Tax Account 1219-15-002-021

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Owners

PARK RANCH HOLDINGS LLC
1300 BUCKEYE RD
MINDEN, NV 89423

Account Summary

Account ID	1219-15-002-021
Account Type	Real Estate
Location	259 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$9,910.35
Currently Due	$3,303.45

Account ID

1219-15-002-021

Account Type

Real Estate

Location

259 FIVE CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$9,910.35

Currently Due

$3,303.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,214.02
Total	$13,214.02
Paid	$3,303.67
Balance	$9,910.35
Due	$3,303.45
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

$13,214.02

Total

$13,214.02

Paid

$3,303.67

Balance

$9,910.35

Due

$3,303.45

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	$3,303.67	$0.00	$3,303.67	$3,303.67	$0.00
2	10/07/2024	10/17/2024	Due	$3,303.45	$0.00	$3,303.45	$0.00	$3,303.45
3	01/06/2025	01/16/2025	Due	$3,303.45	$0.00	$3,303.45	$0.00	$6,606.90
4	03/03/2025	03/13/2025	Due	$3,303.45	$0.00	$3,303.45	$0.00	$9,910.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,739.95	$0.00	$11,739.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,870.32	$380.46	$11,250.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10,553.71	$0.00	$10,553.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$10,246.32	$0.00	$10,246.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$9,947.87	$99.48	$10,047.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$9,658.12	$0.00	$9,658.12	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$9,376.82	$0.00	$9,376.82	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$9,139.21	$0.00	$9,139.21	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$9,120.97	$0.00	$9,120.97	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$8,855.31	$0.00	$8,855.31	$0.00	$0.00	2.8699	330

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	$-3,303.67	$9,910.35
07/15/2024	BILL	PARK RANCH HOLDINGS LLC	$13,214.02	$13,214.02
02/27/2024	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2873	$-2,934.90	$0.00
12/13/2023	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2787	$-2,934.90	$2,934.90
10/06/2023	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2699	$-2,934.90	$5,869.80
08/21/2023	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2635	$-2,935.25	$8,804.70
07/14/2023	BILL	PARK RANCH HOLDINGS LLC	$11,739.95	$11,739.95
03/24/2023	PAYMENT	PARK RANCH HOLDINGS GOVACH ACH - 302750923	$-5,815.62	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$271.76	$5,815.62
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$108.70	$5,543.86
10/12/2022	PAYMENT	EZELL, EUGENE C & DOROTHY G CHECK 0022163365	$-2,717.58	$5,435.16
08/17/2022	PAYMENT	EZELL, EUGENE C & DOROTHY G CHECK 0011657365	$-2,717.58	$8,152.74
07/19/2022	BILL	EZELL, EUGENE C & DOROTHY G	$10,870.32	$10,870.32
03/11/2022	PAYMENT	EZELL, EUGENE C & DOROTHY G CHECK	$-2,638.42	$0.00
01/10/2022	PAYMENT	EZELL, EUGENE C & DOROTHY G CHECK	$-2,638.42	$2,638.42
10/14/2021	PAYMENT	EZELL, EUGENE C & DOROTHY G CHECK	$-2,638.42	$5,276.84
08/24/2021	PAYMENT	EZELL, EUGENE C & DOROTHY G CHECK	$-2,638.45	$7,915.26
07/14/2021	BILL	EZELL, EUGENE C & DOROTHY G	$10,553.71	$10,553.71
03/11/2021	PAYMENT	EZELL, EUGENE C & DOROTHY G CHECK	$-2,561.58	$0.00
01/12/2021	PAYMENT	EZELL, EUGENE C & DOROTHY G CHECK	$-2,561.58	$2,561.58
10/06/2020	PAYMENT	EZELL, EUGENE C & DOROTHY G CHECK	$-2,561.58	$5,123.16
08/20/2020	PAYMENT	EZELL, EUGENE C & DOROTHY G CHECK	$-2,561.58	$7,684.74
07/13/2020	BILL	EZELL, EUGENE C & DOROTHY G	$10,246.32	$10,246.32
03/13/2020	PAYMENT	EZELL, EUGENE C & DOROTHY G CHECK	$-2,486.96	$0.00
01/17/2020	PAYMENT	EZELL, EUGENE C & DOROTHY G CHECK	$-2,586.44	$2,486.96
01/02/2020	PAYMENT	EZELL, EUGENE C & DOROTHY G CHECK	$-2,486.96	$5,073.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$99.48	$7,560.36
08/27/2019	PAYMENT	EZELL, EUGENE C & DOROTHY G CHECK	$-2,486.99	$7,460.88
07/15/2019	BILL	EZELL, EUGENE C & DOROTHY G	$9,947.87	$9,947.87
03/15/2019	PAYMENT	EZELL, EUGENE C & DOROTHY G CHECK	$-2,414.53	$0.00
01/16/2019	PAYMENT	EZELL, EUGENE C & DOROTHY G CHECK	$-2,414.53	$2,414.53
10/12/2018	PAYMENT	EZELL, EUGENE C & DOROTHY G CHECK	$-2,414.53	$4,829.06
08/28/2018	PAYMENT	EZELL, EUGENE C & DOROTHY G CHECK	$-2,414.53	$7,243.59
07/12/2018	BILL	EZELL, EUGENE C & DOROTHY G	$9,658.12	$9,658.12
12/31/2017	PAYMENT	EZELL, EUGENE C & DOROTHY G CHECK	$-4,688.40	$0.00
10/09/2017	PAYMENT	EZELL, EUGENE C & DOROTHY G CHECK	$-2,344.20	$4,688.40
08/29/2017	PAYMENT	EZELL, EUGENE C & DOROTHY G CHECK	$-2,344.22	$7,032.60
07/14/2017	BILL	EZELL, EUGENE C & DOROTHY G	$9,376.82	$9,376.82
01/05/2017	PAYMENT	EZELL, EUGENE C & DOROTHY G CHECK	$-4,569.60	$0.00
10/12/2016	PAYMENT	EZELL, EUGENE C & DOROTHY G CHECK	$-2,284.80	$4,569.60
08/16/2016	PAYMENT	EZELL, EUGENE C & DOROTHY G CHECK	$-2,284.81	$6,854.40
07/12/2016	BILL	EZELL, EUGENE C & DOROTHY G	$9,139.21	$9,139.21
01/11/2016	PAYMENT	EZELL, EUGENE C & DOROTHY CHECK	$-4,560.48	$0.00
08/26/2015	PAYMENT	EZELL, EUGENE C & DOROTHY CHECK	$-4,560.49	$4,560.48
07/14/2015	BILL	EZELL, EUGENE C & DOROTHY	$9,120.97	$9,120.97
01/09/2015	PAYMENT	EZELL, EUGENE C & DOROTHY CHECK	$-4,427.64	$0.00
10/07/2014	PAYMENT	EZELL, EUGENE C & DOROTHY CHECK	$-2,213.82	$4,427.64
08/18/2014	PAYMENT	EZELL, EUGENE C & DOROTHY CHECK	$-2,213.85	$6,641.46
07/17/2014	BILL	EZELL, EUGENE C & DOROTHY	$8,855.31	$8,855.31
10/29/2013	PAYMENT	EZELL, EUGENE C & DOROTHY CHECK	$-4,298.70	$0.00
10/07/2013	PAYMENT	EZELL, EUGENE C & DOROTHY CHECK	$-2,149.35	$4,298.70
08/29/2013	PAYMENT	EZELL, EUGENE C & DOROTHY CHECK	$-2,149.35	$6,448.05
07/16/2013	BILL	EZELL, EUGENE C & DOROTHY	$8,597.40	$8,597.40
01/03/2013	PAYMENT	EZELL, EUGENE C & DOROTHY CHECK	$-4,173.50	$0.00
10/05/2012	PAYMENT	EZELL, EUGENE C & DOROTHY CHECK	$-2,086.75	$4,173.50
08/21/2012	PAYMENT	EZELL, EUGENE C & DOROTHY CHECK	$-2,086.75	$6,260.25
07/13/2012	BILL	EZELL, EUGENE C & DOROTHY	$8,347.00	$8,347.00
03/15/2012	PAYMENT	EZELL, EUGENE C & DOROTHY CHECK	$-2,025.97	$0.00
01/05/2012	PAYMENT	EZELL, EUGENE C & DOROTHY CHECK	$-2,025.97	$2,025.97
09/28/2011	PAYMENT	EZELL, EUGENE C & DOROTHY CHECK	$-2,025.97	$4,051.94
08/24/2011	PAYMENT	EZELL, EUGENE C & DOROTHY CHECK	$-2,025.97	$6,077.91
07/15/2011	BILL	EZELL, EUGENE C & DOROTHY	$8,103.88	$8,103.88
02/25/2011	PAYMENT	EZELL, EUGENE C & DOROTHY CHECK	$-1,966.95	$0.00
01/14/2011	PAYMENT	EZELL, EUGENE C & DOROTHY CHECK	$-1,966.95	$1,966.95
10/05/2010	PAYMENT	EZELL, EUGENE C & DOROTHY CHECK	$-1,966.95	$3,933.90
08/20/2010	PAYMENT	EZELL, EUGENE C & DOROTHY CHECK	$-1,966.98	$5,900.85
07/14/2010	BILL	EZELL, EUGENE C & DOROTHY	$7,867.83	$7,867.83
01/05/2010	PAYMENT	EZELL, EUGENE C & DOROTHY CHECK	$-3,819.34	$0.00
10/07/2009	PAYMENT	EZELL, EUGENE C & DOROTHY CHECK	$-1,909.67	$3,819.34
08/27/2009	PAYMENT	EZELL, EUGENE C & DOROTHY CHECK	$-1,909.67	$5,729.01
07/13/2009	BILL	EZELL, EUGENE C & DOROTHY	$7,638.68	$7,638.68
03/09/2009	PAYMENT	EZELL, EUGENE C & DOROTHY CHECK	$-1,854.04	$0.00
01/06/2009	PAYMENT	EZELL, EUGENE C & DOROTHY CHECK	$-1,854.04	$1,854.04
09/19/2008	PAYMENT	EZELL, EUGENE C & DOROTHY CHECK	$-3,782.26	$3,708.08
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$74.16	$7,490.34
07/18/2008	BILL	EZELL, EUGENE C & DOROTHY	$7,416.18	$7,416.18
01/08/2008	PAYMENT	EZELL, EUGENE C & DO	$-3,503.70	$0.00
08/16/2007	PAYMENT	EZELL, EUGENE C & DO	$-3,503.68	$3,503.70
07/01/2007	BILL	EZELL, EUGENE C & DOROTHY	$7,007.38	$7,007.38
01/04/2007	PAYMENT	EZELL, EUGENE C & DO	$-3,401.65	$0.00
09/27/2006	PAYMENT	EZELL, EUGENE C & DO	$-1,700.81	$3,401.65
08/25/2006	PAYMENT	EZELL, EUGENE C & DO	$-1,700.81	$5,102.46
07/01/2006	BILL	EZELL, EUGENE C & DOROTHY	$6,803.27	$6,803.27
12/30/2005	PAYMENT	EZELL, EUGENE C & DO	$-1,651.28	$0.00
12/27/2005	PAYMENT	EZELL, EUGENE C & DO	$-1,651.28	$1,651.28
09/27/2005	PAYMENT	EZELL, EUGENE C & DO	$-1,651.28	$3,302.56
08/23/2005	PAYMENT	EZELL, EUGENE C & DO	$-1,651.28	$4,953.84
07/01/2005	BILL	EZELL, EUGENE C & DOROTHY	$6,605.12	$6,605.12
02/25/2005	PAYMENT	EZELL, EUGENE C & DO	$-2,519.49	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$49.40	$2,519.49
10/04/2004	PAYMENT	EZELL, EUGENE C & DO	$-1,235.04	$2,470.09
08/09/2004	PAYMENT	EZELL, EUGENE C & DO	$-1,235.04	$3,705.13
07/01/2004	BILL	EZELL, EUGENE C & DOROTHY	$4,940.17	$4,940.17
12/23/2003	PAYMENT	EZELL, EUGENE C & DO	$-830.98	$0.00
10/13/2003	PAYMENT	EZELL, EUGENE C & DO	$-415.49	$830.98
08/27/2003	PAYMENT	EZELL, EUGENE C & DO	$-415.49	$1,246.47
07/01/2003	BILL	EZELL, EUGENE C & DOROTHY	$1,661.96	$1,661.96
01/08/2003	PAYMENT	EZELL, EUGENE C & DO	$-777.84	$0.00
09/06/2002	PAYMENT	EZELL, EUGENE C & DO	$-793.40	$777.84
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.56	$1,571.24
07/01/2002	BILL	EZELL, EUGENE C & DOROTHY	$1,555.68	$1,555.68
01/08/2002	PAYMENT	EZELL, EUGENE C & DO	$-788.20	$0.00
09/20/2001	PAYMENT	EZELL, EUGENE C & DO	$-394.10	$788.20
08/17/2001	PAYMENT	EZELL, EUGENE C & DO	$-394.10	$1,182.30
07/01/2001	BILL	EZELL, EUGENE C & DOROTHY	$1,576.40	$1,576.40
04/09/2001	PAYMENT	EZELL, EUGENE C & DO	$-407.80	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.68	$407.80
02/02/2001	PAYMENT	EZELL, EUGENE C & DO	$-407.78	$392.12
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.68	$799.90
10/05/2000	PAYMENT	EZELL, EUGENE C & DO	$-392.10	$784.22
08/17/2000	PAYMENT	EZELL, EUGENE C & DO	$-392.10	$1,176.32
07/01/2000	BILL	EZELL, EUGENE C & DOROTHY	$1,568.42	$1,568.42
11/15/1999	PAYMENT	22	$-726.98	$0.00
10/04/1999	PAYMENT	FIVE CREEK LIMITED L	$-363.48	$726.98
08/20/1999	PAYMENT	FIVE CREEK LIMITED L	$-363.48	$1,090.46
07/01/1999	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,453.94	$1,453.94
03/01/1999	PAYMENT	FIVE CREEK LIMITED L	$-365.44	$0.00
01/05/1999	PAYMENT	FIVE CREEK LIMITED L	$-365.42	$365.44
10/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-365.42	$730.86
08/18/1998	PAYMENT	FIVE CREEK LIMITED L	$-365.42	$1,096.28
07/01/1998	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,461.70	$1,461.70
03/02/1998	PAYMENT	FIVE CREEK LIMITED L	$-342.53	$0.00
01/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-342.52	$342.53
10/06/1997	PAYMENT	FIVE CREEK LIMITED L	$-342.52	$685.05
08/20/1997	PAYMENT	FIVE CREEK LIMITED L	$-342.52	$1,027.57
07/01/1997	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,370.09	$1,370.09