Tax Account 1022-14-001-022

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Owners

PARK LIVESTOCK CO
1300 BUCKEYE RD
MINDEN, NV 89423

Account Summary

Account ID	1022-14-001-022
Account Type	Real Estate
Location	0 TOPAZ
Balance	$47.92
Currently Due	$0.00

Account ID

1022-14-001-022

Account Type

Real Estate

Location

0
TOPAZ

Balance

$47.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$191.91
Total	$191.91
Paid	$143.99
Balance	$47.92
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$191.91

Total

$191.91

Paid

$143.99

Balance

$47.92

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$48.15	$0.00	$48.15	$48.15	$0.00
2	10/07/2024	10/17/2024	Paid	$47.92	$0.00	$47.92	$47.92	$0.00
3	01/06/2025	01/16/2025	Paid	$47.92	$0.00	$47.92	$47.92	$0.00
4	03/03/2025	03/13/2025	Due	$47.92	$0.00	$47.92	$0.00	$47.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$177.70	$0.00	$177.70	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$164.55	$0.00	$164.55	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$152.35	$0.00	$152.35	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$147.33	$0.00	$147.33	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$142.21	$0.00	$142.21	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$135.70	$20.36	$156.06	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$130.22	$0.00	$130.22	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$126.91	$0.00	$126.91	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$126.67	$0.00	$126.67	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$122.75	$0.00	$122.75	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2024	PAYMENT	PARK LIVESTOCK CO CHECK 16700	$-47.92	$47.92
10/10/2024	PAYMENT	PARK LIVESTOCK CO CHECK 17008	$-47.92	$95.84
08/21/2024	PAYMENT	PARK LIVESTOCK CO CHECK 16791	$-48.15	$143.76
07/15/2024	BILL	PARK LIVESTOCK CO	$191.91	$191.91
02/23/2024	PAYMENT	PARK LIVESTOCK COMPANY, INC CHECK 15927	$-44.38	$0.00
12/13/2023	PAYMENT	PARK LIVESTOCK CO CHECK 15784	$-44.38	$44.38
10/06/2023	PAYMENT	PARK LIVESTOCK COMPANY, INC CHECK 14802	$-44.38	$88.76
08/21/2023	PAYMENT	PARK LIVESTOCK CO CHECK 15224	$-44.56	$133.14
07/14/2023	BILL	PARK LIVESTOCK CO	$177.70	$177.70
03/16/2023	PAYMENT	PARK LIVESTOCK CO CHECK 14556	$-41.13	$0.00
12/14/2022	PAYMENT	PARK LIVESTOCK CO CHECK 14417	$-41.13	$41.13
09/28/2022	PAYMENT	PARK LIVESTOCK CO CHECK 13574 NIGHT DROP 9/28/22	$-41.13	$82.26
08/19/2022	PAYMENT	PARK LIVESTOCK CO INC CHECK 13308	$-41.16	$123.39
07/19/2022	BILL	PARK LIVESTOCK CO	$164.55	$164.55
03/09/2022	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-38.08	$0.00
12/06/2021	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-38.08	$38.08
09/28/2021	PAYMENT	PARK LIVESTOCK CO CHECK	$-38.08	$76.16
08/24/2021	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-38.11	$114.24
07/14/2021	BILL	PARK LIVESTOCK CO	$152.35	$152.35
02/26/2021	PAYMENT	PARKS LIVESTOCK COMPANY INC CHECK	$-36.83	$0.00
12/30/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-36.83	$36.83
10/12/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-36.83	$73.66
08/10/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-36.84	$110.49
07/13/2020	BILL	PARK LIVESTOCK CO	$147.33	$147.33
03/05/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-35.55	$0.00
01/10/2020	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-35.55	$35.55
10/03/2019	PAYMENT	PARKS LIVESTOCK COMPANY INC CHECK	$-35.55	$71.10
08/13/2019	PAYMENT	PARK LIVESTOCK CO CHECK	$-35.56	$106.65
07/15/2019	BILL	PARK LIVESTOCK CO	$142.21	$142.21
04/19/2019	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-156.06	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.50	$156.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.11	$146.56
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.39	$140.45
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.36	$137.06
07/12/2018	BILL	PARK LIVESTOCK CO	$135.70	$135.70
08/25/2017	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-130.22	$0.00
07/14/2017	BILL	PARK LIVESTOCK CO	$130.22	$130.22
01/11/2017	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK	$-31.72	$0.00
11/09/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-31.72	$31.72
10/05/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-31.72	$63.44
08/22/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-31.75	$95.16
07/12/2016	BILL	PARK LIVESTOCK CO	$126.91	$126.91
03/09/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-31.66	$0.00
01/15/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-31.66	$31.66
10/01/2015	PAYMENT	PARK LIVESTOCK CO CHECK	$-31.66	$63.32
08/19/2015	PAYMENT	PARK LIVESTOCK CO CHECK	$-31.69	$94.98
07/14/2015	BILL	PARK LIVESTOCK CO	$126.67	$126.67
12/22/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-61.36	$0.00
10/09/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-30.68	$61.36
08/28/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-30.71	$92.04
07/17/2014	BILL	PARK LIVESTOCK CO	$122.75	$122.75
03/11/2014	PAYMENT	JRTJ LLC CHECK	$-29.79	$0.00
01/14/2014	PAYMENT	JRTJ LLC CHECK	$-29.79	$29.79
10/10/2013	PAYMENT	JRTJ LLC CHECK	$-29.79	$59.58
08/13/2013	PAYMENT	JRTJ LLC CHECK	$-29.80	$89.37
07/16/2013	BILL	JRTJ LLC	$119.17	$119.17
03/13/2013	PAYMENT	JRTJ LLC CHECK	$-28.59	$0.00
01/14/2013	PAYMENT	ELEPHANT LLC CHECK	$-58.32	$28.59
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.14	$86.91
08/28/2012	PAYMENT	ELEPHANT LLC CHECK	$-28.61	$85.77
07/13/2012	BILL	JRTJ LLC	$114.38	$114.38
03/05/2012	PAYMENT	ELEPHANT LLC CHECK	$-26.87	$0.00
01/09/2012	PAYMENT	ELEPHANT LLC CHECK	$-26.87	$26.87
10/12/2011	PAYMENT	ELEPHANT LLC CHECK	$-26.87	$53.74
08/25/2011	PAYMENT	ELEPHANT LLC CHECK	$-26.90	$80.61
07/15/2011	BILL	ELEPHANT LLC	$107.51	$107.51
04/15/2011	PAYMENT	ELEPHANT LLC CHECK	$-26.44	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.02	$26.44
01/14/2011	PAYMENT	ELEPHANT LLC CHECK	$-25.42	$25.42
10/15/2010	PAYMENT	ELEPHANT LLC CHECK	$-25.42	$50.84
08/24/2010	PAYMENT	ELEPHANT LLC CHECK	$-25.45	$76.26
07/14/2010	BILL	ELEPHANT LLC	$101.71	$101.71
08/26/2009	PAYMENT	ELEPHANT LLC CHECK	$-94.60	$0.00
07/13/2009	BILL	ELEPHANT LLC	$94.60	$94.60
08/19/2008	PAYMENT	ELEPHANT LLC CHECK	$-87.59	$0.00
07/18/2008	BILL	ELEPHANT LLC	$87.59	$87.59
08/20/2007	PAYMENT	ELEPHANT LLC	$-81.10	$0.00
07/01/2007	BILL	ELEPHANT LLC	$81.10	$81.10
08/22/2006	PAYMENT	ELEPHANT LLC	$-75.09	$0.00
07/01/2006	BILL	ELEPHANT LLC	$75.09	$75.09
08/12/2005	PAYMENT	ELEPHANT LLC	$-69.53	$0.00
07/01/2005	BILL	ELEPHANT LLC	$69.53	$69.53
08/26/2004	PAYMENT	SLEEPING ELEPHANT	$-70.50	$0.00
07/01/2004	BILL	ALLRED, EVAN L	$70.50	$70.50
08/28/2003	PAYMENT	SLEEPING ELEPHANT	$-69.67	$0.00
07/01/2003	BILL	ALLRED, EVAN L	$69.67	$69.67
08/28/2002	PAYMENT	SLEEPING ELEPHANT	$-66.02	$0.00
07/01/2002	BILL	ALLRED, EVAN L	$66.02	$66.02
08/29/2001	PAYMENT	SLEEPING ELEPHANT	$-70.78	$0.00
07/01/2001	BILL	ALLRED, EVAN L	$70.78	$70.78
08/31/2000	PAYMENT	SLEEPING ELEPHANT	$-73.20	$0.00
07/01/2000	BILL	ALLRED, EVAN L	$73.20	$73.20
08/23/1999	PAYMENT	SLEEPING ELEPHANT	$-72.29	$0.00
07/01/1999	BILL	ALLRED, EVAN L	$72.29	$72.29
08/28/1998	PAYMENT	ALLRED, EVAN L	$-69.12	$0.00
07/01/1998	BILL	ALLRED, EVAN L	$69.12	$69.12
08/27/1997	PAYMENT	ALLRED, EVAN L	$-71.41	$0.00
07/01/1997	BILL	ALLRED, EVAN L	$71.41	$71.41
08/27/1996	PAYMENT	ALLRED, EVAN L	$-68.44	$0.00
07/01/1996	BILL	ALLRED, EVAN L	$68.44	$68.44
03/13/1996	PAYMENT		$-17.42	$0.00
01/12/1996	PAYMENT		$-17.39	$17.42
10/11/1995	PAYMENT		$-17.39	$34.81
08/23/1995	PAYMENT		$-17.39	$52.20
07/01/1995	BILL	ALLRED, EVAN L	$69.59	$69.59
03/14/1995	PAYMENT		$-17.61	$0.00
01/17/1995	PAYMENT		$-17.61	$17.61
10/11/1994	PAYMENT		$-17.61	$35.22
08/17/1994	PAYMENT		$-17.61	$52.83
07/01/1994	BILL	ALLRED, EVAN L	$70.44	$70.44