Tax Account 012-471-80

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Owners

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

Account Summary

Account ID	012-471-80
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-471-80

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5.99
Total	$5.99
Paid	$5.99
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

$5.99

Total

$5.99

Paid

$5.99

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	$5.99	$0.00	$5.99	$5.99	$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	$5.54	$0.00	$5.54	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$5.36	$0.00	$5.36	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$5.33	$0.00	$5.33	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$5.20	$0.00	$5.20	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$4.98	$0.00	$4.98	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$4.80	$0.00	$4.80	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$4.68	$0.00	$4.68	$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	.17	.17	.00	.00
2022-2023	S21	Weed Tax	.15	.15	.00	.00
2021-2022	S21	Weed Tax	.15	.15	.00	.00
2020-2021	S21	Weed Tax	.15	.15	.00	.00
2019-2020	S21	Weed Tax	.16	.16	.00	.00
2018-2019	S21	Weed Tax	.17	.17	.00	.00
2017-2018	S21	Weed Tax	.18	.18	.00	.00
2016-2017	S21	Weed Tax	.17	.17	.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	$-5.99	$0.00
07/17/2023	BILL	SANTA MARGARITA RANCH LLC	$5.99	$5.99
08/25/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7901	$-5.54	$0.00
07/15/2022	BILL	SANTA MARGARITA RANCH LLC	$5.54	$5.54
08/16/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK CK. 7485	$-5.36	$0.00
07/14/2021	BILL	SANTA MARGARITA RANCH LLC	$5.36	$5.36
08/21/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-5.33	$0.00
08/21/2020	ADJUST	RMVD TO APPLY PYMT CORRECTLY NUM: 6991	$5.33	$5.33
08/12/2020	VOID	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-5.33	$0.00
07/09/2020	BILL	SANTA MARGARITA RANCH LLC	$5.33	$5.33
08/01/2019	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 6475	$-5.20	$0.00
07/10/2019	BILL	SANTA MARGARITA RANCH LLC	$5.20	$5.20
08/15/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5973	$-4.98	$0.00
07/10/2018	BILL	SANTA MARGARITA RANCH LLC	$4.98	$4.98
08/16/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5436	$-4.80	$0.00
07/10/2017	BILL	SANTA MARGARITA RANCH LLC	$4.80	$4.80
08/17/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4867	$-4.68	$0.00
07/11/2016	BILL	SANTA MARGARITA RANCH LLC	$4.68	$4.68
08/14/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4318	$-4.85	$0.00
07/07/2015	BILL	SANTA MARGARITA RANCH LLC	$4.85	$4.85
08/15/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3851	$-4.50	$0.00
07/08/2014	BILL	SANTA MARGARITA RANCH LLC	$4.50	$4.50
08/16/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3274	$-4.34	$0.00
07/08/2013	BILL	SANTA MARGARITA RANCH LLC	$4.34	$4.34
08/17/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2621	$-4.17	$0.00
07/10/2012	BILL	SANTA MARGARITA RANCH LLC	$4.17	$4.17
08/16/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2036	$-3.91	$0.00
07/08/2011	BILL	SANTA MARGARITA RANCH LLC	$3.91	$3.91
08/16/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1376	$-3.62	$0.00
07/08/2010	BILL	SANTA MARGARITA RANCH LLC	$3.62	$3.62
08/17/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5836	$-3.37	$0.00
07/06/2009	BILL	SANTA MARGARITA RANCH LLC	$3.37	$3.37
08/20/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5188	$-3.09	$0.00
07/15/2008	BILL	MAHAN, MARK S	$3.09	$3.09
08/27/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4407*	$-2.85	$0.00
07/12/2007	BILL	MAHAN, MARK S	$2.85	$2.85
09/22/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3812*	$-2.72	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.10	$2.72
07/12/2006	BILL	MAHAN, MARK S	$2.62	$2.62
08/18/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3012*	$-2.53	$0.00
07/15/2005	BILL	MAHAN, MARK S	$2.53	$2.53
08/28/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2259	$-2.72	$0.00
07/08/2004	BILL	MAHAN, MARK S	$2.72	$2.72
08/28/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1662*	$-2.45	$0.00
07/18/2003	BILL	MAHAN, MARK S	$2.45	$2.45
08/21/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1168*	$-2.81	$0.00
07/12/2002	BILL	MAHAN, MARK S	$2.81	$2.81
08/13/2001	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-7054 NUM: 1475	$-2.93	$0.00
07/12/2001	BILL	WALKER RIVER LAND CORP	$2.93	$2.93
08/31/2000	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-293 NUM: 1114	$-2.56	$0.00
07/17/2000	BILL	WALKER RIVER LAND CORP	$2.56	$2.56
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-2.06	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$2.06	$2.06