Tax Account 005-460-04

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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	005-460-04
Account Type	Real Estate
Location	0 NE4NW4 & NW4NE4 34/19/45
Balance	$0.00
Currently Due	$0.00

Account ID

005-460-04

Account Type

Real Estate

Location

0 NE4NW4 & NW4NE4 34/19/45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$91.90
Total	$91.90
Paid	$91.90
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

$91.90

Total

$91.90

Paid

$91.90

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	$91.90	$0.00	$91.90	$91.90	$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	$85.08	$0.00	$85.08	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$78.78	$0.00	$78.78	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$72.94	$0.00	$72.94	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$71.23	$0.00	$71.23	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$68.76	$0.00	$68.76	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$64.10	$0.00	$64.10	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$59.36	$0.00	$59.36	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$54.97	$0.00	$54.97	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$50.91	$0.00	$50.91	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$47.14	$0.00	$47.14	$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	$-91.90	$0.00
07/15/2024	BILL	GRASS VALLEY RANCH, LLC	$91.90	$91.90
08/18/2023	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 94-7074 NUM: 5807	$-85.08	$0.00
07/11/2023	BILL	GRASS VALLEY RANCH, LLC	$85.08	$85.08
08/19/2022	PAYMENT	GRASS VELLEY RANCH CHECK BANK: 947074 NUM: 5461	$-78.78	$0.00
07/14/2022	BILL	GRASS VALLEY RANCH, LLC	$78.78	$78.78
08/20/2021	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 5130	$-72.94	$0.00
07/19/2021	BILL	LANCASTER FAMILY TRUST, ET AL	$72.94	$72.94
08/21/2020	PAYMENT	GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 4796	$-71.23	$0.00
07/08/2020	BILL	LANCASTER FAMILY TRUST, ET AL	$71.23	$71.23
08/23/2019	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 4469	$-68.76	$0.00
07/14/2019	BILL	LANCASTER FAMILY TRUST, ET AL	$68.76	$68.76
08/21/2018	PAYMENT	GRASS VALLEY RANCH LLC CHECK BANK: 947074 NUM: 4029	$-64.10	$0.00
07/11/2018	BILL	LANCASTER FAMILY TRUST, ET AL	$64.10	$64.10
08/24/2017	PAYMENT	GRASS VALLEY RANCH INC CHECK BANK: 947074 NUM: 3259	$-59.36	$0.00
07/19/2017	BILL	LANCASTER FAMILY TRUST, ET AL	$59.36	$59.36
08/12/2016	PAYMENT	ELLIS, MERI C. CHECK BANK: 68-1 NUM: 1078	$-54.97	$0.00
07/14/2016	BILL	ELLIS, MERI ELLIS	$54.97	$54.97
08/04/2015	PAYMENT	PARSONS, JOHN W. CHECK BANK: 76-1091 NUM: 2797	$-50.91	$0.00
07/09/2015	BILL	PARSONS FAMILY TRUST	$50.91	$50.91
07/30/2014	PAYMENT	PARSONS, CHARLES W. & MARY F. CHECK BANK: 91-598 NUM: 1437	$-47.14	$0.00
07/09/2014	BILL	PARSONS FAMILY TRUST	$47.14	$47.14
08/16/2013	PAYMENT	PARSONS, CHARLES & MARY CHECK BANK: 91-598 NUM: 1372	$-43.66	$0.00
07/11/2013	BILL	PARSONS FAMILY TRUST	$43.66	$43.66
08/13/2012	PAYMENT	PARSONS,CHARLES W. & MARY F. CHECK BANK: 94-206 NUM: 1278	$-40.43	$0.00
07/13/2012	BILL	PARSONS FAMILY TRUST	$40.43	$40.43
08/25/2011	PAYMENT	PARSONS,CHARLES W & MARY F CHECK BANK: 94-206 NUM: 1192	$-40.36	$0.00
07/13/2011	BILL	PARSONS FAMILY TRUST	$40.36	$40.36
08/09/2010	PAYMENT	PARSONS, CHARLES 2 & MARY F CHECK BANK: 94-206 NUM: 1128	$-44.22	$0.00
07/08/2010	BILL	PARSONS FAMILY TRUST	$44.22	$44.22
08/12/2009	PAYMENT	PARSONS, CHARLES W & MARY F CHECK BANK: 94-178 NUM: 843	$-75.26	$0.00
07/13/2009	BILL	PARSONS FAMILY TRUST	$75.26	$75.26
08/11/2008	PAYMENT	PARSONS, CHARLES W & MARY F CHECK BANK: 94-178 NUM: 765	$-87.12	$0.00
07/14/2008	BILL	PARSONS FAMILY TRUST	$87.12	$87.12
08/28/2007	PAYMENT	PARSONS, CHARLES W & MARY F CHECK BANK: 94-178 NUM: 679	$-82.32	$0.00
07/13/2007	BILL	PARSONS FAMILY TRUST	$82.32	$82.32
08/10/2006	PAYMENT	PARSONS, CHARLES W & MARY F CHECK BANK: 94-178 NUM: 547	$-77.37	$0.00
07/16/2006	BILL	PARSONS FAMILY TRUST	$77.37	$77.37
08/24/2005	PAYMENT	PARSONS, CHARLES W & MARY F CHECK BANK: 94-72 NUM: 1867	$-72.44	$0.00
07/26/2005	BILL	PARSONS FAMILY TRUST	$72.44	$72.44
07/28/2004	PAYMENT	PARSONS, CHARLES W & MARY F CHECK BANK: 94-72 NUM: 1733	$-68.08	$0.00
07/13/2004	BILL	PARSONS FAMILY TRUST	$68.08	$68.08
08/13/2003	PAYMENT	PARSONS, CHARLES W & MARY F CHECK BANK: 94-72 NUM: 1597	$-64.89	$0.00
07/22/2003	BILL	PARSONS FAMILY TRUST	$64.89	$64.89
08/19/2002	PAYMENT	PARSONS, CHARLES W & MARY F CHECK BANK: 94-72 NUM: 1427	$-64.13	$0.00
07/11/2002	BILL	PARSONS FAMILY TRUST	$64.13	$64.13
07/26/2001	PAYMENT	PARSONS, CHARLES W & MARY F CHECK BANK: 94-72 NUM: 1216	$-63.08	$0.00
07/13/2001	BILL	PARSONS FAMILY TRUST	$63.08	$63.08
08/11/2000	PAYMENT	PARSONS, CHARLES CHECK BANK: 94-72 NUM: 994	$-62.94	$0.00
07/10/2000	BILL	PARSONS FAMILY TRUST	$62.94	$62.94
08/24/1999	PAYMENT	PARSONS, CHARLES & MARY CHECK BANK: 94-72 NUM: 748	$-59.70	$0.00
07/17/1999	BILL	PARSONS FAMILY TRUST	$59.70	$59.70
08/03/1998	PAYMENT	PARSON CHECK	$-63.22	$0.00
07/10/1998	BILL	PARSONS FAMILY TRUST	$63.22	$63.22