Tax Account 1022-22-000-005

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Owners

PARK LIVESTOCK CO
1300 BUCKEYE RD
MINDEN, NV 89423

Account Summary

Account ID	1022-22-000-005
Account Type	Real Estate
Location	0 TOPAZ
Balance	$75.38
Currently Due	$0.00

Account ID

1022-22-000-005

Account Type

Real Estate

Location

0
TOPAZ

Balance

$75.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$301.83
Total	$301.83
Paid	$226.45
Balance	$75.38
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$301.83

Total

$301.83

Paid

$226.45

Balance

$75.38

Due

$0.00

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	$75.69	$0.00	$75.69	$75.69	$0.00
2	10/07/2024	10/17/2024	Paid	$75.38	$0.00	$75.38	$75.38	$0.00
3	01/06/2025	01/16/2025	Paid	$75.38	$0.00	$75.38	$75.38	$0.00
4	03/03/2025	03/13/2025	Due	$75.38	$0.00	$75.38	$0.00	$75.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.47	$0.00	$279.47	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$258.77	$0.00	$258.77	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$250.13	$0.00	$250.13	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$245.47	$0.00	$245.47	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$236.94	$0.00	$236.94	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$226.08	$33.91	$259.99	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$216.97	$0.00	$216.97	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$211.47	$0.00	$211.47	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$204.50	$0.00	$204.50	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2024	PAYMENT	PARK LIVESTOCK CO CHECK 16700	$-75.38	$75.38
10/10/2024	PAYMENT	PARK LIVESTOCK CO CHECK 17008	$-75.38	$150.76
08/21/2024	PAYMENT	PARK LIVESTOCK CO CHECK 16791	$-75.69	$226.14
07/15/2024	BILL	PARK LIVESTOCK CO	$301.83	$301.83
02/23/2024	PAYMENT	PARK LIVESTOCK COMPANY, INC CHECK 15927	$-69.82	$0.00
12/13/2023	PAYMENT	PARK LIVESTOCK CO CHECK 15784	$-69.82	$69.82
10/06/2023	PAYMENT	PARK LIVESTOCK COMPANY, INC CHECK 14802	$-69.82	$139.64
08/21/2023	PAYMENT	PARK LIVESTOCK CO CHECK 15224	$-70.01	$209.46
07/14/2023	BILL	PARK LIVESTOCK CO	$279.47	$279.47
03/16/2023	PAYMENT	PARK LIVESTOCK CO CHECK 14556	$-64.69	$0.00
12/14/2022	PAYMENT	PARK LIVESTOCK CO CHECK 14417	$-64.69	$64.69
09/28/2022	PAYMENT	PARK LIVESTOCK CO CHECK 13574 NIGHT DROP 9/28/22	$-64.69	$129.38
08/19/2022	PAYMENT	PARK LIVESTOCK CO INC CHECK 13308	$-64.70	$194.07
07/19/2022	BILL	PARK LIVESTOCK CO	$258.77	$258.77
03/09/2022	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-62.53	$0.00
12/06/2021	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-62.53	$62.53
09/28/2021	PAYMENT	PARK LIVESTOCK CO CHECK	$-62.53	$125.06
08/24/2021	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-62.54	$187.59
07/14/2021	BILL	PARK LIVESTOCK CO	$250.13	$250.13
02/26/2021	PAYMENT	PARKS LIVESTOCK COMPANY INC CHECK	$-61.36	$0.00
12/30/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-61.36	$61.36
10/12/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-61.36	$122.72
08/10/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-61.39	$184.08
07/13/2020	BILL	PARK LIVESTOCK CO	$245.47	$245.47
03/05/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-59.23	$0.00
01/10/2020	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-59.23	$59.23
10/03/2019	PAYMENT	PARKS LIVESTOCK COMPANY INC CHECK	$-59.23	$118.46
08/13/2019	PAYMENT	PARK LIVESTOCK CO CHECK	$-59.25	$177.69
07/15/2019	BILL	PARK LIVESTOCK CO	$236.94	$236.94
04/19/2019	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-259.99	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.83	$259.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.17	$244.16
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.65	$233.99
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.26	$228.34
07/12/2018	BILL	PARK LIVESTOCK CO	$226.08	$226.08
08/25/2017	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-216.97	$0.00
07/14/2017	BILL	PARK LIVESTOCK CO	$216.97	$216.97
01/11/2017	PAYMENT	FIRST AMERICAN TITLE INSUR CHECK	$-52.86	$0.00
11/09/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-52.86	$52.86
10/05/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-52.86	$105.72
08/22/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-52.89	$158.58
07/12/2016	BILL	PARK LIVESTOCK CO	$211.47	$211.47
03/09/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-52.76	$0.00
01/15/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-52.76	$52.76
10/01/2015	PAYMENT	PARK LIVESTOCK CO CHECK	$-52.76	$105.52
08/19/2015	PAYMENT	PARK LIVESTOCK CO CHECK	$-52.77	$158.28
07/14/2015	BILL	PARK LIVESTOCK CO	$211.05	$211.05
12/22/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-102.24	$0.00
10/09/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-51.12	$102.24
08/28/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-51.14	$153.36
07/17/2014	BILL	PARK LIVESTOCK CO	$204.50	$204.50
03/11/2014	PAYMENT	JRTJ LLC CHECK	$-49.63	$0.00
01/14/2014	PAYMENT	JRTJ LLC CHECK	$-49.63	$49.63
10/10/2013	PAYMENT	JRTJ LLC CHECK	$-49.63	$99.26
08/13/2013	PAYMENT	JRTJ LLC CHECK	$-49.65	$148.89
07/16/2013	BILL	JRTJ LLC	$198.54	$198.54
03/13/2013	PAYMENT	JRTJ LLC CHECK	$-49.35	$0.00
01/14/2013	PAYMENT	ELEPHANT LLC CHECK	$-100.67	$49.35
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.97	$150.02
08/28/2012	PAYMENT	ELEPHANT LLC CHECK	$-49.37	$148.05
07/13/2012	BILL	JRTJ LLC	$197.42	$197.42
03/05/2012	PAYMENT	ELEPHANT LLC CHECK	$-46.79	$0.00
01/09/2012	PAYMENT	ELEPHANT LLC CHECK	$-46.79	$46.79
10/12/2011	PAYMENT	ELEPHANT LLC CHECK	$-46.79	$93.58
08/25/2011	PAYMENT	ELEPHANT LLC CHECK	$-46.81	$140.37
07/15/2011	BILL	ELEPHANT LLC	$187.18	$187.18
04/15/2011	PAYMENT	ELEPHANT LLC CHECK	$-46.04	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.77	$46.04
01/14/2011	PAYMENT	ELEPHANT LLC CHECK	$-44.27	$44.27
10/15/2010	PAYMENT	ELEPHANT LLC CHECK	$-44.27	$88.54
08/24/2010	PAYMENT	ELEPHANT LLC CHECK	$-44.29	$132.81
07/14/2010	BILL	ELEPHANT LLC	$177.10	$177.10
03/09/2010	PAYMENT	ELEPHANT LLC CHECK	$-41.18	$0.00
01/13/2010	PAYMENT	ELEPHANT LLC CHECK	$-41.18	$41.18
10/09/2009	PAYMENT	ELEPHANT LLC CHECK	$-41.18	$82.36
08/26/2009	PAYMENT	ELEPHANT LLC CHECK	$-41.20	$123.54
07/13/2009	BILL	ELEPHANT LLC	$164.74	$164.74
03/10/2009	PAYMENT	ELEPHANT LLC CHECK	$-38.13	$0.00
01/13/2009	PAYMENT	ELEPHANT LLC CHECK	$-38.13	$38.13
10/15/2008	PAYMENT	ELEPHANT LLC CHECK	$-38.13	$76.26
08/19/2008	PAYMENT	ELEPHANT LLC CHECK	$-38.15	$114.39
07/18/2008	BILL	ELEPHANT LLC	$152.54	$152.54
03/03/2008	PAYMENT	ELEPHANT LLC	$-35.88	$0.00
12/28/2007	PAYMENT	ELEPHANT LLC	$-35.88	$35.88
10/01/2007	PAYMENT	ELEPHANT LLC	$-35.88	$71.76
08/20/2007	PAYMENT	ELEPHANT LLC	$-35.88	$107.64
07/01/2007	BILL	ELEPHANT LLC	$143.52	$143.52
08/22/2006	PAYMENT	ELEPHANT LLC	$-137.86	$0.00
07/01/2006	BILL	ELEPHANT LLC	$137.86	$137.86
08/12/2005	PAYMENT	ELEPHANT LLC	$-177.17	$0.00
07/01/2005	BILL	ELEPHANT LLC	$177.17	$177.17
03/14/2005	PAYMENT	SLEEPING ELEPHANT	$-44.83	$0.00
01/12/2005	PAYMENT	SLEEPING ELEPHANT	$-44.80	$44.83
10/13/2004	PAYMENT	SLEEPING ELEPHANT RA	$-44.80	$89.63
08/26/2004	PAYMENT	SLEEPING ELEPHANT	$-44.80	$134.43
07/01/2004	BILL	ALLRED, EVAN L	$179.23	$179.23
03/09/2004	PAYMENT	SLEEPING ELEPHANT	$-44.43	$0.00
01/15/2004	PAYMENT	ALLRED, EVAN L	$-44.41	$44.43
10/15/2003	PAYMENT	SLEEPING ELEPHANT	$-44.41	$88.84
08/28/2003	PAYMENT	SLEEPING ELEPHANT	$-44.41	$133.25
07/01/2003	BILL	ALLRED, EVAN L	$177.66	$177.66
03/11/2003	PAYMENT	SLEEPING ELEPHANT	$-45.73	$0.00
01/16/2003	PAYMENT	ALLRED, EVAN L	$-45.72	$45.73
10/16/2002	PAYMENT	SLEEPING ELEPHANT	$-45.72	$91.45
08/28/2002	PAYMENT	SLEEPING ELEPHANT	$-45.72	$137.17
07/01/2002	BILL	ALLRED, EVAN L	$182.89	$182.89
03/08/2002	PAYMENT	SLEEPING ELEPHANT	$-47.20	$0.00
01/16/2002	PAYMENT	SLEEPING ELEPHANT	$-47.20	$47.20
10/08/2001	PAYMENT	SLEEPING ELEPHANT	$-47.20	$94.40
08/29/2001	PAYMENT	SLEEPING ELEPHANT	$-47.20	$141.60
07/01/2001	BILL	ALLRED, EVAN L	$188.80	$188.80
03/14/2001	PAYMENT	ALLRED, EVAN L	$-48.01	$0.00
01/12/2001	PAYMENT	SLEEPING ELEPHANT	$-48.00	$48.01
10/12/2000	PAYMENT	SLEEPING ELEPHANT'	$-48.00	$96.01
08/31/2000	PAYMENT	SLEEPING ELEPHANT	$-48.00	$144.01
07/01/2000	BILL	ALLRED, EVAN L	$192.01	$192.01
03/15/2000	PAYMENT	SLEEPING ELEPHANT	$-47.58	$0.00
01/11/2000	PAYMENT	SLEEPING ELEPHANT	$-47.57	$47.58
10/14/1999	PAYMENT	SLEEPING ELEPHANT	$-47.57	$95.15
08/23/1999	PAYMENT	SLEEPING ELEPHANT	$-47.57	$142.72
07/01/1999	BILL	ALLRED, EVAN L	$190.29	$190.29
03/10/1999	PAYMENT	ALLRED, EVAN L	$-46.23	$0.00
01/14/1999	PAYMENT	ALLRED, EVAN L	$-46.21	$46.23
10/14/1998	PAYMENT	ALLRED, EVAN L	$-46.21	$92.44
08/28/1998	PAYMENT	ALLRED, EVAN L	$-46.21	$138.65
07/01/1998	BILL	ALLRED, EVAN L	$184.86	$184.86
03/10/1998	PAYMENT	ALLRED, EVAN L	$-49.92	$0.00
01/13/1998	PAYMENT	ALLRED, EVAN L	$-49.91	$49.92
10/09/1997	PAYMENT	ALLRED, EVAN L	$-49.91	$99.83
08/27/1997	PAYMENT	ALLRED, EVAN L	$-49.91	$149.74
07/01/1997	BILL	ALLRED, EVAN L	$199.65	$199.65
03/10/1997	PAYMENT	ALLRED, EVAN L	$-49.29	$0.00
01/21/1997	PAYMENT	ALLRED, EVAN L	$-49.26	$49.29
10/16/1996	PAYMENT	SLEEPING ELEPHANT	$-49.26	$98.55
08/27/1996	PAYMENT	ALLRED, EVAN L	$-49.26	$147.81
07/01/1996	BILL	ALLRED, EVAN L	$197.07	$197.07
03/13/1996	PAYMENT		$-50.34	$0.00
01/12/1996	PAYMENT		$-50.31	$50.34
10/11/1995	PAYMENT		$-50.31	$100.65
08/23/1995	PAYMENT		$-50.31	$150.96
07/01/1995	BILL	ALLRED, EVAN L	$201.27	$201.27
03/14/1995	PAYMENT		$-50.37	$0.00
01/17/1995	PAYMENT		$-50.35	$50.37
10/11/1994	PAYMENT		$-50.35	$100.72
08/17/1994	PAYMENT		$-50.35	$151.07
07/01/1994	BILL	ALLRED, EVAN L	$201.42	$201.42
03/17/1994	PAYMENT		$-51.14	$0.00
01/12/1994	PAYMENT		$-51.12	$51.14
10/12/1993	PAYMENT		$-51.12	$102.26
08/24/1993	PAYMENT		$-51.12	$153.38
07/01/1993	BILL	ALLRED, EVAN L	$204.50	$204.50