Tax Account 006-340-06

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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	006-340-06
Account Type	Real Estate
Location	0 NE4NW4 24/16/44
Balance	$0.00
Currently Due	$0.00

Account ID

006-340-06

Account Type

Real Estate

Location

0 NE4NW4 24/16/44

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4.90
Total	$5.11
Paid	$5.11
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

$4.90

Total

$5.11

Paid

$5.11

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	$4.90	$0.20	$4.90	$5.10	$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	$5.65	$0.23	$5.88	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$5.23	$0.00	$5.23	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$4.90	$0.00	$4.90	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$5.03	$0.00	$5.03	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$5.44	$0.00	$5.44	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$5.87	$0.52	$6.39	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$6.21	$0.00	$6.21	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$5.88	$0.00	$5.88	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$5.43	$0.00	$5.43	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$5.03	$0.45	$5.48	$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	$-4.90	$0.20
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.20	$5.10
07/15/2024	BILL	YOUNG BROS RANCHES, LLC	$4.90	$4.90
10/02/2023	PAYMENT	YOUNG BROS RANCHES, LLC CASH	$-0.23	$0.00
09/12/2023	PAYMENT	YOUNG BROS LLC CHECK BANK: 91-598 NUM: 1087	$-5.65	$0.23
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.23	$5.88
07/11/2023	BILL	YOUNG BROS RANCHES, LLC	$5.65	$5.65
08/05/2022	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6285	$-5.23	$0.00
07/14/2022	BILL	YOUNG BROS RANCHES, LLC	$5.23	$5.23
08/20/2021	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6101	$-4.90	$0.00
07/19/2021	BILL	YOUNG BROS RANCHES, LLC	$4.90	$4.90
08/20/2020	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5855	$-5.03	$0.00
07/08/2020	BILL	YOUNG BROS	$5.03	$5.03
08/27/2019	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5650	$-5.44	$0.00
07/14/2019	BILL	YOUNG BROS	$5.44	$5.44
11/21/2018	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5499	$-0.52	$0.00
10/24/2018	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5482	$-5.87	$0.52
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.29	$6.39
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.23	$6.10
07/11/2018	BILL	YOUNG BROS	$5.87	$5.87
08/28/2017	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5274	$-6.21	$0.00
07/19/2017	BILL	YOUNG BROS	$6.21	$6.21
08/09/2016	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 5089	$-5.88	$0.00
07/14/2016	BILL	YOUNG BROS	$5.88	$5.88
01/08/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91-598 NUM: 4982	$-5.43	$0.00
01/08/2016	AMENDMENT	adj pmt gp	$-0.49	$5.43
01/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 91-598 NUM: 4982	$5.43	$5.92
12/07/2015	VOID	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4982	$-5.43	$0.49
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.27	$5.92
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.22	$5.65
07/09/2015	BILL	YOUNG BROS	$5.43	$5.43
12/29/2014	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4815	$-0.45	$0.00
12/05/2014	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4796	$-5.03	$0.45
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.25	$5.48
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.20	$5.23
07/09/2014	BILL	YOUNG BROS	$5.03	$5.03
11/22/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91-598 NUM: 4603	$-5.32	$0.00
11/22/2013	AMENDMENT	adj pmt gp	$-0.22	$5.32
11/22/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 91-598 NUM: 4603	$5.32	$5.54
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.01	$0.22
09/09/2013	VOID	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4603	$-5.32	$0.21
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.21	$5.53
07/11/2013	BILL	YOUNG BROS	$5.32	$5.32
08/15/2012	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4344	$-4.92	$0.00
07/13/2012	BILL	YOUNG BROS	$4.92	$4.92
08/16/2011	PAYMENT	YOUNG BROS CHECK BANK: 94-206 NUM: 4094	$-4.57	$0.00
07/13/2011	BILL	YOUNG BROS	$4.57	$4.57
08/03/2010	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3672	$-4.24	$0.00
07/08/2010	BILL	YOUNG BROS	$4.24	$4.24
08/26/2009	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3288	$-3.91	$0.00
07/13/2009	BILL	YOUNG BROS	$3.91	$3.91
11/21/2008	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2990	$-0.14	$0.00
11/20/2008	AMENDMENT	adj pmt gp	$-0.01	$0.14
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.01	$0.15
10/02/2008	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2934	$-3.62	$0.14
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.14	$3.76
07/14/2008	BILL	YOUNG BROS	$3.62	$3.62
08/02/2007	PAYMENT	YOUNG BROTHES CHECK BANK: 94-206 NUM: 2469	$-3.42	$0.00
07/13/2007	BILL	YOUNG BROS	$3.42	$3.42
08/29/2006	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2128	$-18.55	$0.00
07/16/2006	BILL	YOUNG BROS	$18.55	$18.55
02/09/2006	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6997	$-1.68	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.04	$1.68
11/28/2005	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6783	$-18.15	$1.64
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.91	$19.79
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.73	$18.88
07/26/2005	BILL	YOUNG BROS	$18.15	$18.15
07/29/2004	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6203	$-18.29	$0.00
07/13/2004	BILL	YOUNG BROS	$18.29	$18.29
04/28/2004	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6102	$-50.69	$0.00
04/08/2004	INTEREST	Monthly Interest	$0.14	$50.69
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.27	$50.55
03/08/2004	INTEREST	Monthly Interest	$0.14	$49.28
02/09/2004	INTEREST	Monthly Interest	$0.14	$49.14
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.09	$49.00
01/13/2004	INTEREST	Monthly Interest	$0.14	$47.91
12/03/2003	INTEREST	Monthly Interest	$0.14	$47.77
11/03/2003	INTEREST	Monthly Interest	$0.14	$47.63
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.91	$47.49
10/06/2003	INTEREST	Monthly Interest	$0.14	$46.58
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.72	$46.44
09/08/2003	INTEREST	Monthly Interest	$0.14	$45.72
08/04/2003	INTEREST	Monthly Interest	$0.14	$45.58
07/22/2003	BILL	YOUNG BROS	$18.12	$45.44
07/02/2003	INTEREST	Monthly Interest	$0.14	$27.32
06/02/2003	INTEREST	Monthly Interest	$0.14	$27.18
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$27.04
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$22.04
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.15	$20.04
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.99	$18.89
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.82	$17.90
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.66	$17.08
07/11/2002	BILL	YOUNG BROS	$16.42	$16.42
09/28/2001	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 5188	$-18.15	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.70	$18.15
07/13/2001	BILL	YOUNG BROS.	$17.45	$17.45
08/31/2000	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 4857	$-18.15	$0.00
07/10/2000	BILL	YOUNG BROS.	$18.15	$18.15
01/12/2000	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-165 NUM: 4555	$-17.65	$0.00
01/12/2000	AMENDMENT	delete penalty/honor postmark	$-0.71	$17.65
01/12/2000	ADJUSTMENT	postng error-adj between accts BANK: 94-165 NUM: 4555	$18.36	$18.36
10/14/1999	VOID	YOUNG BROTHERS CHECK BANK: 94-165 NUM: 4555	$-18.36	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.71	$18.36
07/17/1999	BILL	YOUNG BROS.	$17.65	$17.65
04/21/1999	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-165 NUM: 4456	$-24.09	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$24.09
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.27	$22.09
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.09	$20.82
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.91	$19.73
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.72	$18.82
07/10/1998	BILL	YOUNG BROS.	$18.10	$18.10
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