Tax Account 1219-14-002-073

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Owners

PARK & BULL LAND & CATTLE CO LLC
130 SUMMIT RIDGE WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-14-002-073
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-14-002-073

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.37
Total	$42.37
Paid	$42.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.37

Total

$42.37

Paid

$42.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$42.37	$0.00	$42.37	$42.37	$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	$39.24	$0.00	$39.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$36.33	$0.00	$36.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$33.63	$0.00	$33.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$32.53	$0.00	$32.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$31.40	$0.00	$31.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$29.97	$0.00	$29.97	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$28.77	$0.00	$28.77	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$28.04	$0.00	$28.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$27.99	$0.00	$27.99	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$27.11	$0.00	$27.11	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 10046	$-42.37	$0.00
07/15/2024	BILL	PARK & BULL LAND & CATTLE CO LLC	$42.37	$42.37
07/31/2023	PAYMENT	PARK & BULL LAND & CATTLE CO CHECK 1226	$-39.24	$0.00
07/14/2023	BILL	PARK & BULL LAND & CATTLE CO	$39.24	$39.24
08/12/2022	PAYMENT	PARK & BULL LAND & CATTLE CO CHECK 1169	$-36.33	$0.00
07/19/2022	BILL	PARK & BULL LAND & CATTLE CO	$36.33	$36.33
08/09/2021	PAYMENT	RON O HURLBERT INC CHECK	$-33.63	$0.00
07/14/2021	BILL	PARK & BULL LAND & CATTLE CO	$33.63	$33.63
07/24/2020	PAYMENT	PARK & BULL LAND & CATTLE CO CHECK	$-32.53	$0.00
07/13/2020	BILL	PARK & BULL LAND & CATTLE CO	$32.53	$32.53
07/25/2019	PAYMENT	RONALD O HURLBERT CHECK	$-31.40	$0.00
07/15/2019	BILL	PARK & BULL LAND & CATTLE CO	$31.40	$31.40
07/26/2018	PAYMENT	PARK & BULL LAND & CATTLE CO CHECK	$-29.97	$0.00
07/12/2018	BILL	PARK & BULL LAND & CATTLE CO	$29.97	$29.97
08/01/2017	PAYMENT	PARK & BULL LAND & CATTLE CO CHECK	$-28.77	$0.00
07/14/2017	BILL	PARK & BULL LAND & CATTLE CO	$28.77	$28.77
07/26/2016	PAYMENT	PARK & BULL LAND & CATTLE CO CHECK	$-28.04	$0.00
07/12/2016	BILL	PARK & BULL LAND & CATTLE CO	$28.04	$28.04
07/29/2015	PAYMENT	PARK & BULL LAND & CATTLE CO CHECK	$-27.99	$0.00
07/14/2015	BILL	HURLBERT, RONALD O TTEE	$27.99	$27.99
07/23/2014	PAYMENT	PARK & BULL LAND & CATTLE CHECK	$-27.11	$0.00
07/17/2014	BILL	HURLBERT, R & DITTMAR, G & V	$27.11	$27.11
07/25/2013	PAYMENT	HURLBERT, R & DITTMAR, G & V CHECK	$-26.32	$0.00
07/16/2013	BILL	HURLBERT, R & DITTMAR, G & V	$26.32	$26.32
08/28/2012	PAYMENT	SIERRA NV PLUMBING CHECK	$-25.26	$0.00
07/13/2012	BILL	BASAGOITIA, PAUL & JACQUELINE	$25.26	$25.26
08/26/2011	PAYMENT	BASAGOITIA, PAUL & JACQUELINE CHECK	$-25.26	$0.00
07/15/2011	BILL	BASAGOITIA, PAUL & JACQUELINE	$25.26	$25.26
08/27/2010	PAYMENT	BASAGOITIA, PAUL & JACQUELINE CHECK	$-28.83	$0.00
07/14/2010	BILL	BASAGOITIA, PAUL & JACQUELINE	$28.83	$28.83
08/18/2009	PAYMENT	BASAGOITIA, PAUL & JACQUELINE CHECK	$-48.37	$0.00
07/13/2009	BILL	BASAGOITIA, PAUL & JACQUELINE	$48.37	$48.37
04/09/2009	PAYMENT	BASAGOITIA, PAUL & JACQUELINE CHECK	$-64.56	$0.00
04/07/2009	AMENDMENT	web error 8/15/08 waive pen lt	$-14.20	$64.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.52	$78.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.87	$74.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.23	$70.37
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$67.14
07/18/2008	BILL	BASAGOITIA, PAUL & JACQUELINE	$64.56	$64.56