Tax Account 005-300-02

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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	005-300-02
Account Type	Real Estate
Location	1755 GRASS VALLEY ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

005-300-02

Account Type

Real Estate

Location

1755 GRASS VALLEY ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,138.33
Total	$21,138.33
Paid	$21,138.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	85% High 8.0%, 15% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$21,138.33

Total

$21,138.33

Paid

$21,138.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

85% High 8.0%, 15% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$5,286.33	$0.00	$5,286.33	$5,286.33	$0.00
2	10/07/2024	10/17/2024	Paid	$5,284.00	$0.00	$5,284.00	$5,284.00	$0.00
3	01/06/2025	01/16/2025	Paid	$5,284.00	$0.00	$5,284.00	$5,284.00	$0.00
4	03/03/2025	03/13/2025	Paid	$5,284.00	$0.00	$5,284.00	$5,284.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19,572.52	$0.00	$19,572.52	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$17,638.09	$0.00	$17,638.09	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$17,245.49	$347.90	$17,593.39	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$17,178.36	$0.00	$17,178.36	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$16,812.87	$339.26	$17,152.13	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$18,115.82	$0.00	$18,115.82	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$17,362.21	$0.00	$17,362.21	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$16,313.29	$0.00	$16,313.29	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$15,108.52	$0.00	$15,108.52	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$14,175.64	$0.00	$14,175.64	$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	$-21,138.33	$0.00
07/15/2024	BILL	GRASS VALLEY RANCH, LLC	$21,138.33	$21,138.33
08/18/2023	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 94-7074 NUM: 5807	$-19,572.52	$0.00
07/11/2023	BILL	GRASS VALLEY RANCH, LLC	$19,572.52	$19,572.52
08/19/2022	PAYMENT	GRASS VELLEY RANCH CHECK BANK: 947074 NUM: 5461	$-17,638.09	$0.00
07/14/2022	BILL	GRASS VALLEY RANCH, LLC	$17,638.09	$17,638.09
04/15/2022	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 5404	$-4,486.82	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$4,486.82
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$172.45	$4,483.82
01/26/2022	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 5379	$-4,483.82	$4,311.37
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$172.45	$8,795.19
08/20/2021	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 5130	$-8,622.75	$8,622.74
07/19/2021	BILL	GRASS VALLEY RANCH, LLC	$17,245.49	$17,245.49
03/01/2021	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 4983	$-4,294.59	$0.00
01/05/2021	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 4915	$-4,294.59	$4,294.59
09/30/2020	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 4834	$-4,294.59	$8,589.18
08/21/2020	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 4796	$-4,294.59	$12,883.77
07/08/2020	BILL	GRASS VALLEY RANCH, LLC	$17,178.36	$17,178.36
03/26/2020	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 4642	$-4,374.34	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$4,374.34
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$168.13	$4,371.34
01/30/2020	PAYMENT	GRASS VALLEY RANCH LLC CHECK BANK: 947074 NUM: 4612	$-4,371.34	$4,203.21
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$168.13	$8,574.55
10/11/2019	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 4507	$-4,203.21	$8,406.42
08/23/2019	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 4469	$-4,203.24	$12,609.63
07/14/2019	BILL	GRASS VALLEY RANCH, LLC	$16,812.87	$16,812.87
01/17/2019	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 4248	$-4,489.37	$0.00
12/19/2018	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 4223	$-4,489.37	$4,489.37
10/02/2018	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 4095	$-4,489.37	$8,978.74
08/21/2018	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 4030	$-4,647.71	$13,468.11
07/11/2018	BILL	GRASS VALLEY RANCH, LLC	$18,115.82	$18,115.82
03/01/2018	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 3831	$-4,302.07	$0.00
01/03/2018	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 3749	$-4,302.07	$4,302.07
10/06/2017	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 3294	$-4,302.07	$8,604.14
08/24/2017	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 3261	$-4,456.00	$12,906.21
07/19/2017	BILL	GRASS VALLEY RANCH, LLC	$17,362.21	$17,362.21
08/17/2016	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 94-7074 NUM: 3472	$-16,313.29	$0.00
07/14/2016	BILL	GRASS VALLEY RANCH, LLC	$16,313.29	$16,313.29
12/29/2015	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 94-7074 NUM: 3214	$-3,720.00	$0.00
12/14/2015	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 94-7074 NUM: 3205	$-3,720.00	$3,720.00
08/21/2015	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 94-7074 NUM: 2931	$-7,668.52	$7,440.00
07/09/2015	BILL	GRASS VALLEY RANCH, LLC	$15,108.52	$15,108.52
07/29/2014	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 94-7074 NUM: 2712	$-14,175.64	$0.00
07/09/2014	BILL	GRASS VALLEY RANCH, LLC	$14,175.64	$14,175.64
12/17/2013	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 94-7074 NUM: 2386	$-6,638.00	$0.00
08/22/2013	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 94-7074 NUM: 2247	$-6,842.14	$6,638.00
07/11/2013	BILL	GRASS VALLEY RANCH, LLC	$13,480.14	$13,480.14
01/02/2013	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 94-7074 NUM: 2064	$-3,109.00	$0.00
12/17/2012	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 94-7074 NUM: 2043	$-3,109.00	$3,109.00
10/31/2012	PAYMENT	LANCASTER, JANET CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-3,233.36	$6,218.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$124.36	$9,451.36
08/21/2012	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 94-7074 NUM: 1921	$-3,293.43	$9,327.00
07/13/2012	BILL	GRASS VALLEY RANCH, LLC	$12,620.43	$12,620.43
02/22/2012	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 94-7074 NUM: 1699	$-2,940.69	$0.00
12/22/2011	PAYMENT	STEWART TILTE OF NEVADA CHECK BANK: 94-7074 NUM: 10-127672	$-2,940.69	$2,940.69
10/05/2011	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 94-7074 NUM: 1566	$-2,940.69	$5,881.38
08/19/2011	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 94-7074 NUM: 1519	$-3,110.27	$8,822.07
07/13/2011	BILL	GRASS VALLEY RANCH, LLC	$11,932.34	$11,932.34
03/17/2011	PAYMENT	GRASS VALLEY RANCH, LLC CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-3,060.00	$0.00
01/05/2011	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 94-7074 NUM: 1301	$-3,060.00	$3,060.00
10/06/2010	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 94-7074 NUM: 1194	$-3,060.00	$6,120.00
08/10/2010	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 94-7074 NUM: 1152	$-3,226.28	$9,180.00
07/08/2010	BILL	GRASS VALLEY RANCH, LLC	$12,406.28	$12,406.28
02/23/2010	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 94-7074 NUM: 1009	$-3,232.90	$0.00
12/31/2009	PAYMENT	LANCASTER, JERRY & JANET CHECK BANK: 94-7074 NUM: 11313	$-3,232.90	$3,232.90
10/05/2009	PAYMENT	LANCASTER, TOMMIE, JANET & LUK CHECK BANK: 94-7074 NUM: 11226	$-3,232.90	$6,465.80
08/11/2009	PAYMENT	LANCASTER, JERRY & JANET CHECK BANK: 94-7074 NUM: 11172	$-3,418.48	$9,698.70
07/13/2009	BILL	LANCASTER, TOMMIE, JANET & LUK	$13,117.18	$13,117.18
03/06/2009	PAYMENT	LANCASTER, JERRY & JANET CHECK BANK: 94-7074 NUM: 11025	$-3,039.34	$0.00
01/12/2009	PAYMENT	LANCASTER, JERRY & JANET CHECK BANK: 94-7074 NUM: 10979	$-3,039.34	$3,039.34
10/13/2008	PAYMENT	LANCASTER, JERRY & JANET CHECK BANK: 94-7074 NUM: 10876	$-3,039.34	$6,078.68
08/19/2008	PAYMENT	LANCASTER, JERRY & JANET CHECK BANK: 94-7074 NUM: 10827	$-3,120.26	$9,118.02
07/14/2008	BILL	LANCASTER, TOMMIE, JANET & LUK	$12,238.28	$12,238.28
03/05/2008	PAYMENT	LANCASTER, JERRY & JANET CHECK BANK: 94-7074 NUM: 10661	$-2,285.88	$0.00
01/02/2008	PAYMENT	LANCASTER, TOMMIE, JANET CHECK BANK: 94-7074 NUM: 10611	$-2,285.88	$2,285.88
09/27/2007	PAYMENT	LANCASTER, JERRY & JANET CHECK BANK: 94-7074 NUM: 10492	$-2,285.88	$4,571.76
08/27/2007	PAYMENT	LANCASTER, JERRY & JANET CHECK BANK: 94-7074 NUM: 10449	$-2,367.05	$6,857.64
07/13/2007	BILL	LANCASTER, TOMMIE, JANET & LUK	$9,224.69	$9,224.69
02/15/2007	PAYMENT	LANCASTER, JERRY & JANET CHECK BANK: 94-7074 NUM: 10274	$-2,124.70	$0.00
01/04/2007	PAYMENT	LANCASTER, TOMMIE, JANET & LUK CHECK BANK: 94-7074 NUM: 10241	$-2,124.70	$2,124.70
10/04/2006	PAYMENT	LANCASTER, JERRY & JANET CHECK BANK: 94-7074 NUM: 10141	$-2,124.70	$4,249.40
08/28/2006	PAYMENT	LANCASTER, TOMMIE, JANET CHECK BANK: 94-7074 NUM: 10109	$-2,296.00	$6,374.10
07/16/2006	BILL	LANCASTER, TOMMIE, JANET & LUK	$8,670.10	$8,670.10
12/29/2005	PAYMENT	LANCASTER, JERRY & JANET CHECK BANK: 94-7074 NUM: 9903	$-5,251.68	$0.00
12/27/2005	AMENDMENT	pmt adjusted-remove penalty gp	$-35.96	$5,251.68
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.96	$5,287.64
10/17/2005	PAYMENT	LANCASTER, JERRY & JANET CHECK BANK: 94-7074 NUM: 9548	$-1,000.00	$5,251.68
10/12/2005	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 8796	$-277.31	$6,251.68
08/26/2005	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 8745	$-2,250.13	$6,528.99
07/26/2005	BILL	SILVER CREEK RANCH, INC	$8,779.12	$8,779.12
07/29/2004	PAYMENT	SIILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 8373	$-8,463.09	$0.00
07/13/2004	BILL	SILVER CREEK RANCH, INC	$8,463.09	$8,463.09
09/24/2003	PAYMENT	SILVER CREEK RANCH CHECK BANK: 94-7074 NUM: 8079	$-5,975.94	$0.00
08/21/2003	PAYMENT	SILVER CREEK RANCH CHECK BANK: 94-7074 NUM: 8028	$-2,059.57	$5,975.94
07/22/2003	BILL	SILVER CREEK RANCH, INC	$8,035.51	$8,035.51
09/24/2002	PAYMENT	SILVER CREEK RANCH, INC CHECK BANK: 94-7074 NUM: 7659	$-5,404.29	$0.00
08/15/2002	PAYMENT	SILVER CREEK RANCH, INC CHECK BANK: 94-7074 NUM: 7595	$-1,912.13	$5,404.29
07/11/2002	BILL	SILVER CREEK RANCH, INC	$7,316.42	$7,316.42
09/27/2001	PAYMENT	SILVER CREEK RANCH, INC CHECK BANK: 94-7074 NUM: 7222	$-5,495.07	$0.00
08/21/2001	PAYMENT	SILVER CREEK RANCH, INC CHECK BANK: 94-70774 NUM: 7155	$-1,946.28	$5,495.07
07/13/2001	BILL	SILVER CREEK RANCH, INC	$7,441.35	$7,441.35
10/09/2000	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 91-119 NUM: 5466	$-5,584.26	$0.00
08/04/2000	PAYMENT	SILVER CREEK RANCH INC. CHECK BANK: 91-119 NUM: 5428	$-1,966.90	$5,584.26
07/10/2000	BILL	SILVER CREEK RANCH, INC	$7,551.16	$7,551.16
09/21/1999	PAYMENT	SILVER CREEK RANCH, INC CHECK BANK: 94-204 NUM: 6528	$-5,471.61	$0.00
08/31/1999	PAYMENT	SILVER CREEK RANCH INC. CHECK BANK: 91-119 NUM: 5379	$-1,922.21	$5,471.61
07/17/1999	BILL	SILVER CREEK RANCH, INC.	$7,393.82	$7,393.82
10/23/1998	PAYMENT	SILVER CREEK CHECK	$-5,787.99	$0.00
08/28/1998	PAYMENT	SILVER CREEK CHECK	$-2,035.44	$5,787.99
07/10/1998	BILL	SILVER CREEK RANCH, INC.	$7,823.43	$7,823.43
10/10/1997	PAYMENT	SILVER CREEK CHECK	$-6,482.73	$0.00
08/26/1997	PAYMENT	SILVER CREEK CHECK	$-2,504.89	$6,482.73
07/20/1997	BILL	SILVER CREEK RANCH, INC.	$8,987.62	$8,987.62
10/02/1996	PAYMENT	SILVER CREEK RANCH	$-5,947.86	$0.00
08/20/1996	PAYMENT	SILVER CREEK RANCH	$-2,322.01	$5,947.86
07/15/1996	BILL	SILVER CREEK RANCH, INC.	$8,269.87	$8,269.87