Tax Account 012-591-04

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Owners

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

Account Summary

Account ID	012-591-04
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$1,146.61
Currently Due	$288.61

Account ID

012-591-04

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$1,146.61

Currently Due

$288.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,146.61
Total	$1,146.61
Paid	$0.00
Balance	$1,146.61
Due	$288.61
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

$1,146.61

Total

$1,146.61

Paid

$0.00

Balance

$1,146.61

Due

$288.61

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	Due	$288.61	$0.00	$288.61	$0.00	$288.61
2	10/07/2024	10/17/2024	Due	$286.00	$0.00	$286.00	$0.00	$574.61
3	01/06/2025	01/16/2025	Due	$286.00	$0.00	$286.00	$0.00	$860.61
4	03/03/2025	03/13/2025	Due	$286.00	$0.00	$286.00	$0.00	$1,146.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,058.77	$0.00	$1,058.77	$0.00	$0.00	2.9969	5.0
2022/2023 REAL ESTATE TAXES	$979.54	$0.00	$979.54	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$951.84	$9.52	$961.36	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$951.81	$0.00	$951.81	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$960.81	$0.00	$960.81	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$962.75	$0.00	$962.75	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$7,554.50	$0.00	$7,554.50	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$6,647.95	$0.00	$6,647.95	$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	35.46	.00	35.46	9.09
2023-2024	S21	Weed Tax	29.94	29.94	.00	.00
2022-2023	S21	Weed Tax	26.92	26.92	.00	.00
2021-2022	S21	Weed Tax	26.16	26.16	.00	.00
2020-2021	S21	Weed Tax	26.16	26.16	.00	.00
2019-2020	S21	Weed Tax	26.41	26.41	.00	.00
2018-2019	S21	Weed Tax	28.20	28.20	.00	.00
2017-2018	S21	Weed Tax	30.40	30.40	.00	.00
2017-2018	S28	Walker River Irr.	6699.52	6699.52	.00	.00
2016-2017	S21	Weed Tax	29.58	29.58	.00	.00
2016-2017	S28	Walker River Irr.	5814.68	5814.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SANTA MARGARITA RANCH LLC	$1,146.61	$1,146.61
12/29/2023	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 148546762	$-528.00	$0.00
09/29/2023	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 143248018	$-264.00	$528.00
08/01/2023	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 140192504	$-266.77	$792.00
07/17/2023	BILL	SANTA MARGARITA RANCH LLC	$1,058.77	$1,058.77
01/10/2023	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 8049	$-488.00	$0.00
08/25/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7901	$-491.54	$488.00
07/15/2022	BILL	SANTA MARGARITA RANCH LLC	$979.54	$979.54
03/01/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7695	$-237.93	$0.00
01/06/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7642	$-9.52	$237.93
01/06/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7641	$-475.86	$247.45
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.52	$723.31
08/16/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK CK. 7485	$-238.05	$713.79
07/14/2021	BILL	SANTA MARGARITA RANCH LLC	$951.84	$951.84
01/05/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7204	$-462.00	$0.00
10/15/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 7098	$-212.76	$462.00
08/21/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-277.05	$674.76
08/21/2020	ADJUST	RMVD TO APPLY PYMT CORRECTLY NUM: 6991	$489.81	$951.81
08/12/2020	VOID	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-489.81	$462.00
07/09/2020	BILL	SANTA MARGARITA RANCH LLC	$951.81	$951.81
01/02/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6689	$-466.00	$0.00
10/01/2019	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6566	$-233.00	$466.00
08/01/2019	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 6475	$-261.81	$699.00
07/10/2019	BILL	SANTA MARGARITA RANCH LLC	$960.81	$960.81
03/05/2019	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6248	$-233.00	$0.00
01/02/2019	PAYMENT	SANTA MARGARITA RANCH LL CHECK NUM: 6191	$-233.00	$233.00
10/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6053	$-233.00	$466.00
08/15/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5973	$-263.75	$699.00
07/10/2018	BILL	SANTA MARGARITA RANCH LLC	$962.75	$962.75
07/24/2017	PAYMENT	WALKER BASIN CONSERVANCY CHECK NUM: 1705	$-7,554.50	$0.00
07/10/2017	BILL	SANTA MARGARITA RANCH LLC	$7,554.50	$7,554.50
03/01/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5155	$-1,654.00	$0.00
12/30/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 5087	$-1,654.00	$1,654.00
10/03/2016	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4931	$-1,654.00	$3,308.00
08/17/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4867	$-1,685.95	$4,962.00
07/11/2016	BILL	SANTA MARGARITA RANCH LLC	$6,647.95	$6,647.95
03/01/2016	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4566	$-1,546.00	$0.00
12/31/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4501	$-1,546.00	$1,546.00
10/01/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4381	$-1,546.00	$3,092.00
08/14/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4318	$-1,572.44	$4,638.00
07/07/2015	BILL	SANTA MARGARITA RANCH LLC	$6,210.44	$6,210.44
02/27/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4100	$-1,540.00	$0.00
12/31/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4031	$-1,540.00	$1,540.00
09/30/2014	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3902	$-1,540.00	$3,080.00
08/15/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3851	$-1,563.19	$4,620.00
07/08/2014	BILL	SANTA MARGARITA RANCH LLC	$6,183.19	$6,183.19
02/28/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3560	$-1,527.00	$0.00
12/31/2013	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3494	$-1,527.00	$1,527.00
10/02/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3339	$-1,527.00	$3,054.00
08/16/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3274	$-1,551.88	$4,581.00
07/08/2013	BILL	SANTA MARGARITA RANCH LLC	$6,132.88	$6,132.88
02/28/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2952	$-1,953.00	$0.00
12/31/2012	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2864	$-1,953.00	$1,953.00
10/01/2012	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2701*	$-1,953.00	$3,906.00
08/17/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2621	$-1,974.09	$5,859.00
07/10/2012	BILL	SANTA MARGARITA RANCH LLC	$7,833.09	$7,833.09
02/29/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2345	$-1,948.00	$0.00
12/28/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2254	$-1,948.00	$1,948.00
10/03/2011	PAYMENT	SANTA MARAGARITA RANCH CHECK	$-1,948.00	$3,896.00
08/16/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2036	$-1,970.77	$5,844.00
07/08/2011	BILL	SANTA MARGARITA RANCH LLC	$7,814.77	$7,814.77
02/28/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 1703	$-1,936.00	$0.00
12/30/2010	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 0 NUM: 1627	$-1,936.00	$1,936.00
10/08/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1478	$-1,936.00	$3,872.00
08/16/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1376	$-1,958.58	$5,808.00
07/08/2010	BILL	SANTA MARGARITA RANCH LLC	$7,766.58	$7,766.58
03/01/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1061	$-1,924.00	$0.00
12/24/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 6058	$-1,924.00	$1,924.00
10/01/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5929	$-1,924.00	$3,848.00
08/17/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5836	$-1,945.86	$5,772.00
07/06/2009	BILL	SANTA MARGARITA RANCH LLC	$7,717.86	$7,717.86
03/06/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5560	$-1,924.00	$0.00
01/06/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5463	$-1,924.00	$1,924.00
10/03/2008	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 5273	$-1,924.00	$3,848.00
08/20/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5188	$-1,941.37	$5,772.00
07/15/2008	BILL	MAHAN, MARK S	$7,713.37	$7,713.37
03/27/2008	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 4915	$-1,926.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$74.08	$1,926.08
01/17/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1017*	$-1,852.00	$1,852.00
10/10/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4479*	$-1,852.00	$3,704.00
08/27/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4407*	$-1,871.39	$5,556.00
07/12/2007	BILL	MAHAN, MARK S	$7,427.39	$7,427.39
04/03/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4128*	$-1,895.92	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$72.92	$1,895.92
01/12/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3997	$-1,823.00	$1,823.00
11/27/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3929*	$-101.70	$3,646.00
11/27/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3928	$-1,794.22	$3,747.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$72.92	$5,541.92
09/22/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3812*	$-1,914.08	$5,469.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$73.62	$7,383.08
07/12/2006	BILL	MAHAN, MARK S	$7,309.46	$7,309.46
03/08/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3382	$-1,821.00	$0.00
01/05/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3253*	$-1,893.84	$1,821.00
10/17/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3128*	$-1,821.00	$3,714.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$72.84	$5,535.84
08/18/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3012*	$-1,838.04	$5,463.00
07/15/2005	BILL	MAHAN, MARK S	$7,301.04	$7,301.04
03/09/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2633*	$-1,821.00	$0.00
01/10/2005	PAYMENT	3ANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2527*	$-1,821.00	$1,821.00
10/05/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2331*	$-1,821.00	$3,642.00
08/28/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2259	$-1,839.52	$5,463.00
07/08/2004	BILL	MAHAN, MARK S	$7,302.52	$7,302.52
03/11/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1962	$-1,807.27	$0.00
01/08/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1850	$-1,807.27	$1,807.27
10/03/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1732	$-1,807.27	$3,614.54
08/28/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1662*	$-1,821.69	$5,421.81
07/18/2003	BILL	MAHAN, MARK S	$7,243.50	$7,243.50
03/21/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1427	$-1,903.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$73.20	$1,903.20
01/14/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1331	$-1,830.00	$1,830.00
10/15/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1220	$-1,830.00	$3,660.00
08/21/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1168*	$-1,844.36	$5,490.00
07/12/2002	BILL	MAHAN, MARK S	$7,334.36	$7,334.36
08/13/2001	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-7054 NUM: 1475	$-7,305.57	$0.00
07/12/2001	BILL	WALKER RIVER LAND CORP	$7,305.57	$7,305.57
08/31/2000	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-293 NUM: 1114	$-7,185.64	$0.00
07/17/2000	BILL	WALKER RIVER LAND CORP	$7,185.64	$7,185.64
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-41,977.52	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$41,977.52	$41,977.52