Tax Account 1022-15-002-012

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Owners

PARK LIVESTOCK CO
1300 BUCKEYE RD
MINDEN, NV 89423

Account Summary

Account ID	1022-15-002-012
Account Type	Real Estate
Location	0 TOPAZ
Balance	$4.40
Currently Due	$4.40

Account ID

1022-15-002-012

Account Type

Real Estate

Location

0
TOPAZ

Balance

$4.40

Currently Due

$4.40

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4.40
Total	$4.40
Paid	$0.00
Balance	$4.40
Due	$4.40
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%

Description

2026/2027 REAL ESTATE TAXES

Original

$4.40

Total

$4.40

Paid

$0.00

Balance

$4.40

Due

$4.40

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	08/17/2026	08/27/2026	Due	$4.40	$0.00	$0.00	$4.40	$0.00	$4.40
2	10/05/2026	10/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$4.40
3	01/04/2027	01/14/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$4.40
4	03/01/2027	03/11/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$4.40

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4.17	$0.00	$0.00	$4.17	$0.00	$0.00	2.8054	600
2024/2025 REAL ESTATE TAXES	$3.94	$0.00	$0.00	$3.94	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$3.64	$0.00	$0.00	$3.64	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$3.36	$0.00	$0.00	$3.36	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$3.10	$0.00	$0.00	$3.10	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2.99	$0.00	$0.00	$2.99	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2.88	$0.00	$0.00	$2.88	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2.75	$0.61	$0.00	$3.36	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2.65	$0.00	$0.00	$2.65	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2.59	$0.00	$0.00	$2.59	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2.87	$0.00	$0.00	$2.87	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2.51	$0.00	$0.00	$2.51	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	PARK LIVESTOCK CO	$4.40	$4.40
08/19/2025	PAYMENT	"PARK LIVESTOCK COMPANY, INC." GOVACH ACH - 339783792	$-4.17	$0.00
07/16/2025	BILL	PARK LIVESTOCK CO	$4.17	$4.17
08/21/2024	PAYMENT	PARK LIVESTOCK CO CHECK 16791	$-3.94	$0.00
07/15/2024	BILL	PARK LIVESTOCK CO	$3.94	$3.94
08/21/2023	PAYMENT	PARK LIVESTOCK CO CHECK 15224	$-3.64	$0.00
07/14/2023	BILL	PARK LIVESTOCK CO	$3.64	$3.64
08/19/2022	PAYMENT	PARK LIVESTOCK CO INC CHECK 13308	$-3.36	$0.00
07/19/2022	BILL	PARK LIVESTOCK CO	$3.36	$3.36
08/24/2021	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-3.10	$0.00
07/14/2021	BILL	PARK LIVESTOCK CO	$3.10	$3.10
08/10/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-2.99	$0.00
07/13/2020	BILL	PARK LIVESTOCK CO	$2.99	$2.99
08/13/2019	PAYMENT	PARK LIVESTOCK CO CHECK	$-2.88	$0.00
07/15/2019	BILL	PARK LIVESTOCK CO	$2.88	$2.88
04/19/2019	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-3.36	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.19	$3.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.17	$3.17
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.14	$3.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.11	$2.86
07/12/2018	BILL	PARK LIVESTOCK CO	$2.75	$2.75
08/25/2017	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-2.65	$0.00
07/14/2017	BILL	PARK LIVESTOCK CO	$2.65	$2.65
08/22/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-2.59	$0.00
07/12/2016	BILL	PARK LIVESTOCK CO	$2.59	$2.59
08/19/2015	PAYMENT	PARK LIVESTOCK CO CHECK	$-2.87	$0.00
07/14/2015	BILL	PARK LIVESTOCK CO	$2.87	$2.87
08/28/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-2.51	$0.00
07/17/2014	BILL	PARK LIVESTOCK CO	$2.51	$2.51
08/13/2013	PAYMENT	JRTJ LLC CHECK	$-2.43	$0.00
07/16/2013	BILL	JRTJ LLC	$2.43	$2.43
08/28/2012	PAYMENT	ELEPHANT LLC CHECK	$-2.33	$0.00
07/13/2012	BILL	JRTJ LLC	$2.33	$2.33
08/25/2011	PAYMENT	ELEPHANT LLC CHECK	$-2.19	$0.00
07/15/2011	BILL	ELEPHANT LLC	$2.19	$2.19
08/24/2010	PAYMENT	ELEPHANT LLC CHECK	$-2.06	$0.00
07/14/2010	BILL	ELEPHANT LLC	$2.06	$2.06
08/26/2009	PAYMENT	ELEPHANT LLC CHECK	$-1.92	$0.00
07/13/2009	BILL	ELEPHANT LLC	$1.92	$1.92
08/19/2008	PAYMENT	ELEPHANT LLC CHECK	$-1.79	$0.00
07/18/2008	BILL	ELEPHANT LLC	$1.79	$1.79
08/20/2007	PAYMENT	ELEPHANT LLC	$-1.72	$0.00
07/01/2007	BILL	ELEPHANT LLC	$1.72	$1.72
08/22/2006	PAYMENT	ELEPHANT LLC	$-1.56	$0.00
07/01/2006	BILL	ELEPHANT LLC	$1.56	$1.56
08/12/2005	PAYMENT	ELEPHANT LLC	$-1.44	$0.00
07/01/2005	BILL	ELEPHANT LLC	$1.44	$1.44
08/26/2004	PAYMENT	SLEEPING ELEPHANT	$-1.57	$0.00
07/01/2004	BILL	ALLRED, EVAN L	$1.57	$1.57
08/28/2003	PAYMENT	SLEEPING ELEPHANT	$-1.44	$0.00
07/01/2003	BILL	ALLRED, EVAN L	$1.44	$1.44
08/28/2002	PAYMENT	SLEEPING ELEPHANT	$-1.76	$0.00
07/01/2002	BILL	ALLRED, EVAN L	$1.76	$1.76
08/29/2001	PAYMENT	SLEEPING ELEPHANT	$-1.87	$0.00
07/01/2001	BILL	ALLRED, EVAN L	$1.87	$1.87
08/31/2000	PAYMENT	SLEEPING ELEPHANT	$-1.63	$0.00
07/01/2000	BILL	ALLRED, EVAN L	$1.63	$1.63
08/23/1999	PAYMENT	SLEEPING ELEPHANT	$-1.49	$0.00
07/01/1999	BILL	ALLRED, EVAN L	$1.49	$1.49
08/28/1998	PAYMENT	ALLRED, EVAN L	$-1.52	$0.00
07/01/1998	BILL	ALLRED, EVAN L	$1.52	$1.52
08/27/1997	PAYMENT	ALLRED, EVAN L	$-1.62	$0.00
07/01/1997	BILL	ALLRED, EVAN L	$1.62	$1.62
08/27/1996	PAYMENT	ALLRED, EVAN L	$-1.66	$0.00
07/01/1996	BILL	ALLRED, EVAN L	$1.66	$1.66
03/13/1996	PAYMENT		$-0.46	$0.00
01/12/1996	PAYMENT		$-0.45	$0.46
10/11/1995	PAYMENT		$-0.45	$0.91
08/23/1995	PAYMENT		$-0.45	$1.36
07/01/1995	BILL	ALLRED, EVAN L	$1.81	$1.81
03/14/1995	PAYMENT		$-0.46	$0.00
01/17/1995	PAYMENT		$-0.43	$0.46
10/11/1994	PAYMENT		$-0.43	$0.89
08/17/1994	PAYMENT		$-0.43	$1.32
07/01/1994	BILL	ALLRED, EVAN L	$1.75	$1.75
03/17/1994	PAYMENT		$-0.46	$0.00
01/12/1994	PAYMENT		$-0.43	$0.46
10/12/1993	PAYMENT		$-0.43	$0.89
08/24/1993	PAYMENT		$-0.43	$1.32
07/01/1993	BILL	ALLRED, EVAN L	$1.75	$1.75