Tax Account 005-290-11

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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	005-290-11
Account Type	Real Estate
Location	0 PORT OF 24,25 & 26/21/45
Balance	$0.00
Currently Due	$0.00

Account ID

005-290-11

Account Type

Real Estate

Location

0 PORT OF 24,25 & 26/21/45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$133.38
Total	$133.38
Paid	$133.38
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

$133.38

Total

$133.38

Paid

$133.38

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	$34.38	$0.00	$34.38	$34.38	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.50	$0.00	$123.50	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$114.35	$0.00	$114.35	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$109.61	$5.20	$114.81	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$109.18	$0.00	$109.18	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$110.15	$5.20	$115.35	$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	$-133.38	$0.00
07/15/2024	BILL	GRASS VALLEY RANCH, LLC	$133.38	$133.38
08/18/2023	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 94-7074 NUM: 5807	$-123.50	$0.00
07/11/2023	BILL	GRASS VALLEY RANCH, LLC	$123.50	$123.50
08/19/2022	PAYMENT	GRASS VELLEY RANCH CHECK BANK: 947074 NUM: 5461	$-114.35	$0.00
07/14/2022	BILL	GRASS VALLEY RANCH, LLC	$114.35	$114.35
04/15/2022	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 5404	$-31.50	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$31.50
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.10	$28.50
01/26/2022	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 5379	$-28.50	$27.40
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.10	$55.90
08/20/2021	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 5130	$-54.81	$54.80
07/19/2021	BILL	GRASS VALLEY RANCH, LLC	$109.61	$109.61
03/01/2021	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 4983	$-27.29	$0.00
01/05/2021	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 4915	$-27.29	$27.29
09/30/2020	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 4834	$-27.29	$54.58
08/21/2020	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 4796	$-27.31	$81.87
07/08/2020	BILL	GRASS VALLEY RANCH, LLC	$109.18	$109.18
03/26/2020	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 4642	$-31.63	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$31.63
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.10	$28.63
01/30/2020	PAYMENT	GRASS VALLEY RANCH LLC CHECK BANK: 947074 NUM: 4612	$-28.63	$27.53
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.10	$56.16
10/11/2019	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 4507	$-27.53	$55.06
08/23/2019	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 4469	$-27.56	$82.59
07/14/2019	BILL	GRASS VALLEY RANCH, LLC	$110.15	$110.15