Tax Account 012-471-89

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Owners

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

Account Summary

Account ID	012-471-89
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-471-89

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,507.11
Total	$6,507.11
Paid	$6,507.11
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

$6,507.11

Total

$6,507.11

Paid

$6,507.11

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	$1,629.11	$0.00	$1,629.11	$1,629.11	$0.00
2	10/02/2023	10/13/2023	Paid	$1,626.00	$0.00	$1,626.00	$1,626.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,626.00	$0.00	$1,626.00	$1,626.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,626.00	$0.00	$1,626.00	$1,626.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,083.55	$0.00	$5,083.55	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$4,749.95	$0.00	$4,749.95	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$4,546.68	$45.28	$4,591.96	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$4,550.25	$0.00	$4,550.25	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$4,550.12	$0.00	$4,550.12	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$4,341.19	$0.00	$4,341.19	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$3,789.07	$0.00	$3,789.07	$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	16.46	16.46	.00	.00
2023-2024	S28	Walker River Irr.	6172.64	6172.64	.00	.00
2022-2023	S21	Weed Tax	14.79	14.79	.00	.00
2022-2023	S28	Walker River Irr.	4774.32	4774.32	.00	.00
2021-2022	S21	Weed Tax	14.38	14.38	.00	.00
2021-2022	S28	Walker River Irr.	4462.95	4462.95	.00	.00
2020-2021	S21	Weed Tax	14.38	14.38	.00	.00
2020-2021	S28	Walker River Irr.	4278.87	4278.87	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	14.50	14.50	.00	.00
2019-2020	S28	Walker River Irr.	4299.17	4299.17	.00	.00
2018-2019	S21	Weed Tax	15.48	15.48	.00	.00
2018-2019	S28	Walker River Irr.	4309.33	4309.33	.00	.00
2017-2018	S21	Weed Tax	16.70	16.70	.00	.00
2017-2018	S28	Walker River Irr.	4108.27	4108.27	.00	.00
2016-2017	S21	Weed Tax	16.26	16.26	.00	.00
2016-2017	S28	Walker River Irr.	3562.07	3562.07	.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	$-1,626.00	$0.00
12/29/2023	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 148546762	$-1,626.00	$1,626.00
09/29/2023	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 143248018	$-1,626.00	$3,252.00
08/01/2023	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 140192504	$-1,629.11	$4,878.00
07/17/2023	BILL	SANTA MARGARITA RANCH LLC	$6,507.11	$6,507.11
01/10/2023	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 8049	$-2,540.00	$0.00
10/03/2022	PAYMENT	MARK MAHAN SANTA MARGARITA RANC PNP PNP - 121786620	$-1,270.00	$2,540.00
08/25/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7901	$-1,273.55	$3,810.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5,083.55
07/15/2022	BILL	SANTA MARGARITA RANCH LLC	$5,083.55	$5,083.55
03/01/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7695	$-1,187.46	$0.00
01/06/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7641	$-1,187.46	$1,187.46
10/01/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7543	$-1,187.46	$2,374.92
08/16/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK CK. 7485	$-1,187.57	$3,562.38
07/14/2021	BILL	SANTA MARGARITA RANCH LLC	$4,749.95	$4,749.95
04/09/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7324	$-1,178.28	$0.00
04/09/2021	AMENDMENT	1ST YR LETTER FEE	$1.00	$1,178.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$45.28	$1,177.28
01/05/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7204	$-1,132.00	$1,132.00
10/15/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 7098	$-1,132.00	$2,264.00
08/21/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-1,149.68	$3,396.00
08/21/2020	ADJUST	RMVD TO APPLY PYMT CORRECTLY NUM: 6991	$1,636.92	$4,545.68
08/12/2020	VOID	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-1,636.92	$2,908.76
07/09/2020	BILL	SANTA MARGARITA RANCH LLC	$4,545.68	$4,545.68
03/10/2020	PAYMENT	SANTA MARGARITA RANCH INC CHECK NUM: 6760	$-1,133.00	$0.00
01/02/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6689	$-1,133.00	$1,133.00
10/01/2019	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6566	$-1,133.00	$2,266.00
08/01/2019	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 6475	$-1,151.25	$3,399.00
07/10/2019	BILL	SANTA MARGARITA RANCH LLC	$4,550.25	$4,550.25
03/05/2019	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6258	$-1,133.00	$0.00
01/02/2019	PAYMENT	SANTA MARGARITA RANCH LL CHECK NUM: 6191	$-1,133.00	$1,133.00
10/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6053	$-1,133.00	$2,266.00
08/15/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5973	$-1,151.12	$3,399.00
07/10/2018	BILL	SANTA MARGARITA RANCH LLC	$4,550.12	$4,550.12
03/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5710	$-1,081.00	$0.00
01/02/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5619	$-1,081.00	$1,081.00
10/02/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5485	$-1,081.00	$2,162.00
08/16/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5436	$-1,098.19	$3,243.00
07/10/2017	BILL	SANTA MARGARITA RANCH LLC	$4,341.19	$4,341.19
03/01/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5155	$-943.00	$0.00
12/30/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 5087	$-943.00	$943.00
10/03/2016	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4931	$-943.00	$1,886.00
08/17/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4867	$-960.07	$2,829.00
07/11/2016	BILL	SANTA MARGARITA RANCH LLC	$3,789.07	$3,789.07
03/01/2016	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4566	$-878.00	$0.00
12/31/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4501	$-878.00	$878.00
10/01/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4381	$-878.00	$1,756.00
08/14/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4318	$-892.22	$2,634.00
07/07/2015	BILL	SANTA MARGARITA RANCH LLC	$3,526.22	$3,526.22
02/27/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4100	$-876.00	$0.00
12/31/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4031	$-876.00	$876.00
09/30/2014	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3902	$-876.00	$1,752.00
08/15/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3851	$-890.38	$2,628.00
07/08/2014	BILL	SANTA MARGARITA RANCH LLC	$3,518.38	$3,518.38
02/28/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3560	$-869.00	$0.00
12/31/2013	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3494	$-869.00	$869.00
10/02/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3339	$-869.00	$1,738.00
08/16/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3274	$-882.67	$2,607.00
07/08/2013	BILL	SANTA MARGARITA RANCH LLC	$3,489.67	$3,489.67
02/28/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2952	$-849.00	$0.00
12/31/2012	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2864	$-849.00	$849.00
10/01/2012	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2701*	$-849.00	$1,698.00
08/17/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2621	$-861.19	$2,547.00
07/10/2012	BILL	SANTA MARGARITA RANCH LLC	$3,408.19	$3,408.19
02/29/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2345	$-846.00	$0.00
12/28/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2254	$-846.00	$846.00
10/03/2011	PAYMENT	SANTA MARAGARITA RANCH CHECK	$-846.00	$1,692.00
08/16/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2036	$-852.65	$2,538.00
07/08/2011	BILL	SANTA MARGARITA RANCH LLC	$3,390.65	$3,390.65
02/28/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 1703	$-843.00	$0.00
12/30/2010	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 0 NUM: 1627	$-843.00	$843.00
10/08/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1478	$-843.00	$1,686.00
08/16/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1376	$-849.58	$2,529.00
07/08/2010	BILL	SANTA MARGARITA RANCH LLC	$3,378.58	$3,378.58
03/01/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1061	$-840.00	$0.00
12/24/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 6058	$-840.00	$840.00
10/01/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5929	$-840.00	$1,680.00
08/17/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5836	$-846.42	$2,520.00
07/06/2009	BILL	SANTA MARGARITA RANCH LLC	$3,366.42	$3,366.42
03/06/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5560	$-842.00	$0.00
01/06/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5463	$-842.00	$842.00
10/03/2008	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 5273	$-842.00	$1,684.00
08/20/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5188	$-848.31	$2,526.00
07/15/2008	BILL	MAHAN, MARK S	$3,374.31	$3,374.31
03/27/2008	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 4915	$-843.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.44	$843.44
01/17/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1017*	$-811.00	$811.00
10/10/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4479*	$-811.00	$1,622.00
08/27/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4407*	$-815.50	$2,433.00
07/12/2007	BILL	MAHAN, MARK S	$3,248.50	$3,248.50
04/03/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4128*	$-830.96	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.96	$830.96
01/12/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3997	$-799.00	$799.00
11/27/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3928	$-830.96	$1,598.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.96	$2,428.96
09/22/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3812*	$-834.86	$2,397.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$32.11	$3,231.86
07/12/2006	BILL	MAHAN, MARK S	$3,199.75	$3,199.75
03/08/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3382	$-798.00	$0.00
01/05/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3253*	$-829.92	$798.00
10/17/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3128*	$-798.00	$1,627.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.92	$2,425.92
08/18/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3012*	$-803.70	$2,394.00
07/15/2005	BILL	MAHAN, MARK S	$3,197.70	$3,197.70
03/09/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2633*	$-798.00	$0.00
01/10/2005	PAYMENT	3ANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2527*	$-798.00	$798.00
10/05/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2331*	$-798.00	$1,596.00
08/28/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2259	$-804.39	$2,394.00
07/08/2004	BILL	MAHAN, MARK S	$3,198.39	$3,198.39
03/11/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1962	$-792.68	$0.00
01/08/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1850	$-792.68	$792.68
10/03/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1732	$-792.68	$1,585.36
08/28/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1662*	$-796.25	$2,378.04
07/18/2003	BILL	MAHAN, MARK S	$3,174.29	$3,174.29
03/21/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1427	$-838.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.24	$838.24
01/14/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1331	$-806.00	$806.00
10/15/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1220	$-806.00	$1,612.00
08/21/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1168*	$-810.03	$2,418.00
07/12/2002	BILL	MAHAN, MARK S	$3,228.03	$3,228.03
08/13/2001	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-7054 NUM: 1475	$-3,223.45	$0.00
07/12/2001	BILL	WALKER RIVER LAND CORP	$3,223.45	$3,223.45
08/31/2000	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-293 NUM: 1114	$-3,165.47	$0.00
07/17/2000	BILL	WALKER RIVER LAND CORP	$3,165.47	$3,165.47
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-9.59	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$9.59	$9.59