Tax Account 1022-23-000-005

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Owners

PARK RANCH HOLDINGS LLC
1300 BUCKEYE RD
MINDEN, NV 89423

Account Summary

Account ID	1022-23-000-005
Account Type	Real Estate
Location	0 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-23-000-005

Account Type

Real Estate

Location

0
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$70.20
Total	$70.20
Paid	$70.20
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

$70.20

Total

$70.20

Paid

$70.20

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	$70.20	$0.00	$70.20	$70.20	$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	$65.02	$0.00	$65.02	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$60.20	$0.00	$60.20	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$187.31	$0.00	$187.31	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$185.47	$0.00	$185.47	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$183.60	$0.00	$183.60	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$146.90	$0.00	$146.90	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$47.67	$0.00	$47.67	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$46.46	$4.18	$50.64	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$46.38	$1.86	$48.24	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$44.93	$20.53	$65.46	$0.00	$0.00	2.8054	600
2013/2014 REAL ESTATE TAXES	$43.62	$18.99	$62.61	$0.00	$0.00	2.8054	600
2012/2013 REAL ESTATE TAXES	$41.84	$45.23	$87.07	$0.00	$0.00	2.7491	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S47	AntelopeValley Basin	131.56	131.56	.00	.00
2020-2021	S47	AntelopeValley Basin	131.56	131.56	.00	.00
2019-2020	S47	AntelopeValley Basin	131.56	131.56	.00	.00
2018-2019	S47	AntelopeValley Basin	97.24	97.24	.00	.00

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	$-70.20	$0.00
07/15/2024	BILL	PARK RANCH HOLDINGS LLC	$70.20	$70.20
08/21/2023	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2635	$-65.02	$0.00
07/14/2023	BILL	PARK RANCH HOLDINGS LLC	$65.02	$65.02
08/12/2022	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2244	$-60.20	$0.00
07/19/2022	BILL	PARK RANCH HOLDINGS LLC	$60.20	$60.20
03/10/2022	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-46.82	$0.00
12/06/2021	PAYMENT	PARK RANCH HOLDING LLC CHECK	$-46.82	$46.82
09/28/2021	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-46.82	$93.64
08/14/2021	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-46.85	$140.46
07/14/2021	BILL	PARK RANCH HOLDINGS LLC	$187.31	$187.31
02/19/2021	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-46.36	$0.00
12/23/2020	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-46.36	$46.36
10/03/2020	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-46.36	$92.72
08/22/2020	PAYMENT	PARK RANCH HOLDINGS CHECK	$-46.39	$139.08
07/13/2020	BILL	PARK RANCH HOLDINGS LLC	$185.47	$185.47
03/05/2020	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-45.90	$0.00
01/10/2020	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-45.90	$45.90
10/04/2019	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-45.90	$91.80
08/07/2019	PAYMENT	PARK RANCH HOLDINGS, LLC CHECK	$-45.90	$137.70
07/15/2019	BILL	PARK RANCH HOLDINGS LLC	$183.60	$183.60
03/04/2019	PAYMENT	PARK RANCH HOLDINGS LC CHECK	$-36.72	$0.00
01/16/2019	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-36.72	$36.72
10/12/2018	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-36.72	$73.44
08/22/2018	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-36.74	$110.16
07/12/2018	BILL	PARK RANCH HOLDINGS LLC	$146.90	$146.90
08/09/2017	PAYMENT	EVAN ALLRED DMD PLLC CHECK	$-47.67	$0.00
07/14/2017	BILL	GREEN, JAKOB	$47.67	$47.67
12/28/2016	PAYMENT	FIRST FINANCIAL BANK CHECK	$-50.64	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.32	$50.64
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.86	$48.32
07/12/2016	BILL	ALLRED, EVAN L	$46.46	$46.46
10/05/2015	PAYMENT	ALLRED, EVAN CHECK	$-48.24	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.86	$48.24
08/11/2015	PAYMENT	JAMES BECK VI CHECK	$-215.14	$46.38
08/10/2015	AMENDMENT	ontime remove aug int lmt	$-1.08	$261.52
08/04/2015	INTEREST	Monthly Interest	$1.08	$262.60
07/14/2015	BILL	DOUGLAS COUNTY TRUSTEE	$46.38	$261.52
07/02/2015	INTEREST	Monthly Interest	$1.08	$215.14
06/01/2015	INTEREST	Monthly Interest	$5.20	$214.06
04/14/2015	PENALTY	Publication Cost for Delinqncy	$6.48	$208.86
04/14/2015	INTEREST	Monthly Interest	$0.71	$202.38
04/01/2015	INTEREST	Monthly Interest	$0.71	$201.67
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.15	$200.96
03/02/2015	INTEREST	Monthly Interest	$0.71	$197.81
02/02/2015	INTEREST	Monthly Interest	$0.71	$197.10
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.70	$196.39
01/02/2015	INTEREST	Monthly Interest	$0.71	$193.69
12/02/2014	INTEREST	Monthly Interest	$0.71	$192.98
11/03/2014	INTEREST	Monthly Interest	$0.71	$192.27
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.25	$191.56
10/01/2014	INTEREST	Monthly Interest	$0.71	$189.31
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.80	$188.60
09/03/2014	INTEREST	Monthly Interest	$0.71	$186.80
08/01/2014	INTEREST	Monthly Interest	$0.71	$186.09
07/17/2014	BILL	ALLRED, EVAN L	$44.93	$185.38
07/01/2014	INTEREST	Monthly Interest	$0.71	$140.45
06/03/2014	INTEREST	Monthly Interest	$4.71	$139.74
05/01/2014	INTEREST	Monthly Interest	$0.35	$135.03
04/01/2014	INTEREST	Monthly Interest	$0.35	$134.68
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.05	$134.33
03/03/2014	INTEREST	Monthly Interest	$0.35	$131.28
02/03/2014	INTEREST	Monthly Interest	$0.35	$130.93
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.62	$130.58
01/06/2014	INTEREST	Monthly Interest	$0.35	$127.96
12/02/2013	INTEREST	Monthly Interest	$0.35	$127.61
11/01/2013	INTEREST	Monthly Interest	$0.35	$127.26
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.18	$126.91
10/01/2013	INTEREST	Monthly Interest	$0.35	$124.73
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.74	$124.38
09/03/2013	INTEREST	Monthly Interest	$0.35	$122.64
08/01/2013	INTEREST	Monthly Interest	$0.35	$122.29
07/16/2013	BILL	ELEPHANT LLC	$43.62	$121.94
07/01/2013	INTEREST	Monthly Interest	$0.35	$78.32
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$77.97
06/03/2013	INTEREST	Monthly Interest	$4.18	$63.97
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$59.79
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.93	$51.04
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.51	$48.11
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.09	$45.60
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.67	$43.51
07/13/2012	BILL	ELEPHANT LLC	$41.84	$41.84
08/25/2011	PAYMENT	ELEPHANT LLC CHECK	$-39.34	$0.00
07/15/2011	BILL	ELEPHANT LLC	$39.34	$39.34
08/24/2010	PAYMENT	ELEPHANT LLC CHECK	$-37.21	$0.00
07/14/2010	BILL	ELEPHANT LLC	$37.21	$37.21
08/26/2009	PAYMENT	ELEPHANT LLC CHECK	$-34.60	$0.00
07/13/2009	BILL	ELEPHANT LLC	$34.60	$34.60
08/19/2008	PAYMENT	ELEPHANT LLC CHECK	$-32.01	$0.00
07/18/2008	BILL	ELEPHANT LLC	$32.01	$32.01
08/20/2007	PAYMENT	ELEPHANT LLC	$-29.70	$0.00
07/01/2007	BILL	ELEPHANT LLC	$29.70	$29.70
08/22/2006	PAYMENT	ELEPHANT LLC	$-27.48	$0.00
07/01/2006	BILL	ELEPHANT LLC	$27.48	$27.48
08/12/2005	PAYMENT	ELEPHANT LLC	$-25.44	$0.00
07/01/2005	BILL	ELEPHANT LLC	$25.44	$25.44
08/26/2004	PAYMENT	SLEEPING ELEPHANT	$-25.84	$0.00
07/01/2004	BILL	ALLRED, EVAN L	$25.84	$25.84
08/28/2003	PAYMENT	SLEEPING ELEPHANT	$-25.51	$0.00
07/01/2003	BILL	ALLRED, EVAN L	$25.51	$25.51
08/28/2002	PAYMENT	SLEEPING ELEPHANT	$-24.34	$0.00
07/01/2002	BILL	ALLRED, EVAN L	$24.34	$24.34
08/29/2001	PAYMENT	SLEEPING ELEPHANT	$-26.13	$0.00
07/01/2001	BILL	ALLRED, EVAN L	$26.13	$26.13
08/31/2000	PAYMENT	SLEEPING ELEPHANT	$-26.85	$0.00
07/01/2000	BILL	ALLRED, EVAN L	$26.85	$26.85
08/23/1999	PAYMENT	SLEEPING ELEPHANT	$-26.42	$0.00
07/01/1999	BILL	ALLRED, EVAN L	$26.42	$26.42
08/28/1998	PAYMENT	ALLRED, EVAN L	$-25.36	$0.00
07/01/1998	BILL	ALLRED, EVAN L	$25.36	$25.36
08/27/1997	PAYMENT	ALLRED, EVAN L	$-25.58	$0.00
07/01/1997	BILL	ALLRED, EVAN L	$25.58	$25.58
08/27/1996	PAYMENT	ALLRED, EVAN L	$-24.55	$0.00
07/01/1996	BILL	ALLRED, EVAN L	$24.55	$24.55
03/13/1996	PAYMENT		$-6.26	$0.00
01/12/1996	PAYMENT		$-6.24	$6.26
10/11/1995	PAYMENT		$-6.24	$12.50
08/23/1995	PAYMENT		$-6.24	$18.74
07/01/1995	BILL	ALLRED, EVAN L	$24.98	$24.98
03/14/1995	PAYMENT		$-6.32	$0.00
01/17/1995	PAYMENT		$-6.32	$6.32
10/11/1994	PAYMENT		$-6.32	$12.64
08/17/1994	PAYMENT		$-6.32	$18.96
07/01/1994	BILL	ALLRED, EVAN L	$25.28	$25.28
03/17/1994	PAYMENT		$-6.62	$0.00
01/12/1994	PAYMENT		$-6.60	$6.62
10/12/1993	PAYMENT		$-6.60	$13.22
08/24/1993	PAYMENT		$-6.60	$19.82
07/01/1993	BILL	ALLRED, EVAN L	$26.42	$26.42