Tax Account 1022-23-000-002

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Owners

PARK LIVESTOCK CO
1300 BUCKEYE RD
MINDEN, NV 89423

Account Summary

Account ID	1022-23-000-002
Account Type	Real Estate
Location	0 TOPAZ
Balance	$27.38
Currently Due	$27.38

Account ID

1022-23-000-002

Account Type

Real Estate

Location

0
TOPAZ

Balance

$27.38

Currently Due

$27.38

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$27.38
Total	$27.38
Paid	$0.00
Balance	$27.38
Due	$27.38
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%

Description

2026/2027 REAL ESTATE TAXES

Original

$27.38

Total

$27.38

Paid

$0.00

Balance

$27.38

Due

$27.38

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$27.38	$0.00	$0.00	$27.38	$0.00	$27.38
2	10/05/2026	10/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$27.38
3	01/04/2027	01/14/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$27.38
4	03/01/2027	03/11/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$27.38

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$27.02	$0.00	$0.00	$27.02	$0.00	$0.00	2.8054	600
2024/2025 REAL ESTATE TAXES	$25.48	$0.00	$0.00	$25.48	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$23.60	$0.00	$0.00	$23.60	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$21.87	$0.00	$0.00	$21.87	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$20.25	$0.00	$0.00	$20.25	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$19.59	$0.00	$0.00	$19.59	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$18.91	$0.00	$0.00	$18.91	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$18.04	$3.96	$0.00	$22.00	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$17.30	$0.00	$0.00	$17.30	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$16.86	$0.00	$0.00	$16.86	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$16.82	$0.00	$0.00	$16.82	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$16.29	$0.00	$0.00	$16.29	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	PARK LIVESTOCK CO	$27.38	$27.38
08/19/2025	PAYMENT	"PARK LIVESTOCK COMPANY, INC." GOVACH ACH - 339787279	$-27.02	$0.00
07/16/2025	BILL	PARK LIVESTOCK CO	$27.02	$27.02
08/21/2024	PAYMENT	PARK LIVESTOCK CO CHECK 16791	$-25.48	$0.00
07/15/2024	BILL	PARK LIVESTOCK CO	$25.48	$25.48
08/21/2023	PAYMENT	PARK LIVESTOCK CO CHECK 15224	$-23.60	$0.00
07/14/2023	BILL	PARK LIVESTOCK CO	$23.60	$23.60
08/19/2022	PAYMENT	PARK LIVESTOCK CO INC CHECK 13308	$-21.87	$0.00
07/19/2022	BILL	PARK LIVESTOCK CO	$21.87	$21.87
08/24/2021	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-20.25	$0.00
07/14/2021	BILL	PARK LIVESTOCK CO	$20.25	$20.25
08/10/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-19.59	$0.00
07/13/2020	BILL	PARK LIVESTOCK CO	$19.59	$19.59
08/13/2019	PAYMENT	PARK LIVESTOCK CO CHECK	$-18.91	$0.00
07/15/2019	BILL	PARK LIVESTOCK CO	$18.91	$18.91
04/19/2019	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-22.00	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.26	$22.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.08	$20.74
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.90	$19.66
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.72	$18.76
07/12/2018	BILL	PARK LIVESTOCK CO	$18.04	$18.04
08/25/2017	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-17.30	$0.00
07/14/2017	BILL	PARK LIVESTOCK CO	$17.30	$17.30
08/22/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-16.86	$0.00
07/12/2016	BILL	PARK LIVESTOCK CO	$16.86	$16.86
08/19/2015	PAYMENT	PARK LIVESTOCK CO CHECK	$-16.82	$0.00
07/14/2015	BILL	PARK LIVESTOCK CO	$16.82	$16.82
08/28/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-16.29	$0.00
07/17/2014	BILL	PARK LIVESTOCK CO	$16.29	$16.29
08/13/2013	PAYMENT	JRTJ LLC CHECK	$-15.82	$0.00
07/16/2013	BILL	JRTJ LLC	$15.82	$15.82
08/28/2012	PAYMENT	ELEPHANT LLC CHECK	$-15.19	$0.00
07/13/2012	BILL	JRTJ LLC	$15.19	$15.19
08/25/2011	PAYMENT	ELEPHANT LLC CHECK	$-14.29	$0.00
07/15/2011	BILL	ELEPHANT LLC	$14.29	$14.29
08/24/2010	PAYMENT	ELEPHANT LLC CHECK	$-13.52	$0.00
07/14/2010	BILL	ELEPHANT LLC	$13.52	$13.52
08/26/2009	PAYMENT	ELEPHANT LLC CHECK	$-12.58	$0.00
07/13/2009	BILL	ELEPHANT LLC	$12.58	$12.58
08/19/2008	PAYMENT	ELEPHANT LLC CHECK	$-11.64	$0.00
07/18/2008	BILL	ELEPHANT LLC	$11.64	$11.64
08/20/2007	PAYMENT	ELEPHANT LLC	$-10.81	$0.00
07/01/2007	BILL	ELEPHANT LLC	$10.81	$10.81
08/22/2006	PAYMENT	ELEPHANT LLC	$-9.99	$0.00
07/01/2006	BILL	ELEPHANT LLC	$9.99	$9.99
08/12/2005	PAYMENT	ELEPHANT LLC	$-9.25	$0.00
07/01/2005	BILL	ELEPHANT LLC	$9.25	$9.25
08/26/2004	PAYMENT	SLEEPING ELEPHANT	$-9.44	$0.00
07/01/2004	BILL	ALLRED, EVAN L	$9.44	$9.44
08/28/2003	PAYMENT	SLEEPING ELEPHANT	$-9.23	$0.00
07/01/2003	BILL	ALLRED, EVAN L	$9.23	$9.23
08/28/2002	PAYMENT	SLEEPING ELEPHANT	$-9.05	$0.00
07/01/2002	BILL	ALLRED, EVAN L	$9.05	$9.05
08/29/2001	PAYMENT	SLEEPING ELEPHANT	$-9.72	$0.00
07/01/2001	BILL	ALLRED, EVAN L	$9.72	$9.72
08/31/2000	PAYMENT	SLEEPING ELEPHANT	$-9.80	$0.00
07/01/2000	BILL	ALLRED, EVAN L	$9.80	$9.80
08/23/1999	PAYMENT	SLEEPING ELEPHANT	$-9.59	$0.00
07/01/1999	BILL	ALLRED, EVAN L	$9.59	$9.59
08/28/1998	PAYMENT	ALLRED, EVAN L	$-9.24	$0.00
07/01/1998	BILL	ALLRED, EVAN L	$9.24	$9.24
08/27/1997	PAYMENT	ALLRED, EVAN L	$-9.43	$0.00
07/01/1997	BILL	ALLRED, EVAN L	$9.43	$9.43
08/27/1996	PAYMENT	ALLRED, EVAN L	$-9.14	$0.00
07/01/1996	BILL	ALLRED, EVAN L	$9.14	$9.14
03/13/1996	PAYMENT		$-2.35	$0.00
01/12/1996	PAYMENT		$-2.33	$2.35
10/11/1995	PAYMENT		$-2.33	$4.68
08/23/1995	PAYMENT		$-2.33	$7.01
07/01/1995	BILL	ALLRED, EVAN L	$9.34	$9.34
03/14/1995	PAYMENT		$-2.36	$0.00
01/17/1995	PAYMENT		$-2.35	$2.36
10/11/1994	PAYMENT		$-2.35	$4.71
08/17/1994	PAYMENT		$-2.35	$7.06
07/01/1994	BILL	ALLRED, EVAN L	$9.41	$9.41
03/17/1994	PAYMENT		$-2.46	$0.00
01/12/1994	PAYMENT		$-2.45	$2.46
10/12/1993	PAYMENT		$-2.45	$4.91
08/24/1993	PAYMENT		$-2.45	$7.36
07/01/1993	BILL	ALLRED, EVAN L	$9.81	$9.81