Tax Account 012-471-83

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Owners

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

Account Summary

Account ID	012-471-83
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-471-83

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$153.89
Total	$153.89
Paid	$153.89
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

$153.89

Total

$153.89

Paid

$153.89

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	$39.89	$0.00	$39.89	$39.89	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$142.37	$0.00	$142.37	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$138.30	$0.00	$138.30	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$138.30	$0.00	$138.30	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$136.99	$0.00	$136.99	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$130.93	$0.00	$130.93	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$126.13	$0.00	$126.13	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$122.93	$0.00	$122.93	$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	4.35	4.35	.00	.00
2022-2023	S21	Weed Tax	3.91	3.91	.00	.00
2021-2022	S21	Weed Tax	3.80	3.80	.00	.00
2020-2021	S21	Weed Tax	3.80	3.80	.00	.00
2019-2020	S21	Weed Tax	3.85	3.85	.00	.00
2018-2019	S21	Weed Tax	4.12	4.12	.00	.00
2017-2018	S21	Weed Tax	4.43	4.43	.00	.00
2016-2017	S21	Weed Tax	4.31	4.31	.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	$-153.89	$0.00
07/17/2023	BILL	SANTA MARGARITA RANCH LLC	$153.89	$153.89
08/25/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7901	$-142.37	$0.00
07/15/2022	BILL	SANTA MARGARITA RANCH LLC	$142.37	$142.37
08/16/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK CK. 7485	$-138.30	$0.00
07/14/2021	BILL	SANTA MARGARITA RANCH LLC	$138.30	$138.30
08/21/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-138.30	$0.00
08/21/2020	ADJUST	RMVD TO APPLY PYMT CORRECTLY NUM: 6991	$72.30	$138.30
08/12/2020	VOID	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-72.30	$66.00
07/09/2020	BILL	SANTA MARGARITA RANCH LLC	$138.30	$138.30
08/01/2019	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 6475	$-136.99	$0.00
07/10/2019	BILL	SANTA MARGARITA RANCH LLC	$136.99	$136.99
03/05/2019	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6248	$-31.00	$0.00
01/02/2019	PAYMENT	SANTA MARGARITA RANCH LL CHECK NUM: 6191	$-31.00	$31.00
10/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6053	$-31.00	$62.00
08/15/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5973	$-37.93	$93.00
07/10/2018	BILL	SANTA MARGARITA RANCH LLC	$130.93	$130.93
03/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5710	$-30.00	$0.00
01/02/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5619	$-30.00	$30.00
10/02/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5485	$-30.00	$60.00
08/16/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5436	$-36.13	$90.00
07/10/2017	BILL	SANTA MARGARITA RANCH LLC	$126.13	$126.13
03/01/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5155	$-29.00	$0.00
12/30/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 5087	$-29.00	$29.00
10/03/2016	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4931	$-29.00	$58.00
08/17/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4867	$-35.93	$87.00
07/11/2016	BILL	SANTA MARGARITA RANCH LLC	$122.93	$122.93
03/01/2016	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4566	$-29.00	$0.00
12/31/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4501	$-29.00	$29.00
10/01/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4381	$-29.00	$58.00
08/14/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4318	$-34.98	$87.00
07/07/2015	BILL	SANTA MARGARITA RANCH LLC	$121.98	$121.98
02/27/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4100	$-28.00	$0.00
12/31/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4031	$-28.00	$28.00
09/30/2014	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3902	$-28.00	$56.00
08/15/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3851	$-33.96	$84.00
07/08/2014	BILL	SANTA MARGARITA RANCH LLC	$117.96	$117.96
02/28/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3560	$-27.00	$0.00
12/31/2013	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3494	$-27.00	$27.00
10/02/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3339	$-27.00	$54.00
08/16/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3274	$-34.16	$81.00
07/08/2013	BILL	SANTA MARGARITA RANCH LLC	$115.16	$115.16
02/28/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2952	$-27.00	$0.00
12/31/2012	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2864	$-27.00	$27.00
10/01/2012	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2701*	$-27.00	$54.00
08/17/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2621	$-30.88	$81.00
07/10/2012	BILL	SANTA MARGARITA RANCH LLC	$111.88	$111.88
02/29/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2345	$-25.00	$0.00
12/28/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2254	$-25.00	$25.00
10/03/2011	PAYMENT	SANTA MARAGARITA RANCH CHECK	$-25.00	$50.00
08/16/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2036	$-32.00	$75.00
07/08/2011	BILL	SANTA MARGARITA RANCH LLC	$107.00	$107.00
08/16/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1376	$-99.88	$0.00
07/08/2010	BILL	SANTA MARGARITA RANCH LLC	$99.88	$99.88
08/17/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5836	$-92.71	$0.00
07/06/2009	BILL	SANTA MARGARITA RANCH LLC	$92.71	$92.71
08/20/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5188	$-85.57	$0.00
07/15/2008	BILL	MAHAN, MARK S	$85.57	$85.57
08/27/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4407*	$-82.07	$0.00
07/12/2007	BILL	MAHAN, MARK S	$82.07	$82.07
09/22/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3812*	$-79.58	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.06	$79.58
07/12/2006	BILL	MAHAN, MARK S	$76.52	$76.52
08/18/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3012*	$-75.22	$0.00
07/15/2005	BILL	MAHAN, MARK S	$75.22	$75.22
08/28/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2259	$-75.80	$0.00
07/08/2004	BILL	MAHAN, MARK S	$75.80	$75.80
08/28/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1662*	$-73.24	$0.00
07/18/2003	BILL	MAHAN, MARK S	$73.24	$73.24
08/21/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1168*	$-66.01	$0.00
07/12/2002	BILL	MAHAN, MARK S	$66.01	$66.01
08/13/2001	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-7054 NUM: 1475	$-83.42	$0.00
07/12/2001	BILL	WALKER RIVER LAND CORP	$83.42	$83.42
08/31/2000	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-293 NUM: 1114	$-85.60	$0.00
07/17/2000	BILL	WALKER RIVER LAND CORP	$85.60	$85.60
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-3.86	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$3.86	$3.86