Tax Account 1022-22-000-012

Print Page · · Payments Cart · New Search

Owners

PARK RANCH HOLDINGS LLC
1300 BUCKEYE RD
MINDEN, NV 89423

Account Summary

Account ID	1022-22-000-012
Account Type	Real Estate
Location	0 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-22-000-012

Account Type

Real Estate

Location

0
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$62.18
Total	$62.18
Paid	$62.18
Balance	$0.00
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

$62.18

Total

$62.18

Paid

$62.18

Balance

$0.00

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	$62.18	$0.00	$62.18	$62.18	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.56	$0.00	$57.56	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$53.30	$0.00	$53.30	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$49.34	$0.00	$49.34	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$47.72	$0.00	$47.72	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$46.07	$0.00	$46.07	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$43.96	$0.00	$43.96	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$42.20	$0.00	$42.20	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$41.12	$3.70	$44.82	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$41.05	$1.64	$42.69	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$39.79	$18.92	$58.71	$0.00	$0.00	2.8054	600
2013/2014 REAL ESTATE TAXES	$38.61	$16.83	$55.44	$0.00	$0.00	2.8054	600
2012/2013 REAL ESTATE TAXES	$37.07	$42.66	$79.73	$0.00	$0.00	2.7491	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 20148.96	$-62.18	$0.00
07/15/2024	BILL	PARK RANCH HOLDINGS LLC	$62.18	$62.18
08/21/2023	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2635	$-57.56	$0.00
07/14/2023	BILL	PARK RANCH HOLDINGS LLC	$57.56	$57.56
08/12/2022	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2244	$-53.30	$0.00
07/19/2022	BILL	PARK RANCH HOLDINGS LLC	$53.30	$53.30
08/14/2021	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-49.34	$0.00
07/14/2021	BILL	PARK RANCH HOLDINGS LLC	$49.34	$49.34
08/22/2020	PAYMENT	PARK RANCH HOLDINGS CHECK	$-47.72	$0.00
07/13/2020	BILL	PARK RANCH HOLDINGS LLC	$47.72	$47.72
08/07/2019	PAYMENT	PARK RANCH HOLDINGS, LLC CHECK	$-46.07	$0.00
07/15/2019	BILL	PARK RANCH HOLDINGS LLC	$46.07	$46.07
08/22/2018	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-43.96	$0.00
07/12/2018	BILL	PARK RANCH HOLDINGS LLC	$43.96	$43.96
08/09/2017	PAYMENT	KARYN ALLRED DMD PLLC CHECK	$-42.20	$0.00
07/14/2017	BILL	GREEN, JAKOB	$42.20	$42.20
12/28/2016	PAYMENT	FIRST FINANCIAL BANK CHECK	$-44.82	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.06	$44.82
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.64	$42.76
07/12/2016	BILL	ALLRED, EVAN L	$41.12	$41.12
10/05/2015	PAYMENT	DOUGLAS COUNTY TRUSTEE CHECK	$-42.69	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.64	$42.69
08/11/2015	PAYMENT	JAMES BECK CHECK	$-193.88	$41.05
08/10/2015	AMENDMENT	remove aug int omtime lmt	$-0.96	$234.93
08/04/2015	INTEREST	Monthly Interest	$0.96	$235.89
07/14/2015	BILL	DOUGLAS COUNTY TRUSTEE	$41.05	$234.93
07/02/2015	INTEREST	Monthly Interest	$0.96	$193.88
06/01/2015	INTEREST	Monthly Interest	$4.61	$192.92
04/14/2015	PENALTY	Publication Cost for Delinqncy	$6.48	$188.31
04/14/2015	INTEREST	Monthly Interest	$0.63	$181.83
04/01/2015	INTEREST	Monthly Interest	$0.63	$181.20
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.79	$180.57
03/02/2015	INTEREST	Monthly Interest	$0.63	$177.78
02/02/2015	INTEREST	Monthly Interest	$0.63	$177.15
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.39	$176.52
01/02/2015	INTEREST	Monthly Interest	$0.63	$174.13
12/02/2014	INTEREST	Monthly Interest	$0.63	$173.50
11/03/2014	INTEREST	Monthly Interest	$0.63	$172.87
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.99	$172.24
10/01/2014	INTEREST	Monthly Interest	$0.63	$170.25
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.59	$169.62
09/03/2014	INTEREST	Monthly Interest	$0.63	$168.03
08/01/2014	INTEREST	Monthly Interest	$0.63	$167.40
07/17/2014	BILL	ALLRED, EVAN L	$39.79	$166.77
07/01/2014	INTEREST	Monthly Interest	$0.63	$126.98
06/03/2014	INTEREST	Monthly Interest	$4.17	$126.35
05/01/2014	INTEREST	Monthly Interest	$0.31	$122.18
04/01/2014	INTEREST	Monthly Interest	$0.31	$121.87
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.70	$121.56
03/03/2014	INTEREST	Monthly Interest	$0.31	$118.86
02/03/2014	INTEREST	Monthly Interest	$0.31	$118.55
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.32	$118.24
01/06/2014	INTEREST	Monthly Interest	$0.31	$115.92
12/02/2013	INTEREST	Monthly Interest	$0.31	$115.61
11/01/2013	INTEREST	Monthly Interest	$0.31	$115.30
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.93	$114.99
10/01/2013	INTEREST	Monthly Interest	$0.31	$113.06
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.54	$112.75
09/03/2013	INTEREST	Monthly Interest	$0.31	$111.21
08/01/2013	INTEREST	Monthly Interest	$0.31	$110.90
07/16/2013	BILL	ELEPHANT LLC	$38.61	$110.59
07/01/2013	INTEREST	Monthly Interest	$0.31	$71.98
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$71.67
06/03/2013	INTEREST	Monthly Interest	$3.71	$57.67
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$53.96
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.59	$45.21
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.22	$42.62
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.85	$40.40
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.48	$38.55
07/13/2012	BILL	ELEPHANT LLC	$37.07	$37.07
08/25/2011	PAYMENT	ELEPHANT LLC CHECK	$-34.85	$0.00
07/15/2011	BILL	ELEPHANT LLC	$34.85	$34.85
08/24/2010	PAYMENT	ELEPHANT LLC CHECK	$-32.96	$0.00
07/14/2010	BILL	ELEPHANT LLC	$32.96	$32.96
08/26/2009	PAYMENT	ELEPHANT LLC CHECK	$-30.66	$0.00
07/13/2009	BILL	ELEPHANT LLC	$30.66	$30.66
08/19/2008	PAYMENT	ELEPHANT LLC CHECK	$-28.38	$0.00
07/18/2008	BILL	ELEPHANT LLC	$28.38	$28.38
08/20/2007	PAYMENT	ELEPHANT LLC	$-26.28	$0.00
07/01/2007	BILL	ELEPHANT LLC	$26.28	$26.28
08/22/2006	PAYMENT	ELEPHANT LLC	$-24.33	$0.00
07/01/2006	BILL	ELEPHANT LLC	$24.33	$24.33
08/12/2005	PAYMENT	ELEPHANT LLC	$-22.53	$0.00
07/01/2005	BILL	ELEPHANT LLC	$22.53	$22.53
08/26/2004	PAYMENT	SLEEPING ELEPHANT	$-22.92	$0.00
07/01/2004	BILL	ALLRED, EVAN L	$22.92	$22.92
08/28/2003	PAYMENT	SLEEPING ELEPHANT	$-22.56	$0.00
07/01/2003	BILL	ALLRED, EVAN L	$22.56	$22.56
08/28/2002	PAYMENT	SLEEPING ELEPHANT	$-21.59	$0.00
07/01/2002	BILL	ALLRED, EVAN L	$21.59	$21.59
08/29/2001	PAYMENT	SLEEPING ELEPHANT	$-23.12	$0.00
07/01/2001	BILL	ALLRED, EVAN L	$23.12	$23.12
08/31/2000	PAYMENT	SLEEPING ELEPHANT	$-23.77	$0.00
07/01/2000	BILL	ALLRED, EVAN L	$23.77	$23.77
08/23/1999	PAYMENT	SLEEPING ELEPHANT	$-23.40	$0.00
07/01/1999	BILL	ALLRED, EVAN L	$23.40	$23.40
08/28/1998	PAYMENT	ALLRED, EVAN L	$-22.42	$0.00
07/01/1998	BILL	ALLRED, EVAN L	$22.42	$22.42
08/27/1997	PAYMENT	ALLRED, EVAN L	$-22.85	$0.00
07/01/1997	BILL	ALLRED, EVAN L	$22.85	$22.85
08/27/1996	PAYMENT	ALLRED, EVAN L	$-21.97	$0.00
07/01/1996	BILL	ALLRED, EVAN L	$21.97	$21.97
03/13/1996	PAYMENT		$-5.61	$0.00
01/12/1996	PAYMENT		$-5.58	$5.61
10/11/1995	PAYMENT		$-5.58	$11.19
08/23/1995	PAYMENT		$-5.58	$16.77
07/01/1995	BILL	ALLRED, EVAN L	$22.35	$22.35
03/14/1995	PAYMENT		$-5.66	$0.00
01/17/1995	PAYMENT		$-5.65	$5.66
10/11/1994	PAYMENT		$-5.65	$11.31
08/17/1994	PAYMENT		$-5.65	$16.96
07/01/1994	BILL	ALLRED, EVAN L	$22.61	$22.61
03/17/1994	PAYMENT		$-5.90	$0.00
01/12/1994	PAYMENT		$-5.90	$5.90
10/12/1993	PAYMENT		$-5.90	$11.80
08/24/1993	PAYMENT		$-5.90	$17.70
07/01/1993	BILL	ALLRED, EVAN L	$23.60	$23.60