Tax Account 005-150-02

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Owners

GRASS VALLEY RANCH, LLC
1755 GRASS VALLEY ROAD
AUSTIN, NV 89310-0000

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

Account Summary

Account ID	005-150-02
Account Type	Real Estate
Location	0 PORT OF S. 21,22,28,29 &
Balance	$0.00
Currently Due	$0.00

Account ID

005-150-02

Account Type

Real Estate

Location

0 PORT OF S. 21,22,28,29 &

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$494.45
Total	$494.45
Paid	$494.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$494.45

Total

$494.45

Paid

$494.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$125.45	$0.00	$125.45	$125.45	$0.00
2	10/07/2024	10/17/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
3	01/06/2025	01/16/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
4	03/03/2025	03/13/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$457.81	$0.00	$457.81	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$423.90	$0.00	$423.90	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$406.48	$11.12	$417.60	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$405.51	$0.00	$405.51	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$410.07	$11.20	$421.27	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	GRASS VALLEY RANCH LLC CHECK 6033	$-494.45	$0.00
07/15/2024	BILL	GRASS VALLEY RANCH, LLC	$494.45	$494.45
08/18/2023	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 94-7074 NUM: 5807	$-457.81	$0.00
07/11/2023	BILL	GRASS VALLEY RANCH, LLC	$457.81	$457.81
08/19/2022	PAYMENT	GRASS VELLEY RANCH CHECK BANK: 947074 NUM: 5461	$-423.90	$0.00
07/14/2022	BILL	GRASS VALLEY RANCH, LLC	$423.90	$423.90
04/15/2022	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 5404	$-108.68	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$108.68
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.06	$105.68
01/26/2022	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 5379	$-105.68	$101.62
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.06	$207.30
08/20/2021	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 5130	$-203.24	$203.24
07/19/2021	BILL	GRASS VALLEY RANCH, LLC	$406.48	$406.48
03/01/2021	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 4983	$-101.37	$0.00
01/05/2021	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 4915	$-101.37	$101.37
09/30/2020	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 4834	$-101.37	$202.74
08/21/2020	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 4796	$-101.40	$304.11
07/08/2020	BILL	GRASS VALLEY RANCH, LLC	$405.51	$405.51
03/26/2020	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 4642	$-109.61	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$109.61
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.10	$106.61
01/30/2020	PAYMENT	GRASS VALLEY RANCH LLC CHECK BANK: 947074 NUM: 4612	$-106.61	$102.51
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.10	$209.12
10/11/2019	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 4507	$-102.51	$205.02
08/23/2019	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 4469	$-102.54	$307.53
07/14/2019	BILL	GRASS VALLEY RANCH, LLC	$410.07	$410.07