Tax Account 012-471-53

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Owners

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

Account Summary

Account ID	012-471-53
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-471-53

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$171.87
Total	$171.87
Paid	$171.87
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

$171.87

Total

$171.87

Paid

$171.87

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	$45.87	$0.00	$45.87	$45.87	$0.00
2	10/02/2023	10/13/2023	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
3	01/02/2024	01/13/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
4	03/04/2024	03/15/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$159.01	$0.00	$159.01	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$154.38	$0.00	$154.38	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$154.38	$0.00	$154.38	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$147.83	$0.00	$147.83	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$141.27	$0.00	$141.27	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$136.12	$0.00	$136.12	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$132.63	$0.00	$132.63	$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	4.86	4.86	.00	.00
2022-2023	S21	Weed Tax	4.37	4.37	.00	.00
2021-2022	S21	Weed Tax	4.24	4.24	.00	.00
2020-2021	S21	Weed Tax	4.24	4.24	.00	.00
2019-2020	S21	Weed Tax	4.27	4.27	.00	.00
2018-2019	S21	Weed Tax	4.56	4.56	.00	.00
2017-2018	S21	Weed Tax	4.92	4.92	.00	.00
2016-2017	S21	Weed Tax	4.76	4.76	.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	$-171.87	$0.00
07/17/2023	BILL	SANTA MARGARITA RANCH LLC	$171.87	$171.87
08/25/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7901	$-159.01	$0.00
07/15/2022	BILL	SANTA MARGARITA RANCH LLC	$159.01	$159.01
08/16/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK CK. 7485	$-154.38	$0.00
07/14/2021	BILL	SANTA MARGARITA RANCH LLC	$154.38	$154.38
08/21/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-154.38	$0.00
08/21/2020	ADJUST	RMVD TO APPLY PYMT CORRECTLY NUM: 6991	$80.38	$154.38
08/12/2020	VOID	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-80.38	$74.00
07/09/2020	BILL	SANTA MARGARITA RANCH LLC	$154.38	$154.38
08/01/2019	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 6475	$-147.83	$0.00
07/10/2019	BILL	SANTA MARGARITA RANCH LLC	$147.83	$147.83
03/05/2019	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6248	$-34.00	$0.00
01/02/2019	PAYMENT	SANTA MARGARITA RANCH LL CHECK NUM: 6191	$-34.00	$34.00
10/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6053	$-34.00	$68.00
08/15/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5973	$-39.27	$102.00
07/10/2018	BILL	SANTA MARGARITA RANCH LLC	$141.27	$141.27
03/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5710	$-32.00	$0.00
01/02/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5619	$-32.00	$32.00
10/02/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5485	$-32.00	$64.00
08/16/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5436	$-40.12	$96.00
07/10/2017	BILL	SANTA MARGARITA RANCH LLC	$136.12	$136.12
03/01/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5155	$-31.00	$0.00
12/30/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 5087	$-31.00	$31.00
10/03/2016	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4931	$-31.00	$62.00
08/17/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4867	$-39.63	$93.00
07/11/2016	BILL	SANTA MARGARITA RANCH LLC	$132.63	$132.63
03/01/2016	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4566	$-31.00	$0.00
12/31/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4501	$-31.00	$31.00
10/01/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4381	$-31.00	$62.00
08/14/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4318	$-38.59	$93.00
07/07/2015	BILL	SANTA MARGARITA RANCH LLC	$131.59	$131.59
02/27/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4100	$-30.00	$0.00
12/31/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4031	$-30.00	$30.00
09/30/2014	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3902	$-30.00	$60.00
08/15/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3851	$-37.19	$90.00
07/08/2014	BILL	SANTA MARGARITA RANCH LLC	$127.19	$127.19
02/28/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3560	$-29.00	$0.00
12/31/2013	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3494	$-29.00	$29.00
10/02/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3339	$-29.00	$58.00
08/16/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3274	$-35.03	$87.00
07/08/2013	BILL	SANTA MARGARITA RANCH LLC	$122.03	$122.03
02/28/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2952	$-29.00	$0.00
12/31/2012	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2864	$-29.00	$29.00
10/01/2012	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2701*	$-29.00	$58.00
08/17/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2621	$-32.48	$87.00
07/10/2012	BILL	SANTA MARGARITA RANCH LLC	$119.48	$119.48
02/29/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2345	$-38.00	$0.00
12/28/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2254	$-38.00	$38.00
10/03/2011	PAYMENT	SANTA MARAGARITA RANCH CHECK	$-38.00	$76.00
08/16/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2036	$-45.14	$114.00
07/08/2011	BILL	SANTA MARGARITA RANCH LLC	$159.14	$159.14
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	$-40.63	$108.00
07/08/2010	BILL	SANTA MARGARITA RANCH LLC	$148.63	$148.63
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	$-38.98	$99.00
07/06/2009	BILL	SANTA MARGARITA RANCH LLC	$137.98	$137.98
03/06/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5560	$-30.00	$0.00
01/06/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5463	$-30.00	$30.00
10/03/2008	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 5273	$-30.00	$60.00
08/20/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5188	$-37.39	$90.00
07/15/2008	BILL	MAHAN, MARK S	$127.39	$127.39
03/27/2008	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 4915	$-30.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.16	$30.16
01/17/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1017*	$-29.00	$29.00
10/10/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4479*	$-29.00	$58.00
08/27/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4407*	$-35.84	$87.00
07/12/2007	BILL	MAHAN, MARK S	$122.84	$122.84
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*	$-34.55	$84.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.33	$118.55
07/12/2006	BILL	MAHAN, MARK S	$117.22	$117.22
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*	$-31.41	$84.00
07/15/2005	BILL	MAHAN, MARK S	$115.41	$115.41
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	$-31.44	$84.00
07/08/2004	BILL	MAHAN, MARK S	$115.44	$115.44
03/11/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1962	$-27.32	$0.00
01/08/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1850	$-27.32	$27.32
10/03/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1732	$-27.32	$54.64
08/28/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1662*	$-30.51	$81.96
07/18/2003	BILL	MAHAN, MARK S	$112.47	$112.47
08/21/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1168*	$-98.85	$0.00
07/12/2002	BILL	MAHAN, MARK S	$98.85	$98.85
08/13/2001	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-7054 NUM: 1475	$-84.15	$0.00
07/12/2001	BILL	WALKER RIVER LAND CORP	$84.15	$84.15
08/31/2000	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-293 NUM: 1114	$-86.63	$0.00
07/17/2000	BILL	WALKER RIVER LAND CORP	$86.63	$86.63
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-91.36	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$91.36	$91.36