Tax Account 012-471-61

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Owners

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

Account Summary

Account ID	012-471-61
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-471-61

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$268.73
Total	$268.73
Paid	$268.73
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

$268.73

Total

$268.73

Paid

$268.73

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	$67.73	$0.00	$67.73	$67.73	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/03/2025	03/13/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$248.15	$0.00	$248.15	$0.00	$0.00	2.9969	5.0
2022/2023 REAL ESTATE TAXES	$229.58	$0.00	$229.58	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$223.14	$0.00	$223.14	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$223.11	$0.00	$223.11	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$213.73	$0.00	$213.73	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$204.26	$0.00	$204.26	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$196.80	$0.00	$196.80	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$191.82	$0.00	$191.82	$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	8.31	8.31	.00	.00
2023-2024	S21	Weed Tax	7.02	7.02	.00	.00
2022-2023	S21	Weed Tax	6.31	6.31	.00	.00
2021-2022	S21	Weed Tax	6.13	6.13	.00	.00
2020-2021	S21	Weed Tax	6.13	6.13	.00	.00
2019-2020	S21	Weed Tax	6.17	6.17	.00	.00
2018-2019	S21	Weed Tax	6.59	6.59	.00	.00
2017-2018	S21	Weed Tax	7.11	7.11	.00	.00
2016-2017	S21	Weed Tax	6.93	6.93	.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	$-268.73	$0.00
07/16/2024	BILL	SANTA MARGARITA RANCH LLC	$268.73	$268.73
08/01/2023	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 140192504	$-248.15	$0.00
07/17/2023	BILL	SANTA MARGARITA RANCH LLC	$248.15	$248.15
08/25/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7901	$-229.58	$0.00
07/15/2022	BILL	SANTA MARGARITA RANCH LLC	$229.58	$229.58
08/16/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK CK. 7485	$-223.14	$0.00
07/14/2021	BILL	SANTA MARGARITA RANCH LLC	$223.14	$223.14
08/21/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-223.11	$0.00
08/21/2020	ADJUST	RMVD TO APPLY PYMT CORRECTLY NUM: 6991	$115.11	$223.11
08/12/2020	VOID	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-115.11	$108.00
07/09/2020	BILL	SANTA MARGARITA RANCH LLC	$223.11	$223.11
08/01/2019	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 6475	$-213.73	$0.00
07/10/2019	BILL	SANTA MARGARITA RANCH LLC	$213.73	$213.73
03/05/2019	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6248	$-49.00	$0.00
01/02/2019	PAYMENT	SANTA MARGARITA RANCH LL CHECK NUM: 6191	$-49.00	$49.00
10/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6053	$-49.00	$98.00
08/15/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5973	$-57.26	$147.00
07/10/2018	BILL	SANTA MARGARITA RANCH LLC	$204.26	$204.26
03/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5710	$-47.00	$0.00
01/02/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5619	$-47.00	$47.00
10/02/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5485	$-47.00	$94.00
08/16/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5436	$-55.80	$141.00
07/10/2017	BILL	SANTA MARGARITA RANCH LLC	$196.80	$196.80
03/01/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5155	$-46.00	$0.00
12/30/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 5087	$-46.00	$46.00
10/03/2016	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4931	$-46.00	$92.00
08/17/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4867	$-53.82	$138.00
07/11/2016	BILL	SANTA MARGARITA RANCH LLC	$191.82	$191.82
03/01/2016	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4566	$-46.00	$0.00
12/31/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4501	$-46.00	$46.00
10/01/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4381	$-46.00	$92.00
08/14/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4318	$-52.20	$138.00
07/07/2015	BILL	SANTA MARGARITA RANCH LLC	$190.20	$190.20
02/27/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4100	$-44.00	$0.00
12/31/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4031	$-44.00	$44.00
09/30/2014	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3902	$-44.00	$88.00
08/15/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3851	$-51.93	$132.00
07/08/2014	BILL	SANTA MARGARITA RANCH LLC	$183.93	$183.93
02/28/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3560	$-42.00	$0.00
12/31/2013	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3494	$-42.00	$42.00
10/02/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3339	$-42.00	$84.00
08/16/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3274	$-50.45	$126.00
07/08/2013	BILL	SANTA MARGARITA RANCH LLC	$176.45	$176.45
02/28/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2952	$-41.00	$0.00
12/31/2012	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2864	$-41.00	$41.00
10/01/2012	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2701*	$-41.00	$82.00
08/17/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2621	$-48.80	$123.00
07/10/2012	BILL	SANTA MARGARITA RANCH LLC	$171.80	$171.80
02/29/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2345	$-41.00	$0.00
12/28/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2254	$-41.00	$41.00
10/03/2011	PAYMENT	SANTA MARAGARITA RANCH CHECK	$-41.00	$82.00
08/16/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2036	$-46.56	$123.00
07/08/2011	BILL	SANTA MARGARITA RANCH LLC	$169.56	$169.56
02/28/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 1703	$-38.00	$0.00
12/30/2010	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 0 NUM: 1627	$-38.00	$38.00
10/08/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1478	$-38.00	$76.00
08/16/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1376	$-44.37	$114.00
07/08/2010	BILL	SANTA MARGARITA RANCH LLC	$158.37	$158.37
03/01/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1061	$-35.00	$0.00
12/24/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 6058	$-35.00	$35.00
10/01/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5929	$-35.00	$70.00
08/17/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5836	$-42.01	$105.00
07/06/2009	BILL	SANTA MARGARITA RANCH LLC	$147.01	$147.01
03/06/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5560	$-32.00	$0.00
01/06/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5463	$-32.00	$32.00
10/03/2008	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 5273	$-32.00	$64.00
08/20/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5188	$-39.72	$96.00
07/15/2008	BILL	MAHAN, MARK S	$135.72	$135.72
03/27/2008	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 4915	$-32.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.24	$32.24
01/17/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1017*	$-31.00	$31.00
10/10/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4479*	$-31.00	$62.00
08/27/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4407*	$-37.83	$93.00
07/12/2007	BILL	MAHAN, MARK S	$130.83	$130.83
04/03/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4128*	$-31.20	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.20	$31.20
01/12/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3997	$-30.00	$30.00
11/27/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3928	$-31.20	$60.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.20	$91.20
09/22/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3812*	$-36.32	$90.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.40	$126.32
07/12/2006	BILL	MAHAN, MARK S	$124.92	$124.92
03/08/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3382	$-29.00	$0.00
01/05/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3253*	$-30.16	$29.00
10/17/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3128*	$-29.00	$59.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.16	$88.16
08/18/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3012*	$-35.98	$87.00
07/15/2005	BILL	MAHAN, MARK S	$122.98	$122.98
03/09/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2633*	$-29.00	$0.00
01/10/2005	PAYMENT	3ANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2527*	$-29.00	$29.00
10/05/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2331*	$-29.00	$58.00
08/28/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2259	$-35.98	$87.00
07/08/2004	BILL	MAHAN, MARK S	$122.98	$122.98
03/11/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1962	$-29.11	$0.00
01/08/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1850	$-29.11	$29.11
10/03/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1732	$-29.11	$58.22
08/28/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1662*	$-32.52	$87.33
07/18/2003	BILL	MAHAN, MARK S	$119.85	$119.85
03/21/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1427	$-26.00	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.00	$26.00
01/14/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1331	$-25.00	$25.00
10/15/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1220	$-25.00	$50.00
08/21/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1168*	$-30.30	$75.00
07/12/2002	BILL	MAHAN, MARK S	$105.30	$105.30
08/13/2001	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-7054 NUM: 1475	$-110.19	$0.00
07/12/2001	BILL	WALKER RIVER LAND CORP	$110.19	$110.19
08/31/2000	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-293 NUM: 1114	$-114.24	$0.00
07/17/2000	BILL	WALKER RIVER LAND CORP	$114.24	$114.24
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-119.60	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$119.60	$119.60