Tax Account 1022-15-002-018
Owners
PARK LIVESTOCK CO
1300 BUCKEYE RD
MINDEN, NV 89423
Account Summary
| Account ID | 1022-15-002-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOPAZ |
| Balance | $3.90 |
| Currently Due | $3.90 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3.90 |
| Total | $3.90 |
| Paid | $0.00 |
| Balance | $3.90 |
| Due | $3.90 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $3.69 | $0.00 | $0.00 | $3.69 | $0.00 | $0.00 | 2.8054 | 600 |
| 2024/2025 REAL ESTATE TAXES | $3.49 | $0.00 | $0.00 | $3.49 | $0.00 | $0.00 | 2.8054 | 600 |
| 2023/2024 REAL ESTATE TAXES | $3.24 | $0.00 | $0.00 | $3.24 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $3.00 | $0.00 | $0.00 | $3.00 | $0.00 | $0.00 | 2.8015 | 600 |
| 2021/2022 REAL ESTATE TAXES | $2.78 | $0.00 | $0.00 | $2.78 | $0.00 | $0.00 | 2.8015 | 600 |
| 2020/2021 REAL ESTATE TAXES | $2.70 | $0.00 | $0.00 | $2.70 | $0.00 | $0.00 | 2.8015 | 600 |
| 2019/2020 REAL ESTATE TAXES | $2.62 | $0.00 | $0.00 | $2.62 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $2.51 | $0.56 | $0.00 | $3.07 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $2.42 | $0.00 | $0.00 | $2.42 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $2.36 | $0.00 | $0.00 | $2.36 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $2.60 | $0.00 | $0.00 | $2.60 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $2.29 | $0.00 | $0.00 | $2.29 | $0.00 | $0.00 | 2.8015 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2026 | BILL | PARK LIVESTOCK CO | $3.90 | $3.90 |
| 08/19/2025 | PAYMENT | "PARK LIVESTOCK COMPANY, INC." GOVACH ACH - 339784370 | $-3.69 | $0.00 |
| 07/16/2025 | BILL | PARK LIVESTOCK CO | $3.69 | $3.69 |
| 08/21/2024 | PAYMENT | PARK LIVESTOCK CO CHECK 16791 | $-3.49 | $0.00 |
| 07/15/2024 | BILL | PARK LIVESTOCK CO | $3.49 | $3.49 |
| 08/21/2023 | PAYMENT | PARK LIVESTOCK CO CHECK 15224 | $-3.24 | $0.00 |
| 07/14/2023 | BILL | PARK LIVESTOCK CO | $3.24 | $3.24 |
| 08/19/2022 | PAYMENT | PARK LIVESTOCK CO INC CHECK 13308 | $-3.00 | $0.00 |
| 07/19/2022 | BILL | PARK LIVESTOCK CO | $3.00 | $3.00 |
| 08/24/2021 | PAYMENT | PARK LIVESTOCK COMPANY INC CHECK | $-2.78 | $0.00 |
| 07/14/2021 | BILL | PARK LIVESTOCK CO | $2.78 | $2.78 |
| 08/10/2020 | PAYMENT | PARK LIVESTOCK CO CHECK | $-2.70 | $0.00 |
| 07/13/2020 | BILL | PARK LIVESTOCK CO | $2.70 | $2.70 |
| 08/13/2019 | PAYMENT | PARK LIVESTOCK CO CHECK | $-2.62 | $0.00 |
| 07/15/2019 | BILL | PARK LIVESTOCK CO | $2.62 | $2.62 |
| 04/19/2019 | PAYMENT | PARK LIVESTOCK COMPANY INC CHECK | $-3.07 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.18 | $3.07 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.15 | $2.89 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.13 | $2.74 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.10 | $2.61 |
| 07/12/2018 | BILL | PARK LIVESTOCK CO | $2.51 | $2.51 |
| 08/25/2017 | PAYMENT | PARK LIVESTOCK COMPANY INC CHECK | $-2.42 | $0.00 |
| 07/14/2017 | BILL | PARK LIVESTOCK CO | $2.42 | $2.42 |
| 08/22/2016 | PAYMENT | PARK LIVESTOCK CO CHECK | $-2.36 | $0.00 |
| 07/12/2016 | BILL | PARK LIVESTOCK CO | $2.36 | $2.36 |
| 08/19/2015 | PAYMENT | PARK LIVESTOCK CO CHECK | $-2.60 | $0.00 |
| 07/14/2015 | BILL | PARK LIVESTOCK CO | $2.60 | $2.60 |
| 08/28/2014 | PAYMENT | PARK LIVESTOCK CO CHECK | $-2.29 | $0.00 |
| 07/17/2014 | BILL | PARK LIVESTOCK CO | $2.29 | $2.29 |
| 08/13/2013 | PAYMENT | JRTJ LLC CHECK | $-2.22 | $0.00 |
| 07/16/2013 | BILL | JRTJ LLC | $2.22 | $2.22 |
| 08/28/2012 | PAYMENT | ELEPHANT LLC CHECK | $-2.12 | $0.00 |
| 07/13/2012 | BILL | JRTJ LLC | $2.12 | $2.12 |
| 08/25/2011 | PAYMENT | ELEPHANT LLC CHECK | $-1.99 | $0.00 |
| 07/15/2011 | BILL | ELEPHANT LLC | $1.99 | $1.99 |
| 08/24/2010 | PAYMENT | ELEPHANT LLC CHECK | $-1.89 | $0.00 |
| 07/14/2010 | BILL | ELEPHANT LLC | $1.89 | $1.89 |
| 08/26/2009 | PAYMENT | ELEPHANT LLC CHECK | $-1.75 | $0.00 |
| 07/13/2009 | BILL | ELEPHANT LLC | $1.75 | $1.75 |
| 08/19/2008 | PAYMENT | ELEPHANT LLC CHECK | $-1.62 | $0.00 |
| 07/18/2008 | BILL | ELEPHANT LLC | $1.62 | $1.62 |
| 08/20/2007 | PAYMENT | ELEPHANT LLC | $-1.49 | $0.00 |
| 07/01/2007 | BILL | ELEPHANT LLC | $1.49 | $1.49 |
| 08/22/2006 | PAYMENT | ELEPHANT LLC | $-1.38 | $0.00 |
| 07/01/2006 | BILL | ELEPHANT LLC | $1.38 | $1.38 |
| 08/12/2005 | PAYMENT | ELEPHANT LLC | $-1.28 | $0.00 |
| 07/01/2005 | BILL | ELEPHANT LLC | $1.28 | $1.28 |
| 08/26/2004 | PAYMENT | SLEEPING ELEPHANT | $-1.37 | $0.00 |
| 07/01/2004 | BILL | ALLRED, EVAN L | $1.37 | $1.37 |
| 08/28/2003 | PAYMENT | SLEEPING ELEPHANT | $-1.27 | $0.00 |
| 07/01/2003 | BILL | ALLRED, EVAN L | $1.27 | $1.27 |
| 08/28/2002 | PAYMENT | SLEEPING ELEPHANT | $-1.56 | $0.00 |
| 07/01/2002 | BILL | ALLRED, EVAN L | $1.56 | $1.56 |
| 08/29/2001 | PAYMENT | SLEEPING ELEPHANT | $-1.64 | $0.00 |
| 07/01/2001 | BILL | ALLRED, EVAN L | $1.64 | $1.64 |
| 08/31/2000 | PAYMENT | SLEEPING ELEPHANT | $-1.42 | $0.00 |
| 07/01/2000 | BILL | ALLRED, EVAN L | $1.42 | $1.42 |
| 08/23/1999 | PAYMENT | SLEEPING ELEPHANT | $-1.31 | $0.00 |
| 07/01/1999 | BILL | ALLRED, EVAN L | $1.31 | $1.31 |
| 08/28/1998 | PAYMENT | ALLRED, EVAN L | $-1.33 | $0.00 |
| 07/01/1998 | BILL | ALLRED, EVAN L | $1.33 | $1.33 |
| 08/27/1997 | PAYMENT | ALLRED, EVAN L | $-1.40 | $0.00 |
| 07/01/1997 | BILL | ALLRED, EVAN L | $1.40 | $1.40 |
| 08/27/1996 | PAYMENT | ALLRED, EVAN L | $-1.45 | $0.00 |
| 07/01/1996 | BILL | ALLRED, EVAN L | $1.45 | $1.45 |
| 03/13/1996 | PAYMENT | $-0.39 | $0.00 | |
| 01/12/1996 | PAYMENT | $-0.39 | $0.39 | |
| 10/11/1995 | PAYMENT | $-0.39 | $0.78 | |
| 08/23/1995 | PAYMENT | $-0.39 | $1.17 | |
| 07/01/1995 | BILL | ALLRED, EVAN L | $1.56 | $1.56 |
| 03/14/1995 | PAYMENT | $-0.40 | $0.00 | |
| 01/17/1995 | PAYMENT | $-0.37 | $0.40 | |
| 10/11/1994 | PAYMENT | $-0.37 | $0.77 | |
| 08/17/1994 | PAYMENT | $-0.37 | $1.14 | |
| 07/01/1994 | BILL | ALLRED, EVAN L | $1.51 | $1.51 |
| 03/17/1994 | PAYMENT | $-0.40 | $0.00 | |
| 01/12/1994 | PAYMENT | $-0.38 | $0.40 | |
| 10/12/1993 | PAYMENT | $-0.38 | $0.78 | |
| 08/24/1993 | PAYMENT | $-0.38 | $1.16 | |
| 07/01/1993 | BILL | ALLRED, EVAN L | $1.54 | $1.54 |