Tax Account 006-220-03

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Owners

YOUNG BROS RANCHES, LLC
HC 65 BOX A
AUSTIN, NV 89310-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	006-220-03
Account Type	Real Estate
Location	0 LOTS 1-4; E2W2 18/17N/45E
Balance	$1,662.00
Currently Due	$831.00

Account ID

006-220-03

Account Type

Real Estate

Location

0 LOTS 1-4; E2W2 18/17N/45E

Balance

$1,662.00

Currently Due

$831.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,325.75
Total	$3,325.75
Paid	$1,663.75
Balance	$1,662.00
Due	$831.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%
Tax Cap Type	P: NON QUALIFYING

Description

2025/2026 REAL ESTATE TAXES

Original

$3,325.75

Total

$3,325.75

Paid

$1,663.75

Balance

$1,662.00

Due

$831.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

100% High 8.0%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$832.75	$0.00	$0.00	$832.75	$832.75	$0.00
2	10/06/2025	10/16/2025	Paid	$831.00	$0.00	$0.00	$831.00	$831.00	$0.00
3	01/05/2026	01/15/2026	Due	$831.00	$0.00	$0.00	$831.00	$0.00	$831.00
4	03/02/2026	03/12/2026	Due	$831.00	$0.00	$0.00	$831.00	$0.00	$1,662.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,079.40	$32.14	$0.00	$3,111.54	$0.00	$0.00	3.3552	6.0
2023/2024 REAL ESTATE TAXES	$2,214.07	$23.09	$0.00	$2,237.16	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$2,194.83	$0.00	$0.00	$2,194.83	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$2,017.14	$19.81	$0.00	$2,036.95	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$1,972.88	$0.00	$0.00	$1,972.88	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$1,915.92	$0.00	$0.00	$1,915.92	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$1,860.63	$66.12	$0.00	$1,926.75	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$1,806.97	$0.00	$0.00	$1,806.97	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$1,704.84	$0.00	$0.00	$1,704.84	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$1,637.60	$57.40	$0.00	$1,695.00	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$1,589.90	$55.76	$0.00	$1,645.66	$0.00	$0.00	3.3552	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S47	Big Smoky Vall #137B	45.25	45.25	.00	.00
2021-2022	S47	Big Smoky Vall #137B	36.20	36.20	.00	.00
2020-2021	S47	Big Smoky Vall #137B	18.10	18.10	.00	.00
2019-2020	S47	Big Smoky Vall #137B	18.10	18.10	.00	.00
2018-2019	S47	Big Smoky Vall #137B	18.10	18.10	.00	.00
2017-2018	S47	Big Smoky Vall #137B	18.10	18.10	.00	.00
2016-2017	S47	Big Smoky Vall #137B	18.10	18.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	YOUNG BROS LLC CHECK 1342	$-831.00	$1,662.00
08/20/2025	PAYMENT	YOUNG BROS LLC CHECK 1325	$-832.75	$2,493.00
07/17/2025	BILL	YOUNG BROS RANCHES, LLC	$3,325.75	$3,325.75
02/28/2025	PAYMENT	YOUNG BROS LLC CHECK 1281	$-769.00	$0.00
01/07/2025	PAYMENT	YOUNG BROS LLC CHECK 1263	$-801.14	$769.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$1,570.14
09/10/2024	PAYMENT	YOUNG BROS LLC CHECK 1222	$-1,541.40	$1,568.90
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.90	$3,110.30
07/15/2024	BILL	YOUNG BROS RANCHES, LLC	$3,079.40	$3,079.40
03/06/2024	PAYMENT	YOUNG BROS CHECK 1157	$-553.00	$0.00
12/28/2023	PAYMENT	YOUNG BROS RANCHES, LLC CHECK 1132	$-576.09	$553.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.89	$1,129.09
09/12/2023	PAYMENT	YOUNG BROS LLC CHECK BANK: 91-598 NUM: 1087	$-1,108.07	$1,128.20
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$22.20	$2,236.27
07/11/2023	BILL	YOUNG BROS RANCHES, LLC	$2,214.07	$2,214.07
08/05/2022	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6285	$-2,194.83	$0.00
07/14/2022	BILL	YOUNG BROS RANCHES, LLC	$2,194.83	$2,194.83
01/28/2022	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6207	$-515.04	$0.00
01/27/2022	AMENDMENT	ADJ PMT JJ	$-0.79	$515.04
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.79	$515.83
01/07/2022	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6187	$-495.23	$515.04
10/22/2021	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6147	$-495.23	$1,010.27
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.81	$1,505.50
08/20/2021	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6101	$-531.45	$1,485.69
07/19/2021	BILL	YOUNG BROS RANCHES, LLC	$2,017.14	$2,017.14
03/02/2021	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6023	$-488.69	$0.00
01/04/2021	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5994	$-488.69	$488.69
09/29/2020	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5921	$-488.69	$977.38
08/20/2020	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5855	$-506.81	$1,466.07
07/08/2020	BILL	YOUNG BROS	$1,972.88	$1,972.88
03/05/2020	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5822	$-474.45	$0.00
01/13/2020	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5758	$-474.45	$474.45
10/18/2019	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5708	$-474.45	$948.90
08/27/2019	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5650	$-492.57	$1,423.35
07/14/2019	BILL	YOUNG BROS	$1,915.92	$1,915.92
11/21/2018	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5499	$-66.12	$0.00
10/24/2018	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5482	$-1,860.63	$66.12
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$46.97	$1,926.75
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.15	$1,879.78
07/11/2018	BILL	YOUNG BROS	$1,860.63	$1,860.63
03/01/2018	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5369	$-447.21	$0.00
01/05/2018	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5337	$-447.21	$447.21
10/06/2017	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5291	$-447.21	$894.42
08/28/2017	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5274	$-465.34	$1,341.63
07/19/2017	BILL	YOUNG BROS	$1,806.97	$1,806.97
03/20/2017	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 5183	$-421.00	$0.00
01/05/2017	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 5130	$-421.00	$421.00
09/07/2016	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 5102	$-421.00	$842.00
08/09/2016	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 5089	$-441.84	$1,263.00
07/14/2016	BILL	YOUNG BROS	$1,704.84	$1,704.84
01/14/2016	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 5009	$-875.40	$0.00
12/07/2015	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4982	$-819.60	$875.40
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$40.98	$1,695.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.42	$1,654.02
07/09/2015	BILL	YOUNG BROS	$1,637.60	$1,637.60
12/29/2014	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4815	$-55.76	$0.00
12/05/2014	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4796	$-1,589.90	$55.76
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$39.80	$1,645.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.96	$1,605.86
07/09/2014	BILL	YOUNG BROS	$1,589.90	$1,589.90
01/06/2014	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4651	$-385.00	$0.00
12/10/2013	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4641	$-401.16	$385.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$786.16
09/09/2013	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4603	$-773.59	$785.54
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.54	$1,559.13
07/11/2013	BILL	YOUNG BROS	$1,543.59	$1,543.59
04/09/2013	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4502	$-391.96	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$391.96
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.96	$388.96
12/10/2012	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4420	$-374.00	$374.00
10/04/2012	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-588 NUM: 4374	$-374.00	$748.00
08/15/2012	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4344	$-376.63	$1,122.00
07/13/2012	BILL	YOUNG BROS	$1,498.63	$1,498.63
03/05/2012	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4267	$-363.74	$0.00
12/28/2011	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 4223	$-378.29	$363.74
10/26/2011	PAYMENT	YOUNG,RALPH CREDIT: D BANK: EBOX NUM: EBOX	$-363.74	$742.03
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.55	$1,105.77
08/16/2011	PAYMENT	YOUNG BROS CHECK BANK: 94-206 NUM: 4094	$-363.77	$1,091.22
07/13/2011	BILL	YOUNG BROS	$1,454.99	$1,454.99
03/08/2011	PAYMENT	YOUNG BROS CHECK BANK: 94-206 NUM: 3928	$-353.00	$0.00
12/22/2010	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3820	$-353.00	$353.00
10/06/2010	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3731	$-353.00	$706.00
08/03/2010	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3672	$-353.61	$1,059.00
07/08/2010	BILL	YOUNG BROS	$1,412.61	$1,412.61
06/08/2010	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3600	$-366.57	$0.00
06/08/2010	AMENDMENT	honored quote gp	$-2.86	$366.57
06/01/2010	INTEREST	Monthly Interest	$2.86	$369.43
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$366.57
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$359.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.71	$356.57
12/30/2009	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3419	$-356.57	$342.86
10/28/2009	PAYMENT	YOUNG BROS CHECK BANK: 94-206 NUM: 3340	$-342.86	$699.43
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.71	$1,042.29
08/26/2009	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3288	$-342.89	$1,028.58
07/13/2009	BILL	YOUNG BROS	$1,371.47	$1,371.47
11/21/2008	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2990	$-647.62	$0.00
11/20/2008	AMENDMENT	adj pmt gp	$-0.51	$647.62
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.51	$648.13
10/02/2008	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2934	$-634.94	$647.62
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.70	$1,282.56
07/14/2008	BILL	YOUNG BROS	$1,269.86	$1,269.86
11/29/2007	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2619	$-616.42	$0.00
09/21/2007	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2522	$-308.21	$616.42
08/02/2007	PAYMENT	YOUNG BROTHES CHECK BANK: 94-206 NUM: 2469	$-308.23	$924.63
07/13/2007	BILL	YOUNG BROS	$1,232.86	$1,232.86
02/15/2007	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2309	$-158.55	$0.00
12/28/2006	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2234	$-158.55	$158.55
09/25/2006	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2150	$-158.55	$317.10
08/29/2006	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2128	$-158.58	$475.65
07/16/2006	BILL	YOUNG BROS	$634.23	$634.23
02/09/2006	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6997	$-21.69	$0.00
11/28/2005	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6783	$-619.64	$21.69
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.49	$641.33
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.20	$625.84
07/26/2005	BILL	YOUNG BROS	$619.64	$619.64
01/05/2005	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6414	$-155.02	$0.00
12/09/2004	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6352	$-155.02	$155.02
10/15/2004	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6282	$-155.02	$310.04
07/29/2004	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6203	$-155.05	$465.06
07/13/2004	BILL	YOUNG BROS	$620.11	$620.11
04/28/2004	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6102	$-1,386.04	$0.00
04/08/2004	INTEREST	Monthly Interest	$4.55	$1,386.04
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$42.71	$1,381.49
03/08/2004	INTEREST	Monthly Interest	$4.55	$1,338.78
02/09/2004	INTEREST	Monthly Interest	$4.55	$1,334.23
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.46	$1,329.68
01/13/2004	INTEREST	Monthly Interest	$4.55	$1,302.22
12/03/2003	INTEREST	Monthly Interest	$4.55	$1,297.67
11/03/2003	INTEREST	Monthly Interest	$4.55	$1,293.12
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.26	$1,288.57
10/06/2003	INTEREST	Monthly Interest	$4.55	$1,273.31
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.10	$1,268.76
09/08/2003	INTEREST	Monthly Interest	$4.55	$1,262.66
08/04/2003	INTEREST	Monthly Interest	$4.55	$1,258.11
07/22/2003	BILL	YOUNG BROS	$610.21	$1,253.56
07/02/2003	INTEREST	Monthly Interest	$4.55	$643.35
06/02/2003	INTEREST	Monthly Interest	$4.55	$638.80
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$634.25
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$629.25
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$38.18	$627.25
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.54	$589.07
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.64	$564.53
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.45	$550.89
07/11/2002	BILL	YOUNG BROS	$545.44	$545.44
02/05/2002	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 5274	$-119.23	$0.00
12/04/2001	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 5250	$-124.20	$119.23
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.19	$243.43
09/28/2001	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 5188	$-238.68	$243.24
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.78	$481.92
07/13/2001	BILL	YOUNG BROS	$477.14	$477.14
04/13/2001	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 5055	$-7.11	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$7.11
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.20	$5.11
02/27/2001	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 5019	$-245.54	$4.91
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.91	$250.45
10/12/2000	PAYMENT	YOUNG BROS/WESTERN NEV TITLE C CHECK BANK: 94-169 NUM: 37946	$-122.77	$245.54
08/31/2000	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 4857	$-398.08	$368.31
08/17/2000	INTEREST	Monthly Interest	$2.04	$766.39
07/10/2000	INTEREST	Monthly Interest	$2.04	$764.35
07/10/2000	BILL	YOUNG BROS	$491.31	$762.31
06/06/2000	INTEREST	Monthly Interest	$2.04	$271.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$268.96
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$263.96
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.24	$261.96
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.90	$249.72
01/12/2000	PAYMENT	PATRICIA YOUNG CHECK BANK: 94-165 NUM: 4520	$-244.91	$244.82
01/12/2000	AMENDMENT	delete penalty/honor postmark	$-5.10	$489.73
01/12/2000	ADJUSTMENT	postng error/adj between accts BANK: 94-165 NUM: 4520	$244.91	$494.83
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.20	$249.92
09/09/1999	VOID	YOUNG BROTHERS CHECK BANK: 94-165 NUM: 4520	$-244.91	$249.72
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.90	$494.63
07/17/1999	BILL	YOUNG, RALPH A.	$489.73	$489.73
04/21/1999	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-165 NUM: 4456	$-590.82	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$590.82
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$35.84	$588.82
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$23.04	$552.98
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.81	$529.94
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.13	$517.13
07/10/1998	BILL	YOUNG, RALPH A.	$512.00	$512.00