Tax Account 012-471-45

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Owners

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

Account Summary

Account ID	012-471-45
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-471-45

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$49.05
Total	$49.05
Paid	$49.05
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

2023/2024 REAL ESTATE TAXES

Original

$49.05

Total

$49.05

Paid

$49.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.0 (General County)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$49.05	$0.00	$49.05	$49.05	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$45.39	$0.00	$45.39	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$44.01	$0.00	$44.01	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$44.01	$0.00	$44.01	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$45.51	$0.00	$45.51	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$43.84	$0.00	$43.84	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$42.23	$0.00	$42.23	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$41.15	$0.00	$41.15	$0.00	$0.00	2.9969	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	1.38	1.38	.00	.00
2022-2023	S21	Weed Tax	1.25	1.25	.00	.00
2021-2022	S21	Weed Tax	1.21	1.21	.00	.00
2020-2021	S21	Weed Tax	1.21	1.21	.00	.00
2019-2020	S21	Weed Tax	1.25	1.25	.00	.00
2018-2019	S21	Weed Tax	1.34	1.34	.00	.00
2017-2018	S21	Weed Tax	1.43	1.43	.00	.00
2016-2017	S21	Weed Tax	1.39	1.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2023	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 140192504	$-49.05	$0.00
07/17/2023	BILL	SANTA MARGARITA RANCH LLC	$49.05	$49.05
08/25/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7901	$-45.39	$0.00
07/15/2022	BILL	SANTA MARGARITA RANCH LLC	$45.39	$45.39
08/16/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK CK. 7485	$-44.01	$0.00
07/14/2021	BILL	SANTA MARGARITA RANCH LLC	$44.01	$44.01
08/21/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-44.01	$0.00
08/21/2020	ADJUST	RMVD TO APPLY PYMT CORRECTLY NUM: 6991	$44.01	$44.01
08/12/2020	VOID	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-44.01	$0.00
07/09/2020	BILL	SANTA MARGARITA RANCH LLC	$44.01	$44.01
08/01/2019	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 6475	$-45.51	$0.00
07/10/2019	BILL	SANTA MARGARITA RANCH LLC	$45.51	$45.51
08/15/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5973	$-43.84	$0.00
07/10/2018	BILL	SANTA MARGARITA RANCH LLC	$43.84	$43.84
08/16/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5436	$-42.23	$0.00
07/10/2017	BILL	SANTA MARGARITA RANCH LLC	$42.23	$42.23
08/17/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4867	$-41.15	$0.00
07/11/2016	BILL	SANTA MARGARITA RANCH LLC	$41.15	$41.15
08/14/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4318	$-40.89	$0.00
07/07/2015	BILL	SANTA MARGARITA RANCH LLC	$40.89	$40.89
08/15/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3851	$-39.53	$0.00
07/08/2014	BILL	SANTA MARGARITA RANCH LLC	$39.53	$39.53
08/16/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3274	$-38.05	$0.00
07/08/2013	BILL	SANTA MARGARITA RANCH LLC	$38.05	$38.05
08/17/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2621	$-36.53	$0.00
07/10/2012	BILL	SANTA MARGARITA RANCH LLC	$36.53	$36.53
08/16/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2036	$-34.38	$0.00
07/08/2011	BILL	SANTA MARGARITA RANCH LLC	$34.38	$34.38
08/16/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1376	$-32.04	$0.00
07/08/2010	BILL	SANTA MARGARITA RANCH LLC	$32.04	$32.04
08/17/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5836	$-29.75	$0.00
07/06/2009	BILL	SANTA MARGARITA RANCH LLC	$29.75	$29.75
08/20/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5188	$-27.43	$0.00
07/15/2008	BILL	MAHAN, MARK S	$27.43	$27.43
08/27/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4407*	$-25.43	$0.00
07/12/2007	BILL	MAHAN, MARK S	$25.43	$25.43
09/22/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3812*	$-24.44	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.94	$24.44
07/12/2006	BILL	MAHAN, MARK S	$23.50	$23.50
08/18/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3012*	$-23.00	$0.00
07/15/2005	BILL	MAHAN, MARK S	$23.00	$23.00
08/28/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2259	$-23.68	$0.00
07/08/2004	BILL	MAHAN, MARK S	$23.68	$23.68
08/28/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1662*	$-22.32	$0.00
07/18/2003	BILL	MAHAN, MARK S	$22.32	$22.32
08/21/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1168*	$-21.70	$0.00
07/12/2002	BILL	MAHAN, MARK S	$21.70	$21.70
08/13/2001	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-7054 NUM: 1475	$-18.08	$0.00
07/12/2001	BILL	WALKER RIVER LAND CORP	$18.08	$18.08
08/31/2000	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-293 NUM: 1114	$-17.92	$0.00
07/17/2000	BILL	WALKER RIVER LAND CORP	$17.92	$17.92
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-18.33	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$18.33	$18.33