Tax Account 1022-15-002-014

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Owners

PARK LIVESTOCK CO
1300 BUCKEYE RD
MINDEN, NV 89423

Account Summary

Account ID	1022-15-002-014
Account Type	Real Estate
Location	0 TOPAZ
Balance	$133.22
Currently Due	$66.61

Account ID

1022-15-002-014

Account Type

Real Estate

Location

0
TOPAZ

Balance

$133.22

Currently Due

$66.61

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$266.69
Total	$266.69
Paid	$133.47
Balance	$133.22
Due	$66.61
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$266.69

Total

$266.69

Paid

$133.47

Balance

$133.22

Due

$66.61

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	$66.86	$0.00	$0.00	$66.86	$66.86	$0.00
2	10/06/2025	10/17/2025	Paid	$66.61	$0.00	$0.00	$66.61	$66.61	$0.00
3	01/05/2026	01/16/2026	Due	$66.61	$0.00	$0.00	$66.61	$0.00	$66.61
4	03/02/2026	03/13/2026	Due	$66.61	$0.00	$0.00	$66.61	$0.00	$133.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$251.36	$0.00	$0.00	$251.36	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$232.75	$0.00	$0.00	$232.75	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$215.51	$0.00	$0.00	$215.51	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$208.22	$0.00	$0.00	$208.22	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$206.12	$0.00	$0.00	$206.12	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$198.95	$0.00	$0.00	$198.95	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$189.83	$28.48	$0.00	$218.31	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$182.17	$0.00	$0.00	$182.17	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$177.54	$0.00	$0.00	$177.54	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$177.18	$0.00	$0.00	$177.18	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$171.70	$0.00	$0.00	$171.70	$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	$-66.61	$133.22
08/19/2025	PAYMENT	"PARK LIVESTOCK COMPANY, INC." GOVACH ACH - 339784370	$-66.86	$199.83
07/16/2025	BILL	PARK LIVESTOCK CO	$266.69	$266.69
03/04/2025	PAYMENT	PARK, DAVID W LLC CHECK 17294	$-62.78	$0.00
12/09/2024	PAYMENT	PARK LIVESTOCK CO CHECK 16700	$-62.78	$62.78
10/10/2024	PAYMENT	PARK LIVESTOCK CO CHECK 17008	$-62.78	$125.56
08/21/2024	PAYMENT	PARK LIVESTOCK CO CHECK 16791	$-63.02	$188.34
07/15/2024	BILL	PARK LIVESTOCK CO	$251.36	$251.36
02/23/2024	PAYMENT	PARK LIVESTOCK COMPANY, INC CHECK 15927	$-58.13	$0.00
12/13/2023	PAYMENT	PARK LIVESTOCK CO CHECK 15784	$-58.13	$58.13
10/06/2023	PAYMENT	PARK LIVESTOCK COMPANY, INC CHECK 14802	$-58.13	$116.26
08/21/2023	PAYMENT	PARK LIVESTOCK CO CHECK 15224	$-58.36	$174.39
07/14/2023	BILL	PARK LIVESTOCK CO	$232.75	$232.75
03/16/2023	PAYMENT	PARK LIVESTOCK CO CHECK 14556	$-53.87	$0.00
12/14/2022	PAYMENT	PARK LIVESTOCK CO CHECK 14417	$-53.87	$53.87
09/28/2022	PAYMENT	PARK LIVESTOCK CO CHECK 13574 NIGHT DROP 9/28/22	$-53.87	$107.74
08/19/2022	PAYMENT	PARK LIVESTOCK CO INC CHECK 13308	$-53.90	$161.61
07/19/2022	BILL	PARK LIVESTOCK CO	$215.51	$215.51
03/09/2022	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-52.05	$0.00
12/06/2021	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-52.05	$52.05
09/28/2021	PAYMENT	PARK LIVESTOCK CO CHECK	$-52.05	$104.10
08/24/2021	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-52.07	$156.15
07/14/2021	BILL	PARK LIVESTOCK CO	$208.22	$208.22
02/26/2021	PAYMENT	PARKS LIVESTOCK COMPANY INC CHECK	$-51.53	$0.00
12/30/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-51.53	$51.53
10/12/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-51.53	$103.06
08/10/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-51.53	$154.59
07/13/2020	BILL	PARK LIVESTOCK CO	$206.12	$206.12
03/05/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-49.73	$0.00
01/10/2020	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-49.73	$49.73
10/03/2019	PAYMENT	PARKS LIVESTOCK COMPANY INC CHECK	$-49.73	$99.46
08/13/2019	PAYMENT	PARK LIVESTOCK CO CHECK	$-49.76	$149.19
07/15/2019	BILL	PARK LIVESTOCK CO	$198.95	$198.95
04/19/2019	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-218.31	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.29	$218.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.54	$205.02
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.75	$196.48
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.90	$191.73
07/12/2018	BILL	PARK LIVESTOCK CO	$189.83	$189.83
08/25/2017	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-182.17	$0.00
07/14/2017	BILL	PARK LIVESTOCK CO	$182.17	$182.17
01/11/2017	PAYMENT	FIRST AMERICAN TITLE INSUR CHECK	$-44.38	$0.00
11/09/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-44.38	$44.38
10/05/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-44.38	$88.76
08/22/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-44.40	$133.14
07/12/2016	BILL	PARK LIVESTOCK CO	$177.54	$177.54
03/09/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-44.29	$0.00
01/15/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-44.29	$44.29
10/01/2015	PAYMENT	PARK LIVESTOCK CO CHECK	$-44.29	$88.58
08/19/2015	PAYMENT	PARK LIVESTOCK CO CHECK	$-44.31	$132.87
07/14/2015	BILL	PARK LIVESTOCK CO	$177.18	$177.18
12/22/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-85.84	$0.00
10/09/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-42.92	$85.84
08/28/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-42.94	$128.76
07/17/2014	BILL	PARK LIVESTOCK CO	$171.70	$171.70
03/11/2014	PAYMENT	JRTJ LLC CHECK	$-41.67	$0.00
01/14/2014	PAYMENT	JRTJ LLC CHECK	$-41.67	$41.67
10/10/2013	PAYMENT	JRTJ LLC CHECK	$-41.67	$83.34
08/13/2013	PAYMENT	JRTJ LLC CHECK	$-41.69	$125.01
07/16/2013	BILL	JRTJ LLC	$166.70	$166.70
03/13/2013	PAYMENT	JRTJ LLC CHECK	$-41.42	$0.00
01/14/2013	PAYMENT	ELEPHANT LLC CHECK	$-84.50	$41.42
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.66	$125.92
08/28/2012	PAYMENT	ELEPHANT LLC CHECK	$-41.45	$124.26
07/13/2012	BILL	JRTJ LLC	$165.71	$165.71
03/05/2012	PAYMENT	ELEPHANT LLC CHECK	$-39.08	$0.00
01/09/2012	PAYMENT	ELEPHANT LLC CHECK	$-39.08	$39.08
10/12/2011	PAYMENT	ELEPHANT LLC CHECK	$-39.08	$78.16
08/25/2011	PAYMENT	ELEPHANT LLC CHECK	$-39.09	$117.24
07/15/2011	BILL	ELEPHANT LLC	$156.33	$156.33
04/15/2011	PAYMENT	ELEPHANT LLC CHECK	$-38.45	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.48	$38.45
01/14/2011	PAYMENT	ELEPHANT LLC CHECK	$-36.97	$36.97
10/15/2010	PAYMENT	ELEPHANT LLC CHECK	$-36.97	$73.94
08/24/2010	PAYMENT	ELEPHANT LLC CHECK	$-36.98	$110.91
07/14/2010	BILL	ELEPHANT LLC	$147.89	$147.89
03/09/2010	PAYMENT	ELEPHANT LLC CHECK	$-34.39	$0.00
01/13/2010	PAYMENT	ELEPHANT LLC CHECK	$-34.39	$34.39
10/09/2009	PAYMENT	ELEPHANT LLC CHECK	$-34.39	$68.78
08/26/2009	PAYMENT	ELEPHANT LLC CHECK	$-34.40	$103.17
07/13/2009	BILL	ELEPHANT LLC	$137.57	$137.57
03/10/2009	PAYMENT	ELEPHANT LLC CHECK	$-31.84	$0.00
01/13/2009	PAYMENT	ELEPHANT LLC CHECK	$-31.84	$31.84
10/15/2008	PAYMENT	ELEPHANT LLC CHECK	$-31.84	$63.68
08/19/2008	PAYMENT	ELEPHANT LLC CHECK	$-31.86	$95.52
07/18/2008	BILL	ELEPHANT LLC	$127.38	$127.38
03/03/2008	PAYMENT	ELEPHANT LLC	$-46.59	$0.00
12/28/2007	PAYMENT	ELEPHANT LLC	$-46.57	$46.59
10/01/2007	PAYMENT	ELEPHANT LLC	$-46.57	$93.16
08/20/2007	PAYMENT	ELEPHANT LLC	$-46.57	$139.73
07/01/2007	BILL	ELEPHANT LLC	$186.30	$186.30
08/22/2006	PAYMENT	ELEPHANT LLC	$-172.50	$0.00
07/01/2006	BILL	ELEPHANT LLC	$172.50	$172.50
08/12/2005	PAYMENT	ELEPHANT LLC	$-159.72	$0.00
07/01/2005	BILL	ELEPHANT LLC	$159.72	$159.72
11/12/2004	PAYMENT	33	$-80.83	$0.00
10/13/2004	PAYMENT	SLEEPING ELEPHANT RA	$-40.41	$80.83
08/26/2004	PAYMENT	SLEEPING ELEPHANT	$-40.41	$121.24
07/01/2004	BILL	ALLRED, EVAN L	$161.65	$161.65
03/09/2004	PAYMENT	SLEEPING ELEPHANT	$-40.06	$0.00
01/15/2004	PAYMENT	ALLRED, EVAN L	$-40.05	$40.06
10/15/2003	PAYMENT	SLEEPING ELEPHANT	$-40.05	$80.11
08/28/2003	PAYMENT	SLEEPING ELEPHANT	$-40.05	$120.16
07/01/2003	BILL	ALLRED, EVAN L	$160.21	$160.21
03/11/2003	PAYMENT	SLEEPING ELEPHANT	$-42.53	$0.00
01/16/2003	PAYMENT	ALLRED, EVAN L	$-42.51	$42.53
10/16/2002	PAYMENT	SLEEPING ELEPHANT	$-42.51	$85.04
08/28/2002	PAYMENT	SLEEPING ELEPHANT	$-42.51	$127.55
07/01/2002	BILL	ALLRED, EVAN L	$170.06	$170.06
03/08/2002	PAYMENT	SLEEPING ELEPHANT	$-43.66	$0.00
01/16/2002	PAYMENT	SLEEPING ELEPHANT	$-43.66	$43.66
10/08/2001	PAYMENT	SLEEPING ELEPHANT	$-43.66	$87.32
08/29/2001	PAYMENT	SLEEPING ELEPHANT	$-43.66	$130.98
07/01/2001	BILL	ALLRED, EVAN L	$174.64	$174.64
03/14/2001	PAYMENT	ALLRED, EVAN L	$-44.22	$0.00
01/12/2001	PAYMENT	SLEEPING ELEPHANT	$-44.22	$44.22
10/12/2000	PAYMENT	SLEEPING ELEPHANT	$-44.22	$88.44
08/31/2000	PAYMENT	SLEEPING ELEPHANT	$-44.22	$132.66
07/01/2000	BILL	ALLRED, EVAN L	$176.88	$176.88
03/15/2000	PAYMENT	SLEEPING ELEPHANT	$-43.84	$0.00
01/11/2000	PAYMENT	SLEEPING ELEPHANT	$-43.82	$43.84
10/14/1999	PAYMENT	SLEEPING ELEPHANT	$-43.82	$87.66
08/23/1999	PAYMENT	SLEEPING ELEPHANT	$-43.82	$131.48
07/01/1999	BILL	ALLRED, EVAN L	$175.30	$175.30
03/10/1999	PAYMENT	ALLRED, EVAN L	$-42.69	$0.00
01/14/1999	PAYMENT	ALLRED, EVAN L	$-42.67	$42.69
10/14/1998	PAYMENT	ALLRED, EVAN L	$-42.67	$85.36
08/28/1998	PAYMENT	ALLRED, EVAN L	$-42.67	$128.03
07/01/1998	BILL	ALLRED, EVAN L	$170.70	$170.70
03/10/1998	PAYMENT	ALLRED, EVAN L	$-46.48	$0.00
01/13/1998	PAYMENT	ALLRED, EVAN L	$-46.46	$46.48
10/09/1997	PAYMENT	ALLRED, EVAN L	$-46.46	$92.94
08/27/1997	PAYMENT	ALLRED, EVAN L	$-46.46	$139.40
07/01/1997	BILL	ALLRED, EVAN L	$185.86	$185.86
03/10/1997	PAYMENT	ALLRED, EVAN L	$-46.07	$0.00
01/21/1997	PAYMENT	ALLRED, EVAN L	$-46.06	$46.07
10/16/1996	PAYMENT	SLEEPING ELEPHANT	$-46.06	$92.13
08/27/1996	PAYMENT	ALLRED, EVAN L	$-46.06	$138.19
07/01/1996	BILL	ALLRED, EVAN L	$184.25	$184.25
03/13/1996	PAYMENT		$-47.10	$0.00
01/12/1996	PAYMENT		$-47.09	$47.10
10/11/1995	PAYMENT		$-47.09	$94.19
08/23/1995	PAYMENT		$-47.09	$141.28
07/01/1995	BILL	ALLRED, EVAN L	$188.37	$188.37
03/14/1995	PAYMENT		$-47.04	$0.00
01/17/1995	PAYMENT		$-47.04	$47.04
10/11/1994	PAYMENT		$-47.04	$94.08
08/17/1994	PAYMENT		$-47.04	$141.12
07/01/1994	BILL	ALLRED, EVAN L	$188.16	$188.16
03/17/1994	PAYMENT		$-47.57	$0.00
01/12/1994	PAYMENT		$-47.56	$47.57
10/12/1993	PAYMENT		$-47.56	$95.13
08/24/1993	PAYMENT		$-47.56	$142.69
07/01/1993	BILL	ALLRED, EVAN L	$190.25	$190.25