Tax Account 1022-22-000-002

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Owners

PARK LIVESTOCK CO
1300 BUCKEYE RD
MINDEN, NV 89423

Account Summary

Account ID	1022-22-000-002
Account Type	Real Estate
Location	0 TOPAZ
Balance	$1,628.58
Currently Due	$542.86

Account ID

1022-22-000-002

Account Type

Real Estate

Location

0
TOPAZ

Balance

$1,628.58

Currently Due

$542.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,171.64
Total	$2,171.64
Paid	$543.06
Balance	$1,628.58
Due	$542.86
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,171.64

Total

$2,171.64

Paid

$543.06

Balance

$1,628.58

Due

$542.86

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	$543.06	$0.00	$543.06	$543.06	$0.00
2	10/07/2024	10/17/2024	Due	$542.86	$0.00	$542.86	$0.00	$542.86
3	01/06/2025	01/16/2025	Due	$542.86	$0.00	$542.86	$0.00	$1,085.72
4	03/03/2025	03/13/2025	Due	$542.86	$0.00	$542.86	$0.00	$1,628.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,424.52	$0.00	$2,424.52	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,401.31	$0.00	$2,401.31	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,254.39	$0.00	$2,254.39	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,245.55	$0.00	$2,245.55	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,238.82	$0.00	$2,238.82	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,708.75	$256.31	$1,965.06	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,094.07	$0.00	$1,094.07	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$223.93	$0.00	$223.93	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$223.48	$0.00	$223.48	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$216.55	$0.00	$216.55	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S47	AntelopeValley Basin	1835.69	458.93	1376.76	458.92
2023-2024	S47	AntelopeValley Basin	2111.05	2111.05	.00	.00
2022-2023	S47	AntelopeValley Basin	2111.05	2111.05	.00	.00
2021-2022	S47	AntelopeValley Basin	1985.63	1985.63	.00	.00
2020-2021	S47	AntelopeValley Basin	1985.63	1985.63	.00	.00
2019-2020	S47	AntelopeValley Basin	1987.92	1987.92	.00	.00
2018-2019	S47	AntelopeValley Basin	1469.34	1469.34	.00	.00
2017-2018	S47	AntelopeValley Basin	864.32	864.32	.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	$-543.06	$1,628.58
07/15/2024	BILL	PARK LIVESTOCK CO	$2,171.64	$2,171.64
02/23/2024	PAYMENT	PARK LIVESTOCK COMPANY, INC CHECK 15927	$-606.06	$0.00
12/13/2023	PAYMENT	PARK LIVESTOCK CO CHECK 15784	$-606.06	$606.06
10/06/2023	PAYMENT	PARK LIVESTOCK COMPANY, INC CHECK 14802	$-606.06	$1,212.12
08/21/2023	PAYMENT	PARK LIVESTOCK CO CHECK 15224	$-606.34	$1,818.18
07/14/2023	BILL	PARK LIVESTOCK CO	$2,424.52	$2,424.52
03/16/2023	PAYMENT	PARK LIVESTOCK CO CHECK 14556	$-600.32	$0.00
12/14/2022	PAYMENT	PARK LIVESTOCK CO CHECK 14417	$-600.32	$600.32
09/28/2022	PAYMENT	PARK LIVESTOCK CO CHECK 13574 NIGHT DROP 9/28/22	$-600.32	$1,200.64
08/19/2022	PAYMENT	PARK LIVESTOCK CO INC CHECK 13308	$-600.35	$1,800.96
07/19/2022	BILL	PARK LIVESTOCK CO	$2,401.31	$2,401.31
03/09/2022	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-563.59	$0.00
12/06/2021	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-563.59	$563.59
09/28/2021	PAYMENT	PARK LIVESTOCK CO CHECK	$-563.59	$1,127.18
08/24/2021	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-563.62	$1,690.77
07/14/2021	BILL	PARK LIVESTOCK CO	$2,254.39	$2,254.39
02/26/2021	PAYMENT	PARKS LIVESTOCK COMPANY INC CHECK	$-561.38	$0.00
12/30/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-561.38	$561.38
10/12/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-561.38	$1,122.76
08/10/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-561.41	$1,684.14
07/13/2020	BILL	PARK LIVESTOCK CO	$2,245.55	$2,245.55
03/05/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-559.70	$0.00
01/10/2020	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-559.70	$559.70
10/03/2019	PAYMENT	PARKS LIVESTOCK COMPANY INC CHECK	$-559.70	$1,119.40
08/13/2019	PAYMENT	PARK LIVESTOCK CO CHECK	$-559.72	$1,679.10
07/15/2019	BILL	PARK LIVESTOCK CO	$2,238.82	$2,238.82
04/19/2019	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-1,965.06	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$119.61	$1,965.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$76.89	$1,845.45
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$42.72	$1,768.56
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.09	$1,725.84
07/12/2018	BILL	PARK LIVESTOCK CO	$1,708.75	$1,708.75
08/25/2017	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-1,094.07	$0.00
07/14/2017	BILL	PARK LIVESTOCK CO	$1,094.07	$1,094.07
01/11/2017	PAYMENT	FIRST AMERICAN TITLE INSUR CHECK	$-55.98	$0.00
11/09/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-55.98	$55.98
10/05/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-55.98	$111.96
08/22/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-55.99	$167.94
07/12/2016	BILL	PARK LIVESTOCK CO	$223.93	$223.93
03/09/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-55.87	$0.00
01/15/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-55.87	$55.87
10/01/2015	PAYMENT	PARK LIVESTOCK CO CHECK	$-55.87	$111.74
08/19/2015	PAYMENT	PARK LIVESTOCK CO CHECK	$-55.87	$167.61
07/14/2015	BILL	PARK LIVESTOCK CO	$223.48	$223.48
12/22/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-108.26	$0.00
10/09/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-54.13	$108.26
08/28/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-54.16	$162.39
07/17/2014	BILL	PARK LIVESTOCK CO	$216.55	$216.55
03/11/2014	PAYMENT	JRTJ LLC CHECK	$-52.56	$0.00
01/14/2014	PAYMENT	JRTJ LLC CHECK	$-52.56	$52.56
10/10/2013	PAYMENT	JRTJ LLC CHECK	$-52.56	$105.12
08/13/2013	PAYMENT	JRTJ LLC CHECK	$-52.56	$157.68
07/16/2013	BILL	JRTJ LLC	$210.24	$210.24
03/13/2013	PAYMENT	JRTJ LLC CHECK	$-50.99	$0.00
01/14/2013	PAYMENT	ELEPHANT LLC CHECK	$-104.02	$50.99
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.04	$155.01
08/28/2012	PAYMENT	ELEPHANT LLC CHECK	$-51.01	$152.97
07/13/2012	BILL	JRTJ LLC	$203.98	$203.98
03/05/2012	PAYMENT	ELEPHANT LLC CHECK	$-52.31	$0.00
01/09/2012	PAYMENT	ELEPHANT LLC CHECK	$-52.31	$52.31
10/12/2011	PAYMENT	ELEPHANT LLC CHECK	$-52.31	$104.62
08/25/2011	PAYMENT	ELEPHANT LLC CHECK	$-52.33	$156.93
07/15/2011	BILL	ELEPHANT LLC	$209.26	$209.26
04/15/2011	PAYMENT	ELEPHANT LLC CHECK	$-51.47	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.98	$51.47
01/14/2011	PAYMENT	ELEPHANT LLC CHECK	$-49.49	$49.49
10/15/2010	PAYMENT	ELEPHANT LLC CHECK	$-49.49	$98.98
08/24/2010	PAYMENT	ELEPHANT LLC CHECK	$-49.51	$148.47
07/14/2010	BILL	ELEPHANT LLC	$197.98	$197.98
03/09/2010	PAYMENT	ELEPHANT LLC CHECK	$-46.04	$0.00
01/13/2010	PAYMENT	ELEPHANT LLC CHECK	$-46.04	$46.04
10/09/2009	PAYMENT	ELEPHANT LLC CHECK	$-46.04	$92.08
08/26/2009	PAYMENT	ELEPHANT LLC CHECK	$-46.05	$138.12
07/13/2009	BILL	ELEPHANT LLC	$184.17	$184.17
03/10/2009	PAYMENT	ELEPHANT LLC CHECK	$-47.17	$0.00
01/13/2009	PAYMENT	ELEPHANT LLC CHECK	$-47.17	$47.17
10/15/2008	PAYMENT	ELEPHANT LLC CHECK	$-47.17	$94.34
08/19/2008	PAYMENT	ELEPHANT LLC CHECK	$-47.17	$141.51
07/18/2008	BILL	ELEPHANT LLC	$188.68	$188.68
03/03/2008	PAYMENT	ELEPHANT LLC	$-88.10	$0.00
12/28/2007	PAYMENT	ELEPHANT LLC	$-88.07	$88.10
10/01/2007	PAYMENT	ELEPHANT LLC	$-88.07	$176.17
08/20/2007	PAYMENT	ELEPHANT LLC	$-88.07	$264.24
07/01/2007	BILL	ELEPHANT LLC	$352.31	$352.31
08/22/2006	PAYMENT	ELEPHANT LLC	$-326.21	$0.00
07/01/2006	BILL	ELEPHANT LLC	$326.21	$326.21
08/12/2005	PAYMENT	ELEPHANT LLC	$-302.05	$0.00
07/01/2005	BILL	ELEPHANT LLC	$302.05	$302.05
11/12/2004	PAYMENT	33	$-152.53	$0.00
10/13/2004	PAYMENT	SLEEPING ELEPHANT	$-76.25	$152.53
08/26/2004	PAYMENT	SLEEPING ELEPHANT	$-76.25	$228.78
07/01/2004	BILL	ALLRED, EVAN L	$305.03	$305.03
03/09/2004	PAYMENT	SLEEPING ELEPHANT	$-74.82	$0.00
01/15/2004	PAYMENT	ALLRED, EVAN L	$-74.81	$74.82
10/15/2003	PAYMENT	SLEEPING ELEPHANT	$-74.81	$149.63
08/28/2003	PAYMENT	SLEEPING ELEPHANT	$-74.81	$224.44
07/01/2003	BILL	ALLRED, EVAN L	$299.25	$299.25
03/11/2003	PAYMENT	SLEEPING ELEPHANT	$-87.94	$0.00
01/16/2003	PAYMENT	ALLRED, EVAN L	$-87.91	$87.94
10/16/2002	PAYMENT	SLEEPING ELEPHANT	$-87.91	$175.85
08/28/2002	PAYMENT	SLEEPING ELEPHANT	$-87.91	$263.76
07/01/2002	BILL	ALLRED, EVAN L	$351.67	$351.67
03/08/2002	PAYMENT	SLEEPING ELEPHANT	$-87.46	$0.00
01/16/2002	PAYMENT	SLEEPING ELEPHANT	$-87.43	$87.46
10/08/2001	PAYMENT	SLEEPING ELEPHANT	$-87.43	$174.89
08/29/2001	PAYMENT	SLEEPING ELEPHANT	$-87.43	$262.32
07/01/2001	BILL	ALLRED, EVAN L	$349.75	$349.75
03/14/2001	PAYMENT	ALLRED, EVAN L	$-87.13	$0.00
01/16/2001	PAYMENT	SLEEPING ELEPHANT	$-87.10	$87.13
10/12/2000	PAYMENT	SLEEPING ELEPHANT	$-87.10	$174.23
08/31/2000	PAYMENT	SLEEPING ELEPHANT	$-87.10	$261.33
07/01/2000	BILL	ALLRED, EVAN L	$348.43	$348.43
03/15/2000	PAYMENT	SLEEPING ELEPHANT	$-86.62	$0.00
01/11/2000	PAYMENT	SLEEPING ELEPHANT	$-86.60	$86.62
10/14/1999	PAYMENT	SLEEPING ELEPHANT	$-86.60	$173.22
08/23/1999	PAYMENT	SLEEPING ELEPHANT	$-86.60	$259.82
07/01/1999	BILL	ALLRED, EVAN L	$346.42	$346.42
03/10/1999	PAYMENT	ALLRED, EVAN L	$-85.57	$0.00
01/14/1999	PAYMENT	ALLRED, EVAN L	$-85.56	$85.57
10/14/1998	PAYMENT	ALLRED, EVAN L	$-85.56	$171.13
08/28/1998	PAYMENT	ALLRED, EVAN L	$-85.56	$256.69
07/01/1998	BILL	ALLRED, EVAN L	$342.25	$342.25
03/10/1998	PAYMENT	ALLRED, EVAN L	$-99.30	$0.00
01/13/1998	PAYMENT	ALLRED, EVAN L	$-99.28	$99.30
10/09/1997	PAYMENT	ALLRED, EVAN L	$-99.28	$198.58
08/27/1997	PAYMENT	ALLRED, EVAN L	$-99.28	$297.86
07/01/1997	BILL	ALLRED, EVAN L	$397.14	$397.14
03/10/1997	PAYMENT	ALLRED, EVAN L	$-100.72	$0.00
01/21/1997	PAYMENT	ALLRED, EVAN L	$-100.72	$100.72
10/16/1996	PAYMENT	SLEEPING ELEPHANT	$-100.72	$201.44
08/27/1996	PAYMENT	ALLRED, EVAN L	$-100.72	$302.16
07/01/1996	BILL	ALLRED, EVAN L	$402.88	$402.88
03/13/1996	PAYMENT		$-103.35	$0.00
01/12/1996	PAYMENT		$-103.32	$103.35
10/11/1995	PAYMENT		$-103.32	$206.67
08/23/1995	PAYMENT		$-103.32	$309.99
07/01/1995	BILL	ALLRED, EVAN L	$413.31	$413.31
03/14/1995	PAYMENT		$-102.37	$0.00
01/17/1995	PAYMENT		$-102.37	$102.37
10/11/1994	PAYMENT		$-102.37	$204.74
08/17/1994	PAYMENT		$-102.37	$307.11
07/01/1994	BILL	ALLRED, EVAN L	$409.48	$409.48
03/17/1994	PAYMENT		$-101.01	$0.00
01/12/1994	PAYMENT		$-101.01	$101.01
10/12/1993	PAYMENT		$-101.01	$202.02
08/24/1993	PAYMENT		$-101.01	$303.03
07/01/1993	BILL	ALLRED, EVAN L	$404.04	$404.04