Tax Account 006-340-03

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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	006-340-03
Account Type	Real Estate
Location	0 PORT OF 23 & 24/16/44
Balance	$0.00
Currently Due	$0.00

Account ID

006-340-03

Account Type

Real Estate

Location

0 PORT OF 23 & 24/16/44

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,112.09
Total	$1,123.90
Paid	$1,123.90
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

$1,112.09

Total

$1,123.90

Paid

$1,123.90

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	$284.09	$11.36	$284.09	$295.45	$0.00
2	10/07/2024	10/17/2024	Paid	$276.00	$0.45	$276.00	$276.45	$0.00
3	01/06/2025	01/16/2025	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
4	03/03/2025	03/13/2025	Paid	$276.00	$0.00	$276.00	$276.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,031.61	$11.09	$1,042.70	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$955.82	$0.00	$955.82	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$833.77	$8.27	$842.04	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$811.83	$0.00	$811.83	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$783.78	$0.00	$783.78	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$730.78	$25.83	$756.61	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$677.00	$0.00	$677.00	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$627.18	$63.47	$690.65	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$576.48	$20.20	$596.68	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$533.79	$18.78	$552.57	$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	7.14	7.14	.00	.00
2023-2024	S47	Big Smoky Vall #137B	8.52	8.52	.00	.00
2022-2023	S47	Big Smoky Vall #137B	8.51	8.51	.00	.00
2021-2022	S47	Big Smoky Vall #137B	7.14	7.14	.00	.00
2020-2021	S47	Big Smoky Vall #137B	4.57	4.57	.00	.00
2019-2020	S47	Big Smoky Vall #137B	4.57	4.57	.00	.00
2018-2019	S47	Big Smoky Vall #137B	4.57	4.57	.00	.00
2017-2018	S47	Big Smoky Vall #137B	4.57	4.57	.00	.00
2016-2017	S47	Big Smoky Vall #137B	4.57	4.57	.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	$-276.00	$0.00
01/07/2025	PAYMENT	YOUNG BROS LLC CHECK 1263	$-287.81	$276.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$563.81
09/10/2024	PAYMENT	YOUNG BROS LLC CHECK 1222	$-560.09	$563.36
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.36	$1,123.45
07/15/2024	BILL	YOUNG BROS RANCHES, LLC	$1,112.09	$1,112.09
03/06/2024	PAYMENT	YOUNG BROS CHECK 1157	$-255.00	$0.00
12/28/2023	PAYMENT	YOUNG BROS RANCHES, LLC CHECK 1132	$-266.09	$255.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.43	$521.09
09/12/2023	PAYMENT	YOUNG BROS LLC CHECK BANK: 91-598 NUM: 1087	$-521.61	$520.66
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$10.66	$1,042.27
07/11/2023	BILL	YOUNG BROS RANCHES, LLC	$1,031.61	$1,031.61
08/05/2022	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6285	$-955.82	$0.00
07/14/2022	BILL	YOUNG BROS RANCHES, LLC	$955.82	$955.82
01/28/2022	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6207	$-214.92	$0.00
01/27/2022	AMENDMENT	ADJ PMT JJ	$-0.33	$214.92
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.33	$215.25
01/07/2022	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6187	$-206.65	$214.92
10/22/2021	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6147	$-206.65	$421.57
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.27	$628.22
08/20/2021	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6101	$-213.82	$619.95
07/19/2021	BILL	YOUNG BROS RANCHES, LLC	$833.77	$833.77
03/02/2021	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6023	$-201.81	$0.00
01/04/2021	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5994	$-201.81	$201.81
09/29/2020	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5921	$-201.81	$403.62
08/20/2020	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5855	$-206.40	$605.43
07/08/2020	BILL	YOUNG BROS	$811.83	$811.83
03/05/2020	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5822	$-194.80	$0.00
01/13/2020	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5758	$-194.80	$194.80
10/18/2019	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5708	$-194.80	$389.60
08/27/2019	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5650	$-199.38	$584.40
07/14/2019	BILL	YOUNG BROS	$783.78	$783.78
11/21/2018	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5499	$-25.83	$0.00
10/24/2018	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5482	$-730.78	$25.83
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.38	$756.61
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.45	$738.23
07/11/2018	BILL	YOUNG BROS	$730.78	$730.78
03/01/2018	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5369	$-168.10	$0.00
01/05/2018	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5337	$-168.10	$168.10
10/06/2017	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5291	$-168.10	$336.20
08/28/2017	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5274	$-172.70	$504.30
07/19/2017	BILL	YOUNG BROS	$677.00	$677.00
06/26/2017	PAYMENT	YOUNG BROS CHECK BANK: 91598 NUM: 5243	$-528.47	$0.00
06/02/2017	INTEREST	Monthly Interest	$3.87	$528.47
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$524.60
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$517.60
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.90	$514.60
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.50	$486.70
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.20	$471.20
08/09/2016	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 5089	$-162.18	$465.00
07/14/2016	BILL	YOUNG BROS	$627.18	$627.18
01/14/2016	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 5009	$-308.20	$0.00
12/07/2015	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4982	$-288.48	$308.20
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.42	$596.68
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.78	$582.26
07/09/2015	BILL	YOUNG BROS	$576.48	$576.48
12/29/2014	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4815	$-18.78	$0.00
12/05/2014	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4796	$-533.79	$18.78
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.39	$552.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.39	$539.18
07/09/2014	BILL	YOUNG BROS	$533.79	$533.79
01/06/2014	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4651	$-123.00	$0.00
12/10/2013	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4641	$-128.21	$123.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.20	$251.21
09/09/2013	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4603	$-248.26	$251.01
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.01	$499.27
07/11/2013	BILL	YOUNG BROS	$494.26	$494.26
04/09/2013	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4502	$-121.56	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$121.56
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.56	$118.56
12/10/2012	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4420	$-114.00	$114.00
10/04/2012	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-588 NUM: 4374	$-114.00	$228.00
08/15/2012	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4344	$-115.65	$342.00
07/13/2012	BILL	YOUNG BROS	$457.65	$457.65
03/05/2012	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4267	$-114.41	$0.00
12/28/2011	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 4223	$-118.99	$114.41
10/26/2011	PAYMENT	YOUNG,RALPH CREDIT: D BANK: EBOX NUM: EBOX	$-114.41	$233.40
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.58	$347.81
08/16/2011	PAYMENT	YOUNG BROS CHECK BANK: 94-206 NUM: 4094	$-114.42	$343.23
07/13/2011	BILL	YOUNG BROS	$457.65	$457.65
03/08/2011	PAYMENT	YOUNG BROS CHECK BANK: 94-206 NUM: 3928	$-125.00	$0.00
12/22/2010	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3820	$-125.00	$125.00
10/06/2010	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3731	$-125.00	$250.00
08/03/2010	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3672	$-126.94	$375.00
07/08/2010	BILL	YOUNG BROS	$501.94	$501.94
06/08/2010	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3600	$-232.62	$0.00
06/08/2010	AMENDMENT	honored quote gp	$-1.78	$232.62
06/01/2010	INTEREST	Monthly Interest	$1.78	$234.40
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$232.62
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$225.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.56	$222.62
12/30/2009	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3419	$-222.62	$214.06
10/28/2009	PAYMENT	YOUNG BROS CHECK BANK: 94-206 NUM: 3340	$-214.06	$436.68
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.56	$650.74
08/26/2009	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3288	$-214.07	$642.18
07/13/2009	BILL	YOUNG BROS	$856.25	$856.25
11/21/2008	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2990	$-510.45	$0.00
11/20/2008	AMENDMENT	adj pmt gp	$-0.40	$510.45
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$510.85
10/02/2008	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2934	$-500.46	$510.45
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.01	$1,010.91
07/14/2008	BILL	YOUNG BROS	$1,000.90	$1,000.90
11/29/2007	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2619	$-473.00	$0.00
09/21/2007	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2522	$-236.50	$473.00
08/02/2007	PAYMENT	YOUNG BROTHES CHECK BANK: 94-206 NUM: 2469	$-236.53	$709.50
07/13/2007	BILL	YOUNG BROS	$946.03	$946.03
02/15/2007	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2309	$-222.28	$0.00
12/28/2006	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2234	$-222.28	$222.28
09/25/2006	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2150	$-222.28	$444.56
08/29/2006	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2128	$-222.30	$666.84
07/16/2006	BILL	YOUNG BROS	$889.14	$889.14
02/09/2006	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6997	$-29.14	$0.00
11/28/2005	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6783	$-832.51	$29.14
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.81	$861.65
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.33	$840.84
07/26/2005	BILL	YOUNG BROS	$832.51	$832.51
01/05/2005	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6414	$-195.60	$0.00
12/09/2004	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6352	$-195.60	$195.60
10/15/2004	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6282	$-195.60	$391.20
07/29/2004	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6203	$-195.63	$586.80
07/13/2004	BILL	YOUNG BROS	$782.43	$782.43
04/28/2004	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6102	$-1,800.76	$0.00
04/08/2004	INTEREST	Monthly Interest	$6.23	$1,800.76
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$52.70	$1,794.53
03/08/2004	INTEREST	Monthly Interest	$6.23	$1,741.83
02/09/2004	INTEREST	Monthly Interest	$6.23	$1,735.60
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$33.88	$1,729.37
01/13/2004	INTEREST	Monthly Interest	$6.23	$1,695.49
12/03/2003	INTEREST	Monthly Interest	$6.23	$1,689.26
11/03/2003	INTEREST	Monthly Interest	$6.23	$1,683.03
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.82	$1,676.80
10/06/2003	INTEREST	Monthly Interest	$6.23	$1,657.98
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.53	$1,651.75
09/08/2003	INTEREST	Monthly Interest	$6.23	$1,644.22
08/04/2003	INTEREST	Monthly Interest	$6.23	$1,637.99
07/22/2003	BILL	YOUNG BROS	$752.91	$1,631.76
07/02/2003	INTEREST	Monthly Interest	$6.23	$878.85
06/02/2003	INTEREST	Monthly Interest	$6.23	$872.62
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$866.39
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$861.39
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$52.31	$859.39
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.63	$807.08
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.68	$773.45
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.47	$754.77
07/11/2002	BILL	YOUNG BROS	$747.30	$747.30
02/05/2002	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 5274	$-118.44	$0.00
12/04/2001	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 5250	$-123.37	$118.44
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.19	$241.81
09/28/2001	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 5188	$-236.99	$241.62
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.74	$478.61
07/13/2001	BILL	YOUNG BROS.	$473.87	$473.87
04/13/2001	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 5055	$-7.03	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$7.03
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.19	$5.03
02/27/2001	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 5019	$-241.88	$4.84
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.84	$246.72
10/12/2000	PAYMENT	YOUNG BROS/WESTERN NEV TITLE C CHECK BANK: 94-169 NUM: 37946	$-120.94	$241.88
08/31/2000	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 4857	$-392.28	$362.82
08/17/2000	INTEREST	Monthly Interest	$1.93	$755.10
07/10/2000	INTEREST	Monthly Interest	$1.93	$753.17
07/10/2000	BILL	YOUNG BROS.	$483.93	$751.24
06/06/2000	INTEREST	Monthly Interest	$1.93	$267.31
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$265.38
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$260.38
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.22	$258.38
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.51	$242.16
01/12/2000	ADJUSTMENT	backed out pmt/postin error BANK: 94-165 NUM: 4555	$175.16	$231.65
01/12/2000	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-165 NUM: 4555	$-232.06	$56.49
01/12/2000	VOID	Amend: Auto Restore Payment CHECK BANK: 94-165 NUM: 4555	$-175.16	$288.55
01/12/2000	AMENDMENT	POSTMRK HONORED/DELETE PENALTY	$-7.10	$463.71
01/12/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-165 NUM: 4555	$175.16	$470.81
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.46	$295.65
10/14/1999	VOID	YOUNG BROTHERS CHECK BANK: 94-165 NUM: 4555	$-175.16	$293.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.64	$468.35
07/17/1999	BILL	YOUNG BROS.	$463.71	$463.71
04/21/1999	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-165 NUM: 4456	$-554.07	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$554.07
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$33.60	$552.07
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.60	$518.47
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.01	$496.87
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.80	$484.86
07/10/1998	BILL	YOUNG BROS.	$480.06	$480.06