Tax Account MH005036

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Owners

WALKER RIVER LAND CORP
136 E WALKER RD
YERINGTON, NV 89447

Account Summary

Account ID	MH005036
Account Type	Personal Property
Location	WALKER RD E 136
Balance	$0.00
Currently Due	$0.00

Account ID

MH005036

Account Type

Personal Property

Location

WALKER RD E 136

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$181.78
Total	$181.78
Paid	$181.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.0 (General County)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$181.78

Total

$181.78

Paid

$181.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.0 (General County)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$46.78	$0.00	$46.78	$46.78	$0.00
2	10/02/2023	10/13/2023	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/02/2024	01/13/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/04/2024	03/15/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$176.50	$0.00	$176.50	$0.00	$0.00	2.9969	5.0
2021/2022 PERSONAL PROPERTY TAXES	$171.38	$0.00	$171.38	$0.00	$0.00	2.9969	5.0
2020/2021 UNSECURED TAXES	$166.38	$0.00	$166.38	$0.00	$0.00	2.9969	5.0
2019/2020 UNSECURED TAXES	$161.53	$0.00	$161.53	$0.00	$0.00	2.9969	5.0
2018/2019 UNSECURED TAXES	$156.84	$0.00	$156.84	$0.00	$0.00	2.9969	5.0
2017/2018 UNSECURED TAXES	$152.27	$0.00	$152.27	$0.00	$0.00	2.9969	5.0
2016/2017 UNSECURED TAXES	$148.41	$0.00	$148.41	$0.00	$0.00	2.9969	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2023	PAYMENT	MARK MAHAN PNP PNP - 140177670	$-181.78	$0.00
07/14/2023	BILL	WALKER RIVER LAND CORP	$181.78	$181.78
07/29/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7886	$-176.50	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$176.50
07/14/2022	BILL	WALKER RIVER LAND CORP	$176.48	$176.48
08/03/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7464	$-171.38	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$171.38
07/22/2021	BILL	WALKER RIVER LAND CORP	$171.38	$171.38
08/05/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6970	$-166.38	$0.00
07/07/2020	BILL	WALKER RIVER LAND CORP	$166.38	$166.38
08/01/2019	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 6474	$-161.53	$0.00
07/10/2019	BILL	WALKER RIVER LAND CORP	$161.53	$161.53
08/21/2018	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 5962	$-156.84	$0.00
07/10/2018	BILL	WALKER RIVER LAND CORP	$156.84	$156.84
08/08/2017	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 5394	$-152.27	$0.00
07/11/2017	BILL	WALKER RIVER LAND CORP	$152.27	$152.27
03/01/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5154	$-37.10	$0.00
12/30/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 5086	$-37.10	$37.10
10/03/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4930	$-37.10	$74.20
08/17/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4866	$-37.11	$111.30
07/14/2016	BILL	WALKER RIVER LAND CORP	$148.41	$148.41
03/01/2016	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 4565	$-37.02	$0.00
12/31/2015	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 4500	$-37.02	$37.02
10/01/2015	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 4380	$-37.02	$74.04
08/14/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4317	$-37.04	$111.06
07/08/2015	BILL	WALKER RIVER LAND CORP	$148.10	$148.10
02/27/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4099	$-35.94	$0.00
01/05/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4030	$-35.94	$35.94
09/30/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3901	$-35.94	$71.88
08/15/2014	PAYMENT	SANA MARGARITA RANCH, LLC CHECK NUM: 3850	$-35.97	$107.82
07/10/2014	BILL	WALKER RIVER LAND CORP	$143.79	$143.79
02/28/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3559	$-34.90	$0.00
12/31/2013	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 3493	$-34.90	$34.90
10/02/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3338	$-34.90	$69.80
08/16/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3273	$-34.91	$104.70
07/11/2013	BILL	WALKER RIVER LAND CORP	$139.61	$139.61
02/28/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2953	$-33.88	$0.00
01/02/2013	PAYMENT	SANTA MARGARETA RANCH, LLC CHECK NUM: 2865	$-33.88	$33.88
10/01/2012	PAYMENT	SANTA MARGARITA RANCH CASH NUM: *	$-33.88	$67.76
08/17/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2620	$-33.90	$101.64
07/12/2012	BILL	WALKER RIVER LAND CORP	$135.54	$135.54
02/29/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2356	$-32.89	$0.00
12/29/2011	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 2255	$-32.89	$32.89
10/03/2011	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2097	$-32.89	$65.78
08/16/2011	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 2035	$-32.92	$98.67
07/13/2011	BILL	WALKER RIVER LAND CORP	$131.59	$131.59
02/28/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 1704	$-33.46	$0.00
12/30/2010	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 0 NUM: 1628	$-33.46	$33.46
10/08/2010	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 1477	$-33.46	$66.92
08/16/2010	PAYMENT	SANTA MARGARITA RANCE CHECK BANK: 94-7074 NUM: 1375	$-33.46	$100.38
07/13/2010	BILL	WALKER RIVER LAND CORP	$133.84	$133.84
03/02/2010	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1060	$-32.70	$0.00
12/24/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 6057	$-32.70	$32.70
10/01/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5928	$-32.70	$65.40
08/17/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5837	$-32.72	$98.10
07/09/2009	BILL	WALKER RIVER LAND CORP	$130.82	$130.82
01/16/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5481	$-67.28	$0.00
10/08/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5274	$-33.64	$67.28
08/21/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5189	$-33.66	$100.92
07/16/2008	BILL	WALKER RIVER LAND CORP	$134.58	$134.58
03/31/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 4923	$-34.75	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$3.16	$34.75
01/17/2008	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 1017*	$-31.59	$31.59
10/10/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4479*	$-31.59	$63.18
08/27/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 44078*	$-31.60	$94.77
07/13/2007	BILL	WALKER RIVER LAND CORP	$126.37	$126.37
04/03/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4128*	$-33.31	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.03	$33.31
01/16/2007	PAYMENT	SANTA MARGARITA RANCH CASH	$-30.28	$30.28
11/27/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3929*	$-33.31	$60.56
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.03	$93.87
09/22/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3812*	$-33.31	$90.84
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.03	$124.15
07/18/2006	BILL	WALKER RIVER LAND CORP	$121.12	$121.12
03/09/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3380	$-28.41	$0.00
01/05/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3253*	$-31.53	$28.41
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$0.28	$59.94
10/17/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3128*	$-28.41	$59.66
10/17/2005	AMENDMENT	Quarter 1 Interest	$2.84	$88.07
08/18/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3012*	$-28.41	$85.23
07/26/2005	BILL	WALKER RIVER LAND CORP	$113.64	$113.64
03/09/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2633*	$-28.03	$0.00
01/10/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2527*	$-28.03	$28.03
10/05/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2331*	$-28.03	$56.06
08/30/2004	PAYMENT	WALKER RIVER LAND CORP CASH	$-28.05	$84.09
07/08/2004	BILL	WALKER RIVER LAND CORP	$112.14	$112.14
08/28/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1662*	$-99.17	$0.00
07/23/2003	BILL	WALKER RIVER LAND CORP	$99.17	$99.17
08/21/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1175	$-89.26	$0.00
07/10/2002	BILL	WALKER RIVER LAND CORP	$89.26	$89.26
07/30/2001	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-7054 NUM: 1457	$-95.89	$0.00
07/13/2001	BILL	WALKER RIVER LAND CORP	$95.89	$95.89
08/11/2000	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-293 NUM: 1100	$-115.33	$0.00
07/14/2000	BILL	WALKER RIVER LAND CORP	$115.33	$115.33
08/03/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39-10 NUM: 491	$-146.25	$0.00
07/20/1999	BILL	WALKER RIVER LAND CORP	$146.25	$146.25