Tax Account 006-090-02

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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	006-090-02
Account Type	Real Estate
Location	0 PORT OF S 20,21,28/18/44
Balance	$0.00
Currently Due	$0.00

Account ID

006-090-02

Account Type

Real Estate

Location

0 PORT OF S 20,21,28/18/44

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$109.98
Total	$111.19
Paid	$111.19
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

$109.98

Total

$111.19

Paid

$111.19

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	$28.98	$1.16	$28.98	$30.14	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.05	$27.00	$27.05	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$101.82	$1.11	$102.93	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$94.28	$0.00	$94.28	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$87.31	$0.00	$87.31	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$85.26	$0.00	$85.26	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$82.30	$0.00	$82.30	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$76.71	$6.91	$83.62	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$71.02	$0.00	$71.02	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$65.77	$0.00	$65.77	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$60.91	$0.87	$61.78	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$56.39	$5.08	$61.47	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	YOUNG BROS LLC CHECK 1281	$-27.00	$0.00
01/07/2025	PAYMENT	YOUNG BROS LLC CHECK 1263	$-28.21	$27.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.05	$55.21
09/10/2024	PAYMENT	YOUNG BROS LLC CHECK 1222	$-55.98	$55.16
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$111.14
07/15/2024	BILL	YOUNG BROS RANCHES, LLC	$109.98	$109.98
03/06/2024	PAYMENT	YOUNG BROS CHECK 1157	$-25.00	$0.00
12/28/2023	PAYMENT	YOUNG BROS RANCHES, LLC CHECK 1132	$-26.11	$25.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.04	$51.11
09/12/2023	PAYMENT	YOUNG BROS LLC CHECK BANK: 91-598 NUM: 1087	$-51.82	$51.07
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.07	$102.89
07/11/2023	BILL	YOUNG BROS RANCHES, LLC	$101.82	$101.82
08/05/2022	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6285	$-94.28	$0.00
07/14/2022	BILL	YOUNG BROS RANCHES, LLC	$94.28	$94.28
08/20/2021	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6101	$-87.31	$0.00
07/19/2021	BILL	YOUNG BROS RANCHES, LLC	$87.31	$87.31
08/20/2020	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5855	$-85.26	$0.00
07/08/2020	BILL	YOUNG BROS	$85.26	$85.26
08/27/2019	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5650	$-82.30	$0.00
07/14/2019	BILL	YOUNG BROS	$82.30	$82.30
11/21/2018	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5499	$-6.91	$0.00
10/24/2018	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5482	$-76.71	$6.91
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.84	$83.62
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.07	$79.78
07/11/2018	BILL	YOUNG BROS	$76.71	$76.71
08/28/2017	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5274	$-71.02	$0.00
07/19/2017	BILL	YOUNG BROS	$71.02	$71.02
08/09/2016	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 5089	$-65.77	$0.00
07/14/2016	BILL	YOUNG BROS	$65.77	$65.77
01/14/2016	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 5009	$-0.87	$0.00
01/13/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91-598 NUM: 4982	$-60.91	$0.87
01/13/2016	AMENDMENT	adj pmt gp	$-4.62	$61.78
01/13/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 91-598 NUM: 4982	$60.91	$66.40
12/07/2015	VOID	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4982	$-60.91	$5.49
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.05	$66.40
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.44	$63.35
07/09/2015	BILL	YOUNG BROS	$60.91	$60.91
12/29/2014	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4815	$-5.08	$0.00
12/05/2014	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4796	$-56.39	$5.08
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.82	$61.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.26	$58.65
07/09/2014	BILL	YOUNG BROS	$56.39	$56.39
11/22/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91-598 NUM: 4603	$-52.22	$0.00
11/22/2013	AMENDMENT	adj pmt gp	$-2.19	$52.22
11/22/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 91-598 NUM: 4603	$52.22	$54.41
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.10	$2.19
09/09/2013	VOID	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4603	$-52.22	$2.09
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.09	$54.31
07/11/2013	BILL	YOUNG BROS	$52.22	$52.22
08/15/2012	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4344	$-48.35	$0.00
07/13/2012	BILL	YOUNG BROS	$48.35	$48.35
08/16/2011	PAYMENT	YOUNG BROS CHECK BANK: 94-206 NUM: 4094	$-48.05	$0.00
07/13/2011	BILL	YOUNG BROS	$48.05	$48.05
08/03/2010	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3672	$-51.17	$0.00
07/08/2010	BILL	YOUNG BROS	$51.17	$51.17
08/26/2009	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3288	$-84.08	$0.00
07/13/2009	BILL	YOUNG BROS	$84.08	$84.08
11/21/2008	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2990	$-3.81	$0.00
11/20/2008	AMENDMENT	adj pmt gp	$-0.18	$3.81
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.18	$3.99
10/02/2008	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2934	$-95.35	$3.81
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.81	$99.16
07/14/2008	BILL	YOUNG BROS	$95.35	$95.35
08/02/2007	PAYMENT	YOUNG BROTHES CHECK BANK: 94-206 NUM: 2469	$-90.11	$0.00
07/13/2007	BILL	YOUNG BROS	$90.11	$90.11
08/29/2006	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2128	$-84.67	$0.00
07/16/2006	BILL	YOUNG BROS	$84.67	$84.67
02/09/2006	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6997	$-7.31	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.18	$7.31
11/28/2005	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6783	$-79.29	$7.13
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.96	$86.42
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.17	$82.46
07/26/2005	BILL	YOUNG BROS	$79.29	$79.29
07/29/2004	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6203	$-74.52	$0.00
07/13/2004	BILL	YOUNG BROS	$74.52	$74.52
04/28/2004	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6102	$-186.51	$0.00
04/08/2004	INTEREST	Monthly Interest	$0.59	$186.51
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.97	$185.92
03/08/2004	INTEREST	Monthly Interest	$0.59	$180.95
02/09/2004	INTEREST	Monthly Interest	$0.59	$180.36
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.26	$179.77
01/13/2004	INTEREST	Monthly Interest	$0.59	$175.51
12/03/2003	INTEREST	Monthly Interest	$0.59	$174.92
11/03/2003	INTEREST	Monthly Interest	$0.59	$174.33
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.55	$173.74
10/06/2003	INTEREST	Monthly Interest	$0.59	$170.19
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.84	$169.60
09/08/2003	INTEREST	Monthly Interest	$0.59	$166.76
08/04/2003	INTEREST	Monthly Interest	$0.59	$166.17
07/22/2003	BILL	YOUNG BROS	$71.06	$165.58
07/02/2003	INTEREST	Monthly Interest	$0.59	$94.52
06/02/2003	INTEREST	Monthly Interest	$0.59	$93.93
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$93.34
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$88.34
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.95	$86.34
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.25	$81.39
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.54	$77.14
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.83	$73.60
07/11/2002	BILL	YOUNG BROS	$70.77	$70.77
12/04/2001	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 5250	$-2.92	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.13	$2.92
09/28/2001	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 5188	$-69.77	$2.79
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.79	$72.56
07/13/2001	BILL	YOUNG BROS.	$69.77	$69.77
08/31/2000	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 4857	$-69.31	$0.00
07/10/2000	BILL	YOUNG BROS.	$69.31	$69.31
01/12/2000	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-165 NUM: 4555	$-65.46	$0.00
01/12/2000	AMENDMENT	delete penalty/honor postmark	$-2.62	$65.46
01/12/2000	ADJUSTMENT	postng error-adj between accts BANK: 94-165 NUM: 4555	$68.08	$68.08
10/14/1999	VOID	YOUNG BROTHERS CHECK BANK: 94-165 NUM: 4555	$-68.08	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.62	$68.08
07/17/1999	BILL	YOUNG BROS.	$65.46	$65.46
04/21/1999	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-165 NUM: 4456	$-86.14	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$86.14
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.83	$84.14
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.14	$79.31
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.45	$75.17
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.76	$71.72
07/10/1998	BILL	YOUNG BROS.	$68.96	$68.96