Tax Account 005-370-02

Print Page · · Payments Cart · New Search

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	005-370-02
Account Type	Real Estate
Location	0 W2NE4;W2SE4;SE4NE4;N2NE4SE4
Balance	$0.00
Currently Due	$0.00

Account ID

005-370-02

Account Type

Real Estate

Location

0 W2NE4;W2SE4;SE4NE4;N2NE4SE4

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$243.14
Total	$243.14
Paid	$243.14
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

$243.14

Total

$243.14

Paid

$243.14

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	$63.14	$0.00	$63.14	$63.14	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/03/2025	03/13/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$225.14	$0.00	$225.14	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$208.46	$0.00	$208.46	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$193.02	$6.86	$199.88	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$188.50	$0.00	$188.50	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$181.95	$5.98	$187.93	$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	$-243.14	$0.00
07/15/2024	BILL	GRASS VALLEY RANCH, LLC	$243.14	$243.14
08/18/2023	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 94-7074 NUM: 5807	$-225.14	$0.00
07/11/2023	BILL	GRASS VALLEY RANCH, LLC	$225.14	$225.14
08/19/2022	PAYMENT	GRASS VELLEY RANCH CHECK BANK: 947074 NUM: 5461	$-208.46	$0.00
07/14/2022	BILL	GRASS VALLEY RANCH, LLC	$208.46	$208.46
04/15/2022	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 5404	$-53.18	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$53.18
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.93	$50.18
01/26/2022	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 5379	$-50.18	$48.25
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.93	$98.43
08/20/2021	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 5130	$-96.52	$96.50
07/19/2021	BILL	GRASS VALLEY RANCH, LLC	$193.02	$193.02
03/01/2021	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 4983	$-47.12	$0.00
01/05/2021	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 4915	$-47.12	$47.12
09/30/2020	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 4834	$-47.12	$94.24
08/21/2020	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 4796	$-47.14	$141.36
07/08/2020	BILL	GRASS VALLEY RANCH, LLC	$188.50	$188.50
03/26/2020	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 4642	$-33.27	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$33.27
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.16	$30.27
01/30/2020	PAYMENT	GRASS VALLEY RANCH LLC CHECK BANK: 947074 NUM: 4612	$-63.67	$29.11
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.82	$92.78
10/11/2019	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 4507	$-45.48	$90.96
08/23/2019	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 4469	$-45.51	$136.44
07/14/2019	BILL	GRASS VALLEY RANCH, LLC	$181.95	$181.95