Tax Account 012-471-84

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Owners

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

Account Summary

Account ID	012-471-84
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-471-84

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$7,901.43
Total	$7,901.43
Paid	$7,901.43
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

$7,901.43

Total

$7,901.43

Paid

$7,901.43

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	$1,976.43	$0.00	$1,976.43	$1,976.43	$0.00
2	10/02/2023	10/13/2023	Paid	$1,975.00	$0.00	$1,975.00	$1,975.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,975.00	$0.00	$1,975.00	$1,975.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,975.00	$0.00	$1,975.00	$1,975.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6,130.37	$0.00	$6,130.37	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$5,731.86	$0.00	$5,731.86	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$5,501.84	$54.96	$5,556.80	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$5,525.86	$0.00	$5,525.86	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$5,533.79	$0.00	$5,533.79	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$5,270.87	$0.00	$5,270.87	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$4,578.76	$0.00	$4,578.76	$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	3.36	3.36	.00	.00
2023-2024	S28	Walker River Irr.	7782.42	7782.42	.00	.00
2022-2023	S21	Weed Tax	3.03	3.03	.00	.00
2022-2023	S28	Walker River Irr.	6020.26	6020.26	.00	.00
2021-2022	S21	Weed Tax	2.94	2.94	.00	.00
2021-2022	S28	Walker River Irr.	5624.93	5624.93	.00	.00
2020-2021	S21	Weed Tax	2.94	2.94	.00	.00
2020-2021	S28	Walker River Irr.	5393.94	5393.94	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	2.98	2.98	.00	.00
2019-2020	S28	Walker River Irr.	5419.26	5419.26	.00	.00
2018-2019	S21	Weed Tax	3.19	3.19	.00	.00
2018-2019	S28	Walker River Irr.	5431.92	5431.92	.00	.00
2017-2018	S21	Weed Tax	3.43	3.43	.00	.00
2017-2018	S28	Walker River Irr.	5172.74	5172.74	.00	.00
2016-2017	S21	Weed Tax	3.34	3.34	.00	.00
2016-2017	S28	Walker River Irr.	4483.12	4483.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 151955553	$-1,975.00	$0.00
12/29/2023	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 148546762	$-1,975.00	$1,975.00
09/29/2023	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 143248018	$-1,975.00	$3,950.00
08/01/2023	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 140192504	$-1,976.43	$5,925.00
07/17/2023	BILL	SANTA MARGARITA RANCH LLC	$7,901.43	$7,901.43
01/10/2023	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 8049	$-3,064.00	$0.00
10/03/2022	PAYMENT	MARK MAHAN SANTA MARGARITA RANC PNP PNP - 121786620	$-1,532.00	$3,064.00
08/25/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7901	$-1,534.37	$4,596.00
07/15/2022	BILL	SANTA MARGARITA RANCH LLC	$6,130.37	$6,130.37
03/01/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7695	$-1,432.93	$0.00
01/06/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7641	$-1,432.93	$1,432.93
10/01/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7543	$-1,432.93	$2,865.86
08/16/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK CK. 7485	$-1,433.07	$4,298.79
07/14/2021	BILL	SANTA MARGARITA RANCH LLC	$5,731.86	$5,731.86
04/09/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7324	$-1,429.96	$0.00
04/09/2021	AMENDMENT	1ST YR LETTER POSTAGE FEE	$1.00	$1,429.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$54.96	$1,428.96
01/05/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7204	$-1,374.00	$1,374.00
10/15/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 7098	$-1,374.00	$2,748.00
08/21/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-1,378.84	$4,122.00
08/21/2020	ADJUST	RMVD TO APPLY PYMT CORRECTLY NUM: 6991	$2,752.84	$5,500.84
08/12/2020	VOID	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-2,752.84	$2,748.00
07/09/2020	BILL	SANTA MARGARITA RANCH LLC	$5,500.84	$5,500.84
03/10/2020	PAYMENT	SANTA MARGARITA RANCH INC CHECK NUM: 6760	$-1,380.00	$0.00
01/02/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6689	$-1,380.00	$1,380.00
10/01/2019	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6566	$-1,380.00	$2,760.00
08/01/2019	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 6475	$-1,385.86	$4,140.00
07/10/2019	BILL	SANTA MARGARITA RANCH LLC	$5,525.86	$5,525.86
03/05/2019	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6248	$-1,382.00	$0.00
01/02/2019	PAYMENT	SANTA MARGARITA RANCH LL CHECK NUM: 6191	$-1,382.00	$1,382.00
10/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6053	$-1,382.00	$2,764.00
08/15/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5973	$-1,387.79	$4,146.00
07/10/2018	BILL	SANTA MARGARITA RANCH LLC	$5,533.79	$5,533.79
03/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5710	$-1,316.00	$0.00
01/02/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5619	$-1,316.00	$1,316.00
10/02/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5485	$-1,316.00	$2,632.00
08/16/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5436	$-1,322.87	$3,948.00
07/10/2017	BILL	SANTA MARGARITA RANCH LLC	$5,270.87	$5,270.87
03/01/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5155	$-1,143.00	$0.00
12/30/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 5087	$-1,143.00	$1,143.00
10/03/2016	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4931	$-1,143.00	$2,286.00
08/17/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4867	$-1,149.76	$3,429.00
07/11/2016	BILL	SANTA MARGARITA RANCH LLC	$4,578.76	$4,578.76
03/01/2016	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4566	$-1,062.00	$0.00
12/31/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4501	$-1,062.00	$1,062.00
10/01/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4381	$-1,062.00	$2,124.00
08/14/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4318	$-1,067.64	$3,186.00
07/07/2015	BILL	SANTA MARGARITA RANCH LLC	$4,253.64	$4,253.64
02/27/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4100	$-1,061.00	$0.00
12/31/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4031	$-1,061.00	$1,061.00
09/30/2014	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3902	$-1,061.00	$2,122.00
08/15/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3851	$-1,067.50	$3,183.00
07/08/2014	BILL	SANTA MARGARITA RANCH LLC	$4,250.50	$4,250.50
02/28/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3560	$-1,054.00	$0.00
12/31/2013	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3494	$-1,054.00	$1,054.00
10/02/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3339	$-1,054.00	$2,108.00
08/16/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3274	$-1,057.23	$3,162.00
07/08/2013	BILL	SANTA MARGARITA RANCH LLC	$4,219.23	$4,219.23
02/28/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2952	$-929.00	$0.00
12/31/2012	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2864	$-929.00	$929.00
10/01/2012	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2701*	$-929.00	$1,858.00
08/17/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2621	$-933.66	$2,787.00
07/10/2012	BILL	SANTA MARGARITA RANCH LLC	$3,720.66	$3,720.66
02/29/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2345	$-928.00	$0.00
12/28/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2254	$-928.00	$928.00
10/03/2011	PAYMENT	SANTA MARAGARITA RANCH CHECK	$-928.00	$1,856.00
08/16/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2036	$-932.09	$2,784.00
07/08/2011	BILL	SANTA MARGARITA RANCH LLC	$3,716.09	$3,716.09
02/28/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 1703	$-927.00	$0.00
12/30/2010	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 0 NUM: 1627	$-927.00	$927.00
10/08/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1478	$-927.00	$1,854.00
08/16/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1376	$-929.52	$2,781.00
07/08/2010	BILL	SANTA MARGARITA RANCH LLC	$3,710.52	$3,710.52
03/01/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1061	$-925.00	$0.00
12/24/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 6058	$-925.00	$925.00
10/01/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5929	$-925.00	$1,850.00
08/17/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5836	$-929.98	$2,775.00
07/06/2009	BILL	SANTA MARGARITA RANCH LLC	$3,704.98	$3,704.98
03/06/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5560	$-930.00	$0.00
01/06/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5463	$-930.00	$930.00
10/03/2008	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 5273	$-930.00	$1,860.00
08/20/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5188	$-932.03	$2,790.00
07/15/2008	BILL	MAHAN, MARK S	$3,722.03	$3,722.03
03/27/2008	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 4915	$-930.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.80	$930.80
01/17/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1017*	$-895.00	$895.00
10/10/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4479*	$-895.00	$1,790.00
08/27/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4407*	$-898.61	$2,685.00
07/12/2007	BILL	MAHAN, MARK S	$3,583.61	$3,583.61
04/03/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4128*	$-918.32	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.32	$918.32
01/12/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3997	$-883.00	$883.00
11/27/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3928	$-918.32	$1,766.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.32	$2,684.32
09/22/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3812*	$-920.09	$2,649.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$35.39	$3,569.09
07/12/2006	BILL	MAHAN, MARK S	$3,533.70	$3,533.70
03/08/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3382	$-882.00	$0.00
01/05/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3253*	$-917.28	$882.00
10/17/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3128*	$-882.00	$1,799.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.28	$2,681.28
08/18/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3012*	$-886.68	$2,646.00
07/15/2005	BILL	MAHAN, MARK S	$3,532.68	$3,532.68
03/09/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2633*	$-882.00	$0.00
01/10/2005	PAYMENT	3ANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2527*	$-882.00	$882.00
10/05/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2331*	$-882.00	$1,764.00
08/28/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2259	$-887.21	$2,646.00
07/08/2004	BILL	MAHAN, MARK S	$3,533.21	$3,533.21
03/11/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1962	$-876.72	$0.00
01/08/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1850	$-876.72	$876.72
10/03/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1732	$-876.72	$1,753.44
08/28/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1662*	$-878.36	$2,630.16
07/18/2003	BILL	MAHAN, MARK S	$3,508.52	$3,508.52
03/21/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1427	$-929.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.76	$929.76
01/14/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1331	$-894.00	$894.00
10/15/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1220	$-894.00	$1,788.00
08/21/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1168*	$-897.17	$2,682.00
07/12/2002	BILL	MAHAN, MARK S	$3,579.17	$3,579.17
08/13/2001	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-7054 NUM: 1475	$-3,597.39	$0.00
07/12/2001	BILL	WALKER RIVER LAND CORP	$3,597.39	$3,597.39
08/31/2000	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-293 NUM: 1114	$-3,531.19	$0.00
07/17/2000	BILL	WALKER RIVER LAND CORP	$3,531.19	$3,531.19
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-171.17	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$171.17	$171.17