Tax Account 006-340-04

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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	006-340-04
Account Type	Real Estate
Location	0 AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

006-340-04

Account Type

Real Estate

Location

0
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$597.27
Total	$611.51
Paid	$611.51
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

$597.27

Total

$611.51

Paid

$611.51

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	$342.27	$13.69	$342.27	$355.96	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.55	$85.00	$85.55	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$635.98	$20.23	$656.21	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$612.57	$0.00	$612.57	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$463.89	$2.08	$465.97	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$337.10	$0.00	$337.10	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$340.00	$0.00	$340.00	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$354.16	$19.52	$373.68	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$347.77	$0.00	$347.77	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$331.50	$27.25	$358.75	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$188.43	$6.62	$195.05	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$174.47	$6.24	$180.71	$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	256.00	256.00	.00	.00
2023-2024	S47	Big Smoky Vall #137B	320.00	320.00	.00	.00
2022-2023	S47	Big Smoky Vall #137B	320.00	320.00	.00	.00
2021-2022	S47	Big Smoky Vall #137B	256.00	256.00	.00	.00
2020-2021	S47	Big Smoky Vall #137B	128.00	128.00	.00	.00
2019-2020	S47	Big Smoky Vall #137B	129.46	129.46	.00	.00
2018-2019	S47	Big Smoky Vall #137B	129.46	129.46	.00	.00
2017-2018	S47	Big Smoky Vall #137B	128.00	128.00	.00	.00
2016-2017	S47	Big Smoky Vall #137B	128.00	128.00	.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	$-85.00	$0.00
01/07/2025	PAYMENT	YOUNG BROS LLC CHECK 1263	$-99.24	$85.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$184.24
09/10/2024	PAYMENT	YOUNG BROS LLC CHECK 1222	$-427.27	$183.69
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.69	$610.96
07/15/2024	BILL	YOUNG BROS RANCHES, LLC	$597.27	$597.27
04/11/2024	PAYMENT	YOUNG, DAN CREDIT CC	$-9.82	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$9.82
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.26	$6.82
03/06/2024	PAYMENT	YOUNG BROS CHECK 1157	$-78.00	$6.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.25	$84.56
12/28/2023	PAYMENT	YOUNG BROS RANCHES, LLC CHECK 1132	$-88.41	$84.31
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.64	$172.72
09/12/2023	PAYMENT	YOUNG BROS LLC CHECK BANK: 91-598 NUM: 1087	$-479.98	$172.08
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$16.08	$652.06
07/11/2023	BILL	YOUNG BROS RANCHES, LLC	$635.98	$635.98
08/05/2022	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6285	$-612.57	$0.00
07/14/2022	BILL	YOUNG BROS RANCHES, LLC	$612.57	$612.57
01/28/2022	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6207	$-54.05	$0.00
01/27/2022	AMENDMENT	ADJ PMT JJ	$-0.08	$54.05
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.08	$54.13
01/07/2022	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6187	$-51.97	$54.05
10/22/2021	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6147	$-51.97	$106.02
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.08	$157.99
08/20/2021	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6101	$-307.98	$155.91
07/19/2021	BILL	YOUNG BROS RANCHES, LLC	$463.89	$463.89
03/02/2021	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6023	$-52.27	$0.00
01/04/2021	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5994	$-52.27	$52.27
09/29/2020	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5921	$-52.27	$104.54
08/20/2020	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5855	$-180.29	$156.81
07/08/2020	BILL	YOUNG BROS	$337.10	$337.10
03/05/2020	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5822	$-52.63	$0.00
01/13/2020	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5758	$-52.63	$52.63
10/18/2019	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5708	$-52.63	$105.26
08/27/2019	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5650	$-182.11	$157.89
07/14/2019	BILL	YOUNG BROS	$340.00	$340.00
11/21/2018	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5499	$-19.52	$0.00
10/24/2018	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5482	$-354.16	$19.52
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.09	$373.68
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.43	$361.59
07/11/2018	BILL	YOUNG BROS	$354.16	$354.16
03/01/2018	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5369	$-54.94	$0.00
01/05/2018	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5337	$-54.94	$54.94
10/06/2017	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5291	$-54.94	$109.88
08/28/2017	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5274	$-182.95	$164.82
07/19/2017	BILL	YOUNG BROS	$347.77	$347.77
06/26/2017	PAYMENT	YOUNG BROS CHECK BANK: 91598 NUM: 5243	$-177.25	$0.00
06/02/2017	INTEREST	Monthly Interest	$1.25	$177.25
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$176.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$169.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.00	$166.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.00	$157.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.00	$152.00
08/09/2016	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 5089	$-181.50	$150.00
07/14/2016	BILL	YOUNG BROS	$331.50	$331.50
01/14/2016	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 5009	$-100.62	$0.00
12/07/2015	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4982	$-94.43	$100.62
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.72	$195.05
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.90	$190.33
07/09/2015	BILL	YOUNG BROS	$188.43	$188.43
12/29/2014	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4815	$-6.24	$0.00
12/05/2014	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4796	$-174.47	$6.24
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.42	$180.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.82	$176.29
07/09/2014	BILL	YOUNG BROS	$174.47	$174.47
01/06/2014	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4651	$-41.00	$0.00
12/10/2013	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4641	$-42.77	$41.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.07	$83.77
09/09/2013	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4603	$-83.51	$83.70
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.70	$167.21
07/11/2013	BILL	YOUNG BROS	$165.51	$165.51
04/09/2013	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4502	$-45.64	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$45.64
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.64	$42.64
12/10/2012	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4420	$-41.00	$41.00
10/04/2012	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-588 NUM: 4374	$-41.00	$82.00
08/15/2012	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4344	$-41.57	$123.00
07/13/2012	BILL	YOUNG BROS	$164.57	$164.57
03/05/2012	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4267	$-40.66	$0.00
12/28/2011	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 4223	$-42.29	$40.66
10/26/2011	PAYMENT	YOUNG,RALPH CREDIT: D BANK: EBOX NUM: EBOX	$-40.66	$82.95
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.63	$123.61
08/16/2011	PAYMENT	YOUNG BROS CHECK BANK: 94-206 NUM: 4094	$-40.68	$121.98
07/13/2011	BILL	YOUNG BROS	$162.66	$162.66
03/08/2011	PAYMENT	YOUNG BROS CHECK BANK: 94-206 NUM: 3928	$-37.00	$0.00
12/22/2010	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3820	$-37.00	$37.00
10/06/2010	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3731	$-37.00	$74.00
08/03/2010	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3672	$-40.53	$111.00
07/08/2010	BILL	YOUNG BROS	$151.53	$151.53
06/08/2010	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3600	$-46.47	$0.00
06/08/2010	AMENDMENT	honored quote gp	$-0.29	$46.47
06/01/2010	INTEREST	Monthly Interest	$0.29	$46.76
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$46.47
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$39.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.40	$36.47
12/30/2009	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3419	$-36.47	$35.07
10/28/2009	PAYMENT	YOUNG BROS CHECK BANK: 94-206 NUM: 3340	$-35.07	$71.54
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.40	$106.61
08/26/2009	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3288	$-35.09	$105.21
07/13/2009	BILL	YOUNG BROS	$140.30	$140.30
11/21/2008	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2990	$-66.24	$0.00
11/20/2008	AMENDMENT	adj pmt gp	$-0.05	$66.24
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$66.29
10/02/2008	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2934	$-64.97	$66.24
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.30	$131.21
07/14/2008	BILL	YOUNG BROS	$129.91	$129.91
08/02/2007	PAYMENT	YOUNG BROTHES CHECK BANK: 94-206 NUM: 2469	$-125.25	$0.00
07/13/2007	BILL	YOUNG BROS	$125.25	$125.25
02/15/2007	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2309	$-29.88	$0.00
12/28/2006	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2234	$-29.88	$29.88
09/25/2006	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2150	$-29.88	$59.76
08/29/2006	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2128	$-29.91	$89.64
07/16/2006	BILL	YOUNG BROS	$119.55	$119.55
02/09/2006	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6997	$-4.12	$0.00
11/28/2005	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6783	$-117.67	$4.12
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.94	$121.79
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$118.85
07/26/2005	BILL	YOUNG BROS	$117.67	$117.67
01/05/2005	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6414	$-29.42	$0.00
12/09/2004	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6352	$-29.42	$29.42
10/15/2004	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6282	$-29.42	$58.84
07/29/2004	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6203	$-29.44	$88.26
07/13/2004	BILL	YOUNG BROS	$117.70	$117.70
04/28/2004	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6102	$-267.69	$0.00
04/08/2004	INTEREST	Monthly Interest	$0.86	$267.69
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.11	$266.83
03/08/2004	INTEREST	Monthly Interest	$0.86	$258.72
02/09/2004	INTEREST	Monthly Interest	$0.86	$257.86
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.21	$257.00
01/13/2004	INTEREST	Monthly Interest	$0.86	$251.79
12/03/2003	INTEREST	Monthly Interest	$0.86	$250.93
11/03/2003	INTEREST	Monthly Interest	$0.86	$250.07
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.90	$249.21
10/06/2003	INTEREST	Monthly Interest	$0.86	$246.31
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.16	$245.45
09/08/2003	INTEREST	Monthly Interest	$0.86	$244.29
08/04/2003	INTEREST	Monthly Interest	$0.86	$243.43
07/22/2003	BILL	YOUNG BROS	$115.82	$242.57
07/02/2003	INTEREST	Monthly Interest	$0.86	$126.75
06/02/2003	INTEREST	Monthly Interest	$0.86	$125.89
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$125.03
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$120.03
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.18	$118.03
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.62	$110.85
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.57	$106.23
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.03	$103.66
07/11/2002	BILL	YOUNG BROS	$102.63	$102.63
12/04/2001	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 5250	$-3.62	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.17	$3.62
09/28/2001	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 5188	$-86.17	$3.45
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.45	$89.62
07/13/2001	BILL	YOUNG BROS.	$86.17	$86.17
08/31/2000	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 4857	$-89.54	$0.00
07/10/2000	BILL	YOUNG BROS.	$89.54	$89.54
01/12/2000	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-165 NUM: 4555	$-89.35	$0.00
01/12/2000	AMENDMENT	delete penalty/honor postmark	$-3.57	$89.35
01/12/2000	ADJUSTMENT	postng error-adj between accts BANK: 94-165 NUM: 4555	$92.92	$92.92
10/14/1999	VOID	YOUNG BROTHERS CHECK BANK: 94-165 NUM: 4555	$-92.92	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.57	$92.92
07/17/1999	BILL	YOUNG BROS.	$89.35	$89.35
04/21/1999	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-165 NUM: 4456	$-112.98	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$112.98
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.37	$110.98
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.46	$104.61
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.55	$99.15
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.64	$94.60
07/10/1998	BILL	YOUNG BROS.	$90.96	$90.96
09/16/1997	PAYMENT	YOUNG BRO CREDIT: B	$-2.28	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.09	$2.28
07/20/1997	BILL	YOUNG BROS.	$2.19	$2.19
10/02/1996	PAYMENT	YOUNG BROS.	$-2.18	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.08	$2.18
07/15/1996	BILL	YOUNG BROS.	$2.10	$2.10