Tax Account 006-210-02

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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	006-210-02
Account Type	Real Estate
Location	0 PAT#559634 TAR CREEK 16/17/44
Balance	$0.00
Currently Due	$0.00

Account ID

006-210-02

Account Type

Real Estate

Location

0 PAT#559634 TAR CREEK 16/17/44

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,998.26
Total	$4,042.86
Paid	$4,042.86
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

$3,998.26

Total

$4,042.86

Paid

$4,042.86

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	$1,001.26	$40.05	$1,001.26	$1,041.31	$0.00
2	10/07/2024	10/17/2024	Paid	$999.00	$1.60	$999.00	$1,000.60	$0.00
3	01/06/2025	01/16/2025	Paid	$999.00	$2.95	$999.00	$1,001.95	$0.00
4	03/03/2025	03/13/2025	Paid	$999.00	$0.00	$999.00	$999.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,702.09	$38.56	$3,740.65	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$3,594.26	$0.00	$3,594.26	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$3,416.66	$34.17	$3,450.83	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$3,336.59	$0.00	$3,336.59	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$3,239.41	$0.00	$3,239.41	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$3,145.07	$110.08	$3,255.15	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$3,053.46	$0.00	$3,053.46	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$2,941.07	$0.00	$2,941.07	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$2,955.73	$103.66	$3,059.39	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$2,969.52	$104.02	$3,073.54	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/24/2025	PAYMENT	YOUNG BROS RANCHES, LLC CHECK 1287	$-76.60	$0.00
03/24/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-3.06	$76.60
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.06	$79.66
02/28/2025	PAYMENT	YOUNG BROS LLC CHECK 1281	$-999.00	$76.60
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.95	$1,075.60
01/07/2025	PAYMENT	YOUNG BROS LLC CHECK 1263	$-967.00	$1,072.65
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.60	$2,039.65
09/10/2024	PAYMENT	YOUNG BROS LLC CHECK 1222	$-2,000.26	$2,038.05
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.05	$4,038.31
07/15/2024	BILL	YOUNG BROS RANCHES, LLC	$3,998.26	$3,998.26
03/06/2024	PAYMENT	YOUNG BROS CHECK 1157	$-925.00	$0.00
12/28/2023	PAYMENT	YOUNG BROS RANCHES, LLC CHECK 1132	$-963.56	$925.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.48	$1,888.56
09/12/2023	PAYMENT	YOUNG BROS LLC CHECK BANK: 91-598 NUM: 1087	$-1,852.09	$1,887.08
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$37.08	$3,739.17
07/11/2023	BILL	YOUNG BROS RANCHES, LLC	$3,702.09	$3,702.09
08/05/2022	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6285	$-3,594.26	$0.00
07/14/2022	BILL	YOUNG BROS RANCHES, LLC	$3,594.26	$3,594.26
01/28/2022	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6207	$-888.33	$0.00
01/27/2022	AMENDMENT	ADJ PMT JJ	$-1.37	$888.33
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.37	$889.70
01/07/2022	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6187	$-854.16	$888.33
10/22/2021	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6147	$-854.16	$1,742.49
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$34.17	$2,596.65
08/20/2021	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6101	$-854.18	$2,562.48
07/19/2021	BILL	YOUNG BROS RANCHES, LLC	$3,416.66	$3,416.66
03/02/2021	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6023	$-834.14	$0.00
01/04/2021	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5994	$-834.14	$834.14
09/29/2020	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5921	$-834.14	$1,668.28
08/20/2020	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5855	$-834.17	$2,502.42
07/08/2020	BILL	YOUNG BROS	$3,336.59	$3,336.59
03/05/2020	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5822	$-809.85	$0.00
01/13/2020	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5758	$-809.85	$809.85
10/18/2019	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5708	$-809.85	$1,619.70
08/27/2019	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5650	$-809.86	$2,429.55
07/14/2019	BILL	YOUNG BROS	$3,239.41	$3,239.41
11/21/2018	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5499	$-110.08	$0.00
10/24/2018	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5482	$-3,145.07	$110.08
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$78.63	$3,255.15
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$31.45	$3,176.52
07/11/2018	BILL	YOUNG BROS	$3,145.07	$3,145.07
03/01/2018	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5369	$-763.36	$0.00
01/05/2018	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5337	$-763.36	$763.36
10/06/2017	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5291	$-763.36	$1,526.72
08/28/2017	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5274	$-763.38	$2,290.08
07/19/2017	BILL	YOUNG BROS	$3,053.46	$3,053.46
03/20/2017	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 5183	$-735.00	$0.00
01/05/2017	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 5130	$-735.00	$735.00
09/07/2016	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 5102	$-735.00	$1,470.00
08/09/2016	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 5089	$-736.07	$2,205.00
07/14/2016	BILL	YOUNG BROS	$2,941.07	$2,941.07
01/14/2016	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 5009	$-1,579.66	$0.00
12/07/2015	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4982	$-1,479.73	$1,579.66
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$73.99	$3,059.39
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$29.67	$2,985.40
07/09/2015	BILL	YOUNG BROS	$2,955.73	$2,955.73
12/29/2014	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4815	$-104.02	$0.00
12/05/2014	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4796	$-2,969.52	$104.02
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$74.28	$3,073.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$29.74	$2,999.26
07/09/2014	BILL	YOUNG BROS	$2,969.52	$2,969.52
01/06/2014	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4651	$-739.00	$0.00
12/10/2013	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4641	$-769.82	$739.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.19	$1,508.82
09/09/2013	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4603	$-1,479.71	$1,507.63
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$29.63	$2,987.34
07/11/2013	BILL	YOUNG BROS	$2,957.71	$2,957.71
04/09/2013	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4503	$-750.76	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$750.76
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.76	$747.76
12/10/2012	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4420	$-719.00	$719.00
10/04/2012	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-588 NUM: 4374	$-719.00	$1,438.00
08/15/2012	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4344	$-719.51	$2,157.00
07/13/2012	BILL	BLASKO, DANIEL E & BRENDA A	$2,876.51	$2,876.51
02/08/2012	PAYMENT	YOUNG,RALPH CHECK BANK: 91-598 NUM: 4260	$-1,344.09	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.35	$1,344.09
09/28/2011	PAYMENT	BLASKO, DANIEL E & BRENDA A CHECK BANK: 63-1654 NUM: 1542	$-658.87	$1,317.74
08/23/2011	PAYMENT	BLASKO, DANIEL E & BRENDA A CHECK BANK: 63-1654 NUM: 1512	$-658.90	$1,976.61
07/13/2011	BILL	BLASKO, DANIEL E & BRENDA A	$2,635.51	$2,635.51
08/16/2010	PAYMENT	BLASKO, DANIEL E & BRENDA A CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-2,727.88	$0.00
07/08/2010	BILL	BLASKO, DANIEL E & BRENDA A	$2,727.88	$2,727.88
09/30/2009	PAYMENT	BLASKO, DANIEL E & BRENDA A CHECK BANK: 94-178 NUM: 1325	$-1,384.36	$0.00
09/30/2009	PAYMENT	BLASKO, DANIEL E & BRENDA A CHECK BANK: 94-178 NUM: 1317	$-692.18	$1,384.36
09/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-178 NUM: 1292	$-692.90	$2,076.54
09/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-178 NUM: 1292	$692.90	$2,769.44
09/30/2009	AMENDMENT	adj pmt gp	$0.70	$2,076.54
08/05/2009	VOID	BLASKO, DANIEL E & BRENDA A CHECK BANK: 94-178 NUM: 1292	$-692.90	$2,075.84
07/13/2009	BILL	BLASKO, DANIEL E & BRENDA A	$2,768.74	$2,768.74
03/03/2009	PAYMENT	BLASKO, DANIEL E & BRENDA A CHECK BANK: 94-178 NUM: 1240	$-678.37	$0.00
01/09/2009	PAYMENT	BLASKO, DANIEL E & BRENDA A CHECK BANK: 94-178 NUM: 1229	$-678.37	$678.37
10/02/2008	PAYMENT	BLASKO, DANIEL E & BRENDA A CHECK BANK: 94-178 NUM: 1206	$-678.37	$1,356.74
08/21/2008	PAYMENT	BLASKO, DANIEL E & BRENDA A CHECK BANK: 94-178 NUM: 1147	$-678.37	$2,035.11
07/14/2008	BILL	BLASKO, DANIEL E & BRENDA A	$2,713.48	$2,713.48
02/26/2008	PAYMENT	BLASKO, DANIEL E & BRENDA A CHECK BANK: 94-178 NUM: 1095	$-655.95	$0.00
01/02/2008	PAYMENT	BLASKO, DANIEL E & BRENDA A CHECK BANK: 94-178 NUM: 1086	$-655.95	$655.95
09/27/2007	PAYMENT	BLASKO, DANIEL E CHECK BANK: 94-77 NUM: 2296	$-655.95	$1,311.90
08/16/2007	PAYMENT	BLASKO, DANIEL E CHECK BANK: 94-77 NUM: 2290	$-655.98	$1,967.85
07/13/2007	BILL	BLASKO, DANIEL E & BRENDA A	$2,623.83	$2,623.83
08/21/2006	PAYMENT	BLASKO, DANIEL E & BRENDA A CHECK BANK: 94-178 NUM: 1040	$-2,743.28	$0.00
07/16/2006	BILL	BLASKO, DANIEL E & BRENDA A	$2,743.28	$2,743.28
08/17/2005	PAYMENT	BLASKO, DANIEL E CHECK BANK: 94-77 NUM: 2093	$-362.26	$0.00
07/26/2005	BILL	BLASKO, DANIEL E & BRENDA A	$362.26	$362.26
08/19/2004	PAYMENT	BLASKO, DANIEL E CHECK BANK: 94-77 NUM: 1969	$-360.92	$0.00
07/13/2004	BILL	BLASKO, DANIEL E & BRENDA A	$360.92	$360.92
08/15/2003	PAYMENT	BLASKO, DANIEL E & BRENDA A CHECK BANK: 94-77 NUM: 1862	$-357.36	$0.00
07/22/2003	BILL	BLASKO, DANIEL E & BRENDA A	$357.36	$357.36
08/27/2002	PAYMENT	BLASKO, DANIEL E CHECK BANK: 94-77 NUM: 1730	$-296.50	$0.00
07/11/2002	BILL	BLASKO, DANIEL E & BRENDA A	$296.50	$296.50
08/26/2001	PAYMENT	BLASKO, DANIEL E & BRENDA A CHECK BANK: 94-178 NUM: 1224	$-308.85	$0.00
07/13/2001	BILL	BLASKO, DANIEL E & BRENDA A	$308.85	$308.85
08/18/2000	PAYMENT	BLASKO, DANIEL E & BRENDA A CHECK BANK: 94-77 NUM: 1496	$-308.25	$0.00
07/10/2000	BILL	BLASKO, DANIEL E & BRENDA A	$308.25	$308.25
08/26/1999	PAYMENT	BLASKO, DANIEL E & BRENDA A. CHECK BANK: 94-77 NUM: 1324	$-307.53	$0.00
07/17/1999	BILL	BLASKO, DANIEL E & BRENDA A.	$307.53	$307.53
08/31/1998	PAYMENT	BLASKO, DANIEL E & BRENDA A. CHECK	$-328.09	$0.00
07/10/1998	BILL	BLASKO, DANIEL E & BRENDA A.	$328.09	$328.09
03/03/1998	PAYMENT	BLASKO, DANIEL E & BRENDA A. CREDIT: B	$-454.20	$0.00
02/20/1998	INTEREST	Monthly Interest	$1.57	$454.20
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.03	$452.63
01/05/1998	INTEREST	Monthly Interest	$1.57	$443.60
12/03/1997	INTEREST	Monthly Interest	$1.57	$442.03
11/03/1997	INTEREST	Monthly Interest	$1.57	$440.46
10/21/1997	INTEREST	Monthly Interest	$1.57	$438.89
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.02	$437.32
09/09/1997	INTEREST	Monthly Interest	$1.57	$432.30
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.01	$430.73
08/07/1997	INTEREST	Monthly Interest	$1.57	$428.72
07/20/1997	BILL	BLASKO, DANIEL E & BRENDA A.	$200.53	$427.15
07/15/1997	INTEREST	Monthly Interest	$1.57	$226.62
06/16/1997	INTEREST	Monthly Interest	$1.57	$225.05
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$223.48
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$218.48
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.18	$216.48
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.47	$203.30
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.71	$194.83
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.89	$190.12
07/15/1996	BILL	WORK TRUST, TELFORD H	$188.23	$188.23