Tax Account MH011998

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Owners

MAHAN, MARK
136 E WALKER RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH011998
Account Type	Personal Property
Location	132 E WALKER RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH011998

Account Type

Personal Property

Location

132 E WALKER RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$207.27
Total	$207.27
Paid	$207.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.0 (General County)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$207.27

Total

$207.27

Paid

$207.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.0 (General County)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$54.27	$0.00	$54.27	$54.27	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/06/2025	01/16/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/03/2025	03/13/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$191.94	$0.00	$191.94	$0.00	$0.00	2.9969	5.0
2022/2023 PERSONAL PROPERTY TAXES	$177.74	$0.00	$177.74	$0.00	$0.00	2.9969	5.0
2021/2022 PERSONAL PROPERTY TAXES	$169.35	$0.00	$169.35	$0.00	$0.00	2.9969	5.0
2020/2021 UNSECURED TAXES	$166.24	$0.00	$166.24	$0.00	$0.00	2.9969	5.0
2019/2020 UNSECURED TAXES	$159.97	$0.00	$159.97	$0.00	$0.00	2.9969	5.0
2018/2019 UNSECURED TAXES	$155.78	$0.00	$155.78	$0.00	$0.00	2.9969	5.0
2017/2018 UNSECURED TAXES	$153.72	$0.00	$153.72	$0.00	$0.00	2.9969	5.0
2016/2017 UNSECURED TAXES	$149.82	$0.00	$149.82	$0.00	$0.00	2.9969	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	MARK S MAHAN PNP PNP - 160129497	$-207.27	$0.00
07/16/2024	BILL	MAHAN, MARK	$207.27	$207.27
08/01/2023	PAYMENT	MARK MAHAN PNP PNP - 140177670	$-191.94	$0.00
07/14/2023	BILL	MAHAN, MARK	$191.94	$191.94
07/29/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7886	$-177.74	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$177.74
07/14/2022	BILL	MAHAN, MARK	$177.72	$177.72
08/03/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7464	$-169.35	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$169.35
07/22/2021	BILL	MAHAN, MARK	$169.35	$169.35
08/05/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6970	$-166.24	$0.00
07/07/2020	BILL	MAHAN, MARK	$166.24	$166.24
08/01/2019	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 6474	$-159.97	$0.00
07/10/2019	BILL	MAHAN, MARK	$159.97	$159.97
08/21/2018	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 5962	$-155.78	$0.00
07/10/2018	BILL	MAHAN, MARK	$155.78	$155.78
08/08/2017	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 5394	$-153.72	$0.00
07/11/2017	BILL	MAHAN, MARK	$153.72	$153.72
03/01/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5154	$-37.45	$0.00
12/30/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 5086	$-37.45	$37.45
10/03/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4930	$-37.45	$74.90
08/17/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4866	$-37.47	$112.35
07/14/2016	BILL	MAHAN, MARK	$149.82	$149.82
03/01/2016	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 4565	$-37.38	$0.00
12/31/2015	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 4500	$-37.38	$37.38
10/01/2015	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 4380	$-37.38	$74.76
08/14/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4317	$-37.38	$112.14
07/08/2015	BILL	MAHAN, MARK	$149.52	$149.52
02/27/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4099	$-46.06	$0.00
01/05/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4030	$-46.06	$46.06
09/30/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3901	$-46.06	$92.12
08/15/2014	PAYMENT	SANA MARGARITA RANCH, LLC CHECK NUM: 3850	$-46.07	$138.18
07/10/2014	BILL	MAHAN, MARK	$184.25	$184.25
02/28/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3559	$-53.32	$0.00
12/31/2013	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 3493	$-53.32	$53.32
10/02/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3338	$-53.32	$106.64
08/16/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3273	$-53.33	$159.96
07/11/2013	BILL	MAHAN, MARK	$213.29	$213.29
02/28/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2953	$-59.98	$0.00
01/02/2013	PAYMENT	SANTA MARGARETA RANCH, LLC CHECK NUM: 2865	$-59.98	$59.98
10/01/2012	PAYMENT	SANTA MARGARITA RANCH CASH NUM: *	$-59.98	$119.96
08/17/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2620	$-59.98	$179.94
07/12/2012	BILL	MAHAN, MARK	$239.92	$239.92
02/29/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2356	$-65.47	$0.00
12/29/2011	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 2255	$-65.47	$65.47
10/03/2011	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2097	$-65.47	$130.94
08/16/2011	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 2035	$-65.50	$196.41
07/13/2011	BILL	MAHAN, MARK	$261.91	$261.91
02/28/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 1704	$-74.81	$0.00
12/30/2010	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 0 NUM: 1628	$-74.81	$74.81
10/08/2010	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 1477	$-74.81	$149.62
08/16/2010	PAYMENT	SANTA MARGARITA RANCE CHECK BANK: 94-7074 NUM: 1375	$-74.81	$224.43
07/13/2010	BILL	MAHAN, MARK	$299.24	$299.24
03/02/2010	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1060	$-81.20	$0.00
12/24/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 6057	$-81.20	$81.20
10/01/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5928	$-81.20	$162.40
08/17/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5837	$-81.21	$243.60
07/09/2009	BILL	MAHAN, MARK	$324.81	$324.81
11/20/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5400	$-184.26	$0.00
10/08/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5274	$-92.13	$184.26
08/21/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5189	$-92.15	$276.39
07/16/2008	BILL	BECK, SHARON C	$368.54	$368.54
03/31/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 4923	$-103.81	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$9.44	$103.81
01/17/2008	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 1017*	$-94.37	$94.37
10/10/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4479*	$-94.37	$188.74
08/27/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 44078*	$-94.37	$283.11
07/13/2007	BILL	BECK, SHARON C	$377.48	$377.48
04/03/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4128*	$-107.89	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$9.81	$107.89
01/16/2007	PAYMENT	SANTA MARGARITA RANCH CASH	$-98.08	$98.08
11/27/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3929*	$-107.89	$196.16
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$9.81	$304.05
09/22/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3812*	$-107.89	$294.24
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$9.81	$402.13
07/18/2006	BILL	BECK, SHARON C	$392.32	$392.32
03/03/2006	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3372	$-497.48	$0.00
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$11.57	$497.48
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$11.57	$485.91
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$11.57	$474.34
07/26/2005	BILL	BECK, SHARON C	$462.77	$462.77
06/02/2005	PAYMENT	BECK, S C CHECK BANK: 94-77 NUM: 98	$-542.93	$0.00
05/18/2005	AMENDMENT	CERT SEIZURE FEES	$8.84	$542.93
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$12.14	$534.09
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$12.14	$521.95
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$12.14	$509.81
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$12.14	$497.67
07/08/2004	BILL	BECK, SHARON C	$485.53	$485.53
04/13/2004	PAYMENT	BECK, S C CHECK BANK: 94-7074 NUM: 1647	$-133.08	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$12.10	$133.08
12/31/2003	PAYMENT	BECK, S C CHECK BANK: 94-7074 NUM: 1481	$-120.98	$120.98
10/07/2003	PAYMENT	BECK, S C CHECK BANK: 94-7074 NUM: 1379	$-120.98	$241.96
08/28/2003	PAYMENT	BECK, S C CHECK BANK: 94-7074 NUM: 1336	$-120.99	$362.94
07/23/2003	BILL	BECK, SHARON C	$483.93	$483.93
03/31/2003	PAYMENT	BECK, S C CHECK BANK: 94-7074 NUM: 1110	$-12.20	$0.00
03/18/2003	PAYMENT	BECK, S C CHECK BANK: 94-7074 NUM: 1075	$-116.06	$12.20
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$11.66	$128.26
02/19/2003	PAYMENT	BECK, S C CHECK BANK: 94-7074 NUM: 1029	$-257.35	$116.60
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$11.66	$373.95
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$11.66	$362.29
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$0.08	$350.63
08/21/2002	PAYMENT	BECK, SHARON C CHECK BANK: 94-7074 NUM: 767	$-116.06	$350.55
07/22/2002	PAYMENT	CONSECO FINANCE CHECK BANK: 75-1592 NUM: 3140125	$-535.74	$466.61
07/10/2002	BILL	BECK, SHARON C	$466.61	$1,002.35
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$12.17	$535.74
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$12.17	$523.57
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$12.17	$511.40
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$12.20	$499.23
07/13/2001	BILL	BECK, SHARON C	$487.03	$487.03