Tax Account 1022-15-002-016

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Owners

PARK LIVESTOCK CO
1300 BUCKEYE RD
MINDEN, NV 89423

Account Summary

Account ID	1022-15-002-016
Account Type	Real Estate
Location	0 TOPAZ
Balance	$169.89
Currently Due	$56.63

Account ID

1022-15-002-016

Account Type

Real Estate

Location

0
TOPAZ

Balance

$169.89

Currently Due

$56.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$226.76
Total	$226.76
Paid	$56.87
Balance	$169.89
Due	$56.63
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$226.76

Total

$226.76

Paid

$56.87

Balance

$169.89

Due

$56.63

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	$56.87	$0.00	$56.87	$56.87	$0.00
2	10/07/2024	10/17/2024	Due	$56.63	$0.00	$56.63	$0.00	$56.63
3	01/06/2025	01/16/2025	Due	$56.63	$0.00	$56.63	$0.00	$113.26
4	03/03/2025	03/13/2025	Due	$56.63	$0.00	$56.63	$0.00	$169.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$209.96	$0.00	$209.96	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$194.42	$0.00	$194.42	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$180.02	$0.00	$180.02	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$174.09	$0.00	$174.09	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$168.03	$0.00	$168.03	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$160.34	$24.05	$184.39	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$153.88	$0.00	$153.88	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$668.96	$0.00	$668.96	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$149.68	$0.00	$149.68	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$145.05	$0.00	$145.05	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S47	AntelopeValley Basin	518.99	518.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	PARK LIVESTOCK CO CHECK 16791	$-56.87	$169.89
07/15/2024	BILL	PARK LIVESTOCK CO	$226.76	$226.76
02/23/2024	PAYMENT	PARK LIVESTOCK COMPANY, INC CHECK 15927	$-52.43	$0.00
12/13/2023	PAYMENT	PARK LIVESTOCK CO CHECK 15784	$-52.43	$52.43
10/06/2023	PAYMENT	PARK LIVESTOCK COMPANY, INC CHECK 14802	$-52.43	$104.86
08/21/2023	PAYMENT	PARK LIVESTOCK CO CHECK 15224	$-52.67	$157.29
07/14/2023	BILL	PARK LIVESTOCK CO	$209.96	$209.96
03/16/2023	PAYMENT	PARK LIVESTOCK CO CHECK 14556	$-48.60	$0.00
12/14/2022	PAYMENT	PARK LIVESTOCK CO CHECK 14417	$-48.60	$48.60
09/28/2022	PAYMENT	PARK LIVESTOCK CO CHECK 13574 NIGHT DROP 9/28/22	$-48.60	$97.20
08/19/2022	PAYMENT	PARK LIVESTOCK CO INC CHECK 13308	$-48.62	$145.80
07/19/2022	BILL	PARK LIVESTOCK CO	$194.42	$194.42
03/09/2022	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-45.00	$0.00
12/06/2021	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-45.00	$45.00
09/28/2021	PAYMENT	PARK LIVESTOCK CO CHECK	$-45.00	$90.00
08/24/2021	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-45.02	$135.00
07/14/2021	BILL	PARK LIVESTOCK CO	$180.02	$180.02
02/26/2021	PAYMENT	PARKS LIVESTOCK COMPANY INC CHECK	$-43.52	$0.00
12/30/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-43.52	$43.52
10/12/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-43.52	$87.04
08/10/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-43.53	$130.56
07/13/2020	BILL	PARK LIVESTOCK CO	$174.09	$174.09
03/05/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-42.00	$0.00
01/10/2020	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-42.00	$42.00
10/03/2019	PAYMENT	PARKS LIVESTOCK COMPANY INC CHECK	$-42.00	$84.00
08/13/2019	PAYMENT	PARK LIVESTOCK CO CHECK	$-42.03	$126.00
07/15/2019	BILL	PARK LIVESTOCK CO	$168.03	$168.03
04/19/2019	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-184.39	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.22	$184.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.22	$173.17
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.01	$165.95
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.60	$161.94
07/12/2018	BILL	PARK LIVESTOCK CO	$160.34	$160.34
08/25/2017	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-153.88	$0.00
07/14/2017	BILL	PARK LIVESTOCK CO	$153.88	$153.88
01/11/2017	PAYMENT	FIRST AMERICAN TITLE INSU CHECK	$-167.23	$0.00
11/09/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-167.23	$167.23
10/05/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-167.23	$334.46
08/22/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-167.27	$501.69
07/12/2016	BILL	PARK LIVESTOCK CO	$668.96	$668.96
03/09/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-37.42	$0.00
01/15/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-37.42	$37.42
10/01/2015	PAYMENT	PARK LIVESTOCK CO CHECK	$-37.42	$74.84
08/19/2015	PAYMENT	PARK LIVESTOCK CO CHECK	$-37.42	$112.26
07/14/2015	BILL	PARK LIVESTOCK CO	$149.68	$149.68
12/22/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-72.52	$0.00
10/09/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-36.26	$72.52
08/28/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-36.27	$108.78
07/17/2014	BILL	PARK LIVESTOCK CO	$145.05	$145.05
03/11/2014	PAYMENT	JRTJ LLC CHECK	$-35.21	$0.00
01/14/2014	PAYMENT	JRTJ LLC CHECK	$-35.21	$35.21
10/10/2013	PAYMENT	JRTJ LLC CHECK	$-35.21	$70.42
08/13/2013	PAYMENT	JRTJ LLC CHECK	$-35.21	$105.63
07/16/2013	BILL	JRTJ LLC	$140.84	$140.84
03/13/2013	PAYMENT	JRTJ LLC CHECK	$-33.78	$0.00
01/14/2013	PAYMENT	ELEPHANT LLC CHECK	$-68.91	$33.78
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.35	$102.69
08/28/2012	PAYMENT	ELEPHANT LLC CHECK	$-33.81	$101.34
07/13/2012	BILL	JRTJ LLC	$135.15	$135.15
03/05/2012	PAYMENT	ELEPHANT LLC CHECK	$-31.75	$0.00
01/09/2012	PAYMENT	ELEPHANT LLC CHECK	$-31.75	$31.75
10/12/2011	PAYMENT	ELEPHANT LLC CHECK	$-31.75	$63.50
08/25/2011	PAYMENT	ELEPHANT LLC CHECK	$-31.77	$95.25
07/15/2011	BILL	ELEPHANT LLC	$127.02	$127.02
04/15/2011	PAYMENT	ELEPHANT LLC CHECK	$-31.24	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.20	$31.24
01/14/2011	PAYMENT	ELEPHANT LLC CHECK	$-30.04	$30.04
10/15/2010	PAYMENT	ELEPHANT LLC CHECK	$-30.04	$60.08
08/24/2010	PAYMENT	ELEPHANT LLC CHECK	$-30.04	$90.12
07/14/2010	BILL	ELEPHANT LLC	$120.16	$120.16
03/09/2010	PAYMENT	ELEPHANT LLC CHECK	$-27.94	$0.00
01/13/2010	PAYMENT	ELEPHANT LLC CHECK	$-27.94	$27.94
10/09/2009	PAYMENT	ELEPHANT LLC CHECK	$-27.94	$55.88
08/26/2009	PAYMENT	ELEPHANT LLC CHECK	$-27.97	$83.82
07/13/2009	BILL	ELEPHANT LLC	$111.79	$111.79
03/10/2009	PAYMENT	ELEPHANT LLC CHECK	$-25.87	$0.00
01/13/2009	PAYMENT	ELEPHANT LLC CHECK	$-25.87	$25.87
10/15/2008	PAYMENT	ELEPHANT LLC CHECK	$-25.87	$51.74
08/19/2008	PAYMENT	ELEPHANT LLC CHECK	$-25.89	$77.61
07/18/2008	BILL	ELEPHANT LLC	$103.50	$103.50
08/20/2007	PAYMENT	ELEPHANT LLC	$-95.83	$0.00
07/01/2007	BILL	ELEPHANT LLC	$95.83	$95.83
08/22/2006	PAYMENT	ELEPHANT LLC	$-88.73	$0.00
07/01/2006	BILL	ELEPHANT LLC	$88.73	$88.73
08/12/2005	PAYMENT	ELEPHANT LLC	$-82.16	$0.00
07/01/2005	BILL	ELEPHANT LLC	$82.16	$82.16
08/26/2004	PAYMENT	SLEEPING ELEPHANT	$-83.29	$0.00
07/01/2004	BILL	ALLRED, EVAN L	$83.29	$83.29
08/28/2003	PAYMENT	SLEEPING ELEPHANT	$-82.32	$0.00
07/01/2003	BILL	ALLRED, EVAN L	$82.32	$82.32
08/28/2002	PAYMENT	SLEEPING ELEPHANT	$-77.82	$0.00
07/01/2002	BILL	ALLRED, EVAN L	$77.82	$77.82
08/29/2001	PAYMENT	SLEEPING ELEPHANT	$-83.45	$0.00
07/01/2001	BILL	ALLRED, EVAN L	$83.45	$83.45
08/31/2000	PAYMENT	SLEEPING ELEPHANT	$-86.50	$0.00
07/01/2000	BILL	ALLRED, EVAN L	$86.50	$86.50
08/23/1999	PAYMENT	SLEEPING ELEPHANT	$-85.42	$0.00
07/01/1999	BILL	ALLRED, EVAN L	$85.42	$85.42
08/28/1998	PAYMENT	ALLRED, EVAN L	$-81.63	$0.00
07/01/1998	BILL	ALLRED, EVAN L	$81.63	$81.63
08/27/1997	PAYMENT	ALLRED, EVAN L	$-81.76	$0.00
07/01/1997	BILL	ALLRED, EVAN L	$81.76	$81.76
08/27/1996	PAYMENT	ALLRED, EVAN L	$-78.28	$0.00
07/01/1996	BILL	ALLRED, EVAN L	$78.28	$78.28
03/13/1996	PAYMENT		$-19.90	$0.00
01/12/1996	PAYMENT		$-19.89	$19.90
10/11/1995	PAYMENT		$-19.89	$39.79
08/23/1995	PAYMENT		$-19.89	$59.68
07/01/1995	BILL	ALLRED, EVAN L	$79.57	$79.57
03/14/1995	PAYMENT		$-20.14	$0.00
01/17/1995	PAYMENT		$-20.13	$20.14
10/11/1994	PAYMENT		$-20.13	$40.27
08/17/1994	PAYMENT		$-20.13	$60.40
07/01/1994	BILL	ALLRED, EVAN L	$80.53	$80.53
03/17/1994	PAYMENT		$-21.12	$0.00
01/12/1994	PAYMENT		$-21.10	$21.12
10/12/1993	PAYMENT		$-21.10	$42.22
08/24/1993	PAYMENT		$-21.10	$63.32
07/01/1993	BILL	ALLRED, EVAN L	$84.42	$84.42