Tax Account 006-220-04

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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	006-220-04
Account Type	Real Estate
Location	0 E2 18/17N/45E
Balance	$0.00
Currently Due	$0.00

Account ID

006-220-04

Account Type

Real Estate

Location

0 E2 18/17N/45E

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,910.98
Total	$1,941.68
Paid	$1,941.68
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

$1,910.98

Total

$1,941.68

Paid

$1,941.68

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	$737.98	$29.52	$737.98	$767.50	$0.00
2	10/07/2024	10/17/2024	Paid	$391.00	$1.18	$391.00	$392.18	$0.00
3	01/06/2025	01/16/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
4	03/03/2025	03/13/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,880.50	$33.05	$1,913.55	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$1,772.96	$0.00	$1,772.96	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$1,537.11	$11.94	$1,549.05	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$1,337.71	$0.00	$1,337.71	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$1,317.76	$0.00	$1,317.76	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$1,241.18	$54.00	$1,295.18	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$1,163.46	$0.00	$1,163.46	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$1,091.49	$0.00	$1,091.49	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$832.85	$29.19	$862.04	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$771.17	$27.17	$798.34	$0.00	$0.00	3.3552	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S47	Big Smoky Vall #137B	342.82	342.82	.00	.00
2023-2024	S47	Big Smoky Vall #137B	428.52	428.52	.00	.00
2022-2023	S47	Big Smoky Vall #137B	428.52	428.52	.00	.00
2021-2022	S47	Big Smoky Vall #137B	342.82	342.82	.00	.00
2020-2021	S47	Big Smoky Vall #137B	171.41	171.41	.00	.00
2019-2020	S47	Big Smoky Vall #137B	192.00	192.00	.00	.00
2018-2019	S47	Big Smoky Vall #137B	192.00	192.00	.00	.00
2017-2018	S47	Big Smoky Vall #137B	192.00	192.00	.00	.00
2016-2017	S47	Big Smoky Vall #137B	192.00	192.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	YOUNG BROS LLC CHECK 1281	$-391.00	$0.00
01/07/2025	PAYMENT	YOUNG BROS LLC CHECK 1263	$-421.70	$391.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.18	$812.70
09/10/2024	PAYMENT	YOUNG BROS LLC CHECK 1222	$-1,128.98	$811.52
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.52	$1,940.50
07/15/2024	BILL	YOUNG BROS RANCHES, LLC	$1,910.98	$1,910.98
03/06/2024	PAYMENT	YOUNG BROS CHECK 1157	$-362.00	$0.00
12/28/2023	PAYMENT	YOUNG BROS RANCHES, LLC CHECK 1132	$-395.05	$362.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.27	$757.05
09/12/2023	PAYMENT	YOUNG BROS LLC CHECK BANK: 91-598 NUM: 1087	$-1,156.50	$755.78
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$31.78	$1,912.28
07/11/2023	BILL	YOUNG BROS RANCHES, LLC	$1,880.50	$1,880.50
08/05/2022	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6285	$-1,772.96	$0.00
07/14/2022	BILL	YOUNG BROS RANCHES, LLC	$1,772.96	$1,772.96
01/28/2022	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6207	$-310.51	$0.00
01/27/2022	AMENDMENT	ADJ PMT JJ	$-0.48	$310.51
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.48	$310.99
01/07/2022	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6187	$-298.57	$310.51
10/22/2021	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6147	$-298.57	$609.08
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.94	$907.65
08/20/2021	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6101	$-641.40	$895.71
07/19/2021	BILL	YOUNG BROS RANCHES, LLC	$1,537.11	$1,537.11
03/02/2021	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6023	$-291.57	$0.00
01/04/2021	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5994	$-291.57	$291.57
09/29/2020	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5921	$-291.57	$583.14
08/20/2020	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5855	$-463.00	$874.71
07/08/2020	BILL	YOUNG BROS	$1,337.71	$1,337.71
03/05/2020	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5822	$-281.44	$0.00
01/13/2020	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5758	$-281.44	$281.44
10/18/2019	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5708	$-281.44	$562.88
08/27/2019	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5650	$-473.44	$844.32
07/14/2019	BILL	YOUNG BROS	$1,317.76	$1,317.76
11/21/2018	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5499	$-54.00	$0.00
10/24/2018	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5482	$-1,241.18	$54.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.83	$1,295.18
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.17	$1,259.35
07/11/2018	BILL	YOUNG BROS	$1,241.18	$1,241.18
03/01/2018	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5369	$-242.86	$0.00
01/05/2018	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5337	$-242.86	$242.86
10/06/2017	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5291	$-242.86	$485.72
08/28/2017	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5274	$-434.88	$728.58
07/19/2017	BILL	YOUNG BROS	$1,163.46	$1,163.46
03/20/2017	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 5183	$-224.00	$0.00
01/05/2017	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 5130	$-224.00	$224.00
09/07/2016	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 5102	$-224.00	$448.00
08/09/2016	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 5089	$-419.49	$672.00
07/14/2016	BILL	YOUNG BROS	$1,091.49	$1,091.49
01/14/2016	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 5009	$-445.19	$0.00
12/07/2015	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4982	$-416.85	$445.19
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.84	$862.04
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.35	$841.20
07/09/2015	BILL	YOUNG BROS	$832.85	$832.85
12/29/2014	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4815	$-27.17	$0.00
12/05/2014	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4796	$-771.17	$27.17
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.36	$798.34
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.81	$778.98
07/09/2014	BILL	YOUNG BROS	$771.17	$771.17
01/06/2014	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4651	$-178.00	$0.00
12/10/2013	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4641	$-185.49	$178.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.29	$363.49
09/09/2013	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4603	$-358.07	$363.20
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.20	$721.27
07/11/2013	BILL	YOUNG BROS	$714.07	$714.07
04/09/2013	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4502	$-174.60	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$174.60
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.60	$171.60
12/10/2012	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4420	$-165.00	$165.00
10/04/2012	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-588 NUM: 4374	$-165.00	$330.00
08/15/2012	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4344	$-166.17	$495.00
07/13/2012	BILL	YOUNG BROS	$661.17	$661.17
03/05/2012	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4267	$-153.04	$0.00
12/28/2011	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 4223	$-159.16	$153.04
10/26/2011	PAYMENT	YOUNG,RALPH CREDIT: D BANK: EBOX NUM: EBOX	$-153.04	$312.20
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.12	$465.24
08/16/2011	PAYMENT	YOUNG BROS CHECK BANK: 94-206 NUM: 4094	$-153.06	$459.12
07/13/2011	BILL	YOUNG BROS	$612.18	$612.18
03/08/2011	PAYMENT	YOUNG BROS CHECK BANK: 94-206 NUM: 3928	$-141.00	$0.00
12/22/2010	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3820	$-141.00	$141.00
10/06/2010	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3731	$-141.00	$282.00
08/03/2010	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3672	$-143.84	$423.00
07/08/2010	BILL	YOUNG BROS	$566.84	$566.84
06/08/2010	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3600	$-146.46	$0.00
06/08/2010	AMENDMENT	honored quote gp	$-1.09	$146.46
06/01/2010	INTEREST	Monthly Interest	$1.09	$147.55
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$146.46
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$139.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.25	$136.46
12/30/2009	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3419	$-136.46	$131.21
10/28/2009	PAYMENT	YOUNG BROS CHECK BANK: 94-206 NUM: 3340	$-131.21	$267.67
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.25	$398.88
08/26/2009	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3288	$-131.22	$393.63
07/13/2009	BILL	YOUNG BROS	$524.85	$524.85
11/21/2008	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2990	$-247.84	$0.00
11/20/2008	AMENDMENT	adj pmt gp	$-0.19	$247.84
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.19	$248.03
10/02/2008	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2934	$-242.99	$247.84
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.86	$490.83
07/14/2008	BILL	YOUNG BROS	$485.97	$485.97
11/29/2007	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2619	$-229.66	$0.00
09/21/2007	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2522	$-114.83	$229.66
08/02/2007	PAYMENT	YOUNG BROTHES CHECK BANK: 94-206 NUM: 2469	$-114.85	$344.49
07/13/2007	BILL	YOUNG BROS	$459.34	$459.34
02/15/2007	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2309	$-107.92	$0.00
12/28/2006	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2234	$-107.92	$107.92
09/25/2006	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2150	$-107.92	$215.84
08/29/2006	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2128	$-107.95	$323.76
07/16/2006	BILL	YOUNG BROS	$431.71	$431.71
02/09/2006	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6997	$-14.95	$0.00
11/28/2005	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6783	$-427.15	$14.95
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.68	$442.10
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.27	$431.42
07/26/2005	BILL	YOUNG BROS	$427.15	$427.15
01/05/2005	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6414	$-106.97	$0.00
12/09/2004	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6352	$-106.97	$106.97
10/15/2004	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6282	$-106.97	$213.94
07/29/2004	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6203	$-106.98	$320.91
07/13/2004	BILL	YOUNG BROS	$427.89	$427.89
04/28/2004	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6102	$-953.50	$0.00
04/08/2004	INTEREST	Monthly Interest	$3.12	$953.50
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$29.30	$950.38
03/08/2004	INTEREST	Monthly Interest	$3.12	$921.08
02/09/2004	INTEREST	Monthly Interest	$3.12	$917.96
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.83	$914.84
01/13/2004	INTEREST	Monthly Interest	$3.12	$896.01
12/03/2003	INTEREST	Monthly Interest	$3.12	$892.89
11/03/2003	INTEREST	Monthly Interest	$3.12	$889.77
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.46	$886.65
10/06/2003	INTEREST	Monthly Interest	$3.12	$876.19
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.19	$873.07
09/08/2003	INTEREST	Monthly Interest	$3.12	$868.88
08/04/2003	INTEREST	Monthly Interest	$3.12	$865.76
07/22/2003	BILL	YOUNG BROS	$418.53	$862.64
07/02/2003	INTEREST	Monthly Interest	$3.12	$444.11
06/02/2003	INTEREST	Monthly Interest	$3.12	$440.99
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$437.87
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$432.87
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.23	$430.87
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.86	$404.64
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.37	$387.78
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.75	$378.41
07/11/2002	BILL	YOUNG BROS	$374.66	$374.66
02/05/2002	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 5274	$-100.68	$0.00
12/04/2001	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 5250	$-104.87	$100.68
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.16	$205.55
09/28/2001	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 5188	$-201.44	$205.39
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.03	$406.83
07/13/2001	BILL	YOUNG BROS	$402.80	$402.80
04/13/2001	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 5055	$-6.34	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$6.34
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.17	$4.34
02/27/2001	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 5019	$-208.40	$4.17
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.17	$212.57
10/12/2000	PAYMENT	YOUNG BROS/WESTERN NEV TITLE C CHECK BANK: 94-169 NUM: 37946	$-104.20	$208.40
08/31/2000	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 4857	$-338.91	$312.60
08/17/2000	INTEREST	Monthly Interest	$1.73	$651.51
07/10/2000	INTEREST	Monthly Interest	$1.73	$649.78
07/10/2000	BILL	YOUNG BROS	$417.04	$648.05
06/06/2000	INTEREST	Monthly Interest	$1.73	$231.01
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$229.28
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$224.28
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.39	$222.28
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.15	$211.89
01/12/2000	PAYMENT	PATRICIA YOUNG CHECK BANK: 94-165 NUM: 4520	$-207.91	$207.74
01/12/2000	AMENDMENT	delete penalty/honor postmark	$-4.33	$415.65
01/12/2000	ADJUSTMENT	postng error/adj between accts BANK: 94-165 NUM: 4520	$207.91	$419.98
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.17	$212.07
09/09/1999	VOID	YOUNG BROTHERS CHECK BANK: 94-165 NUM: 4520	$-207.91	$211.90
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.16	$419.81
07/17/1999	BILL	YOUNG, PATRICIA A.	$415.65	$415.65
04/21/1999	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-165 NUM: 4456	$-489.28	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$489.28
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$29.66	$487.28
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.07	$457.62
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.60	$438.55
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.24	$427.95
07/10/1998	BILL	YOUNG, PATRICIA A.	$423.71	$423.71