Tax Account 004-032-05

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Owners

GRASS VALLEY RANCH, LLC
1755 GRASS VALLEY ROAD
AUSTIN, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	004-032-05
Account Type	Real Estate
Location	10380 STATE ROUTE 376
Balance	$0.00
Currently Due	$0.00

Account ID

004-032-05

Account Type

Real Estate

Location

10380 STATE ROUTE 376

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.17
Total	$59.17
Paid	$59.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	4.0 (Gillman Springs)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$59.17

Total

$59.17

Paid

$59.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

4.0 (Gillman Springs)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$59.17	$0.00	$59.17	$59.17	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.79	$0.00	$54.79	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$50.73	$0.00	$50.73	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$60.76	$0.00	$60.76	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$60.76	$0.00	$60.76	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$60.76	$0.00	$60.76	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$60.76	$0.00	$60.76	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$60.76	$0.00	$60.76	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	GRASS VALLEY RANCH LLC CHECK 6033	$-59.17	$0.00
07/15/2024	BILL	GRASS VALLEY RANCH, LLC	$59.17	$59.17
08/18/2023	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 94-7074 NUM: 5807	$-54.79	$0.00
07/11/2023	BILL	GRASS VALLEY RANCH, LLC	$54.79	$54.79
08/19/2022	PAYMENT	GRASS VELLEY RANCH CHECK BANK: 947074 NUM: 5461	$-50.73	$0.00
07/14/2022	BILL	GRASS VALLEY RANCH, LLC	$50.73	$50.73
08/20/2021	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 5130	$-46.97	$0.00
07/19/2021	BILL	LANCASTER FAMILY TRUST, ET AL	$46.97	$46.97
08/21/2020	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 4796	$-46.97	$0.00
07/08/2020	BILL	LANCASTER FAMILY TRUST, ET AL	$46.97	$46.97
08/23/2019	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 4469	$-46.97	$0.00
07/14/2019	BILL	LANCASTER FAMILY TRUST, ET AL	$46.97	$46.97
08/21/2018	PAYMENT	GRASS VALLEY RANCH LLC CHECK BANK: 947074 NUM: 4029	$-60.76	$0.00
07/11/2018	BILL	LANCASTER FAMILY TRUST, ET AL	$60.76	$60.76
08/24/2017	PAYMENT	GRASS VALLEY RANCH INC CHECK BANK: 947074 NUM: 3259	$-60.76	$0.00
07/19/2017	BILL	LANCASTER FAMILY TRUST, ET AL	$60.76	$60.76
08/12/2016	PAYMENT	ELLIS, MERI C. CHECK BANK: 68-1 NUM: 1078	$-60.76	$0.00
07/14/2016	BILL	ELLIS TRUST, MERI C & RICHARD	$60.76	$60.76
08/18/2015	PAYMENT	PARSONS, CHARLES & MARY F. CHECK BANK: 91-598 NUM: 1536	$-60.76	$0.00
07/09/2015	BILL	ELLIS TRUST, MERI C & RICHARD	$60.76	$60.76
07/29/2014	PAYMENT	ELLIS, MERI C. CHECK BANK: 66-1 NUM: 1171	$-60.76	$0.00
07/09/2014	BILL	ELLIS TRUST, MERI C & RICHARD	$60.76	$60.76
08/02/2013	PAYMENT	ELLIS, MERI C. CHECK BANK: 68-1 NUM: 1051	$-60.76	$0.00
07/11/2013	BILL	ELLIS TRUST, MERI C & RICHARD	$60.76	$60.76
07/27/2012	PAYMENT	ELLIS,MERI CHECK BANK: 68-1 NUM: 1042	$-60.76	$0.00
07/13/2012	BILL	ELLIS TRUST, MERI C & RICHARD	$60.76	$60.76
07/29/2011	PAYMENT	ELLIS, MERI C CHECK BANK: 68-1 NUM: 1030	$-60.76	$0.00
07/13/2011	BILL	ELLIS TRUST, MERI C & RICHARD	$60.76	$60.76
07/28/2010	PAYMENT	ELLIS, RICHARD T & MERI C CHECK BANK: 68-1 NUM: 894	$-60.76	$0.00
07/08/2010	BILL	ELLIS TRUST, MERI C & RICHARD	$60.76	$60.76
07/30/2009	PAYMENT	ELLIS, RICHARD T & MERI C CHECK BANK: 68-1 NUM: 832	$-60.76	$0.00
07/13/2009	BILL	ELLIS TRUST, MERI C & RICHARD	$60.76	$60.76
08/06/2008	PAYMENT	MCE INCORPORATED CHECK BANK: 94-72 NUM: 1150	$-60.76	$0.00
07/14/2008	BILL	ELLIS, MERI CHARLEEN	$60.76	$60.76
08/07/2007	PAYMENT	ELLIS, RICHARD T & MERI C CHECK BANK: 90-7548 NUM: 3851	$-81.03	$0.00
07/13/2007	BILL	ELLIS, MERI CHARLEEN	$81.03	$81.03
08/21/2006	PAYMENT	ELLIS, RICHART D & MERI C CHECK BANK: 90-7548 NUM: 3759	$-81.03	$0.00
07/16/2006	BILL	ELLIS, MERI CHARLEEN	$81.03	$81.03
08/19/2005	PAYMENT	MCE INCORPORATED CHECK BANK: 94-72 NUM: 1128	$-81.03	$0.00
07/26/2005	BILL	ELLIS, MERI CHARLEEN	$81.03	$81.03
08/05/2004	PAYMENT	MCE INCORPORATED CHECK BANK: 94-72 NUM: 1103	$-81.03	$0.00
07/13/2004	BILL	ELLIS, MERI CHARLEEN	$81.03	$81.03
08/21/2003	PAYMENT	MCE INCORPORATED CHECK BANK: 94-72 NUM: 1085	$-81.03	$0.00
07/22/2003	BILL	ELLIS, MERI CHARLEEN	$81.03	$81.03
08/06/2002	PAYMENT	MCE INCORPORATED CHECK BANK: 94-72 NUM: 1061	$-75.96	$0.00
07/11/2002	BILL	ELLIS, MERI CHARLEEN	$75.96	$75.96
08/07/2001	PAYMENT	MCE INCORPORTED CHECK BANK: 94-72 NUM: 1042	$-75.91	$0.00
07/13/2001	BILL	ELLIS, MERI CHARLEEN	$75.91	$75.91
08/15/2000	PAYMENT	HAM, JIMMIE CHECK BANK: 94-206 NUM: 1096	$-75.90	$0.00
07/10/2000	BILL	MACDONALD M & HAM, J & A	$75.90	$75.90
08/24/1999	PAYMENT	HAM, JIMMIE & ALICA CHECK BANK: 94-106 NUM: 1147	$-75.79	$0.00
07/17/1999	BILL	MACDONALD M & HAM, J & A	$75.79	$75.79
08/21/1998	PAYMENT	ALICE HAM CHECK	$-81.89	$0.00
07/10/1998	BILL	MACDONALD M & HAM, J & A	$81.89	$81.89
09/02/1997	PAYMENT	HAM CHECK	$-94.96	$0.00
07/20/1997	BILL	MACDONALD M & HAM, J & A	$94.96	$94.96
09/09/1996	PAYMENT	J HAM	$-90.57	$0.00
07/15/1996	BILL	MACDONALD M & HAM, J & A	$90.57	$90.57