Tax Account 012-591-01

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	012-591-01
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-591-01

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$124.08
Total	$124.08
Paid	$124.08
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

2024/2025 REAL ESTATE TAXES

Original

$124.08

Total

$124.08

Paid

$124.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.0 (General County)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.08	$0.00	$31.08	$31.08	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$114.58	$0.00	$114.58	$0.00	$0.00	2.9969	5.0
2022/2023 REAL ESTATE TAXES	$106.00	$0.00	$106.00	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$102.99	$0.00	$102.99	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$102.99	$0.00	$102.99	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$100.97	$0.00	$100.97	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$96.50	$0.00	$96.50	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$92.68	$0.00	$92.68	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$90.32	$0.00	$90.32	$0.00	$0.00	2.9969	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	3.84	3.84	.00	.00
2023-2024	S21	Weed Tax	3.24	3.24	.00	.00
2022-2023	S21	Weed Tax	2.91	2.91	.00	.00
2021-2022	S21	Weed Tax	2.83	2.83	.00	.00
2020-2021	S21	Weed Tax	2.83	2.83	.00	.00
2019-2020	S21	Weed Tax	2.86	2.86	.00	.00
2018-2019	S21	Weed Tax	3.06	3.06	.00	.00
2017-2018	S21	Weed Tax	3.29	3.29	.00	.00
2016-2017	S21	Weed Tax	3.21	3.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 161044169	$-124.08	$0.00
07/16/2024	BILL	SANTA MARGARITA RANCH LLC	$124.08	$124.08
08/01/2023	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 140192504	$-114.58	$0.00
07/17/2023	BILL	SANTA MARGARITA RANCH LLC	$114.58	$114.58
08/25/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7901	$-106.00	$0.00
07/15/2022	BILL	SANTA MARGARITA RANCH LLC	$106.00	$106.00
08/16/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK CK. 7485	$-102.99	$0.00
07/14/2021	BILL	SANTA MARGARITA RANCH LLC	$102.99	$102.99
08/21/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-102.99	$0.00
08/21/2020	ADJUST	RMVD TO APPLY PYMT CORRECTLY NUM: 6991	$52.99	$102.99
08/12/2020	VOID	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-52.99	$50.00
07/09/2020	BILL	SANTA MARGARITA RANCH LLC	$102.99	$102.99
08/01/2019	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 6475	$-100.97	$0.00
07/10/2019	BILL	SANTA MARGARITA RANCH LLC	$100.97	$100.97
08/15/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5973	$-96.50	$0.00
07/10/2018	BILL	SANTA MARGARITA RANCH LLC	$96.50	$96.50
07/24/2017	PAYMENT	WALKER BASIN CONSERVANCY CHECK NUM: 1705	$-92.68	$0.00
07/10/2017	BILL	SANTA MARGARITA RANCH LLC	$92.68	$92.68
08/17/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4867	$-90.32	$0.00
07/11/2016	BILL	SANTA MARGARITA RANCH LLC	$90.32	$90.32
08/14/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4318	$-89.59	$0.00
07/07/2015	BILL	SANTA MARGARITA RANCH LLC	$89.59	$89.59
08/15/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3851	$-86.62	$0.00
07/08/2014	BILL	SANTA MARGARITA RANCH LLC	$86.62	$86.62
08/16/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3274	$-83.85	$0.00
07/08/2013	BILL	SANTA MARGARITA RANCH LLC	$83.85	$83.85
08/17/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2621	$-81.53	$0.00
07/10/2012	BILL	SANTA MARGARITA RANCH LLC	$81.53	$81.53
08/16/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2036	$-81.36	$0.00
07/08/2011	BILL	SANTA MARGARITA RANCH LLC	$81.36	$81.36
08/16/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1376	$-75.94	$0.00
07/08/2010	BILL	SANTA MARGARITA RANCH LLC	$75.94	$75.94
08/17/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5836	$-70.48	$0.00
07/06/2009	BILL	SANTA MARGARITA RANCH LLC	$70.48	$70.48
08/20/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5188	$-65.06	$0.00
07/15/2008	BILL	MAHAN, MARK S	$65.06	$65.06
08/27/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4407*	$-62.43	$0.00
07/12/2007	BILL	MAHAN, MARK S	$62.43	$62.43
09/22/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3812*	$-60.81	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.34	$60.81
07/12/2006	BILL	MAHAN, MARK S	$58.47	$58.47
08/18/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3012*	$-57.51	$0.00
07/15/2005	BILL	MAHAN, MARK S	$57.51	$57.51
08/28/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2259	$-57.91	$0.00
07/08/2004	BILL	MAHAN, MARK S	$57.91	$57.91
08/28/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1662*	$-56.00	$0.00
07/18/2003	BILL	MAHAN, MARK S	$56.00	$56.00
08/21/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1168*	$-50.18	$0.00
07/12/2002	BILL	MAHAN, MARK S	$50.18	$50.18
08/13/2001	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-7054 NUM: 1475	$-53.42	$0.00
07/12/2001	BILL	WALKER RIVER LAND CORP	$53.42	$53.42
08/31/2000	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-293 NUM: 1114	$-54.72	$0.00
07/17/2000	BILL	WALKER RIVER LAND CORP	$54.72	$54.72
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-639.71	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$639.71	$639.71