Tax Account 005-450-04

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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	005-450-04
Account Type	Real Estate
Location	0 SE4NE4 12/19/44 40 ACRES
Balance	$0.00
Currently Due	$0.00

Account ID

005-450-04

Account Type

Real Estate

Location

0 SE4NE4 12/19/44 40 ACRES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.08
Total	$38.08
Paid	$38.08
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

$38.08

Total

$38.08

Paid

$38.08

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	$38.08	$0.00	$38.08	$38.08	$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	$35.26	$0.00	$35.26	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$30.50	$0.00	$30.50	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$29.79	$0.00	$29.79	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$28.77	$0.00	$28.77	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$26.82	$0.00	$26.82	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$24.82	$0.00	$24.82	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$22.97	$0.00	$22.97	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$21.28	$0.00	$21.28	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$19.71	$0.00	$19.71	$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	$-38.08	$0.00
07/15/2024	BILL	GRASS VALLEY RANCH, LLC	$38.08	$38.08
08/18/2023	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 94-7074 NUM: 5807	$-35.26	$0.00
07/11/2023	BILL	GRASS VALLEY RANCH, LLC	$35.26	$35.26
08/19/2022	PAYMENT	GRASS VELLEY RANCH CHECK BANK: 947074 NUM: 5461	$-32.65	$0.00
07/14/2022	BILL	GRASS VALLEY RANCH, LLC	$32.65	$32.65
08/20/2021	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 5130	$-30.50	$0.00
07/19/2021	BILL	LANCASTER FAMILY TRUST, ET AL	$30.50	$30.50
08/21/2020	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 4796	$-29.79	$0.00
07/08/2020	BILL	LANCASTER FAMILY TRUST, ET AL	$29.79	$29.79
08/23/2019	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 4469	$-28.77	$0.00
07/14/2019	BILL	LANCASTER FAMILY TRUST, ET AL	$28.77	$28.77
08/21/2018	PAYMENT	GRASS VALLEY RANCH LLC CHECK BANK: 947074 NUM: 4029	$-26.82	$0.00
07/11/2018	BILL	LANCASTER FAMILY TRUST, ET AL	$26.82	$26.82
08/24/2017	PAYMENT	GRASS VALLEY RANCH INC CHECK BANK: 947074 NUM: 3259	$-24.82	$0.00
07/19/2017	BILL	LANCASTER FAMILY TRUST, ET AL	$24.82	$24.82
08/12/2016	PAYMENT	ELLIS, MERI C. CHECK BANK: 68-1 NUM: 1078	$-22.97	$0.00
07/14/2016	BILL	ELLIS REVOCABLE TRUST, RM	$22.97	$22.97
08/18/2015	PAYMENT	PARSONS, CHARLES & MARY F. CHECK BANK: 91-598 NUM: 1536	$-21.28	$0.00
07/09/2015	BILL	ELLIS REVOCABLE TRUST, RM	$21.28	$21.28
08/01/2014	PAYMENT	ELLIS, MERI & WILLIAM CHECK BANK: 68-1 NUM: 1063	$-19.71	$0.00
07/09/2014	BILL	ELLIS REVOCABLE TRUST, RM	$19.71	$19.71
08/02/2013	PAYMENT	ELLIS, MERI C. CHECK BANK: 68-1 NUM: 1051	$-18.26	$0.00
07/11/2013	BILL	ELLIS REVOCABLE TRUST, RM	$18.26	$18.26
07/27/2012	PAYMENT	ELLIS,MERI CHECK BANK: 68-1 NUM: 1042	$-16.91	$0.00
07/13/2012	BILL	ELLIS REVOCABLE TRUST, RM	$16.91	$16.91
07/29/2011	PAYMENT	ELLIS, MERI C CHECK BANK: 68-1 NUM: 1030	$-16.78	$0.00
07/13/2011	BILL	MCE CORPORATION	$16.78	$16.78
07/28/2010	PAYMENT	MCE INCORPORATED CHECK BANK: 94-72 NUM: 1160	$-17.55	$0.00
07/08/2010	BILL	MCE CORPORATION	$17.55	$17.55
07/29/2009	PAYMENT	MCE INCORPORATED CHECK BANK: 94-72 NUM: 1154	$-27.92	$0.00
07/13/2009	BILL	MCE CORPORATION	$27.92	$27.92
08/06/2008	PAYMENT	MCE INCORPORATED CHECK BANK: 94-72 NUM: 1150	$-31.41	$0.00
07/14/2008	BILL	MCE CORPORATION	$31.41	$31.41
08/07/2007	PAYMENT	MCE INCORPORATED CHECK BANK: 94-72 NUM: 1146	$-29.71	$0.00
07/13/2007	BILL	MCE CORPORATION	$29.71	$29.71
08/21/2006	PAYMENT	ELLIS, RICHART D & MERI C CHECK BANK: 90-7548 NUM: 3759	$-27.92	$0.00
07/16/2006	BILL	MCE CORPORATION	$27.92	$27.92
08/19/2005	PAYMENT	MCE INCORPORATED CHECK BANK: 94-72 NUM: 1128	$-26.13	$0.00
07/26/2005	BILL	MCE CORPORATION	$26.13	$26.13
08/05/2004	PAYMENT	MCE INCORPORATED CHECK BANK: 94-72 NUM: 1103	$-24.56	$0.00
07/13/2004	BILL	MCE CORPORATION	$24.56	$24.56
08/21/2003	PAYMENT	MCE INCORPORATED CHECK BANK: 94-72 NUM: 1085	$-23.55	$0.00
07/22/2003	BILL	MCE CORPORATION	$23.55	$23.55
08/06/2002	PAYMENT	MCE INCORPORATED CHECK BANK: 94-72 NUM: 1061	$-26.45	$0.00
07/11/2002	BILL	MCE CORPORATION	$26.45	$26.45
08/07/2001	PAYMENT	MCE INCORPORTED CHECK BANK: 94-72 NUM: 1042	$-26.13	$0.00
07/13/2001	BILL	MCE CORPORATION	$26.13	$26.13
08/29/2000	PAYMENT	MCE INCORPORATED CHECK BANK: 94-72 NUM: 1026	$-25.96	$0.00
07/10/2000	BILL	MCE CORPORATION	$25.96	$25.96
08/24/1999	PAYMENT	MCE INCORPORATED CHECK BANK: 94-72 NUM: 1006	$-24.54	$0.00
07/17/1999	BILL	MCE CORPORATION	$24.54	$24.54
08/03/1998	PAYMENT	PARSON CHECK	$-26.13	$0.00
07/10/1998	BILL	PARSONS FAMILY TRUST	$26.13	$26.13