Tax Account 1022-14-002-008

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Owners

PARK LIVESTOCK CO
1300 BUCKEYE RD
MINDEN, NV 89423

Account Summary

Account ID	1022-14-002-008
Account Type	Real Estate
Location	0 TOPAZ
Balance	$74.85
Currently Due	$0.00

Account ID

1022-14-002-008

Account Type

Real Estate

Location

0
TOPAZ

Balance

$74.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$299.59
Total	$299.59
Paid	$224.74
Balance	$74.85
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

$299.59

Total

$299.59

Paid

$224.74

Balance

$74.85

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	$75.04	$0.00	$75.04	$75.04	$0.00
2	10/07/2024	10/17/2024	Paid	$74.85	$0.00	$74.85	$74.85	$0.00
3	01/06/2025	01/16/2025	Paid	$74.85	$0.00	$74.85	$74.85	$0.00
4	03/03/2025	03/13/2025	Due	$74.85	$0.00	$74.85	$0.00	$74.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.41	$0.00	$277.41	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$237.83	$0.00	$237.83	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$230.01	$0.00	$230.01	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$222.03	$0.00	$222.03	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$211.85	$31.78	$243.63	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$203.32	$0.00	$203.32	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$198.18	$0.00	$198.18	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$197.77	$0.00	$197.77	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$191.63	$0.00	$191.63	$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	$-74.85	$74.85
10/10/2024	PAYMENT	PARK LIVESTOCK CO CHECK 17008	$-74.85	$149.70
08/21/2024	PAYMENT	PARK LIVESTOCK CO CHECK 16791	$-75.04	$224.55
07/15/2024	BILL	PARK LIVESTOCK CO	$299.59	$299.59
02/23/2024	PAYMENT	PARK LIVESTOCK COMPANY, INC CHECK 15927	$-69.28	$0.00
12/13/2023	PAYMENT	PARK LIVESTOCK CO CHECK 15784	$-69.28	$69.28
10/06/2023	PAYMENT	PARK LIVESTOCK COMPANY, INC CHECK 14802	$-69.28	$138.56
08/21/2023	PAYMENT	PARK LIVESTOCK CO CHECK 15224	$-69.57	$207.84
07/14/2023	BILL	PARK LIVESTOCK CO	$277.41	$277.41
03/16/2023	PAYMENT	PARK LIVESTOCK CO CHECK 14556	$-64.21	$0.00
12/14/2022	PAYMENT	PARK LIVESTOCK CO CHECK 14417	$-64.21	$64.21
09/28/2022	PAYMENT	PARK LIVESTOCK CO CHECK 13574 NIGHT DROP 9/28/22	$-64.21	$128.42
08/19/2022	PAYMENT	PARK LIVESTOCK CO INC CHECK 13308	$-64.24	$192.63
07/19/2022	BILL	PARK LIVESTOCK CO	$256.87	$256.87
03/09/2022	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-59.45	$0.00
12/06/2021	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-59.45	$59.45
09/28/2021	PAYMENT	PARK LIVESTOCK CO CHECK	$-59.45	$118.90
08/24/2021	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-59.48	$178.35
07/14/2021	BILL	PARK LIVESTOCK CO	$237.83	$237.83
02/26/2021	PAYMENT	PARKS LIVESTOCK COMPANY INC CHECK	$-57.50	$0.00
12/30/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-57.50	$57.50
10/12/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-57.50	$115.00
08/10/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-57.51	$172.50
07/13/2020	BILL	PARK LIVESTOCK CO	$230.01	$230.01
03/05/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-55.50	$0.00
01/10/2020	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-55.50	$55.50
10/03/2019	PAYMENT	PARKS LIVESTOCK COMPANY INC CHECK	$-55.50	$111.00
08/13/2019	PAYMENT	PARK LIVESTOCK CO CHECK	$-55.53	$166.50
07/15/2019	BILL	PARK LIVESTOCK CO	$222.03	$222.03
04/19/2019	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-243.63	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.83	$243.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.53	$228.80
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.30	$219.27
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.12	$213.97
07/12/2018	BILL	PARK LIVESTOCK CO	$211.85	$211.85
08/25/2017	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-203.32	$0.00
07/14/2017	BILL	PARK LIVESTOCK CO	$203.32	$203.32
01/11/2017	PAYMENT	FIRST AMERICAN TITLE INSUR CHECK	$-49.54	$0.00
11/09/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-49.54	$49.54
10/05/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-49.54	$99.08
08/22/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-49.56	$148.62
07/12/2016	BILL	PARK LIVESTOCK CO	$198.18	$198.18
03/25/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-49.44	$0.00
03/24/2016	AMENDMENT	under writeoff waive pen lmt	$-1.98	$49.44
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.98	$51.42
01/15/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-49.44	$49.44
10/01/2015	PAYMENT	PARK LIVESTOCK CO CHECK	$-49.44	$98.88
08/19/2015	PAYMENT	PARK LIVESTOCK CO CHECK	$-49.45	$148.32
07/14/2015	BILL	PARK LIVESTOCK CO	$197.77	$197.77
12/22/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-95.80	$0.00
10/09/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-47.90	$95.80
08/28/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-47.93	$143.70
07/17/2014	BILL	PARK LIVESTOCK CO	$191.63	$191.63
03/11/2014	PAYMENT	JRTJ LLC CHECK	$-46.51	$0.00
01/14/2014	PAYMENT	JRTJ LLC CHECK	$-46.51	$46.51
10/10/2013	PAYMENT	JRTJ LLC CHECK	$-46.51	$93.02
08/13/2013	PAYMENT	JRTJ LLC CHECK	$-46.53	$139.53
07/16/2013	BILL	JRTJ LLC	$186.06	$186.06
03/13/2013	PAYMENT	JRTJ LLC CHECK	$-44.64	$0.00
01/14/2013	PAYMENT	ELEPHANT LLC CHECK	$-91.07	$44.64
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.79	$135.71
08/28/2012	PAYMENT	ELEPHANT LLC CHECK	$-44.64	$133.92
07/13/2012	BILL	JRTJ LLC	$178.56	$178.56
03/05/2012	PAYMENT	ELEPHANT LLC CHECK	$-41.95	$0.00
01/09/2012	PAYMENT	ELEPHANT LLC CHECK	$-41.95	$41.95
10/12/2011	PAYMENT	ELEPHANT LLC CHECK	$-41.95	$83.90
08/25/2011	PAYMENT	ELEPHANT LLC CHECK	$-41.97	$125.85
07/15/2011	BILL	ELEPHANT LLC	$167.82	$167.82
04/15/2011	PAYMENT	ELEPHANT LLC CHECK	$-41.28	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.59	$41.28
01/14/2011	PAYMENT	ELEPHANT LLC CHECK	$-39.69	$39.69
10/15/2010	PAYMENT	ELEPHANT LLC CHECK	$-39.69	$79.38
08/24/2010	PAYMENT	ELEPHANT LLC CHECK	$-39.69	$119.07
07/14/2010	BILL	ELEPHANT LLC	$158.76	$158.76
03/09/2010	PAYMENT	ELEPHANT LLC CHECK	$-36.92	$0.00
01/13/2010	PAYMENT	ELEPHANT LLC CHECK	$-36.92	$36.92
10/09/2009	PAYMENT	ELEPHANT LLC CHECK	$-36.92	$73.84
08/26/2009	PAYMENT	ELEPHANT LLC CHECK	$-36.93	$110.76
07/13/2009	BILL	ELEPHANT LLC	$147.69	$147.69
03/10/2009	PAYMENT	ELEPHANT LLC CHECK	$-34.18	$0.00
01/13/2009	PAYMENT	ELEPHANT LLC CHECK	$-34.18	$34.18
10/15/2008	PAYMENT	ELEPHANT LLC CHECK	$-34.18	$68.36
08/19/2008	PAYMENT	ELEPHANT LLC CHECK	$-34.19	$102.54
07/18/2008	BILL	ELEPHANT LLC	$136.73	$136.73
03/03/2008	PAYMENT	ELEPHANT LLC	$-31.67	$0.00
12/28/2007	PAYMENT	ELEPHANT LLC	$-31.64	$31.67
10/01/2007	PAYMENT	ELEPHANT LLC	$-31.64	$63.31
08/20/2007	PAYMENT	ELEPHANT LLC	$-31.64	$94.95
07/01/2007	BILL	ELEPHANT LLC	$126.59	$126.59
08/22/2006	PAYMENT	ELEPHANT LLC	$-117.21	$0.00
07/01/2006	BILL	ELEPHANT LLC	$117.21	$117.21
08/12/2005	PAYMENT	ELEPHANT LLC	$-108.53	$0.00
07/01/2005	BILL	ELEPHANT LLC	$108.53	$108.53
11/12/2004	PAYMENT	33	$-55.02	$0.00
10/13/2004	PAYMENT	SLEEPING ELEPHANT RA	$-27.50	$55.02
08/26/2004	PAYMENT	SLEEPING ELEPHANT	$-27.50	$82.52
07/01/2004	BILL	ALLRED, EVAN L	$110.02	$110.02
03/09/2004	PAYMENT	SLEEPING ELEPHANT	$-27.19	$0.00
01/15/2004	PAYMENT	ALLRED, EVAN L	$-27.19	$27.19
10/15/2003	PAYMENT	SLEEPING ELEPHANT	$-27.19	$54.38
08/28/2003	PAYMENT	SLEEPING ELEPHANT	$-27.19	$81.57
07/01/2003	BILL	ALLRED, EVAN L	$108.76	$108.76
03/11/2003	PAYMENT	SLEEPING ELEPHANT	$-25.70	$0.00
01/16/2003	PAYMENT	ALLRED, EVAN L	$-25.68	$25.70
10/16/2002	PAYMENT	SLEEPING ELEPHANT	$-25.68	$51.38
08/28/2002	PAYMENT	SLEEPING ELEPHANT	$-25.68	$77.06
07/01/2002	BILL	ALLRED, EVAN L	$102.74	$102.74
03/08/2002	PAYMENT	SLEEPING ELEPHANT	$-27.55	$0.00
01/16/2002	PAYMENT	SLEEPING ELEPHANT	$-27.54	$27.55
10/08/2001	PAYMENT	SLEEPING ELEPHANT	$-27.54	$55.09
08/29/2001	PAYMENT	SLEEPING ELEPHANT	$-27.54	$82.63
07/01/2001	BILL	ALLRED, EVAN L	$110.17	$110.17
03/14/2001	PAYMENT	ALLRED, EVAN L	$-28.57	$0.00
01/12/2001	PAYMENT	SLEEPING ELEPHANT	$-28.56	$28.57
10/12/2000	PAYMENT	SLEEPING ELEPHANT	$-28.56	$57.13
08/31/2000	PAYMENT	SLEEPING ELEPHANT	$-28.56	$85.69
07/01/2000	BILL	ALLRED, EVAN L	$114.25	$114.25
03/15/2000	PAYMENT	SLEEPING ELEPHANT	$-28.24	$0.00
01/11/2000	PAYMENT	SLEEPING ELEPHANT	$-28.22	$28.24
10/14/1999	PAYMENT	SLEEPING ELEPHANT	$-28.22	$56.46
08/23/1999	PAYMENT	SLEEPING ELEPHANT	$-28.22	$84.68
07/01/1999	BILL	ALLRED, EVAN L	$112.90	$112.90
03/10/1999	PAYMENT	ALLRED, EVAN L	$-26.97	$0.00
01/14/1999	PAYMENT	ALLRED, EVAN L	$-26.95	$26.97
10/14/1998	PAYMENT	ALLRED, EVAN L	$-26.95	$53.92
08/28/1998	PAYMENT	ALLRED, EVAN L	$-26.95	$80.87
07/01/1998	BILL	ALLRED, EVAN L	$107.82	$107.82
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