Tax Account 006-340-05

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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	006-340-05
Account Type	Real Estate
Location	0 SE4NE4 23/16/44
Balance	$0.00
Currently Due	$0.00

Account ID

006-340-05

Account Type

Real Estate

Location

0 SE4NE4 23/16/44

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5.08
Total	$5.29
Paid	$5.29
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

$5.08

Total

$5.29

Paid

$5.29

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	$5.08	$0.20	$5.08	$5.28	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.01	$0.00	$0.01	$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	$4.71	$0.19	$4.90	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$4.35	$0.00	$4.35	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$4.03	$0.00	$4.03	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$4.13	$0.00	$4.13	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$4.46	$0.00	$4.46	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$4.83	$0.43	$5.26	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$4.75	$0.00	$4.75	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$4.38	$0.00	$4.38	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$4.16	$0.00	$4.16	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$3.77	$0.34	$4.11	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	YOUNG BROS LLC CHECK 1263	$-0.21	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$0.21
09/10/2024	PAYMENT	YOUNG BROS LLC CHECK 1222	$-5.08	$0.20
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.20	$5.28
07/15/2024	BILL	YOUNG BROS RANCHES, LLC	$5.08	$5.08
10/02/2023	PAYMENT	YOUNG BROS RANCHES, LLC CASH	$-0.19	$0.00
09/12/2023	PAYMENT	YOUNG BROS LLC CHECK BANK: 91-598 NUM: 1087	$-4.71	$0.19
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.19	$4.90
07/11/2023	BILL	YOUNG BROS RANCHES, LLC	$4.71	$4.71
08/05/2022	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6285	$-4.35	$0.00
07/14/2022	BILL	YOUNG BROS RANCHES, LLC	$4.35	$4.35
08/20/2021	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6101	$-4.03	$0.00
07/19/2021	BILL	YOUNG BROS RANCHES, LLC	$4.03	$4.03
08/20/2020	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5855	$-4.13	$0.00
07/08/2020	BILL	YOUNG BROS	$4.13	$4.13
08/27/2019	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5650	$-4.46	$0.00
07/14/2019	BILL	YOUNG BROS	$4.46	$4.46
11/21/2018	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5499	$-0.43	$0.00
10/24/2018	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5482	$-4.83	$0.43
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.24	$5.26
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.19	$5.02
07/11/2018	BILL	YOUNG BROS	$4.83	$4.83
08/28/2017	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5274	$-4.75	$0.00
07/19/2017	BILL	YOUNG BROS	$4.75	$4.75
08/09/2016	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 5089	$-4.38	$0.00
07/14/2016	BILL	YOUNG BROS	$4.38	$4.38
01/08/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91-598 NUM: 4982	$-4.16	$0.00
01/08/2016	AMENDMENT	adj pmt gp	$-0.38	$4.16
01/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 91-598 NUM: 4982	$4.16	$4.54
12/07/2015	VOID	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4982	$-4.16	$0.38
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.21	$4.54
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.17	$4.33
07/09/2015	BILL	YOUNG BROS	$4.16	$4.16
12/29/2014	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4815	$-0.34	$0.00
12/05/2014	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4796	$-3.77	$0.34
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.19	$4.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.15	$3.92
07/09/2014	BILL	YOUNG BROS	$3.77	$3.77
11/22/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91-598 NUM: 4603	$-3.48	$0.00
11/22/2013	AMENDMENT	adj pmt gp	$-0.15	$3.48
11/22/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 91-598 NUM: 4603	$3.48	$3.63
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.01	$0.15
09/09/2013	VOID	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4603	$-3.48	$0.14
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.14	$3.62
07/11/2013	BILL	YOUNG BROS	$3.48	$3.48
08/15/2012	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4344	$-3.23	$0.00
07/13/2012	BILL	YOUNG BROS	$3.23	$3.23
08/16/2011	PAYMENT	YOUNG BROS CHECK BANK: 94-206 NUM: 4094	$-2.97	$0.00
07/13/2011	BILL	YOUNG BROS	$2.97	$2.97
08/03/2010	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3672	$-2.75	$0.00
07/08/2010	BILL	YOUNG BROS	$2.75	$2.75
08/26/2009	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3288	$-2.54	$0.00
07/13/2009	BILL	YOUNG BROS	$2.54	$2.54
11/21/2008	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2990	$-0.09	$0.00
10/02/2008	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2934	$-2.34	$0.09
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.09	$2.43
07/14/2008	BILL	YOUNG BROS	$2.34	$2.34
08/02/2007	PAYMENT	YOUNG BROTHES CHECK BANK: 94-206 NUM: 2469	$-2.21	$0.00
07/13/2007	BILL	YOUNG BROS	$2.21	$2.21
08/29/2006	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2128	$-2.08	$0.00
07/16/2006	BILL	YOUNG BROS	$2.08	$2.08
02/09/2006	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6997	$-0.18	$0.00
11/28/2005	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6783	$-2.01	$0.18
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.19
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.08	$2.09
07/26/2005	BILL	YOUNG BROS	$2.01	$2.01
07/29/2004	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6203	$-2.15	$0.00
07/13/2004	BILL	YOUNG BROS	$2.15	$2.15
04/28/2004	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6102	$-12.37	$0.00
04/08/2004	INTEREST	Monthly Interest	$0.02	$12.37
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.14	$12.35
03/08/2004	INTEREST	Monthly Interest	$0.02	$12.21
02/09/2004	INTEREST	Monthly Interest	$0.02	$12.19
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.12	$12.17
01/13/2004	INTEREST	Monthly Interest	$0.02	$12.05
12/03/2003	INTEREST	Monthly Interest	$0.02	$12.03
11/03/2003	INTEREST	Monthly Interest	$0.02	$12.01
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.10	$11.99
10/06/2003	INTEREST	Monthly Interest	$0.02	$11.89
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.08	$11.87
09/08/2003	INTEREST	Monthly Interest	$0.02	$11.79
08/04/2003	INTEREST	Monthly Interest	$0.02	$11.77
07/22/2003	BILL	YOUNG BROS	$1.95	$11.75
07/02/2003	INTEREST	Monthly Interest	$0.02	$9.80
06/02/2003	INTEREST	Monthly Interest	$0.02	$9.78
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$9.76
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$4.76
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.16	$2.76
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.14	$2.60
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.11	$2.46
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.09	$2.35
07/11/2002	BILL	YOUNG BROS	$2.26	$2.26
09/28/2001	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 5188	$-2.49	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.10	$2.49
07/13/2001	BILL	YOUNG BROS.	$2.39	$2.39
08/31/2000	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 4857	$-2.08	$0.00
07/10/2000	BILL	YOUNG BROS.	$2.08	$2.08
01/12/2000	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-165 NUM: 4555	$-1.91	$0.00
01/12/2000	AMENDMENT	delet penalty/honor postmark	$-0.08	$1.91
01/12/2000	ADJUSTMENT	postng error-adj between accts BANK: 94-165 NUM: 4555	$1.99	$1.99
10/14/1999	VOID	YOUNG BROTHERS CHECK BANK: 94-165 NUM: 4555	$-1.99	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.08	$1.99
07/17/1999	BILL	YOUNG BROS.	$1.91	$1.91
04/21/1999	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-165 NUM: 4456	$-4.61	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$4.61
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.15	$2.61
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.13	$2.46
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.11	$2.33
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.09	$2.22
07/10/1998	BILL	YOUNG BROS.	$2.13	$2.13
09/16/1997	PAYMENT	YOUNG BRO CHECK	$-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