Tax Account 005-450-02

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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	005-450-02
Account Type	Real Estate
Location	0 NW4;SW4NE4 2/19/44;N2NE4 3/19/44
Balance	$0.00
Currently Due	$0.00

Account ID

005-450-02

Account Type

Real Estate

Location

0 NW4;SW4NE4 2/19/44;N2NE4 3/19/44

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.71
Total	$36.71
Paid	$36.71
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

$36.71

Total

$36.71

Paid

$36.71

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	$36.71	$0.00	$36.71	$36.71	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.99	$0.00	$33.99	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$31.47	$0.00	$31.47	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$29.53	$0.00	$29.53	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$30.30	$0.00	$30.30	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$32.75	$0.00	$32.75	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$35.40	$0.00	$35.40	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$34.25	$0.00	$34.25	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$31.71	$0.00	$31.71	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$30.14	$0.00	$30.14	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$27.17	$0.00	$27.17	$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	$-36.71	$0.00
07/15/2024	BILL	GRASS VALLEY RANCH, LLC	$36.71	$36.71
08/18/2023	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 94-7074 NUM: 5807	$-33.99	$0.00
07/11/2023	BILL	GRASS VALLEY RANCH, LLC	$33.99	$33.99
08/19/2022	PAYMENT	GRASS VELLEY RANCH CHECK BANK: 947074 NUM: 5461	$-31.47	$0.00
07/14/2022	BILL	GRASS VALLEY RANCH, LLC	$31.47	$31.47
08/20/2021	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 5130	$-29.53	$0.00
07/19/2021	BILL	LANCASTER FAMILY TRUST, ET AL	$29.53	$29.53
08/21/2020	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 4796	$-30.30	$0.00
07/08/2020	BILL	LANCASTER FAMILY TRUST, ET AL	$30.30	$30.30
08/23/2019	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 4469	$-32.75	$0.00
07/14/2019	BILL	LANCASTER FAMILY TRUST, ET AL	$32.75	$32.75
08/21/2018	PAYMENT	GRASS VALLEY RANCH LLC CHECK BANK: 947074 NUM: 4029	$-35.40	$0.00
07/11/2018	BILL	LANCASTER FAMILY TRUST, ET AL	$35.40	$35.40
08/24/2017	PAYMENT	GRASS VALLEY RANCH INC CHECK BANK: 947074 NUM: 3259	$-34.25	$0.00
07/19/2017	BILL	LANCASTER FAMILY TRUST, ET AL	$34.25	$34.25
08/09/2016	PAYMENT	PARSONS, CHARLES W. & MARY F. CHECK BANK: 91-598 NUM: 1574	$-31.71	$0.00
07/14/2016	BILL	PARSONS FAMILY TRUST	$31.71	$31.71
08/04/2015	PAYMENT	PARSONS, JOHN W. CHECK BANK: 76-1091 NUM: 2797	$-30.14	$0.00
07/09/2015	BILL	PARSONS FAMILY TRUST	$30.14	$30.14
07/30/2014	PAYMENT	PARSONS, CHARLES W. & MARY F. CHECK BANK: 91-598 NUM: 1437	$-27.17	$0.00
07/09/2014	BILL	PARSONS FAMILY TRUST	$27.17	$27.17
08/16/2013	PAYMENT	PARSONS, CHARLES & MARY CHECK BANK: 91-598 NUM: 1372	$-25.15	$0.00
07/11/2013	BILL	PARSONS FAMILY TRUST	$25.15	$25.15
08/13/2012	PAYMENT	PARSONS,CHARLES W. & MARY F. CHECK BANK: 94-206 NUM: 1278	$-23.30	$0.00
07/13/2012	BILL	PARSONS FAMILY TRUST	$23.30	$23.30
08/25/2011	PAYMENT	PARSONS,CHARLES W & MARY F CHECK BANK: 94-206 NUM: 1192	$-21.56	$0.00
07/13/2011	BILL	PARSONS FAMILY TRUST	$21.56	$21.56
08/09/2010	PAYMENT	PARSONS, CHARLES 2 & MARY F CHECK BANK: 94-206 NUM: 1128	$-19.97	$0.00
07/08/2010	BILL	PARSONS FAMILY TRUST	$19.97	$19.97
08/13/2009	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.20	$0.00
08/12/2009	PAYMENT	PARSONS, CHARLES W & MARY F CHECK BANK: 94-178 NUM: 843	$-18.28	$0.20
07/13/2009	BILL	PARSONS FAMILY TRUST	$18.48	$18.48
08/11/2008	PAYMENT	PARSONS, CHARLES W & MARY F CHECK BANK: 94-178 NUM: 765	$-17.11	$0.00
07/14/2008	BILL	PARSONS FAMILY TRUST	$17.11	$17.11
08/28/2007	PAYMENT	PARSONS, CHARLES W & MARY F CHECK BANK: 94-178 NUM: 679	$-16.17	$0.00
07/13/2007	BILL	PARSONS FAMILY TRUST	$16.17	$16.17
08/10/2006	PAYMENT	PARSONS, CHARLES W & MARY F CHECK BANK: 94-178 NUM: 547	$-15.20	$0.00
07/16/2006	BILL	PARSONS FAMILY TRUST	$15.20	$15.20
08/24/2005	PAYMENT	PARSONS, CHARLES W & MARY F CHECK BANK: 94-72 NUM: 1867	$-14.70	$0.00
07/26/2005	BILL	PARSONS FAMILY TRUST	$14.70	$14.70
07/28/2004	PAYMENT	PARSONS, CHARLES W & MARY F CHECK BANK: 94-72 NUM: 1733	$-15.77	$0.00
07/13/2004	BILL	PARSONS FAMILY TRUST	$15.77	$15.77
08/13/2003	PAYMENT	PARSONS, CHARLES W & MARY F CHECK BANK: 94-72 NUM: 1597	$-14.39	$0.00
07/22/2003	BILL	PARSONS FAMILY TRUST	$14.39	$14.39
08/19/2002	PAYMENT	PARSONS, CHARLES W & MARY F CHECK BANK: 94-72 NUM: 1427	$-16.64	$0.00
07/11/2002	BILL	PARSONS FAMILY TRUST	$16.64	$16.64
07/26/2001	PAYMENT	PARSONS, CHARLES W & MARY F CHECK BANK: 94-72 NUM: 1216	$-17.54	$0.00
07/13/2001	BILL	PARSONS FAMILY TRUST	$17.54	$17.54
08/11/2000	PAYMENT	PARSONS, CHARLES CHECK BANK: 94-72 NUM: 994	$-15.34	$0.00
07/10/2000	BILL	PARSONS FAMILY TRUST	$15.34	$15.34
08/24/1999	PAYMENT	PARSONS, CHARLES & MARY CHECK BANK: 94-72 NUM: 748	$-14.17	$0.00
07/17/1999	BILL	PARSONS FAMILY TRUST	$14.17	$14.17