Tax Account MH013095

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Owners

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

Account Summary

Account ID	MH013095
Account Type	Personal Property
Location	133 E WALKER RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH013095

Account Type

Personal Property

Location

133 E WALKER RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$183.48
Total	$183.48
Paid	$183.48
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

$183.48

Total

$183.48

Paid

$183.48

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	$48.48	$0.00	$48.48	$48.48	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/03/2025	03/13/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$169.89	$0.00	$169.89	$0.00	$0.00	2.9969	5.0
2022/2023 PERSONAL PROPERTY TAXES	$157.29	$0.00	$157.29	$0.00	$0.00	2.9969	5.0
2021/2022 PERSONAL PROPERTY TAXES	$150.08	$0.00	$150.08	$0.00	$0.00	2.9969	5.0
2020/2021 UNSECURED TAXES	$147.39	$0.00	$147.39	$0.00	$0.00	2.9969	5.0
2019/2020 UNSECURED TAXES	$141.96	$0.00	$141.96	$0.00	$0.00	2.9969	5.0
2018/2019 UNSECURED TAXES	$138.34	$0.00	$138.34	$0.00	$0.00	2.9969	5.0
2017/2018 UNSECURED TAXES	$135.72	$0.00	$135.72	$0.00	$0.00	2.9969	5.0
2016/2017 UNSECURED TAXES	$132.27	$0.00	$132.27	$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	$-183.48	$0.00
07/16/2024	BILL	MAHAN, MARK S	$183.48	$183.48
08/01/2023	PAYMENT	MARK MAHAN PNP PNP - 140177670	$-169.89	$0.00
07/14/2023	BILL	MAHAN, MARK S	$169.89	$169.89
07/29/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7886	$-157.29	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$157.29
07/14/2022	BILL	MAHAN, MARK S	$157.27	$157.27
08/03/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7464	$-150.08	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$150.08
07/22/2021	BILL	MAHAN, MARK S	$150.08	$150.08
08/05/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6970	$-147.39	$0.00
07/07/2020	BILL	MAHAN, MARK S	$147.39	$147.39
08/01/2019	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 6474	$-141.96	$0.00
07/10/2019	BILL	MAHAN, MARK S	$141.96	$141.96
08/21/2018	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 5962	$-138.34	$0.00
07/10/2018	BILL	MAHAN, MARK S	$138.34	$138.34
08/08/2017	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 5394	$-135.72	$0.00
07/11/2017	BILL	MAHAN, MARK S	$135.72	$135.72
03/01/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5154	$-33.06	$0.00
12/30/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 5086	$-33.06	$33.06
10/03/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4930	$-33.06	$66.12
08/17/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4866	$-33.09	$99.18
07/14/2016	BILL	MAHAN, MARK S	$132.27	$132.27
03/01/2016	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 4565	$-33.00	$0.00
12/31/2015	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 4500	$-33.00	$33.00
10/01/2015	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 4380	$-33.00	$66.00
08/14/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4317	$-33.01	$99.00
07/08/2015	BILL	MAHAN, MARK S	$132.01	$132.01
02/27/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4099	$-32.50	$0.00
01/05/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4030	$-32.50	$32.50
09/30/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3901	$-32.50	$65.00
08/15/2014	PAYMENT	SANA MARGARITA RANCH, LLC CHECK NUM: 3850	$-32.50	$97.50
07/10/2014	BILL	MAHAN, MARK S	$130.00	$130.00
02/28/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3559	$-31.19	$0.00
12/31/2013	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 3493	$-31.19	$31.19
10/02/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3338	$-31.19	$62.38
08/16/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3273	$-31.19	$93.57
07/11/2013	BILL	MAHAN, MARK S	$124.76	$124.76
02/28/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2953	$-30.08	$0.00
01/02/2013	PAYMENT	SANTA MARGARETA RANCH, LLC CHECK NUM: 2865	$-30.08	$30.08
10/01/2012	PAYMENT	SANTA MARGARITA RANCH CASH NUM: *	$-30.08	$60.16
08/17/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2620	$-30.08	$90.24
07/12/2012	BILL	MAHAN, MARK S	$120.32	$120.32
02/29/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2356	$-35.94	$0.00
12/29/2011	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 2255	$-35.94	$35.94
10/03/2011	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2097	$-35.94	$71.88
08/16/2011	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 2035	$-35.94	$107.82
07/13/2011	BILL	MAHAN, MARK S	$143.76	$143.76
02/28/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 1704	$-43.79	$0.00
12/30/2010	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 0 NUM: 1628	$-43.79	$43.79
10/08/2010	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 1477	$-43.79	$87.58
08/16/2010	PAYMENT	SANTA MARGARITA RANCE CHECK BANK: 94-7074 NUM: 1375	$-43.79	$131.37
07/13/2010	BILL	MAHAN, MARK S	$175.16	$175.16
03/02/2010	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1060	$-49.93	$0.00
12/24/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 6057	$-49.93	$49.93
10/01/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5928	$-49.93	$99.86
08/17/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5837	$-49.95	$149.79
07/09/2009	BILL	MAHAN, MARK S	$199.74	$199.74
11/20/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5399	$-117.66	$0.00
10/08/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5274	$-58.83	$117.66
08/21/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5189	$-58.85	$176.49
07/16/2008	BILL	MAHAN, MARK S	$235.34	$235.34
03/31/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 4923	$-68.42	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$6.22	$68.42
01/17/2008	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 1017*	$-62.20	$62.20
10/10/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4479*	$-62.20	$124.40
08/27/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 44078*	$-62.23	$186.60
07/13/2007	BILL	MAHAN, MARK S	$248.83	$248.83
04/03/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4128*	$-72.99	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$6.64	$72.99
01/16/2007	PAYMENT	SANTA MARGARITA RANCH CASH	$-66.35	$66.35
11/27/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3929*	$-72.99	$132.70
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$6.64	$205.69
09/22/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3812*	$-73.02	$199.05
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.64	$272.07
07/18/2006	BILL	MAHAN, MARK S	$265.43	$265.43
03/09/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3380	$-68.73	$0.00
01/05/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3253*	$-76.29	$68.73
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$0.69	$145.02
10/17/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3128*	$-68.73	$144.33
10/17/2005	AMENDMENT	Quarter 1 Interest	$6.87	$213.06
08/18/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3012*	$-68.74	$206.19
07/26/2005	BILL	MAHAN, MARK S	$274.93	$274.93