Tax Account 005-460-02

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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	005-460-02
Account Type	Real Estate
Location	0 PORT OF SECTIONS 7,18/19/45
Balance	$0.00
Currently Due	$0.00

Account ID

005-460-02

Account Type

Real Estate

Location

0 PORT OF SECTIONS 7,18/19/45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$170.02
Total	$170.02
Paid	$170.02
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

$170.02

Total

$170.02

Paid

$170.02

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	$44.02	$0.00	$44.02	$44.02	$0.00
2	10/07/2024	10/17/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
3	01/06/2025	01/16/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
4	03/03/2025	03/13/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$157.41	$0.00	$157.41	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$145.75	$0.00	$145.75	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$134.95	$0.00	$134.95	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$131.78	$0.00	$131.78	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$127.19	$5.54	$132.73	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$118.53	$0.00	$118.53	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$109.76	$0.00	$109.76	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$101.64	$6.50	$108.14	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$94.10	$0.00	$94.10	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$87.15	$0.00	$87.15	$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	$-170.02	$0.00
07/15/2024	BILL	GRASS VALLEY RANCH, LLC	$170.02	$170.02
08/18/2023	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 94-7074 NUM: 5807	$-157.41	$0.00
07/11/2023	BILL	GRASS VALLEY RANCH, LLC	$157.41	$157.41
08/19/2022	PAYMENT	GRASS VELLEY RANCH CHECK BANK: 947074 NUM: 5461	$-145.75	$0.00
07/14/2022	BILL	GRASS VALLEY RANCH, LLC	$145.75	$145.75
08/20/2021	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 5130	$-134.95	$0.00
07/19/2021	BILL	LANCASTER FAMILY TRUST, ET AL	$134.95	$134.95
08/21/2020	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 4796	$-131.78	$0.00
07/08/2020	BILL	LANCASTER FAMILY TRUST, ET AL	$131.78	$131.78
03/26/2020	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 4642	$-36.06	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$36.06
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.27	$33.06
01/30/2020	PAYMENT	GRASS VALLEY RANCH LLC CHECK BANK: 947074 NUM: 4612	$-33.06	$31.79
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.27	$64.85
10/11/2019	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 4507	$-31.79	$63.58
08/23/2019	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 4469	$-31.82	$95.37
07/14/2019	BILL	LANCASTER FAMILY TRUST, ET AL	$127.19	$127.19
08/21/2018	PAYMENT	GRASS VALLEY RANCH LLC CHECK BANK: 947074 NUM: 4029	$-118.53	$0.00
07/11/2018	BILL	LANCASTER FAMILY TRUST, ET AL	$118.53	$118.53
08/24/2017	PAYMENT	GRASS VALLEY RANCH INC CHECK BANK: 947074 NUM: 3259	$-109.76	$0.00
07/19/2017	BILL	LANCASTER FAMILY TRUST, ET AL	$109.76	$109.76
04/25/2017	PAYMENT	LANCASTER, JANET CHECK BANK: 94-7074 NUM: 3043	$-56.50	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$56.50
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.50	$53.50
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.00	$51.00
10/03/2016	PAYMENT	ELLIS, MERI C. CHECK BANK: 68-1 NUM: 1293	$-25.00	$50.00
08/12/2016	PAYMENT	ELLIS, MERI C. CHECK BANK: 68-1 NUM: 1078	$-26.64	$75.00
07/14/2016	BILL	RM ELLIS REVOCABLE TRUST	$101.64	$101.64
08/18/2015	PAYMENT	PARSONS, CHARLES & MARY F. CHECK BANK: 91-598 NUM: 1536	$-94.10	$0.00
07/09/2015	BILL	RM ELLIS REVOCABLE TRUST	$94.10	$94.10
08/01/2014	PAYMENT	ELLIS, MERI & WILLIAM CHECK BANK: 68-1 NUM: 1063	$-87.15	$0.00
07/09/2014	BILL	RM ELLIS REVOCABLE TRUST	$87.15	$87.15
08/02/2013	PAYMENT	ELLIS, MERI C. CHECK BANK: 68-1 NUM: 1051	$-80.70	$0.00
07/11/2013	BILL	RM ELLIS REVOCABLE TRUST	$80.70	$80.70
07/27/2012	PAYMENT	ELLIS,MERI CHECK BANK: 68-1 NUM: 1042	$-74.72	$0.00
07/13/2012	BILL	RM ELLIS REVOCABLE TRUST	$74.72	$74.72
07/29/2011	PAYMENT	ELLIS, MERI C CHECK BANK: 68-1 NUM: 1030	$-74.05	$0.00
07/13/2011	BILL	MCE CORPORATION	$74.05	$74.05
07/28/2010	PAYMENT	MCE INCORPORATED CHECK BANK: 94-72 NUM: 1160	$-80.32	$0.00
07/08/2010	BILL	MCE CORPORATION	$80.32	$80.32
07/29/2009	PAYMENT	MCE INCORPORATED CHECK BANK: 94-72 NUM: 1154	$-131.29	$0.00
07/13/2009	BILL	MCE CORPORATION	$131.29	$131.29
08/06/2008	PAYMENT	MCE INCORPORATED CHECK BANK: 94-72 NUM: 1150	$-147.42	$0.00
07/14/2008	BILL	MCE CORPORATION	$147.42	$147.42
08/07/2007	PAYMENT	MCE INCORPORATED CHECK BANK: 94-72 NUM: 1146	$-139.33	$0.00
07/13/2007	BILL	MCE CORPORATION	$139.33	$139.33
08/21/2006	PAYMENT	ELLIS, RICHART D & MERI C CHECK BANK: 90-7548 NUM: 3759	$-130.94	$0.00
07/16/2006	BILL	MCE CORPORATION	$130.94	$130.94
08/19/2005	PAYMENT	MCE INCORPORATED CHECK BANK: 94-72 NUM: 1128	$-122.59	$0.00
07/26/2005	BILL	MCE CORPORATION	$122.59	$122.59
08/05/2004	PAYMENT	MCE INCORPORATED CHECK BANK: 94-72 NUM: 1103	$-115.22	$0.00
07/13/2004	BILL	MCE CORPORATION	$115.22	$115.22
08/21/2003	PAYMENT	MCE INCORPORATED CHECK BANK: 94-72 NUM: 1085	$-109.82	$0.00
07/22/2003	BILL	MCE CORPORATION	$109.82	$109.82
08/06/2002	PAYMENT	MCE INCORPORATED CHECK BANK: 94-72 NUM: 1061	$-111.31	$0.00
07/11/2002	BILL	MCE CORPORATION	$111.31	$111.31
08/07/2001	PAYMENT	MCE INCORPORTED CHECK BANK: 94-72 NUM: 1042	$-109.85	$0.00
07/13/2001	BILL	MCE CORPORATION	$109.85	$109.85
08/29/2000	PAYMENT	MCE INCORPORATED CHECK BANK: 94-72 NUM: 1026	$-108.74	$0.00
07/10/2000	BILL	MCE CORPORATION	$108.74	$108.74
08/24/1999	PAYMENT	MCE INCORPORATED CHECK BANK: 94-72 NUM: 1006	$-102.48	$0.00
07/17/1999	BILL	MCE CORPORATION	$102.48	$102.48
09/10/1998	PAYMENT	ELLIS CHECK	$-81.60	$0.00
08/03/1998	PAYMENT	PARSON CHECK	$-27.34	$81.60
07/10/1998	BILL	PARSONS FAMILY TRUST	$108.94	$108.94