Tax Account MH012916

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Owners

MAHAN, MARK S
136 E WALKER RD
YERINGTON, NV 89447

Account Summary

Account ID	MH012916
Account Type	Personal Property
Location	134 E WALKER RD YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH012916

Account Type

Personal Property

Location

134 E WALKER RD
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$150.18
Total	$150.18
Paid	$150.18
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

$150.18

Total

$150.18

Paid

$150.18

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	$39.18	$0.00	$39.18	$39.18	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$139.05	$0.00	$139.05	$0.00	$0.00	2.9969	5.0
2022/2023 PERSONAL PROPERTY TAXES	$128.75	$0.00	$128.75	$0.00	$0.00	2.9969	5.0
2021/2022 PERSONAL PROPERTY TAXES	$122.75	$0.00	$122.75	$0.00	$0.00	2.9969	5.0
2020/2021 UNSECURED TAXES	$120.51	$0.00	$120.51	$0.00	$0.00	2.9969	5.0
2019/2020 UNSECURED TAXES	$116.01	$0.00	$116.01	$0.00	$0.00	2.9969	5.0
2018/2019 UNSECURED TAXES	$113.01	$0.00	$113.01	$0.00	$0.00	2.9969	5.0
2017/2018 UNSECURED TAXES	$110.79	$0.00	$110.79	$0.00	$0.00	2.9969	5.0
2016/2017 UNSECURED TAXES	$107.99	$0.00	$107.99	$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	$-150.18	$0.00
07/16/2024	BILL	MAHAN, MARK S	$150.18	$150.18
08/01/2023	PAYMENT	MARK MAHAN PNP PNP - 140177670	$-139.05	$0.00
07/14/2023	BILL	MAHAN, MARK S	$139.05	$139.05
07/29/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7886	$-128.75	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$128.75
07/14/2022	BILL	MAHAN, MARK S	$128.75	$128.75
08/03/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7464	$-122.75	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$122.75
07/22/2021	BILL	MAHAN, MARK S	$122.75	$122.75
08/05/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6970	$-120.51	$0.00
07/07/2020	BILL	MAHAN, MARK S	$120.51	$120.51
08/01/2019	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 6474	$-116.01	$0.00
07/10/2019	BILL	MAHAN, MARK S	$116.01	$116.01
08/21/2018	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 5962	$-113.01	$0.00
07/10/2018	BILL	MAHAN, MARK S	$113.01	$113.01
08/08/2017	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 5394	$-110.79	$0.00
07/11/2017	BILL	MAHAN, MARK S	$110.79	$110.79
03/01/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5154	$-26.99	$0.00
12/30/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 5086	$-26.99	$26.99
10/03/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4930	$-26.99	$53.98
08/17/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4866	$-27.02	$80.97
07/14/2016	BILL	MAHAN, MARK S	$107.99	$107.99
03/01/2016	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 4565	$-26.94	$0.00
12/31/2015	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 4500	$-26.94	$26.94
10/01/2015	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 4380	$-26.94	$53.88
08/14/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4317	$-26.95	$80.82
07/08/2015	BILL	MAHAN, MARK S	$107.77	$107.77
02/27/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4099	$-26.56	$0.00
01/05/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4030	$-26.56	$26.56
09/30/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3901	$-26.56	$53.12
08/15/2014	PAYMENT	SANA MARGARITA RANCH, LLC CHECK NUM: 3850	$-26.59	$79.68
07/10/2014	BILL	MAHAN, MARK S	$106.27	$106.27
02/28/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3559	$-31.81	$0.00
12/31/2013	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 3493	$-31.81	$31.81
10/02/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3338	$-31.81	$63.62
08/16/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3273	$-31.82	$95.43
07/11/2013	BILL	MAHAN, MARK S	$127.25	$127.25
02/28/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2953	$-36.80	$0.00
01/02/2013	PAYMENT	SANTA MARGARETA RANCH, LLC CHECK NUM: 2865	$-36.80	$36.80
10/01/2012	PAYMENT	SANTA MARGARITA RANCH CASH NUM: *	$-36.80	$73.60
08/17/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2620	$-36.82	$110.40
07/12/2012	BILL	MAHAN, MARK S	$147.22	$147.22
02/29/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2356	$-41.01	$0.00
12/29/2011	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 2255	$-41.01	$41.01
10/03/2011	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2097	$-41.01	$82.02
08/16/2011	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 2035	$-41.02	$123.03
07/13/2011	BILL	MAHAN, MARK S	$164.05	$164.05
02/28/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 1704	$-47.60	$0.00
12/30/2010	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 0 NUM: 1628	$-47.60	$47.60
10/08/2010	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 1477	$-47.60	$95.20
08/16/2010	PAYMENT	SANTA MARGARITA RANCE CHECK BANK: 94-7074 NUM: 1375	$-47.61	$142.80
07/13/2010	BILL	MAHAN, MARK S	$190.41	$190.41
03/02/2010	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1060	$-52.31	$0.00
12/24/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 6057	$-52.31	$52.31
10/01/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5928	$-52.31	$104.62
08/17/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5837	$-52.34	$156.93
07/09/2009	BILL	MAHAN, MARK S	$209.27	$209.27
11/20/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5402	$-119.92	$0.00
10/08/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5274	$-59.96	$119.92
08/21/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5189	$-59.98	$179.88
07/16/2008	BILL	MAHAN, MARK S	$239.86	$239.86
03/31/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 4923	$-68.12	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$6.19	$68.12
01/17/2008	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 1017*	$-61.93	$61.93
10/10/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4479*	$-61.93	$123.86
08/27/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 44078*	$-61.93	$185.79
07/13/2007	BILL	MAHAN, MARK S	$247.72	$247.72
04/03/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4128*	$-71.29	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$6.48	$71.29
01/16/2007	PAYMENT	SANTA MARGARITA RANCH CASH	$-64.81	$64.81
11/27/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3929*	$-71.29	$129.62
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$6.48	$200.91
09/22/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3812*	$-71.32	$194.43
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.48	$265.75
07/18/2006	BILL	MAHAN, MARK S	$259.27	$259.27
03/09/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3380	$-66.05	$0.00
01/05/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3253*	$-73.32	$66.05
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$0.66	$139.37
10/17/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3128*	$-66.05	$138.71
10/17/2005	AMENDMENT	Quarter 1 Interest	$6.61	$204.76
08/18/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3012*	$-66.05	$198.15
07/26/2005	BILL	MAHAN, MARK S	$264.20	$264.20
03/09/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2633*	$-69.84	$0.00
01/10/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2527*	$-69.84	$69.84
10/05/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2331*	$-69.84	$139.68
08/30/2004	PAYMENT	MAHAN, MARK S CASH	$-69.87	$209.52
07/08/2004	BILL	MAHAN, MARK S	$279.39	$279.39