Tax Account 1022-15-002-015

Print Page · · Payments Cart · New Search

Owners

PARK LIVESTOCK CO
1300 BUCKEYE RD
MINDEN, NV 89423

Account Summary

Account ID	1022-15-002-015
Account Type	Real Estate
Location	0 TOPAZ
Balance	$148.02
Currently Due	$74.01

Account ID

1022-15-002-015

Account Type

Real Estate

Location

0
TOPAZ

Balance

$148.02

Currently Due

$74.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$296.32
Total	$296.32
Paid	$148.30
Balance	$148.02
Due	$74.01
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$296.32

Total

$296.32

Paid

$148.30

Balance

$148.02

Due

$74.01

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	$74.29	$0.00	$74.29	$74.29	$0.00
2	10/07/2024	10/17/2024	Paid	$74.01	$0.00	$74.01	$74.01	$0.00
3	01/06/2025	01/16/2025	Due	$74.01	$0.00	$74.01	$0.00	$74.01
4	03/03/2025	03/13/2025	Due	$74.01	$0.00	$74.01	$0.00	$148.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$274.38	$0.00	$274.38	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$254.05	$0.00	$254.05	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$235.22	$0.00	$235.22	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$227.48	$0.00	$227.48	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$219.57	$0.00	$219.57	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$209.50	$31.44	$240.94	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$201.05	$0.00	$201.05	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$195.95	$0.00	$195.95	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$195.56	$0.00	$195.56	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$189.50	$0.00	$189.50	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	PARK LIVESTOCK CO CHECK 17008	$-74.01	$148.02
08/21/2024	PAYMENT	PARK LIVESTOCK CO CHECK 16791	$-74.29	$222.03
07/15/2024	BILL	PARK LIVESTOCK CO	$296.32	$296.32
02/23/2024	PAYMENT	PARK LIVESTOCK COMPANY, INC CHECK 15927	$-68.54	$0.00
12/13/2023	PAYMENT	PARK LIVESTOCK CO CHECK 15784	$-68.54	$68.54
10/06/2023	PAYMENT	PARK LIVESTOCK COMPANY, INC CHECK 14802	$-68.54	$137.08
08/21/2023	PAYMENT	PARK LIVESTOCK CO CHECK 15224	$-68.76	$205.62
07/14/2023	BILL	PARK LIVESTOCK CO	$274.38	$274.38
03/16/2023	PAYMENT	PARK LIVESTOCK CO CHECK 14556	$-63.51	$0.00
12/14/2022	PAYMENT	PARK LIVESTOCK CO CHECK 14417	$-63.51	$63.51
09/28/2022	PAYMENT	PARK LIVESTOCK CO CHECK 13574 NIGHT DROP 9/28/22	$-63.51	$127.02
08/19/2022	PAYMENT	PARK LIVESTOCK CO INC CHECK 13308	$-63.52	$190.53
07/19/2022	BILL	PARK LIVESTOCK CO	$254.05	$254.05
03/09/2022	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-58.80	$0.00
12/06/2021	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-58.80	$58.80
09/28/2021	PAYMENT	PARK LIVESTOCK CO CHECK	$-58.80	$117.60
08/24/2021	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-58.82	$176.40
07/14/2021	BILL	PARK LIVESTOCK CO	$235.22	$235.22
02/26/2021	PAYMENT	PARKS LIVESTOCK COMPANY INC CHECK	$-56.87	$0.00
12/30/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-56.87	$56.87
10/12/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-56.87	$113.74
08/10/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-56.87	$170.61
07/13/2020	BILL	PARK LIVESTOCK CO	$227.48	$227.48
03/05/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-54.89	$0.00
01/10/2020	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-54.89	$54.89
10/03/2019	PAYMENT	PARKS LIVESTOCK COMPANY INC CHECK	$-54.89	$109.78
08/13/2019	PAYMENT	PARK LIVESTOCK CO CHECK	$-54.90	$164.67
07/15/2019	BILL	PARK LIVESTOCK CO	$219.57	$219.57
04/19/2019	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-240.94	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.67	$240.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.43	$226.27
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.24	$216.84
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.10	$211.60
07/12/2018	BILL	PARK LIVESTOCK CO	$209.50	$209.50
08/25/2017	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-201.05	$0.00
07/14/2017	BILL	PARK LIVESTOCK CO	$201.05	$201.05
01/11/2017	PAYMENT	FIRST AMERICAN TITLE INSUR CHECK	$-48.98	$0.00
11/09/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-48.98	$48.98
10/05/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-48.98	$97.96
08/22/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-49.01	$146.94
07/12/2016	BILL	PARK LIVESTOCK CO	$195.95	$195.95
03/09/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-48.89	$0.00
01/15/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-48.89	$48.89
10/01/2015	PAYMENT	PARK LIVESTOCK CO CHECK	$-48.89	$97.78
08/19/2015	PAYMENT	PARK LIVESTOCK CO CHECK	$-48.89	$146.67
07/14/2015	BILL	PARK LIVESTOCK CO	$195.56	$195.56
12/22/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-94.74	$0.00
10/09/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-47.37	$94.74
08/28/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-47.39	$142.11
07/17/2014	BILL	PARK LIVESTOCK CO	$189.50	$189.50
03/11/2014	PAYMENT	JRTJ LLC CHECK	$-45.99	$0.00
01/14/2014	ADJUSTMENT	keyed twice tt	$45.99	$45.99
01/14/2014	VOID	JRTJ LLC CHECK	$-45.99	$0.00
01/14/2014	PAYMENT	JRTJ LLC CHECK	$-45.99	$45.99
10/10/2013	PAYMENT	JRTJ LLC CHECK	$-45.99	$91.98
08/13/2013	PAYMENT	JRTJ LLC CHECK	$-46.02	$137.97
07/16/2013	BILL	JRTJ LLC	$183.99	$183.99
03/13/2013	PAYMENT	JRTJ LLC CHECK	$-44.14	$0.00
01/14/2013	PAYMENT	ELEPHANT LLC CHECK	$-90.05	$44.14
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.77	$134.19
08/28/2012	PAYMENT	ELEPHANT LLC CHECK	$-44.14	$132.42
07/13/2012	BILL	JRTJ LLC	$176.56	$176.56
03/05/2012	PAYMENT	ELEPHANT LLC CHECK	$-41.48	$0.00
01/09/2012	PAYMENT	ELEPHANT LLC CHECK	$-41.48	$41.48
10/12/2011	PAYMENT	ELEPHANT LLC CHECK	$-41.48	$82.96
08/25/2011	PAYMENT	ELEPHANT LLC CHECK	$-41.49	$124.44
07/15/2011	BILL	ELEPHANT LLC	$165.93	$165.93
04/15/2011	PAYMENT	ELEPHANT LLC CHECK	$-40.81	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.57	$40.81
01/14/2011	PAYMENT	ELEPHANT LLC CHECK	$-39.24	$39.24
10/15/2010	PAYMENT	ELEPHANT LLC CHECK	$-39.24	$78.48
08/24/2010	PAYMENT	ELEPHANT LLC CHECK	$-39.27	$117.72
07/14/2010	BILL	ELEPHANT LLC	$156.99	$156.99
03/09/2010	PAYMENT	ELEPHANT LLC CHECK	$-36.51	$0.00
01/13/2010	PAYMENT	ELEPHANT LLC CHECK	$-36.51	$36.51
10/09/2009	PAYMENT	ELEPHANT LLC CHECK	$-36.51	$73.02
08/26/2009	PAYMENT	ELEPHANT LLC CHECK	$-36.51	$109.53
07/13/2009	BILL	ELEPHANT LLC	$146.04	$146.04
03/10/2009	PAYMENT	ELEPHANT LLC CHECK	$-33.80	$0.00
01/13/2009	PAYMENT	ELEPHANT LLC CHECK	$-33.80	$33.80
10/15/2008	PAYMENT	ELEPHANT LLC CHECK	$-33.80	$67.60
08/19/2008	PAYMENT	ELEPHANT LLC CHECK	$-33.81	$101.40
07/18/2008	BILL	ELEPHANT LLC	$135.21	$135.21
03/03/2008	PAYMENT	ELEPHANT LLC	$-31.32	$0.00
12/28/2007	PAYMENT	ELEPHANT LLC	$-31.29	$31.32
10/01/2007	PAYMENT	ELEPHANT LLC	$-31.29	$62.61
08/20/2007	PAYMENT	ELEPHANT LLC	$-31.29	$93.90
07/01/2007	BILL	ELEPHANT LLC	$125.19	$125.19
08/22/2006	PAYMENT	ELEPHANT LLC	$-115.93	$0.00
07/01/2006	BILL	ELEPHANT LLC	$115.93	$115.93
08/12/2005	PAYMENT	ELEPHANT LLC	$-107.34	$0.00
07/01/2005	BILL	ELEPHANT LLC	$107.34	$107.34
11/12/2004	PAYMENT	33	$-54.41	$0.00
10/13/2004	PAYMENT	SLEEPING ELEPHANT RA	$-27.20	$54.41
08/26/2004	PAYMENT	SLEEPING ELEPHANT	$-27.20	$81.61
07/01/2004	BILL	ALLRED, EVAN L	$108.81	$108.81
03/09/2004	PAYMENT	SLEEPING ELEPHANT	$-26.89	$0.00
01/15/2004	PAYMENT	ALLRED, EVAN L	$-26.89	$26.89
10/15/2003	PAYMENT	SLEEPING ELEPHANT	$-26.89	$53.78
08/28/2003	PAYMENT	SLEEPING ELEPHANT	$-26.89	$80.67
07/01/2003	BILL	ALLRED, EVAN L	$107.56	$107.56
03/11/2003	PAYMENT	SLEEPING ELEPHANT	$-25.42	$0.00
01/16/2003	PAYMENT	ALLRED, EVAN L	$-25.39	$25.42
10/16/2002	PAYMENT	SLEEPING ELEPHANT	$-25.39	$50.81
08/28/2002	PAYMENT	SLEEPING ELEPHANT	$-25.39	$76.20
07/01/2002	BILL	ALLRED, EVAN L	$101.59	$101.59
03/08/2002	PAYMENT	SLEEPING ELEPHANT	$-27.24	$0.00
01/16/2002	PAYMENT	SLEEPING ELEPHANT	$-27.24	$27.24
10/08/2001	PAYMENT	SLEEPING ELEPHANT	$-27.24	$54.48
08/29/2001	PAYMENT	SLEEPING ELEPHANT	$-27.24	$81.72
07/01/2001	BILL	ALLRED, EVAN L	$108.96	$108.96
03/14/2001	PAYMENT	ALLRED, EVAN L	$-28.24	$0.00
01/12/2001	PAYMENT	SLEEPING ELEPHANT	$-28.24	$28.24
10/12/2000	PAYMENT	SLEEPING ELEPHANT	$-28.24	$56.48
08/31/2000	PAYMENT	SLEEPING ELEPHANT	$-28.24	$84.72
07/01/2000	BILL	ALLRED, EVAN L	$112.96	$112.96
03/15/2000	PAYMENT	SLEEPING ELEPHANT	$-27.92	$0.00
01/11/2000	PAYMENT	SLEEPING ELEPHANT	$-27.90	$27.92
10/14/1999	PAYMENT	SLEEPING ELEPHANT	$-27.90	$55.82
08/23/1999	PAYMENT	SLEEPING ELEPHANT	$-27.90	$83.72
07/01/1999	BILL	ALLRED, EVAN L	$111.62	$111.62
03/10/1999	PAYMENT	ALLRED, EVAN L	$-26.66	$0.00
01/14/1999	PAYMENT	ALLRED, EVAN L	$-26.66	$26.66
10/14/1998	PAYMENT	ALLRED, EVAN L	$-26.66	$53.32
08/28/1998	PAYMENT	ALLRED, EVAN L	$-26.66	$79.98
07/01/1998	BILL	ALLRED, EVAN L	$106.64	$106.64
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