Tax Account 1022-23-000-003

Print Page · · Payments Cart · New Search

Owners

PARK LIVESTOCK CO
1300 BUCKEYE RD
MINDEN, NV 89423

Account Summary

Account ID	1022-23-000-003
Account Type	Real Estate
Location	0 TOPAZ
Balance	$45.39
Currently Due	$45.39

Account ID

1022-23-000-003

Account Type

Real Estate

Location

0
TOPAZ

Balance

$45.39

Currently Due

$45.39

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$45.39
Total	$45.39
Paid	$0.00
Balance	$45.39
Due	$45.39
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%

Description

2026/2027 REAL ESTATE TAXES

Original

$45.39

Total

$45.39

Paid

$0.00

Balance

$45.39

Due

$45.39

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	$45.39	$0.00	$0.00	$45.39	$0.00	$45.39
2	10/05/2026	10/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$45.39
3	01/04/2027	01/14/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$45.39
4	03/01/2027	03/11/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$45.39

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$45.49	$0.00	$0.00	$45.49	$0.00	$0.00	2.8054	600
2024/2025 REAL ESTATE TAXES	$42.88	$0.00	$0.00	$42.88	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$39.69	$0.00	$0.00	$39.69	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$36.75	$0.00	$0.00	$36.75	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$34.03	$0.00	$0.00	$34.03	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$32.90	$0.00	$0.00	$32.90	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$31.75	$0.00	$0.00	$31.75	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$30.31	$6.67	$0.00	$36.98	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$29.10	$0.00	$0.00	$29.10	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$28.37	$0.00	$0.00	$28.37	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$28.32	$0.00	$0.00	$28.32	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$27.45	$0.00	$0.00	$27.45	$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	$45.39	$45.39
08/19/2025	PAYMENT	"PARK LIVESTOCK COMPANY, INC." GOVACH ACH - 339787279	$-45.49	$0.00
07/16/2025	BILL	PARK LIVESTOCK CO	$45.49	$45.49
08/21/2024	PAYMENT	PARK LIVESTOCK CO CHECK 16791	$-42.88	$0.00
07/15/2024	BILL	PARK LIVESTOCK CO	$42.88	$42.88
08/21/2023	PAYMENT	PARK LIVESTOCK CO CHECK 15224	$-39.69	$0.00
07/14/2023	BILL	PARK LIVESTOCK CO	$39.69	$39.69
08/19/2022	PAYMENT	PARK LIVESTOCK CO INC CHECK 13308	$-36.75	$0.00
07/19/2022	BILL	PARK LIVESTOCK CO	$36.75	$36.75
08/24/2021	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-34.03	$0.00
07/14/2021	BILL	PARK LIVESTOCK CO	$34.03	$34.03
08/10/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-32.90	$0.00
07/13/2020	BILL	PARK LIVESTOCK CO	$32.90	$32.90
08/13/2019	PAYMENT	PARK LIVESTOCK CO CHECK	$-31.75	$0.00
07/15/2019	BILL	PARK LIVESTOCK CO	$31.75	$31.75
04/19/2019	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-36.98	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.12	$36.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.82	$34.86
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.52	$33.04
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.21	$31.52
07/12/2018	BILL	PARK LIVESTOCK CO	$30.31	$30.31
08/25/2017	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-29.10	$0.00
07/14/2017	BILL	PARK LIVESTOCK CO	$29.10	$29.10
08/22/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-28.37	$0.00
07/12/2016	BILL	PARK LIVESTOCK CO	$28.37	$28.37
08/19/2015	PAYMENT	PARK LIVESTOCK CO CHECK	$-28.32	$0.00
07/14/2015	BILL	PARK LIVESTOCK CO	$28.32	$28.32
08/28/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-27.45	$0.00
07/17/2014	BILL	PARK LIVESTOCK CO	$27.45	$27.45
08/13/2013	PAYMENT	JRTJ LLC CHECK	$-26.65	$0.00
07/16/2013	BILL	JRTJ LLC	$26.65	$26.65
08/28/2012	PAYMENT	ELEPHANT LLC CHECK	$-25.57	$0.00
07/13/2012	BILL	JRTJ LLC	$25.57	$25.57
08/25/2011	PAYMENT	ELEPHANT LLC CHECK	$-24.04	$0.00
07/15/2011	BILL	ELEPHANT LLC	$24.04	$24.04
08/24/2010	PAYMENT	ELEPHANT LLC CHECK	$-22.74	$0.00
07/14/2010	BILL	ELEPHANT LLC	$22.74	$22.74
08/26/2009	PAYMENT	ELEPHANT LLC CHECK	$-21.14	$0.00
07/13/2009	BILL	ELEPHANT LLC	$21.14	$21.14
08/19/2008	PAYMENT	ELEPHANT LLC CHECK	$-19.58	$0.00
07/18/2008	BILL	ELEPHANT LLC	$19.58	$19.58
08/20/2007	PAYMENT	ELEPHANT LLC	$-18.13	$0.00
07/01/2007	BILL	ELEPHANT LLC	$18.13	$18.13
08/22/2006	PAYMENT	ELEPHANT LLC	$-16.79	$0.00
07/01/2006	BILL	ELEPHANT LLC	$16.79	$16.79
08/12/2005	PAYMENT	ELEPHANT LLC	$-15.55	$0.00
07/01/2005	BILL	ELEPHANT LLC	$15.55	$15.55
08/26/2004	PAYMENT	SLEEPING ELEPHANT	$-15.86	$0.00
07/01/2004	BILL	ALLRED, EVAN L	$15.86	$15.86
08/28/2003	PAYMENT	SLEEPING ELEPHANT	$-15.59	$0.00
07/01/2003	BILL	ALLRED, EVAN L	$15.59	$15.59
08/28/2002	PAYMENT	SLEEPING ELEPHANT	$-15.07	$0.00
07/01/2002	BILL	ALLRED, EVAN L	$15.07	$15.07
08/29/2001	PAYMENT	SLEEPING ELEPHANT	$-16.16	$0.00
07/01/2001	BILL	ALLRED, EVAN L	$16.16	$16.16
08/31/2000	PAYMENT	SLEEPING ELEPHANT	$-16.45	$0.00
07/01/2000	BILL	ALLRED, EVAN L	$16.45	$16.45
08/23/1999	PAYMENT	SLEEPING ELEPHANT	$-16.20	$0.00
07/01/1999	BILL	ALLRED, EVAN L	$16.20	$16.20
08/28/1998	PAYMENT	ALLRED, EVAN L	$-15.55	$0.00
07/01/1998	BILL	ALLRED, EVAN L	$15.55	$15.55
08/27/1997	PAYMENT	ALLRED, EVAN L	$-14.79	$0.00
07/01/1997	BILL	ALLRED, EVAN L	$14.79	$14.79
08/27/1996	PAYMENT	ALLRED, EVAN L	$-14.25	$0.00
07/01/1996	BILL	ALLRED, EVAN L	$14.25	$14.25
03/13/1996	PAYMENT		$-3.64	$0.00
01/12/1996	PAYMENT		$-3.63	$3.64
10/11/1995	PAYMENT		$-3.63	$7.27
08/23/1995	PAYMENT		$-3.63	$10.90
07/01/1995	BILL	ALLRED, EVAN L	$14.53	$14.53
03/14/1995	PAYMENT		$-3.67	$0.00
01/17/1995	PAYMENT		$-3.67	$3.67
10/11/1994	PAYMENT		$-3.67	$7.34
08/17/1994	PAYMENT		$-3.67	$11.01
07/01/1994	BILL	ALLRED, EVAN L	$14.68	$14.68
03/17/1994	PAYMENT		$-3.84	$0.00
01/12/1994	PAYMENT		$-3.83	$3.84
10/12/1993	PAYMENT		$-3.83	$7.67
08/24/1993	PAYMENT		$-3.83	$11.50
07/01/1993	BILL	ALLRED, EVAN L	$15.33	$15.33