Tax Account 012-471-82

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Owners

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

Account Summary

Account ID	012-471-82
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-471-82

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$150.83
Total	$150.83
Paid	$150.83
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

$150.83

Total

$150.83

Paid

$150.83

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	$39.83	$0.00	$39.83	$39.83	$0.00
2	10/02/2023	10/13/2023	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/02/2024	01/13/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/04/2024	03/15/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$139.53	$0.00	$139.53	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$135.59	$0.00	$135.59	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$135.56	$0.00	$135.56	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$127.93	$0.00	$127.93	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$122.27	$0.00	$122.27	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$117.83	$0.00	$117.83	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$114.84	$0.00	$114.84	$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	4.27	4.27	.00	.00
2022-2023	S21	Weed Tax	3.83	3.83	.00	.00
2021-2022	S21	Weed Tax	3.73	3.73	.00	.00
2020-2021	S21	Weed Tax	3.73	3.73	.00	.00
2019-2020	S21	Weed Tax	3.76	3.76	.00	.00
2018-2019	S21	Weed Tax	4.01	4.01	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.21	4.21	.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	$-150.83	$0.00
07/17/2023	BILL	SANTA MARGARITA RANCH LLC	$150.83	$150.83
08/25/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7901	$-139.53	$0.00
07/15/2022	BILL	SANTA MARGARITA RANCH LLC	$139.53	$139.53
08/16/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK CK. 7485	$-135.59	$0.00
07/14/2021	BILL	SANTA MARGARITA RANCH LLC	$135.59	$135.59
08/21/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-135.56	$0.00
08/21/2020	ADJUST	RMVD TO APPLY PYMT CORRECTLY NUM: 6991	$71.56	$135.56
08/12/2020	VOID	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-71.56	$64.00
07/09/2020	BILL	SANTA MARGARITA RANCH LLC	$135.56	$135.56
08/01/2019	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 6475	$-127.93	$0.00
07/10/2019	BILL	SANTA MARGARITA RANCH LLC	$127.93	$127.93
03/05/2019	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6248	$-29.00	$0.00
01/02/2019	PAYMENT	SANTA MARGARITA RANCH LL CHECK NUM: 6191	$-29.00	$29.00
10/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6053	$-29.00	$58.00
08/15/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5973	$-35.27	$87.00
07/10/2018	BILL	SANTA MARGARITA RANCH LLC	$122.27	$122.27
03/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5710	$-28.00	$0.00
01/02/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5619	$-28.00	$28.00
10/02/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5485	$-28.00	$56.00
08/16/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5436	$-33.83	$84.00
07/10/2017	BILL	SANTA MARGARITA RANCH LLC	$117.83	$117.83
03/01/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5155	$-27.00	$0.00
12/30/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 5087	$-27.00	$27.00
10/03/2016	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4931	$-27.00	$54.00
08/17/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4867	$-33.84	$81.00
07/11/2016	BILL	SANTA MARGARITA RANCH LLC	$114.84	$114.84
03/01/2016	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4566	$-27.00	$0.00
12/31/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4501	$-27.00	$27.00
10/01/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4381	$-27.00	$54.00
08/14/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4318	$-32.88	$81.00
07/07/2015	BILL	SANTA MARGARITA RANCH LLC	$113.88	$113.88
02/27/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4100	$-26.00	$0.00
12/31/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4031	$-26.00	$26.00
09/30/2014	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3902	$-26.00	$52.00
08/15/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3851	$-32.10	$78.00
07/08/2014	BILL	SANTA MARGARITA RANCH LLC	$110.10	$110.10
02/28/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3560	$-25.00	$0.00
12/31/2013	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3494	$-25.00	$25.00
10/02/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3339	$-25.00	$50.00
08/16/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3274	$-30.67	$75.00
07/08/2013	BILL	SANTA MARGARITA RANCH LLC	$105.67	$105.67
02/28/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2952	$-24.00	$0.00
12/31/2012	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2864	$-24.00	$24.00
10/01/2012	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2701*	$-24.00	$48.00
08/17/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2621	$-29.51	$72.00
07/10/2012	BILL	SANTA MARGARITA RANCH LLC	$101.51	$101.51
08/16/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2036	$-95.31	$0.00
07/08/2011	BILL	SANTA MARGARITA RANCH LLC	$95.31	$95.31
08/16/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1376	$-89.00	$0.00
07/08/2010	BILL	SANTA MARGARITA RANCH LLC	$89.00	$89.00
08/17/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5836	$-82.63	$0.00
07/06/2009	BILL	SANTA MARGARITA RANCH LLC	$82.63	$82.63
08/20/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5188	$-76.28	$0.00
07/15/2008	BILL	MAHAN, MARK S	$76.28	$76.28
08/27/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4407*	$-73.41	$0.00
07/12/2007	BILL	MAHAN, MARK S	$73.41	$73.41
09/22/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3812*	$-72.33	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.78	$72.33
07/12/2006	BILL	MAHAN, MARK S	$69.55	$69.55
08/18/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3012*	$-68.55	$0.00
07/15/2005	BILL	MAHAN, MARK S	$68.55	$68.55
08/28/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2259	$-68.71	$0.00
07/08/2004	BILL	MAHAN, MARK S	$68.71	$68.71
08/28/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1662*	$-66.72	$0.00
07/18/2003	BILL	MAHAN, MARK S	$66.72	$66.72
08/21/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1168*	$-59.09	$0.00
07/12/2002	BILL	MAHAN, MARK S	$59.09	$59.09
08/13/2001	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-7054 NUM: 1475	$-36.94	$0.00
07/12/2001	BILL	WALKER RIVER LAND CORP	$36.94	$36.94
08/31/2000	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-293 NUM: 1114	$-38.30	$0.00
07/17/2000	BILL	WALKER RIVER LAND CORP	$38.30	$38.30
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-35.77	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$35.77	$35.77