Tax Account 005-460-06

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 005-460-06
Account Type Real Estate
Location 0 NW4SW4; S2SW4 35/19/45
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,177.37
Total $1,177.37
Paid $1,177.37
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$322.37$0.00$322.37$322.37$0.00
210/07/202410/17/2024Paid$285.00$0.00$285.00$285.00$0.00
301/06/202501/16/2025Paid$285.00$0.00$285.00$285.00$0.00
403/03/202503/13/2025Paid$285.00$0.00$285.00$285.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,101.31$0.00$1,101.31$0.00$0.003.35526.0
2022/2023 REAL ESTATE TAXES$985.37$0.00$985.37$0.00$0.003.35526.0
2021/2022 REAL ESTATE TAXES$961.61$0.00$961.61$0.00$0.003.35526.0
2020/2021 REAL ESTATE TAXES$922.64$0.00$922.64$0.00$0.003.35526.0
2019/2020 REAL ESTATE TAXES$896.27$20.58$916.85$0.00$0.003.35526.0
2018/2019 REAL ESTATE TAXES$870.67$0.00$870.67$0.00$0.003.35526.0
2017/2018 REAL ESTATE TAXES$913.21$0.00$913.21$0.00$0.003.35526.0
2016/2017 REAL ESTATE TAXES$887.12$33.38$920.50$0.00$0.003.35526.0
2015/2016 REAL ESTATE TAXES$844.54$0.00$844.54$0.00$0.003.35526.0
2014/2015 REAL ESTATE TAXES$819.93$0.00$819.93$0.00$0.003.35526.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S47Big Smoky Vall #137B34.4834.48.00.00
2023-2024S47Big Smoky Vall #137B43.1043.10.00.00
2022-2023S47Big Smoky Vall #137B43.1043.10.00.00
2021-2022S47Big Smoky Vall #137B34.4834.48.00.00
2020-2021S47Big Smoky Vall #137B17.2417.24.00.00
2019-2020S47Big Smoky Vall #137B17.2417.24.00.00
2018-2019S47Big Smoky Vall #137B17.2417.24.00.00
2017-2018S47Big Smoky Vall #137B17.2417.24.00.00
2016-2017S47Big Smoky Vall #137B17.2417.24.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/22/2024PAYMENTGRASS VALLEY RANCH LLC CHECK 6033$-1,177.37$0.00
07/15/2024BILLGRASS VALLEY RANCH, LLC$1,177.37$1,177.37
08/18/2023PAYMENTGRASS VALLEY RANCH CHECK BANK: 94-7074 NUM: 5807$-1,101.31$0.00
07/11/2023BILLGRASS VALLEY RANCH, LLC$1,101.31$1,101.31
08/19/2022PAYMENTGRASS VELLEY RANCH CHECK BANK: 947074 NUM: 5461$-985.37$0.00
07/14/2022BILLGRASS VALLEY RANCH, LLC$985.37$985.37
08/20/2021PAYMENTGRASS VALLEY RANCH CHECK BANK: 947074 NUM: 5130$-961.61$0.00
07/19/2021BILLLANCASTER FAMILY TRUST, ET AL$961.61$961.61
08/21/2020PAYMENTGRASS VALLEY RANCH CHECK BANK: 947074 NUM: 4796$-922.64$0.00
07/08/2020BILLLANCASTER FAMILY TRUST, ET AL$922.64$922.64
03/26/2020PAYMENTGRASS VALLEY RANCH CHECK BANK: 947074 NUM: 4642$-231.54$0.00
03/17/2020PENALTY1ST YEAR WARNING LETTER COSTS$3.00$231.54
03/16/2020PENALTYInstlmnt 4 Penalty for 2019-20$8.79$228.54
01/30/2020PAYMENTGRASS VALLEY RANCH LLC CHECK BANK: 947074 NUM: 4612$-228.54$219.75
01/23/2020PENALTYInstlmnt 3 Penalty for 2019-20$8.79$448.29
10/11/2019PAYMENTGRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 4507$-219.75$439.50
08/23/2019PAYMENTGRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 4469$-237.02$659.25
07/14/2019BILLLANCASTER FAMILY TRUST, ET AL$896.27$896.27
08/21/2018PAYMENTGRASS VALLEY RANCH LLC CHECK BANK: 947074 NUM: 4029$-870.67$0.00
07/11/2018BILLLANCASTER FAMILY TRUST, ET AL$870.67$870.67
08/24/2017PAYMENTGRASS VALLEY RANCH INC CHECK BANK: 947074 NUM: 3259$-913.21$0.00
07/19/2017BILLLANCASTER FAMILY TRUST, ET AL$913.21$913.21
04/25/2017PAYMENTLANCASTER, JANET CHECK BANK: 94-7074 NUM: 3043$-467.38$0.00
03/31/2017PENALTYPublication Cost for Delinqncy$3.00$467.38
03/29/2017PENALTYInstlmnt 4 Penalty for 2016-17$21.70$464.38
01/19/2017PENALTYInstlmnt 3 Penalty for 2016-17$8.68$442.68
10/03/2016PAYMENTELLIS, MERI C. CHECK BANK: 68-1 NUM: 1293$-217.00$434.00
08/12/2016PAYMENTELLIS, MERI C. CHECK BANK: 68-1 NUM: 1078$-236.12$651.00
07/14/2016BILLELLIS, MERI ELLIS$887.12$887.12
08/04/2015PAYMENTPARSONS, JOHN W. CHECK BANK: 76-1091 NUM: 2797$-844.54$0.00
07/09/2015BILLPARSONS FAMILY TRUST$844.54$844.54
07/30/2014PAYMENTPARSONS, CHARLES W. & MARY F. CHECK BANK: 91-598 NUM: 1437$-819.93$0.00
07/09/2014BILLPARSONS FAMILY TRUST$819.93$819.93
08/16/2013PAYMENTPARSONS, CHARLES & MARY CHECK BANK: 91-598 NUM: 1372$-796.05$0.00
07/11/2013BILLPARSONS FAMILY TRUST$796.05$796.05
08/13/2012PAYMENTPARSONS,CHARLES W. & MARY F. CHECK BANK: 94-206 NUM: 1278$-716.57$0.00
07/13/2012BILLPARSONS FAMILY TRUST$716.57$716.57
08/25/2011PAYMENTPARSONS,CHARLES W & MARY F CHECK BANK: 94-206 NUM: 1192$-695.70$0.00
07/13/2011BILLPARSONS FAMILY TRUST$695.70$695.70
08/09/2010PAYMENTPARSONS, CHARLES 2 & MARY F CHECK BANK: 94-206 NUM: 1128$-711.71$0.00
07/08/2010BILLPARSONS FAMILY TRUST$711.71$711.71
08/12/2009PAYMENTPARSONS, CHARLES W & MARY F CHECK BANK: 94-178 NUM: 843$-737.06$0.00
07/13/2009BILLPARSONS FAMILY TRUST$737.06$737.06
08/11/2008PAYMENTPARSONS, CHARLES W & MARY F CHECK BANK: 94-178 NUM: 765$-700.63$0.00
07/14/2008BILLPARSONS FAMILY TRUST$700.63$700.63
08/28/2007PAYMENTPARSONS, CHARLES W & MARY F CHECK BANK: 94-178 NUM: 679$-630.42$0.00
07/13/2007BILLPARSONS FAMILY TRUST$630.42$630.42
08/10/2006PAYMENTPARSONS, CHARLES W & MARY F CHECK BANK: 94-178 NUM: 547$-612.04$0.00
07/16/2006BILLPARSONS FAMILY TRUST$612.04$612.04
08/24/2005PAYMENTPARSONS, CHARLES W & MARY F CHECK BANK: 94-72 NUM: 1867$-585.70$0.00
07/26/2005BILLPARSONS FAMILY TRUST$585.70$585.70
07/28/2004PAYMENTPARSONS, CHARLES W & MARY F CHECK BANK: 94-72 NUM: 1733$-568.64$0.00
07/13/2004BILLPARSONS FAMILY TRUST$568.64$568.64
08/13/2003PAYMENTPARSONS, CHARLES W & MARY F CHECK BANK: 94-72 NUM: 1597$-559.98$0.00
07/22/2003BILLPARSONS FAMILY TRUST$559.98$559.98
11/05/2002PAYMENTPARSONS FAMILY TRUST CHECK BANK: 94-72 NUM: 1471$-246.54$0.00
08/19/2002PAYMENTPARSONS, CHARLES W & MARY F CHECK BANK: 94-72 NUM: 1427$-251.56$246.54
07/11/2002BILLPARSONS FAMILY TRUST$498.10$498.10
07/26/2001PAYMENTPARSONS, CHARLES W & MARY F CHECK BANK: 94-72 NUM: 1216$-463.91$0.00
07/13/2001BILLPARSONS FAMILY TRUST$463.91$463.91
01/18/2001PAYMENTPARSONS FAMILY TRUST CHECK BANK: 94-72 NUM: 1093$-229.00$0.00
08/11/2000PAYMENTPARSONS, CHARLES CHECK BANK: 94-72 NUM: 994$-234.23$229.00
07/10/2000BILLPARSONS FAMILY TRUST$463.23$463.23
02/10/2000PAYMENTPARSONS FAMILY TRUST CHECK BANK: 94-72 NUM: 877$-113.20$0.00
01/11/2000PAYMENTPARSONS FAMILY TRUST CHECK BANK: 94-72 NUM: 846$-113.30$113.20
09/17/1999PAYMENTPARSONS FAMILY TRUST CHECK BANK: 94-72 NUM: 773$-113.20$226.50
08/24/1999PAYMENTPARSONS, CHARLES & MARY CHECK BANK: 94-72 NUM: 748$-118.30$339.70
07/17/1999BILLPARSONS FAMILY TRUST$458.00$458.00
12/30/1998PAYMENTPARSONS FAMILY TRUST CHECK$-241.20$0.00
09/28/1998PAYMENTPARSONS FAMILY TRUST CHECK$-120.60$241.20
08/03/1998PAYMENTPARSON CHECK$-141.43$361.80
07/10/1998BILLPARSONS FAMILY TRUST$503.23$503.23
01/13/1998PAYMENTPARSONS CHECK$-204.48$0.00
09/26/1997PAYMENTPARSON CHECK$-102.24$204.48
08/27/1997PAYMENTPARSON CHECK$-197.53$306.72
07/20/1997BILLPARSONS FAMILY TRUST$504.25$504.25
01/14/1997PAYMENTPARSONS FAMILY TRUST$-192.94$0.00
08/26/1996PAYMENTPARSONS FAMILY TRUST$-278.95$192.94
07/15/1996BILLPARSONS FAMILY TRUST$471.89$471.89