Tax Account 1022-14-002-007

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Owners

PARK LIVESTOCK CO
1300 BUCKEYE RD
MINDEN, NV 89423

Account Summary

Account ID	1022-14-002-007
Account Type	Real Estate
Location	0 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-14-002-007

Account Type

Real Estate

Location

0
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$348.85
Total	$348.85
Paid	$348.85
Balance	$0.00
Due	$0.00
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

$348.85

Total

$348.85

Paid

$348.85

Balance

$0.00

Due

$0.00

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	$87.40	$0.00	$0.00	$87.40	$87.40	$0.00
2	10/06/2025	10/17/2025	Paid	$87.15	$0.00	$0.00	$87.15	$87.15	$0.00
3	01/05/2026	01/16/2026	Paid	$87.15	$0.00	$0.00	$87.15	$87.15	$0.00
4	03/02/2026	03/13/2026	Paid	$87.15	$0.00	$0.00	$87.15	$87.15	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$328.80	$0.00	$0.00	$328.80	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$304.46	$0.00	$0.00	$304.46	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$281.91	$0.00	$0.00	$281.91	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$273.58	$0.00	$0.00	$273.58	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$264.57	$0.00	$0.00	$264.57	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$255.38	$0.00	$0.00	$255.38	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$243.68	$36.56	$0.00	$280.24	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$233.87	$0.00	$0.00	$233.87	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$227.94	$0.00	$0.00	$227.94	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$227.50	$0.00	$0.00	$227.50	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$220.44	$0.00	$0.00	$220.44	$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	$-261.45	$0.00
08/19/2025	PAYMENT	"PARK LIVESTOCK COMPANY, INC." GOVACH ACH - 339783792	$-87.40	$261.45
07/16/2025	BILL	PARK LIVESTOCK CO	$348.85	$348.85
03/04/2025	PAYMENT	PARK, DAVID W LLC CHECK 17294	$-82.16	$0.00
12/09/2024	PAYMENT	PARK LIVESTOCK CO CHECK 16700	$-82.16	$82.16
10/10/2024	PAYMENT	PARK LIVESTOCK CO CHECK 17008	$-82.16	$164.32
08/21/2024	PAYMENT	PARK LIVESTOCK CO CHECK 16791	$-82.32	$246.48
07/15/2024	BILL	PARK LIVESTOCK CO	$328.80	$328.80
02/23/2024	PAYMENT	PARK LIVESTOCK COMPANY, INC CHECK 15927	$-76.05	$0.00
12/13/2023	PAYMENT	PARK LIVESTOCK CO CHECK 15784	$-76.05	$76.05
10/06/2023	PAYMENT	PARK LIVESTOCK COMPANY, INC CHECK 14802	$-76.05	$152.10
08/21/2023	PAYMENT	PARK LIVESTOCK CO CHECK 15224	$-76.31	$228.15
07/14/2023	BILL	PARK LIVESTOCK CO	$304.46	$304.46
03/16/2023	PAYMENT	PARK LIVESTOCK CO CHECK 14556	$-70.47	$0.00
12/14/2022	PAYMENT	PARK LIVESTOCK CO CHECK 14417	$-70.47	$70.47
09/28/2022	PAYMENT	PARK LIVESTOCK CO CHECK 13574 NIGHT DROP 9/28/22	$-70.47	$140.94
08/19/2022	PAYMENT	PARK LIVESTOCK CO INC CHECK 13308	$-70.50	$211.41
07/19/2022	BILL	PARK LIVESTOCK CO	$281.91	$281.91
03/09/2022	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-68.39	$0.00
12/06/2021	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-68.39	$68.39
09/28/2021	PAYMENT	PARK LIVESTOCK CO CHECK	$-68.39	$136.78
08/24/2021	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-68.41	$205.17
07/14/2021	BILL	PARK LIVESTOCK CO	$273.58	$273.58
02/26/2021	PAYMENT	PARKS LIVESTOCK COMPANY INC CHECK	$-66.14	$0.00
12/30/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-66.14	$66.14
10/12/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-66.14	$132.28
08/10/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-66.15	$198.42
07/13/2020	BILL	PARK LIVESTOCK CO	$264.57	$264.57
03/05/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-63.84	$0.00
01/10/2020	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-63.84	$63.84
10/03/2019	PAYMENT	PARKS LIVESTOCK COMPANY INC CHECK	$-63.84	$127.68
08/13/2019	PAYMENT	PARK LIVESTOCK CO CHECK	$-63.86	$191.52
07/15/2019	BILL	PARK LIVESTOCK CO	$255.38	$255.38
04/19/2019	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-280.24	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.06	$280.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.97	$263.18
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.09	$252.21
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.44	$246.12
07/12/2018	BILL	PARK LIVESTOCK CO	$243.68	$243.68
08/25/2017	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-233.87	$0.00
07/14/2017	BILL	PARK LIVESTOCK CO	$233.87	$233.87
01/11/2017	PAYMENT	FIRST AMERICAN TITLE INSUR CHECK	$-56.98	$0.00
11/09/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-56.98	$56.98
10/05/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-56.98	$113.96
08/22/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-57.00	$170.94
07/12/2016	BILL	PARK LIVESTOCK CO	$227.94	$227.94
03/09/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-56.87	$0.00
01/15/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-56.87	$56.87
10/01/2015	PAYMENT	PARK LIVESTOCK CO CHECK	$-56.87	$113.74
08/19/2015	PAYMENT	PARK LIVESTOCK CO CHECK	$-56.89	$170.61
07/14/2015	BILL	PARK LIVESTOCK CO	$227.50	$227.50
12/22/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-110.22	$0.00
10/09/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-55.11	$110.22
08/28/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-55.11	$165.33
07/17/2014	BILL	PARK LIVESTOCK CO	$220.44	$220.44
03/11/2014	PAYMENT	JRTJ LLC CHECK	$-53.50	$0.00
01/14/2014	PAYMENT	JRTJ LLC CHECK	$-53.50	$53.50
10/10/2013	PAYMENT	JRTJ LLC CHECK	$-53.50	$107.00
08/13/2013	PAYMENT	JRTJ LLC CHECK	$-53.52	$160.50
07/16/2013	BILL	JRTJ LLC	$214.02	$214.02
03/13/2013	PAYMENT	JRTJ LLC CHECK	$-52.65	$0.00
01/14/2013	PAYMENT	ELEPHANT LLC CHECK	$-107.41	$52.65
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.11	$160.06
08/28/2012	PAYMENT	ELEPHANT LLC CHECK	$-52.68	$157.95
07/13/2012	BILL	JRTJ LLC	$210.63	$210.63
03/05/2012	PAYMENT	ELEPHANT LLC CHECK	$-52.83	$0.00
01/09/2012	PAYMENT	ELEPHANT LLC CHECK	$-52.83	$52.83
10/12/2011	PAYMENT	ELEPHANT LLC CHECK	$-52.83	$105.66
08/25/2011	PAYMENT	ELEPHANT LLC CHECK	$-52.84	$158.49
07/15/2011	BILL	ELEPHANT LLC	$211.33	$211.33
04/15/2011	PAYMENT	ELEPHANT LLC CHECK	$-56.54	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.17	$56.54
01/14/2011	PAYMENT	ELEPHANT LLC CHECK	$-54.37	$54.37
10/15/2010	PAYMENT	ELEPHANT LLC CHECK	$-54.37	$108.74
08/24/2010	PAYMENT	ELEPHANT LLC CHECK	$-54.38	$163.11
07/14/2010	BILL	ELEPHANT LLC	$217.49	$217.49
03/09/2010	PAYMENT	ELEPHANT LLC CHECK	$-50.58	$0.00
01/13/2010	PAYMENT	ELEPHANT LLC CHECK	$-50.58	$50.58
10/09/2009	PAYMENT	ELEPHANT LLC CHECK	$-50.58	$101.16
08/26/2009	PAYMENT	ELEPHANT LLC CHECK	$-50.58	$151.74
07/13/2009	BILL	ELEPHANT LLC	$202.32	$202.32
03/10/2009	PAYMENT	ELEPHANT LLC CHECK	$-46.93	$0.00
01/13/2009	PAYMENT	ELEPHANT LLC CHECK	$-46.93	$46.93
10/15/2008	PAYMENT	ELEPHANT LLC CHECK	$-46.93	$93.86
08/19/2008	PAYMENT	ELEPHANT LLC CHECK	$-46.95	$140.79
07/18/2008	BILL	ELEPHANT LLC	$187.74	$187.74
03/03/2008	PAYMENT	ELEPHANT LLC	$-43.48	$0.00
12/28/2007	PAYMENT	ELEPHANT LLC	$-43.45	$43.48
10/01/2007	PAYMENT	ELEPHANT LLC	$-43.45	$86.93
08/20/2007	PAYMENT	ELEPHANT LLC	$-43.45	$130.38
07/01/2007	BILL	ELEPHANT LLC	$173.83	$173.83
08/22/2006	PAYMENT	ELEPHANT LLC	$-160.95	$0.00
07/01/2006	BILL	ELEPHANT LLC	$160.95	$160.95
08/12/2005	PAYMENT	ELEPHANT LLC	$-149.03	$0.00
07/01/2005	BILL	ELEPHANT LLC	$149.03	$149.03
03/14/2005	PAYMENT	SLEEPING ELEPHANT	$-37.70	$0.00
01/12/2005	PAYMENT	SLEEPING ELEPHANT	$-37.67	$37.70
10/13/2004	PAYMENT	SLEEPING ELEPHANT RA	$-37.67	$75.37
08/26/2004	PAYMENT	SLEEPING ELEPHANT	$-37.67	$113.04
07/01/2004	BILL	ALLRED, EVAN L	$150.71	$150.71
03/09/2004	PAYMENT	SLEEPING ELEPHANT	$-37.08	$0.00
01/15/2004	PAYMENT	ALLRED, EVAN L	$-37.07	$37.08
10/15/2003	PAYMENT	SLEEPING ELEPHANT	$-37.07	$74.15
08/28/2003	PAYMENT	SLEEPING ELEPHANT	$-37.07	$111.22
07/01/2003	BILL	ALLRED, EVAN L	$148.29	$148.29
03/11/2003	PAYMENT	SLEEPING ELEPHANT	$-40.37	$0.00
01/16/2003	PAYMENT	ALLRED, EVAN L	$-40.34	$40.37
10/16/2002	PAYMENT	SLEEPING ELEPHANT	$-40.34	$80.71
08/28/2002	PAYMENT	SLEEPING ELEPHANT	$-40.34	$121.05
07/01/2002	BILL	ALLRED, EVAN L	$161.39	$161.39
03/08/2002	PAYMENT	SLEEPING ELEPHANT	$-41.05	$0.00
01/16/2002	PAYMENT	SLEEPING ELEPHANT	$-41.04	$41.05
10/08/2001	PAYMENT	SLEEPING ELEPHANT	$-41.04	$82.09
08/29/2001	PAYMENT	SLEEPING ELEPHANT	$-41.04	$123.13
07/01/2001	BILL	ALLRED, EVAN L	$164.17	$164.17
03/14/2001	PAYMENT	ALLRED, EVAN L	$-41.41	$0.00
01/12/2001	PAYMENT	SLEEPING ELEPHANT	$-41.39	$41.41
10/12/2000	PAYMENT	SLEEPING ELEPHANT	$-41.39	$82.80
08/31/2000	PAYMENT	SLEEPING ELEPHANT	$-41.39	$124.19
07/01/2000	BILL	ALLRED, EVAN L	$165.58	$165.58
03/15/2000	PAYMENT	SLEEPING ELEPHANT	$-41.08	$0.00
01/11/2000	PAYMENT	SLEEPING ELEPHANT	$-41.07	$41.08
10/14/1999	PAYMENT	SLEEPING ELEPHANT	$-41.07	$82.15
08/23/1999	PAYMENT	SLEEPING ELEPHANT	$-41.07	$123.22
07/01/1999	BILL	ALLRED, EVAN L	$164.29	$164.29
03/10/1999	PAYMENT	ALLRED, EVAN L	$-40.17	$0.00
01/14/1999	PAYMENT	ALLRED, EVAN L	$-40.17	$40.17
10/14/1998	PAYMENT	ALLRED, EVAN L	$-40.17	$80.34
08/28/1998	PAYMENT	ALLRED, EVAN L	$-40.17	$120.51
07/01/1998	BILL	ALLRED, EVAN L	$160.68	$160.68
03/10/1998	PAYMENT	ALLRED, EVAN L	$-43.79	$0.00
01/13/1998	PAYMENT	ALLRED, EVAN L	$-43.78	$43.79
10/09/1997	PAYMENT	ALLRED, EVAN L	$-43.78	$87.57
08/27/1997	PAYMENT	ALLRED, EVAN L	$-43.78	$131.35
07/01/1997	BILL	ALLRED, EVAN L	$175.13	$175.13
03/10/1997	PAYMENT	ALLRED, EVAN L	$-43.72	$0.00
01/21/1997	PAYMENT	ALLRED, EVAN L	$-43.72	$43.72
10/16/1996	PAYMENT	SLEEPING ELEPHANT	$-43.72	$87.44
08/27/1996	PAYMENT	ALLRED, EVAN L	$-43.72	$131.16
07/01/1996	BILL	ALLRED, EVAN L	$174.88	$174.88
03/13/1996	PAYMENT		$-44.76	$0.00
01/12/1996	PAYMENT		$-44.74	$44.76
10/11/1995	PAYMENT		$-44.74	$89.50
08/23/1995	PAYMENT		$-44.74	$134.24
07/01/1995	BILL	ALLRED, EVAN L	$178.98	$178.98
03/14/1995	PAYMENT		$-44.60	$0.00
01/17/1995	PAYMENT		$-44.57	$44.60
10/11/1994	PAYMENT		$-44.57	$89.17
08/17/1994	PAYMENT		$-44.57	$133.74
07/01/1994	BILL	ALLRED, EVAN L	$178.31	$178.31
03/17/1994	PAYMENT		$-44.73	$0.00
01/12/1994	PAYMENT		$-44.73	$44.73
10/12/1993	PAYMENT		$-44.73	$89.46
08/24/1993	PAYMENT		$-44.73	$134.19
07/01/1993	BILL	ALLRED, EVAN L	$178.92	$178.92