Tax Account 005-150-03
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 | 005-150-03 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SE4NW4; S2NE4; NW4SE4 9/23/46 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $34.89 |
| Total | $34.89 |
| Paid | $34.89 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $32.32 | $0.00 | $32.32 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $29.93 | $0.00 | $29.93 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $28.55 | $0.00 | $28.55 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2020/2021 REAL ESTATE TAXES | $28.96 | $0.00 | $28.96 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2019/2020 REAL ESTATE TAXES | $30.23 | $0.00 | $30.23 | $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 | $-34.89 | $0.00 |
| 07/15/2024 | BILL | GRASS VALLEY RANCH, LLC | $34.89 | $34.89 |
| 08/18/2023 | PAYMENT | GRASS VALLEY RANCH CHECK BANK: 94-7074 NUM: 5807 | $-32.32 | $0.00 |
| 07/11/2023 | BILL | GRASS VALLEY RANCH, LLC | $32.32 | $32.32 |
| 08/19/2022 | PAYMENT | GRASS VELLEY RANCH CHECK BANK: 947074 NUM: 5461 | $-29.93 | $0.00 |
| 07/14/2022 | BILL | GRASS VALLEY RANCH, LLC | $29.93 | $29.93 |
| 08/20/2021 | PAYMENT | GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 5130 | $-28.55 | $0.00 |
| 07/19/2021 | BILL | GRASS VALLEY RANCH, LLC | $28.55 | $28.55 |
| 08/21/2020 | PAYMENT | GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 4796 | $-28.96 | $0.00 |
| 07/08/2020 | BILL | GRASS VALLEY RANCH, LLC | $28.96 | $28.96 |
| 08/23/2019 | PAYMENT | GRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 4469 | $-30.23 | $0.00 |
| 07/14/2019 | BILL | GRASS VALLEY RANCH, LLC | $30.23 | $30.23 |