Tax Account 1023-00-002-003

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Owners

PARK RANCH HOLDINGS LLC
1300 BUCKEYE RD
MINDEN, NV 89423

Account Summary

Account ID	1023-00-002-003
Account Type	Real Estate
Location	0 TOPAZ
Balance	$2,301.22
Currently Due	$1,150.61

Account ID

1023-00-002-003

Account Type

Real Estate

Location

0
TOPAZ

Balance

$2,301.22

Currently Due

$1,150.61

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,602.64
Total	$4,602.64
Paid	$2,301.42
Balance	$2,301.22
Due	$1,150.61
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,602.64

Total

$4,602.64

Paid

$2,301.42

Balance

$2,301.22

Due

$1,150.61

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	$1,150.81	$0.00	$0.00	$1,150.81	$1,150.81	$0.00
2	10/06/2025	10/17/2025	Paid	$1,150.61	$0.00	$0.00	$1,150.61	$1,150.61	$0.00
3	01/05/2026	01/16/2026	Due	$1,150.61	$0.00	$0.00	$1,150.61	$0.00	$1,150.61
4	03/02/2026	03/13/2026	Due	$1,150.61	$0.00	$0.00	$1,150.61	$0.00	$2,301.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,338.03	$0.00	$0.00	$4,338.03	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$4,016.68	$0.00	$0.00	$4,016.68	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$3,719.15	$0.00	$0.00	$3,719.15	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$3,443.66	$0.00	$0.00	$3,443.66	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$3,330.44	$0.00	$0.00	$3,330.44	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$3,214.72	$0.00	$0.00	$3,214.72	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$3,067.49	$0.00	$0.00	$3,067.49	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,943.85	$0.00	$0.00	$2,943.85	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,869.26	$0.00	$0.00	$2,869.26	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,863.53	$0.00	$0.00	$2,863.53	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,774.73	$0.00	$0.00	$2,774.73	$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 RANCH HOLDINGS GOVACH ACH - 341845165	$-1,150.61	$2,301.22
08/19/2025	PAYMENT	PARK RANCH HOLDINGS GOVACH ACH - 339799595	$-1,150.81	$3,451.83
07/16/2025	BILL	PARK RANCH HOLDINGS LLC	$4,602.64	$4,602.64
10/14/2024	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 3173	$-3,253.35	$0.00
08/23/2024	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 20148.96	$-1,084.68	$3,253.35
07/15/2024	BILL	PARK RANCH HOLDINGS LLC	$4,338.03	$4,338.03
02/27/2024	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2873	$-1,004.11	$0.00
12/13/2023	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2787	$-1,004.11	$1,004.11
10/06/2023	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2699	$-1,004.11	$2,008.22
08/21/2023	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2635	$-1,004.35	$3,012.33
07/14/2023	BILL	PARK RANCH HOLDINGS LLC	$4,016.68	$4,016.68
03/16/2023	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2475	$-929.78	$0.00
12/09/2022	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2381 NIGHT DROP 12/9/22	$-929.78	$929.78
09/28/2022	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2279 NIGHT DROP 9/28/22	$-929.78	$1,859.56
08/12/2022	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2244	$-929.81	$2,789.34
07/19/2022	BILL	PARK RANCH HOLDINGS LLC	$3,719.15	$3,719.15
03/10/2022	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-860.91	$0.00
12/06/2021	PAYMENT	PARK RANCH HOLDING LLC CHECK	$-860.91	$860.91
09/28/2021	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-860.91	$1,721.82
08/14/2021	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-860.93	$2,582.73
07/14/2021	BILL	PARK RANCH HOLDINGS LLC	$3,443.66	$3,443.66
02/19/2021	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-832.61	$0.00
12/23/2020	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-832.61	$832.61
10/03/2020	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-832.61	$1,665.22
08/22/2020	PAYMENT	PARK RANCH HOLDINGS CHECK	$-832.61	$2,497.83
07/13/2020	BILL	PARK RANCH HOLDINGS LLC	$3,330.44	$3,330.44
03/05/2020	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-803.68	$0.00
01/10/2020	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-803.68	$803.68
10/04/2019	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-803.68	$1,607.36
08/07/2019	PAYMENT	PARK RANCH HOLDINGS, LLC CHECK	$-803.68	$2,411.04
07/15/2019	BILL	PARK RANCH HOLDINGS LLC	$3,214.72	$3,214.72
03/04/2019	PAYMENT	PARK RANCH HOLDINGS LC CHECK	$-766.87	$0.00
01/16/2019	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-766.87	$766.87
10/12/2018	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-766.87	$1,533.74
08/22/2018	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-766.88	$2,300.61
07/12/2018	BILL	PARK RANCH HOLDINGS LLC	$3,067.49	$3,067.49
08/23/2017	PAYMENT	DRENDEL, THOMAS E TRUSTEE CHECK	$-2,943.85	$0.00
07/14/2017	BILL	DRENDEL, THOMAS E TRUSTEE	$2,943.85	$2,943.85
08/09/2016	PAYMENT	DRENDEL, THOMAS E TRUSTEE CHECK	$-2,869.26	$0.00
07/12/2016	BILL	DRENDEL, THOMAS E TRUSTEE	$2,869.26	$2,869.26
08/20/2015	PAYMENT	DRENDEL, THOMAS E TRUSTEE CHECK	$-2,863.53	$0.00
07/14/2015	BILL	DRENDEL, THOMAS E TRUSTEE	$2,863.53	$2,863.53
08/14/2014	PAYMENT	DRENDEL, THOMAS E TRUSTEE CHECK	$-2,774.73	$0.00
07/17/2014	BILL	DRENDEL, THOMAS E TRUSTEE	$2,774.73	$2,774.73
08/12/2013	PAYMENT	DRENDEL, THOMAS E TRUSTEE CHECK	$-2,693.90	$0.00
07/16/2013	BILL	DRENDEL, THOMAS E TRUSTEE	$2,693.90	$2,693.90
08/24/2012	PAYMENT	DRENDEL, THOMAS E TRUSTEE CHECK	$-2,585.32	$0.00
07/13/2012	BILL	DRENDEL, THOMAS E TRUSTEE	$2,585.32	$2,585.32
08/19/2011	PAYMENT	DRENDEL, THOMAS E TRUSTEE CHECK	$-2,429.80	$0.00
07/15/2011	BILL	DRENDEL, THOMAS E TRUSTEE	$2,429.80	$2,429.80
08/18/2010	PAYMENT	DRENDEL, THOMAS E TRUSTEE CHECK	$-2,298.78	$0.00
07/14/2010	BILL	DRENDEL, THOMAS E TRUSTEE	$2,298.78	$2,298.78
08/19/2009	PAYMENT	DRENDEL, THOMAS E TRUSTEE CHECK	$-2,138.41	$0.00
07/13/2009	BILL	DRENDEL, THOMAS E TRUSTEE	$2,138.41	$2,138.41
08/19/2008	PAYMENT	DRENDEL, THOMAS E TRUSTEE CHECK	$-1,980.00	$0.00
07/18/2008	BILL	DRENDEL, THOMAS E TRUSTEE	$1,980.00	$1,980.00
03/19/2008	PAYMENT	DRENDEL, THOMAS E TR	$-2,108.37	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$128.34	$2,108.37
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$82.50	$1,980.03
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$45.83	$1,897.53
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.33	$1,851.70
07/01/2007	BILL	DRENDEL, THOMAS E TRUSTEE	$1,833.37	$1,833.37
08/16/2006	PAYMENT	DRENDEL, THOMAS E TR	$-1,697.54	$0.00
07/01/2006	BILL	DRENDEL, THOMAS E TRUSTEE	$1,697.54	$1,697.54
08/18/2005	PAYMENT	DRENDEL, THOMAS E TR	$-1,571.80	$0.00
07/01/2005	BILL	DRENDEL, THOMAS E TRUSTEE	$1,571.80	$1,571.80
03/15/2005	PAYMENT	THOMAS DRENDEL	$-812.59	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.93	$812.59
11/30/2004	PAYMENT	THOMAS DRENDEL	$-852.42	$796.66
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$39.83	$1,649.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.93	$1,609.25
07/01/2004	BILL	ROBERTS, GEORGE C TRUSTEE	$1,593.32	$1,593.32
06/01/2004	PAYMENT	THOMAS DRENDEL	$-1,844.82	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$116.29	$1,844.82
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$72.02	$1,728.53
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$40.01	$1,656.51
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.00	$1,616.50
07/01/2003	BILL	ROBERTS, GEORGE C TRUSTEE	$1,600.50	$1,600.50
08/06/2002	PAYMENT	ROBERTS, GEORGE C TR	$-82.78	$0.00
07/01/2002	BILL	ROBERTS, GEORGE C TRUSTEE	$82.78	$82.78
08/08/2001	PAYMENT	ROBERTS, GEORGE C TR	$-87.06	$0.00
07/01/2001	BILL	ROBERTS, GEORGE C TRUSTEE	$87.06	$87.06
08/29/2000	PAYMENT	ROBERTS, GEORGE C TR	$-75.35	$0.00
07/01/2000	BILL	ROBERTS, GEORGE C TRUSTEE	$75.35	$75.35
07/22/1999	PAYMENT	ROBERTS, GEORGE C TR	$-69.19	$0.00
07/01/1999	BILL	ROBERTS, GEORGE C TRUSTEE	$69.19	$69.19
07/23/1998	PAYMENT	ROBERTS, GEORGE C TR	$-71.15	$0.00
07/01/1998	BILL	ROBERTS, GEORGE C TRUSTEE	$71.15	$71.15
07/30/1997	PAYMENT	ROBERTS, GEORGE C TR	$-74.15	$0.00
07/01/1997	BILL	ROBERTS, GEORGE C TRUSTEE	$74.15	$74.15
07/30/1996	PAYMENT	ROBERTS, GEORGE C TR	$-77.23	$0.00
07/01/1996	BILL	ROBERTS, GEORGE C TRUSTEE	$77.23	$77.23
08/04/1995	PAYMENT		$-81.99	$0.00
07/01/1995	BILL	ROBERTS, GEORGE C TRUSTEE	$81.99	$81.99
07/22/1994	PAYMENT		$-80.04	$0.00
07/01/1994	BILL	ROBERTS, GEORGE C TRUSTEE	$80.04	$80.04
07/22/1993	PAYMENT		$-80.55	$0.00
07/01/1993	BILL	ROBERTS, GEORGE C TRUSTEE	$80.55	$80.55
07/23/1992	PAYMENT		$-78.56	$0.00
07/01/1992	BILL	ROBERTS, GEORGE C TRUSTEE	$78.56	$78.56
08/08/1991	PAYMENT		$-74.20	$0.00
07/01/1991	BILL	ROBERTS, GEORGE C TRUSTEE	$74.20	$74.20
11/28/1990	PAYMENT		$-76.12	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.84	$76.12
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.74	$74.28
07/01/1990	BILL	ROBERTS, GEORGE C	$73.54	$73.54
08/07/1989	PAYMENT		$-71.89	$0.00
07/01/1989	BILL	ROBERTS, GEORGE C	$71.89	$71.89
07/12/1988	PAYMENT		$-68.76	$0.00
07/01/1988	BILL	ROBERTS, GEORGE C	$68.76	$68.76
08/10/1987	PAYMENT		$-66.85	$0.00
07/01/1987	BILL	ROBERTS, GEORGE C	$66.85	$66.85
07/31/1986	PAYMENT		$-55.19	$0.00
07/01/1986	BILL	ROBERTS,GEORGE C	$55.19	$55.19