Tax Account 012-471-92

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Owners

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

Account Summary

Account ID	012-471-92
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-471-92

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$10,068.69
Total	$10,068.69
Paid	$10,068.69
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

$10,068.69

Total

$10,068.69

Paid

$10,068.69

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	$2,517.69	$0.00	$2,517.69	$2,517.69	$0.00
2	10/02/2023	10/13/2023	Paid	$2,517.00	$0.00	$2,517.00	$2,517.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,517.00	$0.00	$2,517.00	$2,517.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,517.00	$0.00	$2,517.00	$2,517.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$7,790.24	$0.00	$7,790.24	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$7,290.78	$0.00	$7,290.78	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$6,987.62	$69.76	$7,057.38	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$7,019.36	$0.00	$7,019.36	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$7,036.10	$0.00	$7,036.10	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$27.52	$0.00	$27.52	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$26.82	$0.00	$26.82	$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	11.03	11.03	.00	.00
2023-2024	S28	Walker River Irr.	10033.64	10033.64	.00	.00
2022-2023	S21	Weed Tax	9.91	9.91	.00	.00
2022-2023	S28	Walker River Irr.	7758.09	7758.09	.00	.00
2021-2022	S21	Weed Tax	9.63	9.63	.00	.00
2021-2022	S28	Walker River Irr.	7260.57	7260.57	.00	.00
2020-2021	S21	Weed Tax	9.63	9.63	.00	.00
2020-2021	S28	Walker River Irr.	6957.90	6957.90	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	9.70	9.70	.00	.00
2019-2020	S28	Walker River Irr.	6991.76	6991.76	.00	.00
2018-2019	S21	Weed Tax	10.35	10.35	.00	.00
2018-2019	S28	Walker River Irr.	7008.70	7008.70	.00	.00
2017-2018	S21	Weed Tax	11.17	11.17	.00	.00
2016-2017	S21	Weed Tax	10.88	10.88	.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	$-2,517.00	$0.00
12/29/2023	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 148546762	$-2,517.00	$2,517.00
09/29/2023	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 143248018	$-2,517.00	$5,034.00
08/01/2023	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 140192504	$-2,517.69	$7,551.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$10,068.69
07/17/2023	BILL	SANTA MARGARITA RANCH LLC	$10,068.69	$10,068.69
01/10/2023	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 8049	$-3,894.00	$0.00
10/03/2022	PAYMENT	MARK MAHAN SANTA MARGARITA RANC PNP PNP - 121786620	$-1,947.00	$3,894.00
08/25/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7901	$-1,949.24	$5,841.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$7,790.24
07/15/2022	BILL	SANTA MARGARITA RANCH LLC	$7,790.24	$7,790.24
08/16/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK CK. 7485	$-7,290.78	$0.00
07/14/2021	BILL	SANTA MARGARITA RANCH LLC	$7,290.78	$7,290.78
04/09/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7324	$-1,814.76	$0.00
04/09/2021	AMENDMENT	1ST YR LETTER FEE	$1.00	$1,814.76
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$69.76	$1,813.76
01/05/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7204	$-1,744.00	$1,744.00
10/15/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 7098	$-1,744.00	$3,488.00
08/21/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-1,754.62	$5,232.00
08/21/2020	ADJUST	RMVD TO APPLY PYMT CORRECTLY NUM: 6991	$1,754.62	$6,986.62
08/12/2020	VOID	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-1,754.62	$5,232.00
07/09/2020	BILL	SANTA MARGARITA RANCH LLC	$6,986.62	$6,986.62
03/10/2020	PAYMENT	SANTA MARGARITA RANCH INC CHECK NUM: 6760	$-1,752.00	$0.00
01/02/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6689	$-1,752.00	$1,752.00
10/01/2019	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6566	$-1,752.00	$3,504.00
08/01/2019	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 6475	$-1,763.36	$5,256.00
07/10/2019	BILL	SANTA MARGARITA RANCH LLC	$7,019.36	$7,019.36
03/05/2019	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6248	$-1,756.00	$0.00
01/02/2019	PAYMENT	SANTA MARGARITA RANCH LL CHECK NUM: 6191	$-1,756.00	$1,756.00
10/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6053	$-1,756.00	$3,512.00
08/15/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5973	$-1,768.10	$5,268.00
07/10/2018	BILL	SANTA MARGARITA RANCH LLC	$7,036.10	$7,036.10
08/16/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5436	$-27.52	$0.00
07/10/2017	BILL	SANTA MARGARITA RANCH LLC	$27.52	$27.52
08/17/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4867	$-26.82	$0.00
07/11/2016	BILL	SANTA MARGARITA RANCH LLC	$26.82	$26.82
08/14/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4318	$-24.84	$0.00
07/07/2015	BILL	SANTA MARGARITA RANCH LLC	$24.84	$24.84
08/15/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3851	$-23.46	$0.00
07/08/2014	BILL	SANTA MARGARITA RANCH LLC	$23.46	$23.46
08/16/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3274	$-22.42	$0.00
07/08/2013	BILL	SANTA MARGARITA RANCH LLC	$22.42	$22.42
08/17/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2621	$-21.78	$0.00
07/10/2012	BILL	SANTA MARGARITA RANCH LLC	$21.78	$21.78
08/16/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2036	$-13.80	$0.00
07/08/2011	BILL	SANTA MARGARITA RANCH LLC	$13.80	$13.80
08/16/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1376	$-12.85	$0.00
07/08/2010	BILL	SANTA MARGARITA RANCH LLC	$12.85	$12.85
08/17/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5836	$-11.92	$0.00
07/06/2009	BILL	SANTA MARGARITA RANCH LLC	$11.92	$11.92
08/20/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5188	$-11.00	$0.00
07/15/2008	BILL	MAHAN, MARK S	$11.00	$11.00
08/27/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4407*	$-10.19	$0.00
07/12/2007	BILL	MAHAN, MARK S	$10.19	$10.19
09/22/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3812*	$-9.79	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.38	$9.79
07/12/2006	BILL	MAHAN, MARK S	$9.41	$9.41
08/18/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3012*	$-9.20	$0.00
07/15/2005	BILL	MAHAN, MARK S	$9.20	$9.20
08/28/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2259	$-9.48	$0.00
07/08/2004	BILL	MAHAN, MARK S	$9.48	$9.48
08/28/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1662*	$-8.96	$0.00
07/18/2003	BILL	MAHAN, MARK S	$8.96	$8.96
08/21/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1168*	$-8.78	$0.00
07/12/2002	BILL	MAHAN, MARK S	$8.78	$8.78
08/13/2001	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-7054 NUM: 1475	$-4.18	$0.00
07/12/2001	BILL	WALKER RIVER LAND CORP	$4.18	$4.18
08/31/2000	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-293 NUM: 1114	$-3.63	$0.00
07/17/2000	BILL	WALKER RIVER LAND CORP	$3.63	$3.63
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-5.31	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$5.31	$5.31