Tax Account MH013096

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Owners

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

Account Summary

Account ID	MH013096
Account Type	Personal Property
Location	135 E WALKER RD YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH013096

Account Type

Personal Property

Location

135 E WALKER RD
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$213.66
Total	$213.66
Paid	$213.66
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

$213.66

Total

$213.66

Paid

$213.66

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	$54.66	$0.00	$54.66	$54.66	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$197.82	$0.00	$197.82	$0.00	$0.00	2.9969	5.0
2022/2023 PERSONAL PROPERTY TAXES	$183.17	$0.00	$183.17	$0.00	$0.00	2.9969	5.0
2021/2022 PERSONAL PROPERTY TAXES	$174.75	$0.00	$174.75	$0.00	$0.00	2.9969	5.0
2020/2021 UNSECURED TAXES	$171.60	$0.00	$171.60	$0.00	$0.00	2.9969	5.0
2019/2020 UNSECURED TAXES	$165.28	$0.00	$165.28	$0.00	$0.00	2.9969	5.0
2018/2019 UNSECURED TAXES	$161.08	$0.00	$161.08	$0.00	$0.00	2.9969	5.0
2017/2018 UNSECURED TAXES	$158.01	$0.00	$158.01	$0.00	$0.00	2.9969	5.0
2016/2017 UNSECURED TAXES	$154.02	$0.00	$154.02	$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	$-213.66	$0.00
07/16/2024	BILL	MAHAN, MARK S	$213.66	$213.66
08/01/2023	PAYMENT	MARK MAHAN PNP PNP - 140177670	$-197.82	$0.00
07/14/2023	BILL	MAHAN, MARK S	$197.82	$197.82
07/29/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7886	$-183.17	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$183.17
07/14/2022	BILL	MAHAN, MARK S	$183.17	$183.17
08/03/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7464	$-174.75	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$174.75
07/22/2021	BILL	MAHAN, MARK S	$174.75	$174.75
08/05/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6970	$-171.60	$0.00
07/07/2020	BILL	MAHAN, MARK S	$171.60	$171.60
08/01/2019	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 6474	$-165.28	$0.00
07/10/2019	BILL	MAHAN, MARK S	$165.28	$165.28
08/21/2018	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 5962	$-161.08	$0.00
07/10/2018	BILL	MAHAN, MARK S	$161.08	$161.08
08/08/2017	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 5394	$-158.01	$0.00
07/11/2017	BILL	MAHAN, MARK S	$158.01	$158.01
03/01/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5154	$-38.50	$0.00
12/30/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 5086	$-38.50	$38.50
10/03/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4930	$-38.50	$77.00
08/17/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4866	$-38.52	$115.50
07/14/2016	BILL	MAHAN, MARK S	$154.02	$154.02
03/01/2016	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 4565	$-38.42	$0.00
12/31/2015	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 4500	$-38.42	$38.42
10/01/2015	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 4380	$-38.42	$76.84
08/14/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4317	$-38.45	$115.26
07/08/2015	BILL	MAHAN, MARK S	$153.71	$153.71
02/27/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4099	$-37.84	$0.00
01/05/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4030	$-37.84	$37.84
09/30/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3901	$-37.84	$75.68
08/15/2014	PAYMENT	SANA MARGARITA RANCH, LLC CHECK NUM: 3850	$-37.87	$113.52
07/10/2014	BILL	MAHAN, MARK S	$151.39	$151.39
02/28/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3559	$-36.32	$0.00
12/31/2013	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 3493	$-36.32	$36.32
10/02/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3338	$-36.32	$72.64
08/16/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3273	$-36.33	$108.96
07/11/2013	BILL	MAHAN, MARK S	$145.29	$145.29
02/28/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2953	$-35.03	$0.00
01/02/2013	PAYMENT	SANTA MARGARETA RANCH, LLC CHECK NUM: 2865	$-35.03	$35.03
10/01/2012	PAYMENT	SANTA MARGARITA RANCH CASH NUM: *	$-35.03	$70.06
08/17/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2620	$-35.03	$105.09
07/12/2012	BILL	MAHAN, MARK S	$140.12	$140.12
02/29/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2356	$-41.85	$0.00
12/29/2011	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 2255	$-41.85	$41.85
10/03/2011	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2097	$-41.85	$83.70
08/16/2011	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 2035	$-41.87	$125.55
07/13/2011	BILL	MAHAN, MARK S	$167.42	$167.42
02/28/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 1704	$-50.99	$0.00
12/30/2010	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 0 NUM: 1628	$-50.99	$50.99
10/08/2010	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 1477	$-50.99	$101.98
08/16/2010	PAYMENT	SANTA MARGARITA RANCE CHECK BANK: 94-7074 NUM: 1375	$-51.02	$152.97
07/13/2010	BILL	MAHAN, MARK S	$203.99	$203.99
03/02/2010	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1060	$-58.14	$0.00
12/24/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 6057	$-58.14	$58.14
10/01/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5928	$-58.14	$116.28
08/17/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5837	$-58.14	$174.42
07/09/2009	BILL	MAHAN, MARK S	$232.56	$232.56
11/20/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5401	$-137.00	$0.00
10/08/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5274	$-68.50	$137.00
08/21/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5189	$-68.52	$205.50
07/16/2008	BILL	MAHAN, MARK S	$274.02	$274.02
03/31/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 4923	$-79.67	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$7.24	$79.67
01/17/2008	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 1017*	$-72.43	$72.43
10/10/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4479*	$-72.43	$144.86
08/27/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 44078*	$-72.45	$217.29
07/13/2007	BILL	MAHAN, MARK S	$289.74	$289.74
04/03/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4128*	$-84.99	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$7.73	$84.99
01/16/2007	PAYMENT	SANTA MARGARITA RANCH CASH	$-77.26	$77.26
11/27/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3929*	$-84.99	$154.52
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$7.73	$239.51
09/22/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3812*	$-85.02	$231.78
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.73	$316.80
07/18/2006	BILL	MAHAN, MARK S	$309.07	$309.07
03/09/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3380	$-80.03	$0.00
01/05/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3253*	$-88.83	$80.03
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$0.80	$168.86
10/17/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3128*	$-80.03	$168.06
10/17/2005	AMENDMENT	Quarter 1 Interest	$8.00	$248.09
08/18/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3012*	$-80.03	$240.09
07/26/2005	BILL	MAHAN, MARK S	$320.12	$320.12