Tax Account 1022-22-000-007

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Owners

PARK RANCH HOLDINGS LLC
1300 BUCKEYE RD
MINDEN, NV 89423

Account Summary

Account ID	1022-22-000-007
Account Type	Real Estate
Location	0 TOPAZ
Balance	$17.01
Currently Due	$0.00

Account ID

1022-22-000-007

Account Type

Real Estate

Location

0
TOPAZ

Balance

$17.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$219.69
Total	$219.69
Paid	$202.68
Balance	$17.01
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

$219.69

Total

$219.69

Paid

$202.68

Balance

$17.01

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	$55.11	$0.00	$55.11	$55.11	$0.00
2	10/07/2024	10/17/2024	Paid	$54.86	$0.00	$54.86	$54.86	$0.00
3	01/06/2025	01/16/2025	Paid	$54.86	$0.00	$54.86	$54.86	$0.00
4	03/03/2025	03/13/2025	Due	$54.86	$0.00	$54.86	$37.85	$17.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$203.42	$0.00	$203.42	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$188.35	$0.00	$188.35	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$180.67	$0.00	$180.67	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$179.77	$0.00	$179.77	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$174.96	$0.00	$174.96	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$166.95	$0.00	$166.95	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$217.41	$0.00	$217.41	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$190.47	$6.67	$197.14	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$155.84	$1.56	$157.40	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$151.01	$43.05	$194.06	$0.00	$0.00	2.8054	600
2013/2014 REAL ESTATE TAXES	$146.61	$53.74	$200.35	$0.00	$0.00	2.8054	600
2012/2013 REAL ESTATE TAXES	$148.18	$91.78	$239.96	$0.00	$0.00	2.7491	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S47	AntelopeValley Basin	57.20	57.20	.00	.00
2016-2017	S47	AntelopeValley Basin	34.32	34.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 3173	$-60.37	$17.01
08/23/2024	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 20148.96	$-142.31	$77.38
07/15/2024	BILL	PARK RANCH HOLDINGS LLC	$219.69	$219.69
02/27/2024	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2873	$-50.80	$0.00
12/13/2023	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2787	$-50.80	$50.80
10/06/2023	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2699	$-50.80	$101.60
08/21/2023	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2635	$-51.02	$152.40
07/14/2023	BILL	PARK RANCH HOLDINGS LLC	$203.42	$203.42
03/16/2023	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2475	$-47.08	$0.00
12/09/2022	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2381 NIGHT DROP 12/9/22	$-47.08	$47.08
09/28/2022	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2279 NIGHT DROP 9/28/22	$-47.08	$94.16
08/12/2022	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2244	$-47.11	$141.24
07/19/2022	BILL	PARK RANCH HOLDINGS LLC	$188.35	$188.35
03/10/2022	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-45.16	$0.00
12/06/2021	PAYMENT	PARK RANCH HOLDING LLC CHECK	$-45.16	$45.16
09/28/2021	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-45.16	$90.32
08/14/2021	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-45.19	$135.48
07/14/2021	BILL	PARK RANCH HOLDINGS LLC	$180.67	$180.67
02/19/2021	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-44.94	$0.00
12/23/2020	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-44.94	$44.94
10/03/2020	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-44.94	$89.88
08/22/2020	PAYMENT	PARK RANCH HOLDINGS CHECK	$-44.95	$134.82
07/13/2020	BILL	PARK RANCH HOLDINGS LLC	$179.77	$179.77
03/05/2020	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-43.74	$0.00
01/10/2020	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-43.74	$43.74
10/04/2019	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-43.74	$87.48
08/07/2019	PAYMENT	PARK RANCH HOLDINGS, LLC CHECK	$-43.74	$131.22
07/15/2019	BILL	PARK RANCH HOLDINGS LLC	$174.96	$174.96
03/04/2019	PAYMENT	PARK RANCH HOLDINGS LC CHECK	$-41.73	$0.00
01/16/2019	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-41.73	$41.73
10/12/2018	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-41.73	$83.46
08/22/2018	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-41.76	$125.19
07/12/2018	BILL	PARK RANCH HOLDINGS LLC	$166.95	$166.95
08/09/2017	PAYMENT	EVAN ALLRED DMD PLLC CHECK	$-217.41	$0.00
07/14/2017	BILL	STATER, TYLER E	$217.41	$217.41
12/28/2016	PAYMENT	FIRST FINANCIAL BANK CHECK	$-197.14	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.76	$197.14
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.91	$192.38
07/12/2016	BILL	ALLRED, EVAN L	$190.47	$190.47
10/05/2015	PAYMENT	ALLRED, EVAN L CHECK	$-157.40	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.56	$157.40
08/11/2015	PAYMENT	JAMES BECK CHECK	$-634.37	$155.84
08/11/2015	ADJUSTMENT	wrong amount processed tt	$673.33	$790.21
08/11/2015	VOID	JAMES BECK CHECK	$-673.33	$116.88
08/10/2015	AMENDMENT	remove aug int to post lmt	$-3.71	$790.21
08/04/2015	INTEREST	Monthly Interest	$3.71	$793.92
07/14/2015	BILL	DOUGLAS COUNTY TRUSTEE	$155.84	$790.21
07/02/2015	INTEREST	Monthly Interest	$3.71	$634.37
06/01/2015	INTEREST	Monthly Interest	$17.55	$630.66
04/14/2015	PENALTY	Publication Cost for Delinqncy	$6.48	$613.11
04/14/2015	INTEREST	Monthly Interest	$2.45	$606.63
04/01/2015	INTEREST	Monthly Interest	$2.45	$604.18
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.57	$601.73
03/02/2015	INTEREST	Monthly Interest	$2.45	$591.16
02/02/2015	INTEREST	Monthly Interest	$2.45	$588.71
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.80	$586.26
01/02/2015	INTEREST	Monthly Interest	$2.45	$579.46
12/02/2014	INTEREST	Monthly Interest	$2.45	$577.01
11/03/2014	INTEREST	Monthly Interest	$2.45	$574.56
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.78	$572.11
10/01/2014	INTEREST	Monthly Interest	$2.45	$568.33
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.51	$565.88
09/03/2014	INTEREST	Monthly Interest	$2.45	$564.37
08/01/2014	INTEREST	Monthly Interest	$2.45	$561.92
07/17/2014	BILL	ALLRED, EVAN L	$151.01	$559.47
07/01/2014	INTEREST	Monthly Interest	$2.45	$408.46
06/03/2014	INTEREST	Monthly Interest	$15.89	$406.01
05/01/2014	INTEREST	Monthly Interest	$1.23	$390.12
04/01/2014	INTEREST	Monthly Interest	$1.23	$388.89
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.26	$387.66
03/03/2014	INTEREST	Monthly Interest	$1.23	$377.40
02/03/2014	INTEREST	Monthly Interest	$1.23	$376.17
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.60	$374.94
01/06/2014	INTEREST	Monthly Interest	$1.23	$368.34
12/02/2013	INTEREST	Monthly Interest	$1.23	$367.11
11/01/2013	INTEREST	Monthly Interest	$1.23	$365.88
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.67	$364.65
10/01/2013	INTEREST	Monthly Interest	$1.23	$360.98
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.47	$359.75
09/03/2013	INTEREST	Monthly Interest	$1.23	$358.28
08/01/2013	INTEREST	Monthly Interest	$1.23	$357.05
07/16/2013	BILL	ELEPHANT LLC	$146.61	$355.82
07/01/2013	INTEREST	Monthly Interest	$1.23	$209.21
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$207.98
06/03/2013	INTEREST	Monthly Interest	$14.82	$193.98
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$179.16
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.37	$170.41
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.67	$160.04
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.71	$153.37
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.48	$149.66
07/13/2012	BILL	ELEPHANT LLC	$148.18	$148.18
03/05/2012	PAYMENT	ELEPHANT LLC CHECK	$-37.50	$0.00
01/09/2012	PAYMENT	ELEPHANT LLC CHECK	$-37.50	$37.50
10/12/2011	PAYMENT	ELEPHANT LLC CHECK	$-37.50	$75.00
08/25/2011	PAYMENT	ELEPHANT LLC CHECK	$-37.50	$112.50
07/15/2011	BILL	ELEPHANT LLC	$150.00	$150.00
04/15/2011	PAYMENT	ELEPHANT LLC CHECK	$-41.08	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.58	$41.08
01/14/2011	PAYMENT	ELEPHANT LLC CHECK	$-39.50	$39.50
10/15/2010	PAYMENT	ELEPHANT LLC CHECK	$-39.50	$79.00
08/24/2010	PAYMENT	ELEPHANT LLC CHECK	$-39.53	$118.50
07/14/2010	BILL	ELEPHANT LLC	$158.03	$158.03
03/09/2010	PAYMENT	ELEPHANT LLC CHECK	$-39.28	$0.00
01/13/2010	PAYMENT	ELEPHANT LLC CHECK	$-39.28	$39.28
10/09/2009	PAYMENT	ELEPHANT LLC CHECK	$-39.28	$78.56
08/26/2009	PAYMENT	ELEPHANT LLC CHECK	$-39.29	$117.84
07/13/2009	BILL	ELEPHANT LLC	$157.13	$157.13
03/10/2009	PAYMENT	ELEPHANT LLC CHECK	$-38.95	$0.00
01/13/2009	PAYMENT	ELEPHANT LLC CHECK	$-38.95	$38.95
10/15/2008	PAYMENT	ELEPHANT LLC CHECK	$-38.95	$77.90
08/19/2008	PAYMENT	ELEPHANT LLC CHECK	$-38.95	$116.85
07/18/2008	BILL	ELEPHANT LLC	$155.80	$155.80
03/03/2008	PAYMENT	ELEPHANT LLC	$-240.67	$0.00
12/28/2007	PAYMENT	ELEPHANT LLC	$-240.64	$240.67
10/01/2007	PAYMENT	ELEPHANT LLC	$-240.64	$481.31
08/20/2007	PAYMENT	ELEPHANT LLC	$-240.64	$721.95
07/01/2007	BILL	ELEPHANT LLC	$962.59	$962.59
08/22/2006	PAYMENT	ELEPHANT LLC	$-891.33	$0.00
07/01/2006	BILL	ELEPHANT LLC	$891.33	$891.33
08/12/2005	PAYMENT	ELEPHANT LLC	$-825.31	$0.00
07/01/2005	BILL	ELEPHANT LLC	$825.31	$825.31
03/14/2005	PAYMENT	SLEEPING ELEPHANT	$-208.64	$0.00
01/12/2005	PAYMENT	SLEEPING ELEPHANT	$-208.62	$208.64
10/13/2004	PAYMENT	SLEEPING ELEPHANT RA	$-208.62	$417.26
08/26/2004	PAYMENT	SLEEPING ELEPHANT	$-208.62	$625.88
07/01/2004	BILL	ALLRED, EVAN L	$834.50	$834.50
03/09/2004	PAYMENT	SLEEPING ELEPHANT	$-210.12	$0.00
01/15/2004	PAYMENT	ALLRED, EVAN L	$-210.12	$210.12
10/15/2003	PAYMENT	SLEEPING ELEPHANT	$-210.12	$420.24
08/28/2003	PAYMENT	SLEEPING ELEPHANT	$-210.12	$630.36
07/01/2003	BILL	ALLRED, EVAN L	$840.48	$840.48
03/11/2003	PAYMENT	SLEEPING ELEPHANT	$-185.25	$0.00
01/16/2003	PAYMENT	ALLRED, EVAN L	$-185.23	$185.25
10/16/2002	PAYMENT	SLEEPING ELEPHANT	$-185.23	$370.48
08/28/2002	PAYMENT	SLEEPING ELEPHANT	$-185.23	$555.71
07/01/2002	BILL	ALLRED, EVAN L	$740.94	$740.94
03/08/2002	PAYMENT	SLEEPING ELEPHANT	$-185.04	$0.00
01/16/2002	PAYMENT	SLEEPING ELEPHANT	$-185.04	$185.04
10/08/2001	PAYMENT	SLEEPING ELEPHANT	$-185.04	$370.08
08/29/2001	PAYMENT	SLEEPING ELEPHANT	$-185.04	$555.12
07/01/2001	BILL	ALLRED, EVAN L	$740.16	$740.16
03/14/2001	PAYMENT	ALLRED, EVAN L	$-185.55	$0.00
01/12/2001	PAYMENT	SLEEPING ELEPHANT	$-185.54	$185.55
10/12/2000	PAYMENT	SLEEPING ELEPHANT	$-185.54	$371.09
08/31/2000	PAYMENT	SLEEPING ELEPHANT	$-185.54	$556.63
07/01/2000	BILL	ALLRED, EVAN L	$742.17	$742.17
03/15/2000	PAYMENT	SLEEPING ELEPHANT	$-208.01	$0.00
01/11/2000	PAYMENT	SLEEPING ELEPHANT	$-208.00	$208.01
10/14/1999	PAYMENT	SLEEPING ELEPHNT	$-208.00	$416.01
08/23/1999	PAYMENT	SLEEPING ELEPHANT	$-208.00	$624.01
07/01/1999	BILL	ALLRED, EVAN L	$832.01	$832.01
03/10/1999	PAYMENT	ALLRED, EVAN L	$-233.70	$0.00
01/14/1999	PAYMENT	ALLRED, EVAN L	$-233.70	$233.70
10/14/1998	PAYMENT	ALLRED, EVAN L	$-233.70	$467.40
08/28/1998	PAYMENT	ALLRED, EVAN L	$-233.70	$701.10
07/01/1998	BILL	ALLRED, EVAN L	$934.80	$934.80
03/10/1998	PAYMENT	ALLRED, EVAN L	$-233.94	$0.00
01/13/1998	PAYMENT	ALLRED, EVAN L	$-233.91	$233.94
10/09/1997	PAYMENT	ALLRED, EVAN L	$-233.91	$467.85
08/27/1997	PAYMENT	ALLRED, EVAN L	$-233.91	$701.76
07/01/1997	BILL	ALLRED, EVAN L	$935.67	$935.67
03/10/1997	PAYMENT	ALLRED, EVAN L	$-247.43	$0.00
01/21/1997	PAYMENT	ALLRED, EVAN L	$-247.43	$247.43
10/16/1996	PAYMENT	SLEEPING ELEPHANT	$-247.43	$494.86
08/27/1996	PAYMENT	ALLRED, EVAN L	$-247.43	$742.29
07/01/1996	BILL	ALLRED, EVAN L	$989.72	$989.72
03/13/1996	PAYMENT		$-274.56	$0.00
01/12/1996	PAYMENT		$-274.54	$274.56
10/11/1995	PAYMENT		$-274.54	$549.10
08/23/1995	PAYMENT		$-274.54	$823.64
07/01/1995	BILL	ALLRED, EVAN L	$1,098.18	$1,098.18
03/14/1995	PAYMENT		$-283.91	$0.00
01/17/1995	PAYMENT		$-283.91	$283.91
10/11/1994	PAYMENT		$-283.91	$567.82
08/17/1994	PAYMENT		$-283.91	$851.73
07/01/1994	BILL	ALLRED, EVAN L	$1,135.64	$1,135.64
03/17/1994	PAYMENT		$-307.50	$0.00
01/12/1994	PAYMENT		$-307.48	$307.50
10/12/1993	PAYMENT		$-307.48	$614.98
08/24/1993	PAYMENT		$-307.48	$922.46
07/01/1993	BILL	ALLRED, EVAN L	$1,229.94	$1,229.94