Tax Account 012-471-49

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Owners

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

Account Summary

Account ID	012-471-49
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-471-49

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$234.79
Total	$234.79
Paid	$234.79
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

$234.79

Total

$234.79

Paid

$234.79

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	$60.79	$0.00	$60.79	$60.79	$0.00
2	10/02/2023	10/13/2023	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/02/2024	01/13/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/04/2024	03/15/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$217.22	$0.00	$217.22	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$211.12	$0.00	$211.12	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$211.09	$0.00	$211.09	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$203.28	$0.00	$203.28	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$194.26	$0.00	$194.26	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$187.16	$0.00	$187.16	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$182.41	$0.00	$182.41	$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	6.64	6.64	.00	.00
2022-2023	S21	Weed Tax	5.97	5.97	.00	.00
2021-2022	S21	Weed Tax	5.80	5.80	.00	.00
2020-2021	S21	Weed Tax	5.80	5.80	.00	.00
2019-2020	S21	Weed Tax	5.85	5.85	.00	.00
2018-2019	S21	Weed Tax	6.24	6.24	.00	.00
2017-2018	S21	Weed Tax	6.73	6.73	.00	.00
2016-2017	S21	Weed Tax	6.56	6.56	.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	$-234.79	$0.00
07/17/2023	BILL	SANTA MARGARITA RANCH LLC	$234.79	$234.79
08/25/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7901	$-217.22	$0.00
07/15/2022	BILL	SANTA MARGARITA RANCH LLC	$217.22	$217.22
08/16/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK CK. 7485	$-211.12	$0.00
07/14/2021	BILL	SANTA MARGARITA RANCH LLC	$211.12	$211.12
08/21/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-211.09	$0.00
08/21/2020	ADJUST	RMVD TO APPLY PYMT CORRECTLY NUM: 6991	$109.09	$211.09
08/12/2020	VOID	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-109.09	$102.00
07/09/2020	BILL	SANTA MARGARITA RANCH LLC	$211.09	$211.09
08/01/2019	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 6475	$-203.28	$0.00
07/10/2019	BILL	SANTA MARGARITA RANCH LLC	$203.28	$203.28
03/05/2019	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6248	$-47.00	$0.00
01/02/2019	PAYMENT	SANTA MARGARITA RANCH LL CHECK NUM: 6191	$-47.00	$47.00
10/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6053	$-47.00	$94.00
08/15/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5973	$-53.26	$141.00
07/10/2018	BILL	SANTA MARGARITA RANCH LLC	$194.26	$194.26
03/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5710	$-45.00	$0.00
01/02/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5619	$-45.00	$45.00
10/02/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5485	$-45.00	$90.00
08/16/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5436	$-52.16	$135.00
07/10/2017	BILL	SANTA MARGARITA RANCH LLC	$187.16	$187.16
03/01/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5155	$-43.00	$0.00
12/30/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 5087	$-43.00	$43.00
10/03/2016	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4931	$-43.00	$86.00
08/17/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4867	$-53.41	$129.00
07/11/2016	BILL	SANTA MARGARITA RANCH LLC	$182.41	$182.41
03/01/2016	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4566	$-43.00	$0.00
12/31/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4501	$-43.00	$43.00
10/01/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4381	$-43.00	$86.00
08/14/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4318	$-51.89	$129.00
07/07/2015	BILL	SANTA MARGARITA RANCH LLC	$180.89	$180.89
02/27/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4100	$-42.00	$0.00
12/31/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4031	$-42.00	$42.00
09/30/2014	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3902	$-42.00	$84.00
08/15/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3851	$-48.91	$126.00
07/08/2014	BILL	SANTA MARGARITA RANCH LLC	$174.91	$174.91
02/28/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3560	$-40.00	$0.00
12/31/2013	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3494	$-40.00	$40.00
10/02/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3339	$-40.00	$80.00
08/16/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3274	$-47.82	$120.00
07/08/2013	BILL	SANTA MARGARITA RANCH LLC	$167.82	$167.82
02/28/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2952	$-39.00	$0.00
12/31/2012	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2864	$-39.00	$39.00
10/01/2012	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2701*	$-39.00	$78.00
08/17/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2621	$-46.36	$117.00
07/10/2012	BILL	SANTA MARGARITA RANCH LLC	$163.36	$163.36
02/29/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2345	$-39.00	$0.00
12/28/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2254	$-39.00	$39.00
10/03/2011	PAYMENT	SANTA MARAGARITA RANCH CHECK	$-39.00	$78.00
08/16/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2036	$-43.69	$117.00
07/08/2011	BILL	SANTA MARGARITA RANCH LLC	$160.69	$160.69
02/28/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 1703	$-36.00	$0.00
12/30/2010	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 0 NUM: 1627	$-36.00	$36.00
10/08/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1478	$-36.00	$72.00
08/16/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1376	$-42.09	$108.00
07/08/2010	BILL	SANTA MARGARITA RANCH LLC	$150.09	$150.09
03/01/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1061	$-33.00	$0.00
12/24/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 6058	$-33.00	$33.00
10/01/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5929	$-33.00	$66.00
08/17/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5836	$-40.33	$99.00
07/06/2009	BILL	SANTA MARGARITA RANCH LLC	$139.33	$139.33
03/06/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5560	$-31.00	$0.00
01/06/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5463	$-31.00	$31.00
10/03/2008	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 5273	$-31.00	$62.00
08/20/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5188	$-35.63	$93.00
07/15/2008	BILL	MAHAN, MARK S	$128.63	$128.63
03/27/2008	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 4915	$-31.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.20	$31.20
01/17/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1017*	$-30.00	$30.00
10/10/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4479*	$-30.00	$60.00
08/27/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4407*	$-33.95	$90.00
07/12/2007	BILL	MAHAN, MARK S	$123.95	$123.95
04/03/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4128*	$-29.12	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.12	$29.12
01/12/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3997	$-28.00	$28.00
11/27/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3928	$-29.12	$56.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.12	$85.12
09/22/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3812*	$-35.42	$84.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.36	$119.42
07/12/2006	BILL	MAHAN, MARK S	$118.06	$118.06
03/08/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3382	$-28.00	$0.00
01/05/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3253*	$-29.12	$28.00
10/17/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3128*	$-28.00	$57.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.12	$85.12
08/18/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3012*	$-32.19	$84.00
07/15/2005	BILL	MAHAN, MARK S	$116.19	$116.19
03/09/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2633*	$-28.00	$0.00
01/10/2005	PAYMENT	3ANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2527*	$-28.00	$28.00
10/05/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2331*	$-28.00	$56.00
08/28/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2259	$-32.32	$84.00
07/08/2004	BILL	MAHAN, MARK S	$116.32	$116.32
03/11/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1962	$-27.50	$0.00
01/08/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1850	$-27.50	$27.50
10/03/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1732	$-27.50	$55.00
08/28/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1662*	$-30.74	$82.50
07/18/2003	BILL	MAHAN, MARK S	$113.24	$113.24
08/21/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1168*	$-99.74	$0.00
07/12/2002	BILL	MAHAN, MARK S	$99.74	$99.74
08/13/2001	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-7054 NUM: 1475	$-57.43	$0.00
07/12/2001	BILL	WALKER RIVER LAND CORP	$57.43	$57.43
08/31/2000	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-293 NUM: 1114	$-58.86	$0.00
07/17/2000	BILL	WALKER RIVER LAND CORP	$58.86	$58.86
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-61.90	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$61.90	$61.90