Tax Account 1022-23-000-004

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Owners

PARK LIVESTOCK CO
1300 BUCKEYE RD
MINDEN, NV 89423

Account Summary

Account ID	1022-23-000-004
Account Type	Real Estate
Location	0 TOPAZ
Balance	$148.88
Currently Due	$74.44

Account ID

1022-23-000-004

Account Type

Real Estate

Location

0
TOPAZ

Balance

$148.88

Currently Due

$74.44

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$298.03
Total	$298.03
Paid	$149.15
Balance	$148.88
Due	$74.44
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$298.03

Total

$298.03

Paid

$149.15

Balance

$148.88

Due

$74.44

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	08/18/2025	08/29/2025	Paid	$74.71	$0.00	$0.00	$74.71	$74.71	$0.00
2	10/06/2025	10/17/2025	Paid	$74.44	$0.00	$0.00	$74.44	$74.44	$0.00
3	01/05/2026	01/16/2026	Due	$74.44	$0.00	$0.00	$74.44	$0.00	$74.44
4	03/02/2026	03/13/2026	Due	$74.44	$0.00	$0.00	$74.44	$0.00	$148.88

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$280.90	$0.00	$0.00	$280.90	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$260.09	$0.00	$0.00	$260.09	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$240.81	$0.00	$0.00	$240.81	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$222.98	$0.00	$0.00	$222.98	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$215.65	$0.00	$0.00	$215.65	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$208.15	$0.00	$0.00	$208.15	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$198.61	$29.80	$0.00	$228.41	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$190.60	$0.00	$0.00	$190.60	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$185.78	$0.00	$0.00	$185.78	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$185.41	$0.00	$0.00	$185.41	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$179.67	$0.00	$0.00	$179.67	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	PARK LIVESTOCK GOVACH ACH - 341836005	$-74.44	$148.88
08/19/2025	PAYMENT	"PARK LIVESTOCK COMPANY, INC." GOVACH ACH - 339787279	$-74.71	$223.32
07/16/2025	BILL	PARK LIVESTOCK CO	$298.03	$298.03
03/04/2025	PAYMENT	PARK, DAVID W LLC CHECK 17294	$-70.16	$0.00
12/09/2024	PAYMENT	PARK LIVESTOCK CO CHECK 16700	$-70.16	$70.16
10/10/2024	PAYMENT	PARK LIVESTOCK CO CHECK 17008	$-70.16	$140.32
08/21/2024	PAYMENT	PARK LIVESTOCK CO CHECK 16791	$-70.42	$210.48
07/15/2024	BILL	PARK LIVESTOCK CO	$280.90	$280.90
02/23/2024	PAYMENT	PARK LIVESTOCK COMPANY, INC CHECK 15927	$-64.96	$0.00
12/13/2023	PAYMENT	PARK LIVESTOCK CO CHECK 15784	$-64.96	$64.96
10/06/2023	PAYMENT	PARK LIVESTOCK COMPANY, INC CHECK 14802	$-64.96	$129.92
08/21/2023	PAYMENT	PARK LIVESTOCK CO CHECK 15224	$-65.21	$194.88
07/14/2023	BILL	PARK LIVESTOCK CO	$260.09	$260.09
03/16/2023	PAYMENT	PARK LIVESTOCK CO CHECK 14556	$-60.20	$0.00
12/14/2022	PAYMENT	PARK LIVESTOCK CO CHECK 14417	$-60.20	$60.20
09/28/2022	PAYMENT	PARK LIVESTOCK CO CHECK 13574 NIGHT DROP 9/28/22	$-60.20	$120.40
08/19/2022	PAYMENT	PARK LIVESTOCK CO INC CHECK 13308	$-60.21	$180.60
07/19/2022	BILL	PARK LIVESTOCK CO	$240.81	$240.81
03/09/2022	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-55.74	$0.00
12/06/2021	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-55.74	$55.74
09/28/2021	PAYMENT	PARK LIVESTOCK CO CHECK	$-55.74	$111.48
08/24/2021	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-55.76	$167.22
07/14/2021	BILL	PARK LIVESTOCK CO	$222.98	$222.98
02/26/2021	PAYMENT	PARKS LIVESTOCK COMPANY INC CHECK	$-53.91	$0.00
12/30/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-53.91	$53.91
10/12/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-53.91	$107.82
08/10/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-53.92	$161.73
07/13/2020	BILL	PARK LIVESTOCK CO	$215.65	$215.65
03/05/2020	PAYMENT	PARK LIVESTOCK CO CHECK	$-52.03	$0.00
01/10/2020	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-52.03	$52.03
10/03/2019	PAYMENT	PARKS LIVESTOCK COMPANY INC CHECK	$-52.03	$104.06
08/13/2019	PAYMENT	PARK LIVESTOCK CO CHECK	$-52.06	$156.09
07/15/2019	BILL	PARK LIVESTOCK CO	$208.15	$208.15
04/19/2019	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-228.41	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.90	$228.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.94	$214.51
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.97	$205.57
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.99	$200.60
07/12/2018	BILL	PARK LIVESTOCK CO	$198.61	$198.61
08/25/2017	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-190.60	$0.00
07/14/2017	BILL	PARK LIVESTOCK CO	$190.60	$190.60
01/11/2017	PAYMENT	FIRST AMERICAN TITLE INSUR CHECK	$-46.44	$0.00
11/09/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-46.44	$46.44
10/05/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-46.44	$92.88
08/22/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-46.46	$139.32
07/12/2016	BILL	PARK LIVESTOCK CO	$185.78	$185.78
03/09/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-46.35	$0.00
01/15/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-46.35	$46.35
10/01/2015	PAYMENT	PARK LIVESTOCK CO CHECK	$-46.35	$92.70
08/19/2015	PAYMENT	PARK LIVESTOCK CO CHECK	$-46.36	$139.05
07/14/2015	BILL	PARK LIVESTOCK CO	$185.41	$185.41
12/22/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-89.82	$0.00
10/09/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-44.91	$89.82
08/28/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-44.94	$134.73
07/17/2014	BILL	PARK LIVESTOCK CO	$179.67	$179.67
03/11/2014	PAYMENT	JRTJ LLC CHECK	$-43.60	$0.00
01/14/2014	PAYMENT	JRTJ LLC CHECK	$-43.60	$43.60
10/10/2013	PAYMENT	JRTJ LLC CHECK	$-43.60	$87.20
08/13/2013	PAYMENT	JRTJ LLC CHECK	$-43.62	$130.80
07/16/2013	BILL	JRTJ LLC	$174.42	$174.42
03/13/2013	PAYMENT	JRTJ LLC CHECK	$-41.84	$0.00
01/14/2013	PAYMENT	ELEPHANT LLC CHECK	$-85.35	$41.84
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.67	$127.19
08/28/2012	PAYMENT	ELEPHANT LLC CHECK	$-41.87	$125.52
07/13/2012	BILL	JRTJ LLC	$167.39	$167.39
03/05/2012	PAYMENT	ELEPHANT LLC CHECK	$-39.33	$0.00
01/09/2012	PAYMENT	ELEPHANT LLC CHECK	$-39.33	$39.33
10/12/2011	PAYMENT	ELEPHANT LLC CHECK	$-39.33	$78.66
08/25/2011	PAYMENT	ELEPHANT LLC CHECK	$-39.33	$117.99
07/15/2011	BILL	ELEPHANT LLC	$157.32	$157.32
04/15/2011	PAYMENT	ELEPHANT LLC CHECK	$-38.69	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.49	$38.69
01/14/2011	PAYMENT	ELEPHANT LLC CHECK	$-37.20	$37.20
10/15/2010	PAYMENT	ELEPHANT LLC CHECK	$-37.20	$74.40
08/24/2010	PAYMENT	ELEPHANT LLC CHECK	$-37.23	$111.60
07/14/2010	BILL	ELEPHANT LLC	$148.83	$148.83
03/09/2010	PAYMENT	ELEPHANT LLC CHECK	$-34.61	$0.00
01/13/2010	PAYMENT	ELEPHANT LLC CHECK	$-34.61	$34.61
10/09/2009	PAYMENT	ELEPHANT LLC CHECK	$-34.61	$69.22
08/26/2009	PAYMENT	ELEPHANT LLC CHECK	$-34.63	$103.83
07/13/2009	BILL	ELEPHANT LLC	$138.46	$138.46
03/10/2009	PAYMENT	ELEPHANT LLC CHECK	$-32.04	$0.00
01/13/2009	PAYMENT	ELEPHANT LLC CHECK	$-32.04	$32.04
10/15/2008	PAYMENT	ELEPHANT LLC CHECK	$-32.04	$64.08
08/19/2008	PAYMENT	ELEPHANT LLC CHECK	$-32.07	$96.12
07/18/2008	BILL	ELEPHANT LLC	$128.19	$128.19
03/03/2008	PAYMENT	ELEPHANT LLC	$-29.68	$0.00
12/28/2007	PAYMENT	ELEPHANT LLC	$-29.68	$29.68
10/01/2007	PAYMENT	ELEPHANT LLC	$-29.68	$59.36
08/20/2007	PAYMENT	ELEPHANT LLC	$-29.68	$89.04
07/01/2007	BILL	ELEPHANT LLC	$118.72	$118.72
08/22/2006	PAYMENT	ELEPHANT LLC	$-109.93	$0.00
07/01/2006	BILL	ELEPHANT LLC	$109.93	$109.93
08/12/2005	PAYMENT	ELEPHANT LLC	$-101.79	$0.00
07/01/2005	BILL	ELEPHANT LLC	$101.79	$101.79
03/14/2005	PAYMENT	SLEEPING ELEPHANT	$-25.82	$0.00
01/12/2005	PAYMENT	SLEEPING ELEPHANT	$-25.79	$25.82
10/13/2004	PAYMENT	SLEEPING ELEPHANT RA	$-25.79	$51.61
08/26/2004	PAYMENT	SLEEPING ELEPHANT	$-25.79	$77.40
07/01/2004	BILL	ALLRED, EVAN L	$103.19	$103.19
03/09/2004	PAYMENT	SLEEPING ELEPHANT	$-25.53	$0.00
01/15/2004	PAYMENT	ALLRED, EVAN L	$-25.50	$25.53
10/15/2003	PAYMENT	SLEEPING ELEPHANT	$-25.50	$51.03
08/28/2003	PAYMENT	SLEEPING ELEPHANT	$-25.50	$76.53
07/01/2003	BILL	ALLRED, EVAN L	$102.03	$102.03
08/28/2002	PAYMENT	SLEEPING ELEPHANT	$-96.40	$0.00
07/01/2002	BILL	ALLRED, EVAN L	$96.40	$96.40
03/08/2002	PAYMENT	SLEEPING ELEPHANT	$-25.84	$0.00
01/16/2002	PAYMENT	SLEEPING ELEPHANT RN	$-25.84	$25.84
10/08/2001	PAYMENT	SLEEPING ELEPHANT	$-25.84	$51.68
08/29/2001	PAYMENT	SLEEPING ELEPHANT	$-25.84	$77.52
07/01/2001	BILL	ALLRED, EVAN L	$103.36	$103.36
03/14/2001	PAYMENT	ALLRED, EVAN L	$-26.80	$0.00
01/12/2001	PAYMENT	SLEEPING ELEPHANT	$-26.78	$26.80
10/12/2000	PAYMENT	SLEEPING ELEPHANT	$-26.78	$53.58
08/31/2000	PAYMENT	SLEEPING ELEPHANT	$-26.78	$80.36
07/01/2000	BILL	ALLRED, EVAN L	$107.14	$107.14
03/15/2000	PAYMENT	SLEEPING ELEPHANT	$-26.46	$0.00
01/11/2000	PAYMENT	SLEEPING ELEPHANT	$-26.46	$26.46
10/14/1999	PAYMENT	SLEEPING ELEPHANT	$-26.46	$52.92
08/23/1999	PAYMENT	SLEEPING ELEPHANT	$-26.46	$79.38
07/01/1999	BILL	ALLRED, EVAN L	$105.84	$105.84
03/10/1999	PAYMENT	ALLRED, EVAN L	$-25.30	$0.00
01/14/1999	PAYMENT	ALLRED, EVAN L	$-25.29	$25.30
10/14/1998	PAYMENT	ALLRED, EVAN L	$-25.29	$50.59
08/28/1998	PAYMENT	ALLRED, EVAN L	$-25.29	$75.88
07/01/1998	BILL	ALLRED, EVAN L	$101.17	$101.17
03/10/1998	PAYMENT	ALLRED, EVAN L	$-25.83	$0.00
01/13/1998	PAYMENT	ALLRED, EVAN L	$-25.82	$25.83
10/09/1997	PAYMENT	ALLRED, EVAN L	$-25.82	$51.65
08/27/1997	PAYMENT	ALLRED, EVAN L	$-25.82	$77.47
07/01/1997	BILL	ALLRED, EVAN L	$103.29	$103.29
08/27/1996	PAYMENT	ALLRED, EVAN L	$-98.91	$0.00
07/01/1996	BILL	ALLRED, EVAN L	$98.91	$98.91
03/13/1996	PAYMENT		$-25.14	$0.00
01/12/1996	PAYMENT		$-25.11	$25.14
10/11/1995	PAYMENT		$-25.11	$50.25
08/23/1995	PAYMENT		$-25.11	$75.36
07/01/1995	BILL	ALLRED, EVAN L	$100.47	$100.47
03/14/1995	PAYMENT		$-25.44	$0.00
01/17/1995	PAYMENT		$-25.42	$25.44
10/11/1994	PAYMENT		$-25.42	$50.86
08/17/1994	PAYMENT		$-25.42	$76.28
07/01/1994	BILL	ALLRED, EVAN L	$101.70	$101.70
03/17/1994	PAYMENT		$-26.65	$0.00
01/12/1994	PAYMENT		$-26.65	$26.65
10/12/1993	PAYMENT		$-26.65	$53.30
08/24/1993	PAYMENT		$-26.65	$79.95
07/01/1993	BILL	ALLRED, EVAN L	$106.60	$106.60