Tax Account 0922-00-001-006

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Owners

PARK RANCH HOLDINGS LLC
1300 BUCKEYE RD
MINDEN, NV 89423

Account Summary

Account ID	0922-00-001-006
Account Type	Real Estate
Location	3900 TOPAZ PARK RD TOPAZ
Balance	$2,715.66
Currently Due	$679.02

Account ID

0922-00-001-006

Account Type

Real Estate

Location

3900 TOPAZ PARK RD
TOPAZ

Balance

$2,715.66

Currently Due

$679.02

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,715.66
Total	$2,715.66
Paid	$0.00
Balance	$2,715.66
Due	$679.02
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	40% High 6.1%, 60% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,715.66

Total

$2,715.66

Paid

$0.00

Balance

$2,715.66

Due

$679.02

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

40% High 6.1%, 60% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$679.02	$0.00	$679.02	$0.00	$679.02
2	10/06/2025	10/17/2025	Due	$678.88	$0.00	$678.88	$0.00	$1,357.90
3	01/05/2026	01/16/2026	Due	$678.88	$0.00	$678.88	$0.00	$2,036.78
4	03/02/2026	03/13/2026	Due	$678.88	$0.00	$678.88	$0.00	$2,715.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,651.54	$0.00	$2,651.54	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$2,525.30	$0.00	$2,525.30	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,407.34	$0.00	$2,407.34	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,277.59	$0.00	$2,277.59	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,223.82	$0.00	$2,223.82	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,152.79	$0.00	$2,152.79	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,069.99	$0.00	$2,069.99	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,998.05	$0.00	$1,998.05	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,947.42	$0.00	$1,947.42	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,943.53	$0.00	$1,943.53	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,885.08	$0.00	$1,885.08	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	PARK RANCH HOLDINGS LLC	$2,715.66	$2,715.66
10/14/2024	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 3173	$-1,988.49	$0.00
08/23/2024	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 20148.96	$-663.05	$1,988.49
07/15/2024	BILL	PARK RANCH HOLDINGS LLC	$2,651.54	$2,651.54
02/27/2024	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2873	$-631.26	$0.00
12/13/2023	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2787	$-631.26	$631.26
10/06/2023	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2699	$-631.26	$1,262.52
08/21/2023	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2635	$-631.52	$1,893.78
07/14/2023	BILL	PARK RANCH HOLDINGS LLC	$2,525.30	$2,525.30
03/16/2023	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2475	$-601.83	$0.00
12/09/2022	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2381 NIGHT DROP 12/9/22	$-601.83	$601.83
09/28/2022	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2279 NIGHT DROP 9/28/22	$-601.83	$1,203.66
08/12/2022	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2244	$-601.85	$1,805.49
07/19/2022	BILL	PARK RANCH HOLDINGS LLC	$2,407.34	$2,407.34
03/10/2022	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-569.39	$0.00
12/06/2021	PAYMENT	PARK RANCH HOLDING LLC CHECK	$-569.39	$569.39
09/28/2021	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-569.39	$1,138.78
08/14/2021	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-569.42	$1,708.17
07/14/2021	BILL	PARK RANCH HOLDINGS LLC	$2,277.59	$2,277.59
02/19/2021	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-458.94	$0.00
12/23/2020	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-555.95	$458.94
10/03/2020	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-555.95	$1,014.89
10/03/2020	ADJUSTMENT	keyed wrong amount. ck	$458.94	$1,570.84
10/03/2020	VOID	PARK RANCH HOLDINGS LLC CHECK	$-458.94	$1,111.90
08/22/2020	PAYMENT	PARK RANCH HOLDINGS CHECK	$-652.98	$1,570.84
07/13/2020	BILL	PARK RANCH HOLDINGS LLC	$2,223.82	$2,223.82
03/05/2020	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-538.19	$0.00
01/10/2020	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-538.19	$538.19
10/04/2019	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-538.19	$1,076.38
08/07/2019	PAYMENT	PARK RANCH HOLDINGS, LLC CHECK	$-538.22	$1,614.57
07/15/2019	BILL	PARK RANCH HOLDINGS LLC	$2,152.79	$2,152.79
03/07/2019	PAYMENT	DIAMOND X RANCH LLC CHECK	$-517.49	$0.00
01/18/2019	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-517.49	$517.49
10/12/2018	PAYMENT	DIAMOND X RANCH LLC CHECK	$-517.49	$1,034.98
08/22/2018	PAYMENT	DIAMOND X RANCH LLC CHECK	$-517.52	$1,552.47
07/12/2018	BILL	DIAMOND X RANCH LLC	$2,069.99	$2,069.99
08/28/2017	PAYMENT	DIAMOND X RANCH LLC CHECK	$-1,998.05	$0.00
07/14/2017	BILL	DIAMOND X RANCH LLC	$1,998.05	$1,998.05
11/09/2016	PAYMENT	DIAMOND X RANCH LLC CHECK	$-973.70	$0.00
10/07/2016	PAYMENT	DIAMOND X RANCH LLC CHECK	$-486.85	$973.70
08/22/2016	PAYMENT	DIAMOND X RANCH LLC CHECK	$-486.87	$1,460.55
07/12/2016	BILL	DIAMOND X RANCH LLC	$1,947.42	$1,947.42
03/09/2016	PAYMENT	DIAMOND X RANCH LLC CHECK	$-485.88	$0.00
01/15/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-485.88	$485.88
10/01/2015	PAYMENT	DIAMOND X RANCH LLC CHECK	$-485.88	$971.76
08/19/2015	PAYMENT	DIAMOND X RANCH LLC CHECK	$-485.89	$1,457.64
07/14/2015	BILL	DIAMOND X RANCH LLC	$1,943.53	$1,943.53
10/09/2014	PAYMENT	DIAMOND X RANCH LLC CHECK	$-471.27	$0.00
10/09/2014	PAYMENT	DIAMOND X RANCH LLC CHECK	$-471.27	$471.27
10/09/2014	PAYMENT	DIAMOND X RANCH LLC CHECK	$-471.27	$942.54
08/19/2014	PAYMENT	DIAMOND X RANCH LLC CHECK	$-471.27	$1,413.81
07/17/2014	BILL	DIAMOND X RANCH LLC	$1,885.08	$1,885.08
02/26/2014	PAYMENT	DIAMOND X RANCH LLC CHECK	$-457.54	$0.00
01/02/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-457.54	$457.54
10/10/2013	PAYMENT	DIAMOND X RANCH LLC CHECK	$-457.54	$915.08
08/21/2013	PAYMENT	DIAMOND X RANCH LLC CHECK	$-457.54	$1,372.62
07/16/2013	BILL	DIAMOND X RANCH LLC	$1,830.16	$1,830.16
09/25/2012	PAYMENT	DIAMOND X RANCH LLC CHECK	$-1,773.98	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.56	$1,773.98
07/13/2012	BILL	DIAMOND X RANCH LLC	$1,756.42	$1,756.42
08/29/2011	PAYMENT	DIAMOND X RANCH LLC CHECK	$-1,675.96	$0.00
07/15/2011	BILL	DIAMOND X RANCH LLC	$1,675.96	$1,675.96
03/07/2011	PAYMENT	DIAMOND X RANCH LLC CHECK	$-396.39	$0.00
12/14/2010	PAYMENT	DIAMOND X RANCH CHECK	$-808.64	$396.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.86	$1,205.03
08/23/2010	PAYMENT	DIAMOND X RANCH CHECK	$-396.40	$1,189.17
07/14/2010	BILL	W B PARK LAND COMPANY LLC	$1,585.57	$1,585.57
08/24/2009	PAYMENT	W B PARK LAND COMPANY LLC CHECK	$-1,474.95	$0.00
07/13/2009	BILL	W B PARK LAND COMPANY LLC	$1,474.95	$1,474.95
04/29/2009	PAYMENT	W B PARK LAND COMPANY LLC CHECK	$-362.80	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.95	$362.80
01/05/2009	PAYMENT	W B PARK LAND COMPANY LLC CHECK	$-348.85	$348.85
10/14/2008	PAYMENT	W B PARK LAND COMPANY LLC CHECK	$-348.85	$697.70
08/22/2008	PAYMENT	W B PARK LAND COMPANY LLC CHECK	$-348.86	$1,046.55
07/18/2008	BILL	W B PARK LAND COMPANY LLC	$1,395.41	$1,395.41
03/06/2008	PAYMENT	W B PARK LAND COMPAN	$-330.04	$0.00
01/10/2008	PAYMENT	W B PARK LAND COMPAN	$-330.04	$330.04
09/13/2007	PAYMENT	W B PARK LAND COMPAN	$-673.28	$660.08
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.20	$1,333.36
07/01/2007	BILL	W B PARK LAND COMPANY LLC	$1,320.16	$1,320.16
12/05/2006	PAYMENT	W B PARK LAND COMPAN	$-929.00	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.22	$929.00
08/22/2006	PAYMENT	W B PARK LAND COMPAN	$-305.59	$916.78
07/01/2006	BILL	W B PARK LAND COMPANY, LLC	$1,222.37	$1,222.37
09/01/2005	PAYMENT	PARK, DAVID WALLACE	$-1,143.14	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.32	$1,143.14
07/01/2005	BILL	PARK, DAVID WALLACE & MARY K	$1,131.82	$1,131.82
08/16/2004	PAYMENT	PARK, DAVID WALLACE	$-1,146.73	$0.00
07/01/2004	BILL	PARK, DAVID WALLACE & MARY K	$1,146.73	$1,146.73
08/22/2003	PAYMENT	PARK, W BROOKS TRUST	$-1,115.20	$0.00
07/01/2003	BILL	PARK, W BROOKS TRUSTEE	$1,115.20	$1,115.20
01/09/2003	PAYMENT	PARK, W BROOKS TRUST	$-880.70	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.59	$880.70
08/19/2002	PAYMENT	PARK, W BROOKS TRUST	$-289.70	$869.11
07/01/2002	BILL	PARK, W BROOKS TRUSTEE	$1,158.81	$1,158.81
03/01/2002	PAYMENT	PARK, W BROOKS TRUST	$-291.10	$0.00
01/10/2002	PAYMENT	PARK, W BROOKS TRUST	$-291.07	$291.10
10/01/2001	PAYMENT	PARK, W BROOKS TRUST	$-291.07	$582.17
08/17/2001	PAYMENT	PARK, W BROOKS TRUST	$-291.07	$873.24
07/01/2001	BILL	PARK, W BROOKS TRUSTEE	$1,164.31	$1,164.31
03/01/2001	PAYMENT	PARK, W BROOKS TRUST	$-286.10	$0.00
12/15/2000	PAYMENT	PARK, W BROOKS TRUST	$-286.10	$286.10
09/28/2000	PAYMENT	PARK, W BROOKS TRUST	$-286.10	$572.20
08/04/2000	PAYMENT	PARK, W BROOKS TRUST	$-286.10	$858.30
07/01/2000	BILL	PARK, W BROOKS TRUSTEE	$1,144.40	$1,144.40
02/23/2000	PAYMENT	PARK, W BROOKS TRUST	$-1,219.25	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$50.80	$1,219.25
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$28.22	$1,168.45
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.29	$1,140.23
07/01/1999	BILL	PARK, W BROOKS TRUSTEE	$1,128.94	$1,128.94
08/18/1998	PAYMENT	PARK, W BROOKS TRUST	$-1,129.84	$0.00
07/01/1998	BILL	PARK, W BROOKS TRUSTEE	$1,129.84	$1,129.84
08/28/1997	PAYMENT	PARK, W BROOKS TRUST	$-881.65	$0.00
07/01/1997	BILL	PARK, W BROOKS TRUSTEE	$881.65	$881.65
01/13/1997	PAYMENT	PARK, W BROOKS TRUST	$-447.66	$0.00
08/16/1996	PAYMENT	PARK, W BROOKS TRUST	$-447.66	$447.66
07/01/1996	BILL	PARK, W BROOKS TRUSTEE	$895.32	$895.32
01/08/1996	PAYMENT		$-462.37	$0.00
08/07/1995	PAYMENT		$-462.34	$462.37
07/01/1995	BILL	PARK, W BROOKS TRUSTEE	$924.71	$924.71
01/05/1995	PAYMENT		$-452.06	$0.00
08/15/1994	PAYMENT		$-452.06	$452.06
07/01/1994	BILL	PARK, W BROOKS FAMILY TRUST	$904.12	$904.12
01/04/1994	PAYMENT		$-451.99	$0.00
08/16/1993	PAYMENT		$-451.96	$451.99
07/01/1993	BILL	PARK, W BROOKS FAMILY TRUST	$903.95	$903.95
01/12/1993	PAYMENT		$-429.46	$0.00
07/24/1992	PAYMENT		$-429.46	$429.46
07/01/1992	BILL	PARK, W BROOKS FAMILY TRUST	$858.92	$858.92
02/19/1992	PAYMENT		$-209.84	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.68	$209.84
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.67	$203.16
09/11/1991	PAYMENT		$-69.50	$200.49
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.67	$269.99
07/01/1991	BILL	PARK, W BROOKS FAMILY TRUST	$267.32	$267.32
04/05/1991	PAYMENT		$-72.59	$0.00
03/15/1991	PAYMENT		$-214.53	$72.59
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$7.94	$287.12
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$11.63	$279.18
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.46	$267.55
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.58	$261.09
07/01/1990	BILL	PARK, W BROOKS FAMILY TRUST	$258.51	$258.51
04/10/1990	PAYMENT		$-69.67	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$7.49	$69.67
01/10/1990	PAYMENT		$-62.16	$62.18
09/13/1989	PAYMENT		$-62.16	$124.34
08/21/1989	PAYMENT		$-62.16	$186.50
07/01/1989	BILL	PARK, W BROOKS FAMILY TRUST	$248.66	$248.66
03/01/1989	PAYMENT		$-59.97	$0.00
12/16/1988	PAYMENT		$-59.94	$59.97
09/23/1988	PAYMENT		$-59.94	$119.91
07/19/1988	PAYMENT		$-59.94	$179.85
07/01/1988	BILL	PARK, W BROOKS FAMILY TRUST	$239.79	$239.79
02/12/1988	PAYMENT		$-58.76	$0.00
01/05/1988	PAYMENT		$-58.74	$58.76
11/02/1987	PAYMENT		$-61.09	$117.50
10/14/1987	PAYMENT		$-61.09	$178.59
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.35	$239.68
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.35	$237.33
07/01/1987	BILL	PARK, W BROOKS FAMILY TRUST	$234.98	$234.98
03/27/1987	PAYMENT		$-56.29	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.97	$56.29
01/09/1987	PAYMENT		$-49.29	$49.32
10/16/1986	PAYMENT		$-49.29	$98.61
07/21/1986	PAYMENT		$-49.29	$147.90
07/01/1986	BILL	PARK,W BROOKS FAMILY TRUST	$197.19	$197.19