Tax Account MH001245
Owners
SILVER CREEK RANCH INC
% GRASS VALLEY RANCH, LLC
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH001245 |
|---|---|
| Account Type | Personal Property |
| Location | GRASS VALLEY RANCH AN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $25.84 |
| Total | $25.84 |
| Paid | $25.84 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 6.0 (Austin Road) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $25.84 | $0.00 | $25.84 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $25.84 | $0.00 | $25.84 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $25.84 | $0.00 | $25.84 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $25.84 | $0.00 | $25.84 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $25.84 | $0.00 | $25.84 | $0.00 | $0.00 | 3.3552 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | GRASS VALLEY RANCH LLC CHECK 6033 | $-25.84 | $0.00 |
| 07/15/2024 | BILL | SILVER CREEK RANCH INC | $25.84 | $25.84 |
| 07/27/2023 | PAYMENT | SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 1826 | $-25.84 | $0.00 |
| 07/11/2023 | BILL | SILVER CREEK RANCH INC | $25.84 | $25.84 |
| 08/19/2022 | PAYMENT | GRASS VALLEY RANCH CASH | $-25.84 | $0.00 |
| 07/14/2022 | BILL | SILVER CREEK RANCH INC | $25.84 | $25.84 |
| 08/20/2021 | PAYMENT | GRASS VALLEY RANCHES CASH | $-25.84 | $0.00 |
| 07/19/2021 | BILL | SILVER CREEK RANCH INC | $25.84 | $25.84 |
| 08/21/2020 | PAYMENT | GRASS VALLEY RANCH CASH | $-25.84 | $0.00 |
| 07/08/2020 | BILL | SILVER CREEK RANCH INC | $25.84 | $25.84 |
| 08/23/2019 | PAYMENT | GRASS VALLEY RANCH CASH | $-25.84 | $0.00 |
| 07/16/2019 | BILL | SILVER CREEK RANCH INC | $25.84 | $25.84 |
| 08/23/2018 | PAYMENT | GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 4031 | $-25.84 | $0.00 |
| 07/12/2018 | BILL | SILVER CREEK RANCH INC | $25.84 | $25.84 |
| 08/23/2017 | PAYMENT | FRASS VALLEY RANCH CHECK BANK: 947074 NUM: 3260 | $-25.84 | $0.00 |
| 07/20/2017 | BILL | SILVER CREEK RANCH INC | $25.84 | $25.84 |
| 08/29/2016 | PAYMENT | GRASS VALLEY RANCH LLC CHECK BANK: 94-7074 NUM: 3479 | $-25.84 | $0.00 |
| 07/14/2016 | BILL | SILVER CREEK RANCH INC | $25.84 | $25.84 |
| 08/21/2015 | PAYMENT | SILVER CREEK RANCH INC CASH | $-25.84 | $0.00 |
| 07/13/2015 | BILL | SILVER CREEK RANCH INC | $25.84 | $25.84 |
| 07/29/2014 | PAYMENT | SILVER CREEK RANCH INC CASH | $-25.84 | $0.00 |
| 07/17/2014 | BILL | SILVER CREEK RANCH INC | $25.84 | $25.84 |
| 08/21/2013 | PAYMENT | GRASS VALLEY RANCH, LLC CHECK BANK: 94-7074 NUM: 2248 | $-25.84 | $0.00 |
| 07/11/2013 | BILL | SILVER CREEK RANCH INC | $25.84 | $25.84 |
| 08/22/2012 | PAYMENT | GRASS VALLEY RANCH LLC CHECK BANK: 94-7074 NUM: 1920 | $-25.84 | $0.00 |
| 07/11/2012 | BILL | SILVER CREEK RANCH INC | $25.84 | $25.84 |
| 08/12/2011 | PAYMENT | SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 1514 | $-25.84 | $0.00 |
| 07/15/2011 | BILL | SILVER CREEK RANCH INC | $25.84 | $25.84 |
| 08/10/2010 | PAYMENT | GRASS VALLEY RANCH LLC CASH | $-25.84 | $0.00 |
| 07/08/2010 | BILL | SILVER CREEK RANCH INC | $25.84 | $25.84 |
| 08/28/2009 | PAYMENT | SILVER CREEK RANCH INC CREDIT: D BANK: OFF PMT CRCD NUM: ONLINE | $-25.84 | $0.00 |
| 07/14/2009 | BILL | SILVER CREEK RANCH INC | $25.84 | $25.84 |
| 08/28/2008 | PAYMENT | LANCASTER, JERRY & JANET CHECK BANK: 94-7074 NUM: 10826 | $-25.84 | $0.00 |
| 07/21/2008 | BILL | SILVER CREEK RANCH INC | $25.84 | $25.84 |
| 08/27/2007 | PAYMENT | LANCASTER, JERRY & JANET CASH | $-25.84 | $0.00 |
| 07/17/2007 | BILL | SILVER CREEK RANCH INC | $25.84 | $25.84 |
| 09/18/2006 | PAYMENT | LANDER COUNTY TREASURER CASH | $-2.58 | $0.00 |
| 09/18/2006 | PAYMENT | LANCASTER, JERRY & JANET CHECK BANK: 94-7074 NUM: 10129 | $-25.84 | $2.58 |
| 09/07/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.58 | $28.42 |
| 07/17/2006 | BILL | SILVER CREEK RANCH INC | $25.84 | $25.84 |
| 08/26/2005 | PAYMENT | SILVER CREEK RANCH INC CASH | $-25.84 | $0.00 |
| 07/20/2005 | BILL | SILVER CREEK RANCH INC | $25.84 | $25.84 |
| 07/29/2004 | PAYMENT | SILVER CREEK RANCH INC CASH | $-25.84 | $0.00 |
| 07/16/2004 | BILL | SILVER CREEK RANCH INC | $25.84 | $25.84 |
| 08/19/2003 | PAYMENT | SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 8020 | $-25.84 | $0.00 |
| 07/23/2003 | BILL | SILVER CREEK RANCH INC | $25.84 | $25.84 |
| 08/23/2002 | PAYMENT | SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 7596 | $-24.22 | $0.00 |
| 07/07/2002 | BILL | SILVER CREEK RANCH INC | $24.22 | $24.22 |
| 08/21/2001 | PAYMENT | SILVER CREEK RANCH INC CASH | $-24.21 | $0.00 |
| 07/13/2001 | BILL | SILVER CREEK RANCH INC | $24.21 | $24.21 |
| 08/14/2000 | PAYMENT | SILVER CREEK RANCH INC CHECK BANK: 91-119 NUM: 5427 | $-24.21 | $0.00 |
| 07/18/2000 | BILL | SILVER CREEK RANCH INC | $24.21 | $24.21 |
| 08/18/1999 | PAYMENT | INCHAUSPE, GRACE CHECK BANK: 91-119 NUM: 5374 | $-24.18 | $0.00 |
| 07/20/1999 | BILL | SILVER CREEK RANCH INC | $24.18 | $24.18 |