Tax Account 1022-14-001-021

Print Page · · Payments Cart · New Search

Owners

PARK LIVESTOCK CO
1300 BUCKEYE RD
MINDEN, NV 89423

Account Summary

Account ID	1022-14-001-021
Account Type	Real Estate
Location	0 TOPAZ
Balance	$94.58
Currently Due	$47.29

Account ID

1022-14-001-021

Account Type

Real Estate

Location

0
TOPAZ

Balance

$94.58

Currently Due

$47.29

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$189.30
Total	$189.30
Paid	$94.72
Balance	$94.58
Due	$47.29
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$189.30

Total

$189.30

Paid

$94.72

Balance

$94.58

Due

$47.29

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$47.43	$0.00	$0.00	$47.43	$47.43	$0.00
2	10/06/2025	10/17/2025	Paid	$47.29	$0.00	$0.00	$47.29	$47.29	$0.00
3	01/05/2026	01/16/2026	Due	$47.29	$0.00	$0.00	$47.29	$0.00	$47.29
4	03/02/2026	03/13/2026	Due	$47.29	$0.00	$0.00	$47.29	$0.00	$94.58

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$178.43	$0.00	$0.00	$178.43	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$165.22	$0.00	$0.00	$165.22	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$152.97	$0.00	$0.00	$152.97	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$141.65	$0.00	$0.00	$141.65	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$136.98	$0.00	$0.00	$136.98	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$132.22	$0.00	$0.00	$132.22	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$126.17	$18.92	$0.00	$145.09	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$121.09	$0.00	$0.00	$121.09	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$118.01	$0.00	$0.00	$118.01	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$117.77	$0.00	$0.00	$117.77	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$114.13	$0.00	$0.00	$114.13	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	PARK LIVESTOCK GOVACH ACH - 341836005	$-47.29	$94.58
08/19/2025	PAYMENT	"PARK LIVESTOCK COMPANY, INC." GOVACH ACH - 339787279	$-47.43	$141.87
07/16/2025	BILL	PARK LIVESTOCK CO	$189.30	$189.30
03/04/2025	PAYMENT	PARK, DAVID W LLC CHECK 17294	$-44.56	$0.00
12/09/2024	PAYMENT	PARK LIVESTOCK CO CHECK 16700	$-44.56	$44.56
10/10/2024	PAYMENT	PARK LIVESTOCK CO CHECK 17008	$-44.56	$89.12
08/21/2024	PAYMENT	PARK LIVESTOCK CO CHECK 16791	$-44.75	$133.68
07/15/2024	BILL	PARK LIVESTOCK CO	$178.43	$178.43
02/23/2024	PAYMENT	PARK LIVESTOCK COMPANY, INC CHECK 15927	$-41.24	$0.00
12/13/2023	PAYMENT	PARK LIVESTOCK CO CHECK 15784	$-41.24	$41.24
10/06/2023	PAYMENT	PARK LIVESTOCK COMPANY, INC CHECK 14802	$-41.24	$82.48
08/21/2023	PAYMENT	PARK LIVESTOCK CO CHECK 15224	$-41.50	$123.72
07/14/2023	BILL	PARK LIVESTOCK CO	$165.22	$165.22
03/16/2023	PAYMENT	PARK LIVESTOCK CO CHECK 14556	$-38.24	$0.00
12/14/2022	PAYMENT	PARK LIVESTOCK CO CHECK 14417	$-38.24	$38.24
09/28/2022	PAYMENT	PARK LIVESTOCK CO CHECK 13574 NIGHT DROP 9/28/22	$-38.24	$76.48
08/19/2022	PAYMENT	PARK LIVESTOCK CO INC CHECK 13308	$-38.25	$114.72
07/19/2022	BILL	PARK LIVESTOCK CO	$152.97	$152.97
03/09/2022	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-35.41	$0.00
12/06/2021	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-35.41	$35.41
09/28/2021	PAYMENT	PARK LIVESTOCK CO CHECK	$-35.41	$70.82
08/24/2021	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-35.42	$106.23
07/14/2021	BILL	PARK LIVESTOCK CO	$141.65	$141.65
02/26/2021	PAYMENT	PARKS LIVESTOCK COMPANY INC CHECK	$-34.24	$0.00
12/30/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-34.24	$34.24
10/12/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-34.24	$68.48
08/10/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-34.26	$102.72
07/13/2020	BILL	PARK LIVESTOCK CO	$136.98	$136.98
03/05/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-33.05	$0.00
01/10/2020	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-33.05	$33.05
10/03/2019	PAYMENT	PARKS LIVESTOCK COMPANY INC CHECK	$-33.05	$66.10
08/13/2019	PAYMENT	PARK LIVESTOCK CO CHECK	$-33.07	$99.15
07/15/2019	BILL	PARK LIVESTOCK CO	$132.22	$132.22
04/19/2019	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-145.09	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.83	$145.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.68	$136.26
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.15	$130.58
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.26	$127.43
07/12/2018	BILL	PARK LIVESTOCK CO	$126.17	$126.17
08/25/2017	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-121.09	$0.00
07/14/2017	BILL	PARK LIVESTOCK CO	$121.09	$121.09
01/11/2017	PAYMENT	FIRST AMERICAN TITLE INSUR CO CHECK	$-29.50	$0.00
11/09/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-29.50	$29.50
10/05/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-29.50	$59.00
08/22/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-29.51	$88.50
07/12/2016	BILL	PARK LIVESTOCK CO	$118.01	$118.01
03/09/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-29.44	$0.00
01/15/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-29.44	$29.44
10/01/2015	PAYMENT	PARK LIVESTOCK CO CHECK	$-29.44	$58.88
08/19/2015	PAYMENT	PARK LIVESTOCK CO CHECK	$-29.45	$88.32
07/14/2015	BILL	PARK LIVESTOCK CO	$117.77	$117.77
12/22/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-57.06	$0.00
10/09/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-28.53	$57.06
08/28/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-28.54	$85.59
07/17/2014	BILL	PARK LIVESTOCK CO	$114.13	$114.13
03/11/2014	PAYMENT	JRTJ LLC CHECK	$-27.70	$0.00
01/14/2014	PAYMENT	JRTJ LLC CHECK	$-27.70	$27.70
10/10/2013	PAYMENT	JRTJ LLC CHECK	$-27.70	$55.40
08/13/2013	PAYMENT	JRTJ LLC CHECK	$-27.72	$83.10
07/16/2013	BILL	JRTJ LLC	$110.82	$110.82
03/13/2013	PAYMENT	JRTJ LLC CHECK	$-26.59	$0.00
01/14/2013	PAYMENT	ELEPHANT LLC CHECK	$-54.24	$26.59
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.06	$80.83
08/28/2012	PAYMENT	ELEPHANT LLC CHECK	$-26.59	$79.77
07/13/2012	BILL	JRTJ LLC	$106.36	$106.36
08/25/2011	PAYMENT	ELEPHANT LLC CHECK	$-99.95	$0.00
07/15/2011	BILL	ELEPHANT LLC	$99.95	$99.95
08/24/2010	PAYMENT	ELEPHANT LLC CHECK	$-94.56	$0.00
07/14/2010	BILL	ELEPHANT LLC	$94.56	$94.56
08/26/2009	PAYMENT	ELEPHANT LLC CHECK	$-87.97	$0.00
07/13/2009	BILL	ELEPHANT LLC	$87.97	$87.97
08/19/2008	PAYMENT	ELEPHANT LLC CHECK	$-81.46	$0.00
07/18/2008	BILL	ELEPHANT LLC	$81.46	$81.46
08/20/2007	PAYMENT	ELEPHANT LLC	$-75.47	$0.00
07/01/2007	BILL	ELEPHANT LLC	$75.47	$75.47
08/22/2006	PAYMENT	ELEPHANT LLC	$-69.88	$0.00
07/01/2006	BILL	ELEPHANT LLC	$69.88	$69.88
08/12/2005	PAYMENT	ELEPHANT LLC	$-64.70	$0.00
07/01/2005	BILL	ELEPHANT LLC	$64.70	$64.70
08/26/2004	PAYMENT	SLEEPING ELEPHANT	$-65.64	$0.00
07/01/2004	BILL	ALLRED, EVAN L	$65.64	$65.64
08/28/2003	PAYMENT	SLEEPING ELEPHANT	$-64.81	$0.00
07/01/2003	BILL	ALLRED, EVAN L	$64.81	$64.81
08/28/2002	PAYMENT	SLEEPING ELEPHANT	$-61.38	$0.00
07/01/2002	BILL	ALLRED, EVAN L	$61.38	$61.38
08/29/2001	PAYMENT	SLEEPING ELEPHANT	$-65.86	$0.00
07/01/2001	BILL	ALLRED, EVAN L	$65.86	$65.86
08/31/2000	PAYMENT	SLEEPING ELEPHANT	$-68.13	$0.00
07/01/2000	BILL	ALLRED, EVAN L	$68.13	$68.13
08/23/1999	PAYMENT	SLEEPING ELEPHANT	$-67.28	$0.00
07/01/1999	BILL	ALLRED, EVAN L	$67.28	$67.28
08/28/1998	PAYMENT	ALLRED, EVAN L	$-64.28	$0.00
07/01/1998	BILL	ALLRED, EVAN L	$64.28	$64.28
08/27/1997	PAYMENT	ALLRED, EVAN L	$-65.86	$0.00
07/01/1997	BILL	ALLRED, EVAN L	$65.86	$65.86
08/27/1996	PAYMENT	ALLRED, EVAN L	$-63.09	$0.00
07/01/1996	BILL	ALLRED, EVAN L	$63.09	$63.09
03/13/1996	PAYMENT		$-16.06	$0.00
01/12/1996	PAYMENT		$-16.03	$16.06
10/11/1995	PAYMENT		$-16.03	$32.09
08/23/1995	PAYMENT		$-16.03	$48.12
07/01/1995	BILL	ALLRED, EVAN L	$64.15	$64.15
03/14/1995	PAYMENT		$-16.23	$0.00
01/17/1995	PAYMENT		$-16.23	$16.23
10/11/1994	PAYMENT		$-16.23	$32.46
08/17/1994	PAYMENT		$-16.23	$48.69
07/01/1994	BILL	ALLRED, EVAN L	$64.92	$64.92
03/17/1994	PAYMENT		$-17.03	$0.00
01/12/1994	PAYMENT		$-17.00	$17.03
10/12/1993	PAYMENT		$-17.00	$34.03
08/24/1993	PAYMENT		$-17.00	$51.03
07/01/1993	BILL	ALLRED, EVAN L	$68.03	$68.03