Tax Account 012-471-88

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	012-471-88
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-471-88

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$207.93
Total	$207.93
Paid	$207.93
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

$207.93

Total

$207.93

Paid

$207.93

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	$54.93	$0.00	$54.93	$54.93	$0.00
2	10/02/2023	10/13/2023	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/02/2024	01/13/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/04/2024	03/15/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$192.36	$0.00	$192.36	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$186.74	$0.00	$186.74	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$186.74	$0.00	$186.74	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$179.34	$0.00	$179.34	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$171.41	$0.00	$171.41	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$165.16	$0.00	$165.16	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$160.98	$0.00	$160.98	$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	5.89	5.89	.00	.00
2022-2023	S21	Weed Tax	5.29	5.29	.00	.00
2021-2022	S21	Weed Tax	5.13	5.13	.00	.00
2020-2021	S21	Weed Tax	5.13	5.13	.00	.00
2019-2020	S21	Weed Tax	5.17	5.17	.00	.00
2018-2019	S21	Weed Tax	5.52	5.52	.00	.00
2017-2018	S21	Weed Tax	5.95	5.95	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.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	$-207.93	$0.00
07/17/2023	BILL	SANTA MARGARITA RANCH LLC	$207.93	$207.93
08/25/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7901	$-192.36	$0.00
07/15/2022	BILL	SANTA MARGARITA RANCH LLC	$192.36	$192.36
08/16/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK CK. 7485	$-186.74	$0.00
07/14/2021	BILL	SANTA MARGARITA RANCH LLC	$186.74	$186.74
08/21/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-186.74	$0.00
08/21/2020	ADJUST	RMVD TO APPLY PYMT CORRECTLY NUM: 6991	$96.74	$186.74
08/12/2020	VOID	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-96.74	$90.00
07/09/2020	BILL	SANTA MARGARITA RANCH LLC	$186.74	$186.74
08/01/2019	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 6475	$-179.34	$0.00
07/10/2019	BILL	SANTA MARGARITA RANCH LLC	$179.34	$179.34
03/05/2019	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6248	$-41.00	$0.00
01/02/2019	PAYMENT	SANTA MARGARITA RANCH LL CHECK NUM: 6191	$-41.00	$41.00
10/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6053	$-41.00	$82.00
08/15/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5973	$-48.41	$123.00
07/10/2018	BILL	SANTA MARGARITA RANCH LLC	$171.41	$171.41
03/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5710	$-39.00	$0.00
01/02/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5619	$-39.00	$39.00
10/02/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5485	$-39.00	$78.00
08/16/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5436	$-48.16	$117.00
07/10/2017	BILL	SANTA MARGARITA RANCH LLC	$165.16	$165.16
03/01/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5155	$-38.00	$0.00
12/30/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 5087	$-38.00	$38.00
10/03/2016	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4931	$-38.00	$76.00
08/17/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4867	$-46.98	$114.00
07/11/2016	BILL	SANTA MARGARITA RANCH LLC	$160.98	$160.98
03/01/2016	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4566	$-38.00	$0.00
12/31/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4501	$-38.00	$38.00
10/01/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4381	$-38.00	$76.00
08/14/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4318	$-45.62	$114.00
07/07/2015	BILL	SANTA MARGARITA RANCH LLC	$159.62	$159.62
02/27/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4100	$-37.00	$0.00
12/31/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4031	$-37.00	$37.00
09/30/2014	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3902	$-37.00	$74.00
08/15/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3851	$-43.37	$111.00
07/08/2014	BILL	SANTA MARGARITA RANCH LLC	$154.37	$154.37
02/28/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3560	$-36.00	$0.00
12/31/2013	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3494	$-36.00	$36.00
10/02/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3339	$-36.00	$72.00
08/16/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3274	$-40.10	$108.00
07/08/2013	BILL	SANTA MARGARITA RANCH LLC	$148.10	$148.10
02/28/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2952	$-34.00	$0.00
12/31/2012	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2864	$-34.00	$34.00
10/01/2012	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2701*	$-34.00	$68.00
08/17/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2621	$-41.98	$102.00
07/10/2012	BILL	SANTA MARGARITA RANCH LLC	$143.98	$143.98
02/29/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2345	$-34.00	$0.00
12/28/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2254	$-34.00	$34.00
10/03/2011	PAYMENT	SANTA MARAGARITA RANCH CHECK	$-34.00	$68.00
08/16/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2036	$-39.87	$102.00
07/08/2011	BILL	SANTA MARGARITA RANCH LLC	$141.87	$141.87
02/28/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 1703	$-32.00	$0.00
12/30/2010	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 0 NUM: 1627	$-32.00	$32.00
10/08/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1478	$-32.00	$64.00
08/16/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1376	$-36.68	$96.00
07/08/2010	BILL	SANTA MARGARITA RANCH LLC	$132.68	$132.68
03/01/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1061	$-29.00	$0.00
12/24/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 6058	$-29.00	$29.00
10/01/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5929	$-29.00	$58.00
08/17/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5836	$-36.18	$87.00
07/06/2009	BILL	SANTA MARGARITA RANCH LLC	$123.18	$123.18
03/06/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5560	$-27.00	$0.00
01/06/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5463	$-27.00	$27.00
10/03/2008	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 5273	$-27.00	$54.00
08/20/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5188	$-32.72	$81.00
07/15/2008	BILL	MAHAN, MARK S	$113.72	$113.72
03/27/2008	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 4915	$-27.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.04	$27.04
01/17/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1017*	$-26.00	$26.00
10/10/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4479*	$-26.00	$52.00
08/27/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4407*	$-31.52	$78.00
07/12/2007	BILL	MAHAN, MARK S	$109.52	$109.52
04/03/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4128*	$-26.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.00	$26.00
01/12/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3997	$-25.00	$25.00
11/27/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3928	$-26.00	$50.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.00	$76.00
09/22/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3812*	$-30.51	$75.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$105.51
07/12/2006	BILL	MAHAN, MARK S	$104.34	$104.34
03/08/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3382	$-25.00	$0.00
01/05/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3253*	$-26.00	$25.00
10/17/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3128*	$-25.00	$51.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.00	$76.00
08/18/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3012*	$-28.28	$75.00
07/15/2005	BILL	MAHAN, MARK S	$103.28	$103.28
03/09/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2633*	$-25.00	$0.00
01/10/2005	PAYMENT	3ANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2527*	$-25.00	$25.00
10/05/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2331*	$-25.00	$50.00
08/28/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2259	$-28.28	$75.00
07/08/2004	BILL	MAHAN, MARK S	$103.28	$103.28
03/11/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1962	$-24.34	$0.00
01/08/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1850	$-24.34	$24.34
10/03/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1732	$-24.34	$48.68
08/28/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1662*	$-27.19	$73.02
07/18/2003	BILL	MAHAN, MARK S	$100.21	$100.21
08/21/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1168*	$-88.38	$0.00
07/12/2002	BILL	MAHAN, MARK S	$88.38	$88.38
08/13/2001	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-7054 NUM: 1475	$-80.84	$0.00
07/12/2001	BILL	WALKER RIVER LAND CORP	$80.84	$80.84
08/31/2000	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-293 NUM: 1114	$-83.29	$0.00
07/17/2000	BILL	WALKER RIVER LAND CORP	$83.29	$83.29
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-99.25	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$99.25	$99.25