Tax Account 1022-14-001-038

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Owners

PARK LIVESTOCK CO
1300 BUCKEYE RD
MINDEN, NV 89423

Account Summary

Account ID	1022-14-001-038
Account Type	Real Estate
Location	0 TOPAZ
Balance	$125.38
Currently Due	$62.69

Account ID

1022-14-001-038

Account Type

Real Estate

Location

0
TOPAZ

Balance

$125.38

Currently Due

$62.69

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$250.98
Total	$250.98
Paid	$125.60
Balance	$125.38
Due	$62.69
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$250.98

Total

$250.98

Paid

$125.60

Balance

$125.38

Due

$62.69

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$62.91	$0.00	$0.00	$62.91	$62.91	$0.00
2	10/06/2025	10/17/2025	Paid	$62.69	$0.00	$0.00	$62.69	$62.69	$0.00
3	01/05/2026	01/16/2026	Due	$62.69	$0.00	$0.00	$62.69	$0.00	$62.69
4	03/02/2026	03/13/2026	Due	$62.69	$0.00	$0.00	$62.69	$0.00	$125.38

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$236.54	$0.00	$0.00	$236.54	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$219.02	$0.00	$0.00	$219.02	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$202.79	$0.00	$0.00	$202.79	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$187.76	$0.00	$0.00	$187.76	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$181.59	$0.00	$0.00	$181.59	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$175.29	$0.00	$0.00	$175.29	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$167.26	$25.09	$0.00	$192.35	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$160.53	$0.00	$0.00	$160.53	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$156.46	$0.00	$0.00	$156.46	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$156.16	$0.00	$0.00	$156.16	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$151.33	$0.00	$0.00	$151.33	$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 - 341836451	$-62.69	$125.38
08/19/2025	PAYMENT	"PARK LIVESTOCK COMPANY, INC." GOVACH ACH - 339783792	$-62.91	$188.07
07/16/2025	BILL	PARK LIVESTOCK CO	$250.98	$250.98
03/04/2025	PAYMENT	PARK, DAVID W LLC CHECK 17294	$-59.08	$0.00
12/09/2024	PAYMENT	PARK LIVESTOCK CO CHECK 16700	$-59.08	$59.08
10/10/2024	PAYMENT	PARK LIVESTOCK CO CHECK 17008	$-59.08	$118.16
08/21/2024	PAYMENT	PARK LIVESTOCK CO CHECK 16791	$-59.30	$177.24
07/15/2024	BILL	PARK LIVESTOCK CO	$236.54	$236.54
02/23/2024	PAYMENT	PARK LIVESTOCK COMPANY, INC CHECK 15927	$-54.70	$0.00
12/13/2023	PAYMENT	PARK LIVESTOCK CO CHECK 15784	$-54.70	$54.70
10/06/2023	PAYMENT	PARK LIVESTOCK COMPANY, INC CHECK 14802	$-54.70	$109.40
08/21/2023	PAYMENT	PARK LIVESTOCK CO CHECK 15224	$-54.92	$164.10
07/14/2023	BILL	PARK LIVESTOCK CO	$219.02	$219.02
03/16/2023	PAYMENT	PARK LIVESTOCK CO CHECK 14556	$-50.69	$0.00
12/14/2022	PAYMENT	PARK LIVESTOCK CO CHECK 14417	$-50.69	$50.69
09/28/2022	PAYMENT	PARK LIVESTOCK CO CHECK 13574 NIGHT DROP 9/28/22	$-50.69	$101.38
08/19/2022	PAYMENT	PARK LIVESTOCK CO INC CHECK 13308	$-50.72	$152.07
07/19/2022	BILL	PARK LIVESTOCK CO	$202.79	$202.79
03/09/2022	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-46.94	$0.00
12/06/2021	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-46.94	$46.94
09/28/2021	PAYMENT	PARK LIVESTOCK CO CHECK	$-46.94	$93.88
08/24/2021	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-46.94	$140.82
07/14/2021	BILL	PARK LIVESTOCK CO	$187.76	$187.76
02/26/2021	PAYMENT	PARKS LIVESTOCK COMPANY INC CHECK	$-45.39	$0.00
12/30/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-45.39	$45.39
10/12/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-45.39	$90.78
08/10/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-45.42	$136.17
07/13/2020	BILL	PARK LIVESTOCK CO	$181.59	$181.59
03/05/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-43.82	$0.00
01/10/2020	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-43.82	$43.82
10/03/2019	PAYMENT	PARKS LIVESTOCK COMPANY INC CHECK	$-43.82	$87.64
08/13/2019	PAYMENT	PARK LIVESTOCK CO CHECK	$-43.83	$131.46
07/15/2019	BILL	PARK LIVESTOCK CO	$175.29	$175.29
04/19/2019	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-192.35	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.71	$192.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.53	$180.64
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.18	$173.11
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.67	$168.93
07/12/2018	BILL	PARK LIVESTOCK CO	$167.26	$167.26
08/25/2017	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-160.53	$0.00
07/14/2017	BILL	PARK LIVESTOCK CO	$160.53	$160.53
01/11/2017	PAYMENT	FIRST AMERICAN TITLE INSUR CHECK	$-39.11	$0.00
11/09/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-39.11	$39.11
10/05/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-39.11	$78.22
08/22/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-39.13	$117.33
07/12/2016	BILL	PARK LIVESTOCK CO	$156.46	$156.46
03/09/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-39.04	$0.00
01/15/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-39.04	$39.04
10/01/2015	PAYMENT	PARK LIVESTOCK CO CHECK	$-39.04	$78.08
08/19/2015	PAYMENT	PARK LIVESTOCK CO CHECK	$-39.04	$117.12
07/14/2015	BILL	PARK LIVESTOCK CO	$156.16	$156.16
12/22/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-75.66	$0.00
10/09/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-37.83	$75.66
08/28/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-37.84	$113.49
07/17/2014	BILL	PARK LIVESTOCK CO	$151.33	$151.33
03/11/2014	PAYMENT	JRTJ LLC CHECK	$-36.73	$0.00
01/14/2014	PAYMENT	JRTJ LLC CHECK	$-36.73	$36.73
10/10/2013	PAYMENT	JRTJ LLC CHECK	$-36.73	$73.46
08/13/2013	PAYMENT	JRTJ LLC CHECK	$-36.73	$110.19
07/16/2013	BILL	JRTJ LLC	$146.92	$146.92
03/13/2013	PAYMENT	JRTJ LLC CHECK	$-35.25	$0.00
01/14/2013	PAYMENT	ELEPHANT LLC CHECK	$-71.91	$35.25
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.41	$107.16
08/28/2012	PAYMENT	ELEPHANT LLC CHECK	$-35.25	$105.75
07/13/2012	BILL	JRTJ LLC	$141.00	$141.00
03/05/2012	PAYMENT	ELEPHANT LLC CHECK	$-33.13	$0.00
01/09/2012	PAYMENT	ELEPHANT LLC CHECK	$-33.13	$33.13
10/12/2011	PAYMENT	ELEPHANT LLC CHECK	$-33.13	$66.26
08/25/2011	PAYMENT	ELEPHANT LLC CHECK	$-33.14	$99.39
07/15/2011	BILL	ELEPHANT LLC	$132.53	$132.53
04/15/2011	PAYMENT	ELEPHANT LLC CHECK	$-32.59	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.25	$32.59
01/14/2011	PAYMENT	ELEPHANT LLC CHECK	$-31.34	$31.34
10/15/2010	PAYMENT	ELEPHANT LLC CHECK	$-31.34	$62.68
08/24/2010	PAYMENT	ELEPHANT LLC CHECK	$-31.37	$94.02
07/14/2010	BILL	ELEPHANT LLC	$125.39	$125.39
03/09/2010	PAYMENT	ELEPHANT LLC CHECK	$-29.16	$0.00
01/13/2010	PAYMENT	ELEPHANT LLC CHECK	$-29.16	$29.16
10/09/2009	PAYMENT	ELEPHANT LLC CHECK	$-29.16	$58.32
08/26/2009	PAYMENT	ELEPHANT LLC CHECK	$-29.16	$87.48
07/13/2009	BILL	ELEPHANT LLC	$116.64	$116.64
03/10/2009	PAYMENT	ELEPHANT LLC CHECK	$-27.00	$0.00
01/13/2009	PAYMENT	ELEPHANT LLC CHECK	$-27.00	$27.00
10/15/2008	PAYMENT	ELEPHANT LLC CHECK	$-27.00	$54.00
08/19/2008	PAYMENT	ELEPHANT LLC CHECK	$-27.00	$81.00
07/18/2008	BILL	ELEPHANT LLC	$108.00	$108.00
03/03/2008	PAYMENT	ELEPHANT LLC	$-25.01	$0.00
12/28/2007	PAYMENT	ELEPHANT LLC	$-25.00	$25.01
10/01/2007	PAYMENT	ELEPHANT LLC	$-25.00	$50.01
08/20/2007	PAYMENT	ELEPHANT LLC	$-25.00	$75.01
07/01/2007	BILL	ELEPHANT LLC	$100.01	$100.01
08/22/2006	PAYMENT	ELEPHANT LLC	$-92.60	$0.00
07/01/2006	BILL	ELEPHANT LLC	$92.60	$92.60
08/12/2005	PAYMENT	ELEPHANT LLC	$-85.74	$0.00
07/01/2005	BILL	ELEPHANT LLC	$85.74	$85.74
08/26/2004	PAYMENT	SLEEPING ELEPHANT	$-87.00	$0.00
07/01/2004	BILL	ALLRED, EVAN L	$87.00	$87.00
08/28/2003	PAYMENT	SLEEPING ELEPHANT	$-85.95	$0.00
07/01/2003	BILL	ALLRED, EVAN L	$85.95	$85.95
08/28/2002	PAYMENT	SLEEPING ELEPHANT	$-81.31	$0.00
07/01/2002	BILL	ALLRED, EVAN L	$81.31	$81.31
08/29/2001	PAYMENT	SLEEPING ELEPHANT	$-87.22	$0.00
07/01/2001	BILL	ALLRED, EVAN L	$87.22	$87.22
08/31/2000	PAYMENT	SLEEPING ELEPHANT	$-90.31	$0.00
07/01/2000	BILL	ALLRED, EVAN L	$90.31	$90.31
08/23/1999	PAYMENT	SLEEPING ELEPHANT	$-89.16	$0.00
07/01/1999	BILL	ALLRED, EVAN L	$89.16	$89.16
08/28/1998	PAYMENT	ALLRED, EVAN L	$-85.23	$0.00
07/01/1998	BILL	ALLRED, EVAN L	$85.23	$85.23
08/27/1997	PAYMENT	ALLRED, EVAN L	$-87.36	$0.00
07/01/1997	BILL	ALLRED, EVAN L	$87.36	$87.36
08/27/1996	PAYMENT	ALLRED, EVAN L	$-83.67	$0.00
07/01/1996	BILL	ALLRED, EVAN L	$83.67	$83.67
03/13/1996	PAYMENT		$-21.28	$0.00
01/12/1996	PAYMENT		$-21.25	$21.28
10/11/1995	PAYMENT		$-21.25	$42.53
08/23/1995	PAYMENT		$-21.25	$63.78
07/01/1995	BILL	ALLRED, EVAN L	$85.03	$85.03
03/14/1995	PAYMENT		$-21.53	$0.00
01/17/1995	PAYMENT		$-21.52	$21.53
10/11/1994	PAYMENT		$-21.52	$43.05
08/17/1994	PAYMENT		$-21.52	$64.57
07/01/1994	BILL	ALLRED, EVAN L	$86.09	$86.09
03/17/1994	PAYMENT		$-22.56	$0.00
01/12/1994	PAYMENT		$-22.55	$22.56
10/12/1993	PAYMENT		$-22.55	$45.11
08/24/1993	PAYMENT		$-22.55	$67.66
07/01/1993	BILL	ALLRED, EVAN L	$90.21	$90.21