.94

Paid

$276.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.0 (General County)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.94	$0.00	$69.94	$69.94	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$255.75	$0.00	$255.75	$0.00	$0.00	2.9969	5.0
2022/2023 REAL ESTATE TAXES	$236.60	$0.00	$236.60	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$229.98	$0.00	$229.98	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$229.98	$0.00	$229.98	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$220.25	$0.00	$220.25	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$210.49	$0.00	$210.49	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$202.82	$0.00	$202.82	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$197.67	$0.00	$197.67	$0.00	$0.00	2.9969	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	8.56	8.56	.00	.00
2023-2024	S21	Weed Tax	7.24	7.24	.00	.00
2022-2023	S21	Weed Tax	6.50	6.50	.00	.00
2021-2022	S21	Weed Tax	6.32	6.32	.00	.00
2020-2021	S21	Weed Tax	6.32	6.32	.00	.00
2019-2020	S21	Weed Tax	6.36	6.36	.00	.00
2018-2019	S21	Weed Tax	6.79	6.79	.00	.00
2017-2018	S21	Weed Tax	7.33	7.33	.00	.00
2016-2017	S21	Weed Tax	7.14	7.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 161044169	$-276.94	$0.00
07/16/2024	BILL	SANTA MARGARITA RANCH LLC	$276.94	$276.94
08/01/2023	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 140192504	$-255.75	$0.00
07/17/2023	BILL	SANTA MARGARITA RANCH LLC	$255.75	$255.75
08/25/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7901	$-236.60	$0.00
07/15/2022	BILL	SANTA MARGARITA RANCH LLC	$236.60	$236.60
08/16/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK CK. 7485	$-229.98	$0.00
07/14/2021	BILL	SANTA MARGARITA RANCH LLC	$229.98	$229.98
08/21/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-229.98	$0.00
08/21/2020	ADJUST	RMVD TO APPLY PYMT CORRECTLY NUM: 6991	$119.98	$229.98
08/12/2020	VOID	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-119.98	$110.00
07/09/2020	BILL	SANTA MARGARITA RANCH LLC	$229.98	$229.98
08/01/2019	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 6475	$-220.25	$0.00
07/10/2019	BILL	SANTA MARGARITA RANCH LLC	$220.25	$220.25
03/05/2019	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6248	$-50.00	$0.00
01/02/2019	PAYMENT	SANTA MARGARITA RANCH LL CHECK NUM: 6191	$-50.00	$50.00
10/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6053	$-50.00	$100.00
08/15/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5973	$-60.49	$150.00
07/10/2018	BILL	SANTA MARGARITA RANCH LLC	$210.49	$210.49
03/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5710	$-48.00	$0.00
01/02/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5619	$-48.00	$48.00
10/02/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5485	$-48.00	$96.00
08/16/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5436	$-58.82	$144.00
07/10/2017	BILL	SANTA MARGARITA RANCH LLC	$202.82	$202.82
03/01/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5155	$-47.00	$0.00
12/30/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 5087	$-47.00	$47.00
10/03/2016	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4931	$-47.00	$94.00
08/17/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4867	$-56.67	$141.00
07/11/2016	BILL	SANTA MARGARITA RANCH LLC	$197.67	$197.67
03/01/2016	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4566	$-47.00	$0.00
12/31/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4501	$-47.00	$47.00
10/01/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4381	$-47.00	$94.00
08/14/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4318	$-55.00	$141.00
07/07/2015	BILL	SANTA MARGARITA RANCH LLC	$196.00	$196.00
02/27/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4100	$-46.00	$0.00
12/31/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4031	$-46.00	$46.00
09/30/2014	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3902	$-46.00	$92.00
08/15/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3851	$-51.52	$138.00
07/08/2014	BILL	SANTA MARGARITA RANCH LLC	$189.52	$189.52
02/28/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3560	$-44.00	$0.00
12/31/2013	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3494	$-44.00	$44.00
10/02/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3339	$-44.00	$88.00
08/16/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3274	$-49.82	$132.00
07/08/2013	BILL	SANTA MARGARITA RANCH LLC	$181.82	$181.82
02/28/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2952	$-43.00	$0.00
12/31/2012	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2864	$-43.00	$43.00
10/01/2012	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2701*	$-43.00	$86.00
08/17/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2621	$-48.03	$129.00
07/10/2012	BILL	SANTA MARGARITA RANCH LLC	$177.03	$177.03
02/29/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2345	$-42.00	$0.00
12/28/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2254	$-42.00	$42.00
10/03/2011	PAYMENT	SANTA MARAGARITA RANCH CHECK	$-42.00	$84.00
08/16/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2036	$-48.77	$126.00
07/08/2011	BILL	SANTA MARGARITA RANCH LLC	$174.77	$174.77
02/28/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 1703	$-39.00	$0.00
12/30/2010	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 0 NUM: 1627	$-39.00	$39.00
10/08/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1478	$-39.00	$78.00
08/16/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1376	$-46.23	$117.00
07/08/2010	BILL	SANTA MARGARITA RANCH LLC	$163.23	$163.23
03/01/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1061	$-36.00	$0.00
12/24/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 6058	$-36.00	$36.00
10/01/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5929	$-36.00	$72.00
08/17/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5836	$-43.52	$108.00
07/06/2009	BILL	SANTA MARGARITA RANCH LLC	$151.52	$151.52
03/06/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5560	$-33.00	$0.00
01/06/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5463	$-33.00	$33.00
10/03/2008	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 5273	$-33.00	$66.00
08/20/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5188	$-40.89	$99.00
07/15/2008	BILL	MAHAN, MARK S	$139.89	$139.89
03/27/2008	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 4915	$-33.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.28	$33.28
01/17/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1017*	$-32.00	$32.00
10/10/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4479*	$-32.00	$64.00
08/27/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4407*	$-38.85	$96.00
07/12/2007	BILL	MAHAN, MARK S	$134.85	$134.85
04/03/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4128*	$-32.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.24	$32.24
01/12/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3997	$-31.00	$31.00
11/27/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3928	$-32.24	$62.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.24	$94.24
09/22/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3812*	$-37.17	$93.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.43	$130.17
07/12/2006	BILL	MAHAN, MARK S	$128.74	$128.74
03/08/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3382	$-30.00	$0.00
01/05/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3253*	$-31.20	$30.00
10/17/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3128*	$-30.00	$61.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.20	$91.20
08/18/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3012*	$-36.76	$90.00
07/15/2005	BILL	MAHAN, MARK S	$126.76	$126.76
03/09/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2633*	$-30.00	$0.00
01/10/2005	PAYMENT	3ANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2527*	$-30.00	$30.00
10/05/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2331*	$-30.00	$60.00
08/28/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2259	$-36.79	$90.00
07/08/2004	BILL	MAHAN, MARK S	$126.79	$126.79
03/11/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1962	$-30.01	$0.00
01/08/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1850	$-30.01	$30.01
10/03/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1732	$-30.01	$60.02
08/28/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1662*	$-33.52	$90.03
07/18/2003	BILL	MAHAN, MARK S	$123.55	$123.55
03/21/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1427	$-27.04	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.04	$27.04
01/14/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1331	$-26.00	$26.00
10/15/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1220	$-26.00	$52.00
08/21/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1168*	$-30.53	$78.00
07/12/2002	BILL	MAHAN, MARK S	$108.53	$108.53
08/13/2001	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-7054 NUM: 1475	$-108.13	$0.00
07/12/2001	BILL	WALKER RIVER LAND CORP	$108.13	$108.13
08/31/2000	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-293 NUM: 1114	$-112.07	$0.00
07/17/2000	BILL	WALKER RIVER LAND CORP	$112.07	$112.07
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-117.33	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$117.33	$117.33