Tax Account 005-450-07

Print Page · · Payments Cart · New Search

Owners

YOUNG BROS RANCHES, LLC
HC 65, BOX A
AUSTIN, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	005-450-07
Account Type	Real Estate
Location	0 PORTIONS OF 15,16 & 21/19/44
Balance	$0.00
Currently Due	$0.00

Account ID

005-450-07

Account Type

Real Estate

Location

0 PORTIONS OF 15,16 & 21/19/44

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.48
Total	$34.88
Paid	$34.88
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

$33.48

Total

$34.88

Paid

$34.88

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	$33.48	$1.34	$33.48	$34.82	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.06	$0.00	$0.06	$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	$39.09	$1.56	$40.65	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$66.97	$0.00	$66.97	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$64.22	$0.00	$64.22	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$65.19	$0.00	$65.19	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$67.00	$6.03	$73.03	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$65.33	$0.00	$65.33	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$61.28	$0.00	$61.28	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$56.74	$5.11	$61.85	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$52.54	$0.00	$52.54	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	YOUNG BROS LLC CHECK 1263	$-1.40	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.06	$1.40
09/10/2024	PAYMENT	YOUNG BROS LLC CHECK 1222	$-33.48	$1.34
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.34	$34.82
07/15/2024	BILL	YOUNG BROS RANCHES, LLC	$33.48	$33.48
10/02/2023	PAYMENT	YOUNG BROS RANCHES, LLC CASH	$-1.56	$0.00
09/12/2023	PAYMENT	YOUNG BROS LLC CHECK BANK: 91-598 NUM: 1087	$-39.09	$1.56
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.56	$40.65
07/11/2023	BILL	YOUNG BROS RANCHES, LLC	$39.09	$39.09
08/05/2022	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6285	$-66.97	$0.00
07/14/2022	BILL	YOUNG BROS RANCHES, LLC	$66.97	$66.97
08/20/2021	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6101	$-64.22	$0.00
07/19/2021	BILL	YOUNG BROS RANCHES, LLC	$64.22	$64.22
08/20/2020	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5855	$-64.05	$0.00
07/08/2020	BILL	YOUNG BROS	$64.05	$64.05
08/27/2019	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5650	$-65.19	$0.00
07/14/2019	BILL	YOUNG BROS	$65.19	$65.19
11/21/2018	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5499	$-6.03	$0.00
10/24/2018	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5482	$-67.00	$6.03
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.35	$73.03
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.68	$69.68
07/11/2018	BILL	YOUNG BROS	$67.00	$67.00
08/28/2017	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5274	$-65.33	$0.00
07/19/2017	BILL	YOUNG BROS	$65.33	$65.33
08/09/2016	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 5089	$-61.28	$0.00
07/14/2016	BILL	YOUNG BROS	$61.28	$61.28
01/14/2016	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 5009	$-5.11	$0.00
12/07/2015	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4982	$-56.74	$5.11
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.84	$61.85
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.27	$59.01
07/09/2015	BILL	YOUNG BROS	$56.74	$56.74
08/25/2014	PAYMENT	STRESHLEY, FRANK L. CHECK BANK: 94-72 NUM: 5000	$-52.54	$0.00
07/09/2014	BILL	FLETCHER, ANNE ETAL	$52.54	$52.54