Tax Account 005-450-03

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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	005-450-03
Account Type	Real Estate
Location	0 E2NE4; NE4SE4 2/19/44
Balance	$0.00
Currently Due	$0.00

Account ID

005-450-03

Account Type

Real Estate

Location

0 E2NE4; NE4SE4 2/19/44

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$606.45
Total	$606.45
Paid	$606.45
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

$606.45

Total

$606.45

Paid

$606.45

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	$153.45	$0.00	$153.45	$153.45	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/06/2025	01/16/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/03/2025	03/13/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$561.53	$0.00	$561.53	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$843.70	$0.00	$843.70	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$829.54	$0.00	$829.54	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$820.65	$0.00	$820.65	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$792.13	$18.84	$810.97	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$738.23	$0.00	$738.23	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$683.55	$0.00	$683.55	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$666.91	$26.24	$693.15	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$648.06	$0.00	$648.06	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$620.51	$0.00	$620.51	$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	$-606.45	$0.00
07/15/2024	BILL	GRASS VALLEY RANCH, LLC	$606.45	$606.45
08/18/2023	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 94-7074 NUM: 5807	$-561.53	$0.00
07/11/2023	BILL	GRASS VALLEY RANCH, LLC	$561.53	$561.53
08/19/2022	PAYMENT	GRASS VELLEY RANCH CHECK BANK: 947074 NUM: 5461	$-843.70	$0.00
07/14/2022	BILL	GRASS VALLEY RANCH, LLC	$843.70	$843.70
08/20/2021	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 5130	$-829.54	$0.00
07/19/2021	BILL	LANCASTER FAMILY TRUST, ET AL	$829.54	$829.54
08/21/2020	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 4796	$-820.65	$0.00
07/08/2020	BILL	LANCASTER FAMILY TRUST, ET AL	$820.65	$820.65
03/26/2020	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 4642	$-208.95	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$208.95
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.92	$205.95
01/30/2020	PAYMENT	GRASS VALLEY RANCH LLC CHECK BANK: 947074 NUM: 4612	$-205.95	$198.03
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.92	$403.98
10/11/2019	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 4507	$-198.03	$396.06
08/23/2019	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 4469	$-198.04	$594.09
07/14/2019	BILL	LANCASTER FAMILY TRUST, ET AL	$792.13	$792.13
08/21/2018	PAYMENT	GRASS VALLEY RANCH LLC CHECK BANK: 947074 NUM: 4029	$-738.23	$0.00
07/11/2018	BILL	LANCASTER FAMILY TRUST, ET AL	$738.23	$738.23
08/24/2017	PAYMENT	GRASS VALLEY RANCH INC CHECK BANK: 947074 NUM: 3259	$-683.55	$0.00
07/19/2017	BILL	LANCASTER FAMILY TRUST, ET AL	$683.55	$683.55
04/25/2017	PAYMENT	LANCASTER, JANET CHECK BANK: 94-7074 NUM: 3043	$-358.24	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$358.24
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.60	$355.24
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.64	$338.64
10/03/2016	PAYMENT	ELLIS, MERI C. CHECK BANK: 68-1 NUM: 1293	$-166.00	$332.00
08/12/2016	PAYMENT	ELLIS, MERI C. CHECK BANK: 68-1 NUM: 1078	$-168.91	$498.00
07/14/2016	BILL	ELLIS REVOCABLE TRUST, RM	$666.91	$666.91
08/18/2015	PAYMENT	PARSONS, CHARLES & MARY F. CHECK BANK: 91-598 NUM: 1536	$-648.06	$0.00
07/09/2015	BILL	ELLIS REVOCABLE TRUST, RM	$648.06	$648.06
08/01/2014	PAYMENT	ELLIS, MERI & WILLIAM CHECK BANK: 68-1 NUM: 1063	$-620.51	$0.00
07/09/2014	BILL	ELLIS REVOCABLE TRUST, RM	$620.51	$620.51
08/02/2013	PAYMENT	ELLIS, MERI C. CHECK BANK: 68-1 NUM: 1051	$-605.92	$0.00
07/11/2013	BILL	ELLIS REVOCABLE TRUST, RM	$605.92	$605.92
07/27/2012	PAYMENT	ELLIS,MERI CHECK BANK: 68-1 NUM: 1042	$-574.61	$0.00
07/13/2012	BILL	ELLIS REVOCABLE TRUST, RM	$574.61	$574.61
07/29/2011	PAYMENT	ELLIS, MERI C CHECK BANK: 68-1 NUM: 1030	$-542.47	$0.00
07/13/2011	BILL	MCE CORPORATION	$542.47	$542.47
07/28/2010	PAYMENT	MCE INCORPORATED CHECK BANK: 94-72 NUM: 1160	$-555.55	$0.00
07/08/2010	BILL	MCE CORPORATION	$555.55	$555.55
07/29/2009	PAYMENT	MCE INCORPORATED CHECK BANK: 94-72 NUM: 1154	$-624.74	$0.00
07/13/2009	BILL	MCE CORPORATION	$624.74	$624.74
08/06/2008	PAYMENT	MCE INCORPORATED CHECK BANK: 94-72 NUM: 1150	$-654.16	$0.00
07/14/2008	BILL	MCE CORPORATION	$654.16	$654.16
08/07/2007	PAYMENT	MCE INCORPORATED CHECK BANK: 94-72 NUM: 1146	$-618.31	$0.00
07/13/2007	BILL	MCE CORPORATION	$618.31	$618.31
08/21/2006	PAYMENT	ELLIS, RICHART D & MERI C CHECK BANK: 90-7548 NUM: 3759	$-581.11	$0.00
07/16/2006	BILL	MCE CORPORATION	$581.11	$581.11
08/19/2005	PAYMENT	MCE INCORPORATED CHECK BANK: 94-72 NUM: 1128	$-544.11	$0.00
07/26/2005	BILL	MCE CORPORATION	$544.11	$544.11
08/05/2004	PAYMENT	MCE INCORPORATED CHECK BANK: 94-72 NUM: 1103	$-521.63	$0.00
07/13/2004	BILL	MCE CORPORATION	$521.63	$521.63
08/21/2003	PAYMENT	MCE INCORPORATED CHECK BANK: 94-72 NUM: 1085	$-509.99	$0.00
07/22/2003	BILL	MCE CORPORATION	$509.99	$509.99
08/06/2002	PAYMENT	MCE INCORPORATED CHECK BANK: 94-72 NUM: 1061	$-400.45	$0.00
07/11/2002	BILL	MCE CORPORATION	$400.45	$400.45
08/07/2001	PAYMENT	MCE INCORPORTED CHECK BANK: 94-72 NUM: 1042	$-394.65	$0.00
07/13/2001	BILL	MCE CORPORATION	$394.65	$394.65
08/29/2000	PAYMENT	MCE INCORPORATED CHECK BANK: 94-72 NUM: 1026	$-392.65	$0.00
07/10/2000	BILL	MCE CORPORATION	$392.65	$392.65
08/24/1999	PAYMENT	MCE INCORPORATED CHECK BANK: 94-72 NUM: 1006	$-384.09	$0.00
07/17/1999	BILL	MCE CORPORATION	$384.09	$384.09
09/10/1998	PAYMENT	ELLIS CHECK	$-307.14	$0.00
08/03/1998	PAYMENT	PARSON CHECK	$-102.59	$307.14
07/10/1998	BILL	PARSONS FAMILY TRUST	$409.73	$409.73
01/13/1998	PAYMENT	PARSONS CHECK	$-272.12	$0.00
09/26/1997	PAYMENT	PARSON CHECK	$-136.06	$272.12
08/27/1997	PAYMENT	PARSON CHECK	$-160.33	$408.18
07/20/1997	BILL	PARSONS FAMILY TRUST	$568.51	$568.51
01/14/1997	PAYMENT	PARSONS FAMILY TRUST	$-253.26	$0.00
08/26/1996	PAYMENT	PARSONS FAMILY TRUST	$-275.31	$253.26
07/15/1996	BILL	PARSONS FAMILY TRUST	$528.57	$528.57