Tax Account 1022-14-002-001

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Owners

PARK LIVESTOCK CO
1300 BUCKEYE RD
MINDEN, NV 89423

Account Summary

Account ID	1022-14-002-001
Account Type	Real Estate
Location	0 TOPAZ
Balance	$74.60
Currently Due	$0.00

Account ID

1022-14-002-001

Account Type

Real Estate

Location

0
TOPAZ

Balance

$74.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$298.65
Total	$298.65
Paid	$224.05
Balance	$74.60
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

$298.65

Total

$298.65

Paid

$224.05

Balance

$74.60

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	$74.85	$0.00	$74.85	$74.85	$0.00
2	10/07/2024	10/17/2024	Paid	$74.60	$0.00	$74.60	$74.60	$0.00
3	01/06/2025	01/16/2025	Paid	$74.60	$0.00	$74.60	$74.60	$0.00
4	03/03/2025	03/13/2025	Due	$74.60	$0.00	$74.60	$0.00	$74.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$276.53	$0.00	$276.53	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$256.05	$0.00	$256.05	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$237.09	$0.00	$237.09	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$229.29	$0.00	$229.29	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$221.33	$0.00	$221.33	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$211.20	$31.67	$242.87	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$202.70	$0.00	$202.70	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$197.55	$0.00	$197.55	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$197.16	$0.00	$197.16	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$191.05	$0.00	$191.05	$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	$-74.60	$74.60
10/10/2024	PAYMENT	PARK LIVESTOCK CO CHECK 17008	$-74.60	$149.20
08/21/2024	PAYMENT	PARK LIVESTOCK CO CHECK 16791	$-74.85	$223.80
07/15/2024	BILL	PARK LIVESTOCK CO	$298.65	$298.65
02/23/2024	PAYMENT	PARK LIVESTOCK COMPANY, INC CHECK 15927	$-69.08	$0.00
12/13/2023	PAYMENT	PARK LIVESTOCK CO CHECK 15784	$-69.08	$69.08
10/06/2023	PAYMENT	PARK LIVESTOCK COMPANY, INC CHECK 14802	$-69.08	$138.16
08/21/2023	PAYMENT	PARK LIVESTOCK CO CHECK 15224	$-69.29	$207.24
07/14/2023	BILL	PARK LIVESTOCK CO	$276.53	$276.53
03/16/2023	PAYMENT	PARK LIVESTOCK CO CHECK 14556	$-64.01	$0.00
12/14/2022	PAYMENT	PARK LIVESTOCK CO CHECK 14417	$-64.01	$64.01
09/28/2022	PAYMENT	PARK LIVESTOCK CO CHECK 13574 NIGHT DROP 9/28/22	$-64.01	$128.02
08/19/2022	PAYMENT	PARK LIVESTOCK CO INC CHECK 13308	$-64.02	$192.03
07/19/2022	BILL	PARK LIVESTOCK CO	$256.05	$256.05
03/09/2022	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-59.27	$0.00
12/06/2021	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-59.27	$59.27
09/28/2021	PAYMENT	PARK LIVESTOCK CO CHECK	$-59.27	$118.54
08/24/2021	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-59.28	$177.81
07/14/2021	BILL	PARK LIVESTOCK CO	$237.09	$237.09
02/26/2021	PAYMENT	PARKS LIVESTOCK COMPANY INC CHECK	$-57.32	$0.00
12/30/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-57.32	$57.32
10/12/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-57.32	$114.64
08/10/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-57.33	$171.96
07/13/2020	BILL	PARK LIVESTOCK CO	$229.29	$229.29
03/05/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-55.33	$0.00
01/10/2020	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-55.33	$55.33
10/03/2019	PAYMENT	PARKS LIVESTOCK COMPANY INC CHECK	$-55.33	$110.66
08/13/2019	PAYMENT	PARK LIVESTOCK CO CHECK	$-55.34	$165.99
07/15/2019	BILL	PARK LIVESTOCK CO	$221.33	$221.33
04/19/2019	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-242.87	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.78	$242.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.50	$228.09
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.28	$218.59
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.11	$213.31
07/12/2018	BILL	PARK LIVESTOCK CO	$211.20	$211.20
08/25/2017	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-202.70	$0.00
07/14/2017	BILL	PARK LIVESTOCK CO	$202.70	$202.70
01/11/2017	PAYMENT	FIRST AMERICAN TITLE INSUR CHECK	$-49.38	$0.00
11/09/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-49.38	$49.38
10/05/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-49.38	$98.76
08/22/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-49.41	$148.14
07/12/2016	BILL	PARK LIVESTOCK CO	$197.55	$197.55
03/09/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-49.29	$0.00
01/15/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-49.29	$49.29
10/01/2015	PAYMENT	PARK LIVESTOCK CO CHECK	$-49.29	$98.58
08/19/2015	PAYMENT	PARK LIVESTOCK CO CHECK	$-49.29	$147.87
07/14/2015	BILL	PARK LIVESTOCK CO	$197.16	$197.16
12/22/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-95.52	$0.00
10/09/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-47.76	$95.52
08/28/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-47.77	$143.28
07/17/2014	BILL	PARK LIVESTOCK CO	$191.05	$191.05
03/11/2014	PAYMENT	JRTJ LLC CHECK	$-46.37	$0.00
01/14/2014	PAYMENT	JRTJ LLC CHECK	$-46.37	$46.37
10/10/2013	PAYMENT	JRTJ LLC CHECK	$-46.37	$92.74
08/13/2013	PAYMENT	JRTJ LLC CHECK	$-46.37	$139.11
07/16/2013	BILL	JRTJ LLC	$185.48	$185.48
03/13/2013	PAYMENT	JRTJ LLC CHECK	$-44.50	$0.00
01/14/2013	PAYMENT	ELEPHANT LLC CHECK	$-90.78	$44.50
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.78	$135.28
08/28/2012	PAYMENT	ELEPHANT LLC CHECK	$-44.50	$133.50
07/13/2012	BILL	JRTJ LLC	$178.00	$178.00
03/05/2012	PAYMENT	ELEPHANT LLC CHECK	$-41.82	$0.00
01/09/2012	PAYMENT	ELEPHANT LLC CHECK	$-41.82	$41.82
10/12/2011	PAYMENT	ELEPHANT LLC CHECK	$-41.82	$83.64
08/25/2011	PAYMENT	ELEPHANT LLC CHECK	$-41.83	$125.46
07/15/2011	BILL	ELEPHANT LLC	$167.29	$167.29
04/15/2011	PAYMENT	ELEPHANT LLC CHECK	$-41.14	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.58	$41.14
01/14/2011	PAYMENT	ELEPHANT LLC CHECK	$-39.56	$39.56
10/15/2010	PAYMENT	ELEPHANT LLC CHECK	$-39.56	$79.12
08/24/2010	PAYMENT	ELEPHANT LLC CHECK	$-39.58	$118.68
07/14/2010	BILL	ELEPHANT LLC	$158.26	$158.26
03/09/2010	PAYMENT	ELEPHANT LLC CHECK	$-36.80	$0.00
01/13/2010	PAYMENT	ELEPHANT LLC CHECK	$-36.80	$36.80
10/09/2009	PAYMENT	ELEPHANT LLC CHECK	$-36.80	$73.60
08/26/2009	PAYMENT	ELEPHANT LLC CHECK	$-36.81	$110.40
07/13/2009	BILL	ELEPHANT LLC	$147.21	$147.21
03/10/2009	PAYMENT	ELEPHANT LLC CHECK	$-34.07	$0.00
01/13/2009	PAYMENT	ELEPHANT LLC CHECK	$-34.07	$34.07
10/15/2008	PAYMENT	ELEPHANT LLC CHECK	$-34.07	$68.14
08/19/2008	PAYMENT	ELEPHANT LLC CHECK	$-34.10	$102.21
07/18/2008	BILL	ELEPHANT LLC	$136.31	$136.31
03/03/2008	PAYMENT	ELEPHANT LLC	$-31.55	$0.00
12/28/2007	PAYMENT	ELEPHANT LLC	$-31.55	$31.55
10/01/2007	PAYMENT	ELEPHANT LLC	$-31.55	$63.10
08/20/2007	PAYMENT	ELEPHANT LLC	$-31.55	$94.65
07/01/2007	BILL	ELEPHANT LLC	$126.20	$126.20
08/22/2006	PAYMENT	ELEPHANT LLC	$-116.83	$0.00
07/01/2006	BILL	ELEPHANT LLC	$116.83	$116.83
08/12/2005	PAYMENT	ELEPHANT LLC	$-108.18	$0.00
07/01/2005	BILL	ELEPHANT LLC	$108.18	$108.18
11/12/2004	PAYMENT	33	$-54.85	$0.00
10/13/2004	PAYMENT	SLEEPING ELEPHANT RA	$-27.41	$54.85
08/26/2004	PAYMENT	SLEEPING ELEPHANT	$-27.41	$82.26
07/01/2004	BILL	ALLRED, EVAN L	$109.67	$109.67
03/09/2004	PAYMENT	SLEEPING ELEPHANT	$-27.11	$0.00
01/15/2004	PAYMENT	ALLRED, EVAN L	$-27.10	$27.11
10/15/2003	PAYMENT	SLEEPING ELEPHANT	$-27.10	$54.21
08/28/2003	PAYMENT	SLEEPING ELEPHANT	$-27.10	$81.31
07/01/2003	BILL	ALLRED, EVAN L	$108.41	$108.41
03/11/2003	PAYMENT	SLEEPING ELEPHANT	$-25.62	$0.00
01/16/2003	PAYMENT	ALLRED, EVAN L	$-25.59	$25.62
10/16/2002	PAYMENT	SLEEPING ELEPHANT	$-25.59	$51.21
08/28/2002	PAYMENT	SLEEPING ELEPHANT	$-25.59	$76.80
07/01/2002	BILL	ALLRED, EVAN L	$102.39	$102.39
03/08/2002	PAYMENT	SLEEPING ELEPHANT	$-27.47	$0.00
01/16/2002	PAYMENT	SLEEPING ELEPHANT	$-27.45	$27.47
10/08/2001	PAYMENT	SLEEPING ELEPHANT	$-27.45	$54.92
08/29/2001	PAYMENT	SLEEPING ELEPHANT	$-27.45	$82.37
07/01/2001	BILL	ALLRED, EVAN L	$109.82	$109.82
03/14/2001	PAYMENT	ALLRED, EVAN L	$-28.48	$0.00
01/12/2001	PAYMENT	SLEEPING ELEPHANT	$-28.46	$28.48
10/12/2000	PAYMENT	SLEEPING ELEPHANT	$-28.46	$56.94
08/31/2000	PAYMENT	SLEEPING ELEPHANT	$-28.46	$85.40
07/01/2000	BILL	ALLRED, EVAN L	$113.86	$113.86
03/15/2000	PAYMENT	SLEEPING ELEPHANT	$-28.13	$0.00
01/11/2000	PAYMENT	SLEEPING ELEPHANT	$-28.13	$28.13
10/14/1999	PAYMENT	SLEEPING ELEPHANT	$-28.13	$56.26
08/23/1999	PAYMENT	SLEEPING ELEPHANT	$-28.13	$84.39
07/01/1999	BILL	ALLRED, EVAN L	$112.52	$112.52
03/10/1999	PAYMENT	ALLRED, EVAN L	$-26.88	$0.00
01/14/1999	PAYMENT	ALLRED, EVAN L	$-26.87	$26.88
10/14/1998	PAYMENT	ALLRED, EVAN L	$-26.87	$53.75
08/28/1998	PAYMENT	ALLRED, EVAN L	$-26.87	$80.62
07/01/1998	BILL	ALLRED, EVAN L	$107.49	$107.49
03/10/1998	PAYMENT	ALLRED, EVAN L	$-27.17	$0.00
01/13/1998	PAYMENT	ALLRED, EVAN L	$-27.16	$27.17
10/09/1997	PAYMENT	ALLRED, EVAN L	$-27.16	$54.33
08/27/1997	PAYMENT	ALLRED, EVAN L	$-27.16	$81.49
07/01/1997	BILL	ALLRED, EVAN L	$108.65	$108.65
03/10/1997	PAYMENT	ALLRED, EVAN L	$-25.99	$0.00
01/21/1997	PAYMENT	ALLRED, EVAN L	$-25.99	$25.99
10/16/1996	PAYMENT	SLEEPING ELEPHANT	$-25.99	$51.98
08/27/1996	PAYMENT	ALLRED, EVAN L	$-25.99	$77.97
07/01/1996	BILL	ALLRED, EVAN L	$103.96	$103.96
03/13/1996	PAYMENT		$-26.42	$0.00
01/12/1996	PAYMENT		$-26.41	$26.42
10/11/1995	PAYMENT		$-26.41	$52.83
08/23/1995	PAYMENT		$-26.41	$79.24
07/01/1995	BILL	ALLRED, EVAN L	$105.65	$105.65
03/14/1995	PAYMENT		$-26.74	$0.00
01/17/1995	PAYMENT		$-26.73	$26.74
10/11/1994	PAYMENT		$-26.73	$53.47
08/17/1994	PAYMENT		$-26.73	$80.20
07/01/1994	BILL	ALLRED, EVAN L	$106.93	$106.93
03/17/1994	PAYMENT		$-28.04	$0.00
01/12/1994	PAYMENT		$-28.02	$28.04
10/12/1993	PAYMENT		$-28.02	$56.06
08/24/1993	PAYMENT		$-28.02	$84.08
07/01/1993	BILL	ALLRED, EVAN L	$112.10	$112.10