Tax Account 006-220-02

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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	006-220-02
Account Type	Real Estate
Location	0 LOT 1 7/17/45
Balance	$0.00
Currently Due	$0.00

Account ID

006-220-02

Account Type

Real Estate

Location

0 LOT 1 7/17/45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.76
Total	$96.65
Paid	$96.65
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

$92.76

Total

$96.65

Paid

$96.65

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	$92.76	$3.71	$92.76	$96.47	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.18	$0.00	$0.18	$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	$85.88	$3.44	$89.32	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$79.52	$0.00	$79.52	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$93.01	$0.00	$93.01	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$93.58	$0.00	$93.58	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$94.42	$0.00	$94.42	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$100.82	$3.53	$104.35	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$98.78	$0.00	$98.78	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$142.62	$17.41	$160.03	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$84.68	$7.62	$92.30	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$78.41	$7.06	$85.47	$0.00	$0.00	3.3552	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S47	Big Smoky Vall #137B	51.15	51.15	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	YOUNG BROS LLC CHECK 1263	$-3.89	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.18	$3.89
09/10/2024	PAYMENT	YOUNG BROS LLC CHECK 1222	$-92.76	$3.71
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.71	$96.47
07/15/2024	BILL	YOUNG BROS RANCHES, LLC	$92.76	$92.76
10/02/2023	PAYMENT	YOUNG BROS RANCHES, LLC CASH	$-3.44	$0.00
09/12/2023	PAYMENT	YOUNG BROS LLC CHECK BANK: 91-598 NUM: 1087	$-85.88	$3.44
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.44	$89.32
07/11/2023	BILL	YOUNG BROS RANCHES, LLC	$85.88	$85.88
08/05/2022	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6285	$-79.52	$0.00
07/14/2022	BILL	YOUNG BROS RANCHES, LLC	$79.52	$79.52
08/20/2021	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6101	$-93.01	$0.00
07/19/2021	BILL	YOUNG BROS RANCHES, LLC	$93.01	$93.01
08/20/2020	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5855	$-93.58	$0.00
07/08/2020	BILL	YOUNG BROS	$93.58	$93.58
08/27/2019	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5650	$-94.42	$0.00
07/14/2019	BILL	YOUNG BROS	$94.42	$94.42
11/21/2018	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5499	$-3.53	$0.00
10/24/2018	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5482	$-100.82	$3.53
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.52	$104.35
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.01	$101.83
07/11/2018	BILL	YOUNG BROS	$100.82	$100.82
08/28/2017	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5274	$-98.78	$0.00
07/19/2017	BILL	YOUNG BROS	$98.78	$98.78
06/29/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91598 NUM: 5243	$-83.41	$0.00
06/29/2017	AMENDMENT	adj int gpe	$-0.18	$83.41
06/29/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 91598 NUM: 5243	$83.41	$83.59
06/26/2017	VOID	YOUNG BROS CHECK BANK: 91598 NUM: 5243	$-83.41	$0.18
06/02/2017	INTEREST	Monthly Interest	$0.55	$83.59
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$83.04
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$76.04
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.96	$73.04
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.20	$69.08
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.88	$66.88
08/09/2016	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 5089	$-76.62	$66.00
07/14/2016	BILL	YOUNG BROS	$142.62	$142.62
01/14/2016	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 5009	$-7.62	$0.00
01/08/2016	AMENDMENT	adj penalty back on gp	$7.62	$7.62
01/08/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91-598 NUM: 4982	$-84.68	$0.00
01/08/2016	AMENDMENT	honored quote gp	$-7.62	$84.68
01/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 91-598 NUM: 4982	$84.68	$92.30
12/07/2015	VOID	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4982	$-84.68	$7.62
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.23	$92.30
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.39	$88.07
07/09/2015	BILL	YOUNG BROS	$84.68	$84.68
12/29/2014	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4815	$-7.06	$0.00
12/05/2014	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4796	$-78.41	$7.06
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.92	$85.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.14	$81.55
07/09/2014	BILL	YOUNG BROS	$78.41	$78.41
11/22/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91-598 NUM: 4603	$-75.16	$0.00
11/22/2013	AMENDMENT	adj pmt gp	$-3.16	$75.16
11/22/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 91-598 NUM: 4603	$75.16	$78.32
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.15	$3.16
09/09/2013	VOID	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4603	$-75.16	$3.01
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.01	$78.17
07/11/2013	BILL	YOUNG BROS	$75.16	$75.16
08/15/2012	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4344	$-74.69	$0.00
07/13/2012	BILL	YOUNG BROS	$74.69	$74.69
08/16/2011	PAYMENT	YOUNG BROS CHECK BANK: 94-206 NUM: 4094	$-73.63	$0.00
07/13/2011	BILL	YOUNG BROS	$73.63	$73.63
08/03/2010	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3672	$-68.19	$0.00
07/08/2010	BILL	YOUNG BROS	$68.19	$68.19
08/26/2009	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3288	$-63.13	$0.00
07/13/2009	BILL	YOUNG BROS	$63.13	$63.13
11/21/2008	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2990	$-2.34	$0.00
11/20/2008	AMENDMENT	adj pmt gp	$-0.11	$2.34
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.11	$2.45
10/02/2008	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2934	$-58.45	$2.34
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.34	$60.79
07/14/2008	BILL	YOUNG BROS	$58.45	$58.45
08/02/2007	PAYMENT	YOUNG BROTHES CHECK BANK: 94-206 NUM: 2469	$-56.27	$0.00
07/13/2007	BILL	YOUNG BROS	$56.27	$56.27
08/29/2006	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2128	$-53.35	$0.00
07/16/2006	BILL	YOUNG BROS	$53.35	$53.35
02/09/2006	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6997	$-4.84	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.12	$4.84
11/28/2005	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6783	$-52.48	$4.72
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.62	$57.20
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.10	$54.58
07/26/2005	BILL	YOUNG BROS	$52.48	$52.48
07/29/2004	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6203	$-52.58	$0.00
07/13/2004	BILL	YOUNG BROS	$52.58	$52.58
04/28/2004	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6102	$-130.39	$0.00
04/08/2004	INTEREST	Monthly Interest	$0.38	$130.39
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.61	$130.01
03/08/2004	INTEREST	Monthly Interest	$0.38	$126.40
02/09/2004	INTEREST	Monthly Interest	$0.38	$126.02
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.10	$125.64
01/13/2004	INTEREST	Monthly Interest	$0.38	$122.54
12/03/2003	INTEREST	Monthly Interest	$0.38	$122.16
11/03/2003	INTEREST	Monthly Interest	$0.38	$121.78
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.58	$121.40
10/06/2003	INTEREST	Monthly Interest	$0.38	$118.82
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.07	$118.44
09/08/2003	INTEREST	Monthly Interest	$0.38	$116.37
08/04/2003	INTEREST	Monthly Interest	$0.38	$115.99
07/22/2003	BILL	YOUNG BROS	$51.64	$115.61
07/02/2003	INTEREST	Monthly Interest	$0.38	$63.97
06/02/2003	INTEREST	Monthly Interest	$0.38	$63.59
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$63.21
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$58.21
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.23	$56.21
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.76	$52.98
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.30	$50.22
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.84	$47.92
07/11/2002	BILL	YOUNG BROS	$46.08	$46.08
12/04/2001	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 5250	$-2.08	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.10	$2.08
09/28/2001	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 5188	$-49.53	$1.98
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.98	$51.51
07/13/2001	BILL	YOUNG BROS	$49.53	$49.53
08/31/2000	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 4857	$-51.58	$0.00
07/10/2000	BILL	YOUNG BROS.	$51.58	$51.58
01/12/2000	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-165 NUM: 4555	$-51.01	$0.00
01/12/2000	AMENDMENT	delete penalty/honor postmark	$-2.04	$51.01
01/12/2000	ADJUSTMENT	postng error-adj between accts BANK: 94-165 NUM: 4555	$53.05	$53.05
10/14/1999	VOID	YOUNG BROTHERS CHECK BANK: 94-165 NUM: 4555	$-53.05	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.04	$53.05
07/17/1999	BILL	YOUNG BROS.	$51.01	$51.01
04/21/1999	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-165 NUM: 4456	$-65.78	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$65.78
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.66	$63.78
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.14	$60.12
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.61	$56.98
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.09	$54.37
07/10/1998	BILL	YOUNG BROS.	$52.28	$52.28