Tax Account 1318-27-001-011

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Owners

PARCEL TWO NORTH LLC
6700 VIA AUSTI PY STE D
LAS VEGAS, NV 89119

Account Summary

Account ID	1318-27-001-011
Account Type	Real Estate
Location	0 DOUGLAS CO SEWER #1
Balance	$252.68
Currently Due	$126.34

Account ID

1318-27-001-011

Account Type

Real Estate

Location

0
DOUGLAS CO SEWER #1

Balance

$252.68

Currently Due

$126.34

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$505.58
Total	$505.58
Paid	$252.90
Balance	$252.68
Due	$126.34
Ad Valorem Tax Rate	2.8261
Tax District	225 (DOUGLAS COUNTY SEWER NO 1/RD)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$505.58

Total

$505.58

Paid

$252.90

Balance

$252.68

Due

$126.34

Ad Valorem Tax Rate

2.8261

Tax District

225 (DOUGLAS COUNTY SEWER NO 1/RD)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$126.56	$0.00	$0.00	$126.56	$126.56	$0.00
2	10/06/2025	10/17/2025	Paid	$126.34	$0.00	$0.00	$126.34	$126.34	$0.00
3	01/05/2026	01/16/2026	Due	$126.34	$0.00	$0.00	$126.34	$0.00	$126.34
4	03/02/2026	03/13/2026	Due	$126.34	$0.00	$0.00	$126.34	$0.00	$252.68

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$505.60	$0.00	$0.00	$505.60	$0.00	$0.00	2.8261	225
2023/2024 REAL ESTATE TAXES	$506.42	$0.00	$0.00	$506.42	$0.00	$0.00	2.8261	225
2022/2023 REAL ESTATE TAXES	$506.43	$0.00	$0.00	$506.43	$0.00	$0.00	2.8261	225
2021/2022 REAL ESTATE TAXES	$506.42	$0.00	$0.00	$506.42	$0.00	$0.00	2.8261	225
2020/2021 REAL ESTATE TAXES	$504.69	$5.05	$0.00	$509.74	$0.00	$0.00	2.8261	225
2019/2020 REAL ESTATE TAXES	$504.46	$40.35	$0.00	$544.81	$0.00	$0.00	2.8261	225
2018/2019 REAL ESTATE TAXES	$504.46	$96.07	$0.00	$600.53	$0.00	$0.00	2.8261	225
2017/2018 REAL ESTATE TAXES	$505.46	$0.00	$0.00	$505.46	$0.00	$0.00	2.8261	225
2016/2017 REAL ESTATE TAXES	$505.46	$0.00	$0.00	$505.46	$0.00	$0.00	2.8261	225
2015/2016 REAL ESTATE TAXES	$504.46	$0.00	$0.00	$504.46	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$504.46	$0.00	$0.00	$504.46	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.56	.56	.28
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S06	Redevelopment 2	93.94	93.94	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S06	Redevelopment 2	85.29	85.29	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S06	Redevelopment 2	74.33	74.33	.00	.00
2018-2019	S06	Redevelopment 2	61.19	61.19	.00	.00
2017-2018	S06	Redevelopment 2	40.70	40.70	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S06	Redevelopment 2	42.33	42.33	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2025	PAYMENT	NEVA ONE PROPCO LLC GOVACH ACH - 341982824	$-126.34	$252.68
08/11/2025	PAYMENT	NEVA ONE PROPCO LLC GOVACH ACH - 339414635	$-126.56	$379.02
07/16/2025	BILL	PARCEL TWO NORTH LLC	$505.58	$505.58
08/20/2024	PAYMENT	NEVA ONE LLC PROPCO GOVACH ACH - 324739502	$-505.60	$0.00
07/15/2024	BILL	PARCEL TWO NORTH LLC	$505.60	$505.60
08/11/2023	PAYMENT	NEVA ONE PROPCO HOLDINGS, LLC CHECK 23	$-506.42	$0.00
07/14/2023	BILL	PARCEL TWO NORTH LLC	$506.42	$506.42
08/04/2022	PAYMENT	NEVA ONE PROPCO HOLDINGS LLC CHECK 21	$-506.43	$0.00
08/03/2022	AMENDMENT	TO CORRECT RDA DISTRIBUTION	$0.00	$506.43
07/19/2022	BILL	PARCEL TWO NORTH LLC	$506.43	$506.43
08/14/2021	PAYMENT	NEVA ONE PROPCO HOLDINGS LLC CHECK	$-506.42	$0.00
07/14/2021	BILL	PARCEL TWO NORTH LLC	$506.42	$506.42
03/02/2021	PAYMENT	NEVA ONE PROPCO HOLDINGS LLC CHECK	$-126.16	$0.00
01/05/2021	PAYMENT	NEVA ONE PROPCO HOLDINGS LLC CHECK	$-126.16	$126.16
09/28/2020	PAYMENT	PARCLE TWO NORTH LLC CHECK	$-126.16	$252.32
09/08/2020	PAYMENT	NEVA ONE PROP CO HOLDING LLC CREDIT: D	$-131.26	$378.48
09/01/2020	AMENDMENT	add 1st installment penalty	$5.05	$509.74
09/01/2020	ADJUSTMENT	rev ach web -unable to locate	$126.21	$504.69
08/21/2020	VOID	BANK OF NV CREDIT: D	$-126.21	$378.48
07/13/2020	BILL	PARCLE TWO NORTH LLC	$504.69	$504.69
04/13/2020	PAYMENT	PARAGON GAMING CREDIT: D	$-418.68	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.70	$418.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.61	$395.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.04	$383.37
08/29/2019	PAYMENT	HARDROCK HOTEL & CASINO CHECK	$-126.13	$378.33
07/15/2019	BILL	NEVA ONE LLC	$504.46	$504.46
06/18/2019	PAYMENT	FARRELL, ROBERT CHECK	$-348.27	$0.00
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$348.27
06/04/2019	INTEREST	Monthly Interest	$25.71	$313.27
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$287.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.42	$279.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.55	$263.79
01/15/2019	PAYMENT	NEVA ONE LLC CHECK	$-126.10	$257.24
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.04	$383.34
08/30/2018	PAYMENT	HARD ROCK HOTEL CHECK	$-126.16	$378.30
07/12/2018	BILL	NEVA ONE LLC	$504.46	$504.46
03/06/2018	PAYMENT	HARDROCK HOTEL & CASINO CHECK	$-126.36	$0.00
12/31/2017	PAYMENT	HARDROCK CHECK	$-126.36	$126.36
09/26/2017	PAYMENT	HARDROCK HOTEL & CASINO CHECK	$-126.36	$252.72
08/24/2017	PAYMENT	HARDROCK CASINO CHECK	$-126.38	$379.08
07/14/2017	BILL	NEVA ONE LLC	$505.46	$505.46
03/16/2017	PAYMENT	HARD ROCK CHECK	$-126.36	$0.00
01/03/2017	PAYMENT	NEVA ONE LLC CHECK	$-126.36	$126.36
10/04/2016	PAYMENT	NEVA ONE LLC CHECK	$-126.36	$252.72
08/15/2016	PAYMENT	HARD ROCK HOTEL CHECK	$-126.38	$379.08
07/12/2016	BILL	NEVA ONE LLC	$505.46	$505.46
03/09/2016	PAYMENT	NEVA ONE LLC CHECK	$-126.11	$0.00
01/08/2016	PAYMENT	NEVA ONE LLC CHECK	$-126.11	$126.11
09/30/2015	PAYMENT	NEVA ONE LLC CHECK	$-126.11	$252.22
08/20/2015	PAYMENT	NEVA ONE LLC CHECK	$-126.13	$378.33
07/14/2015	BILL	NEVA ONE LLC	$504.46	$504.46
02/25/2015	PAYMENT	HARDROCK HOTEL CHECK	$-126.11	$0.00
12/22/2014	PAYMENT	NEVA ONE LLC CHECK	$-126.11	$126.11
10/13/2014	PAYMENT	NEVA ONE LLC CHECK	$-126.11	$252.22
08/20/2014	PAYMENT	NEVA ONE LLC CHECK	$-126.13	$378.33
07/17/2014	BILL	NEVA ONE LLC	$504.46	$504.46
03/06/2014	PAYMENT	LAKE TAHOE CASINO REALTY CHECK	$-126.11	$0.00
01/14/2014	PAYMENT	PARK CATTLE COMPANY CHECK	$-126.11	$126.11
09/27/2013	PAYMENT	PARK CATTLE COMPANY CHECK	$-126.11	$252.22
08/23/2013	PAYMENT	LAKE TAHOE CASINO CHECK	$-126.13	$378.33
07/16/2013	BILL	PARK CATTLE COMPANY	$504.46	$504.46
03/05/2013	PAYMENT	LAKE TAHOE CASINO CHECK	$-130.56	$0.00
01/08/2013	PAYMENT	LAKE TAHOE CASINO REALTY CHECK	$-130.56	$130.56
10/01/2012	PAYMENT	LAKE TAHOE CASINO REALTY CHECK	$-130.56	$261.12
08/27/2012	PAYMENT	LAKE TAHOE CASINO CHECK	$-130.58	$391.68
07/13/2012	BILL	PARK CATTLE COMPANY	$522.26	$522.26
03/06/2012	PAYMENT	LAKE TAHOE CASINO CHECK	$-128.97	$0.00
01/03/2012	PAYMENT	LAKE TAHOE CASINO CHECK	$-128.97	$128.97
10/03/2011	PAYMENT	LAKE TAHOE CASINO CHECK	$-128.97	$257.94
09/08/2011	PAYMENT	LAKE TAHOE CASINO CHECK	$-134.14	$386.91
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.16	$521.05
07/15/2011	BILL	PARK CATTLE COMPANY	$515.89	$515.89
03/03/2011	PAYMENT	LAKE TAHOE CASINO CHECK	$-124.11	$0.00
01/04/2011	PAYMENT	LAKE TAHOE CASINO CHECK	$-124.11	$124.11
10/01/2010	PAYMENT	LAKE TAHOE CASINO REALTY CHECK	$-124.11	$248.22
08/03/2010	PAYMENT	LAKE TAHOE CASINO CHECK	$-124.14	$372.33
07/14/2010	BILL	PARK CATTLE COMPANY	$496.47	$496.47
03/01/2010	PAYMENT	LAKE TAHOE CASINO CHECK	$-115.93	$0.00
01/15/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-115.93	$115.93
10/14/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-115.93	$231.86
08/18/2009	PAYMENT	LAKE TAHOE CASINO REALTY CHECK	$-115.94	$347.79
07/13/2009	BILL	PARK CATTLE COMPANY	$463.73	$463.73
03/03/2009	PAYMENT	LAKE TAHOE HORIZON CHECK	$-104.91	$0.00
01/14/2009	PAYMENT	LAKE TAHOE HORIZON CHECK	$-104.91	$104.91
10/08/2008	PAYMENT	HORIZON CHECK	$-104.91	$209.82
08/18/2008	PAYMENT	TROPICANA CASINO CHECK	$-104.94	$314.73
07/18/2008	BILL	PARK CATTLE COMPANY	$419.67	$419.67
02/28/2008	PAYMENT	TAHOE HORIZON	$-97.17	$0.00
12/28/2007	PAYMENT	PARK CATTLE COMPANY	$-97.14	$97.17
09/28/2007	PAYMENT	PARK CATTLE COMPANY	$-97.14	$194.31
08/16/2007	PAYMENT	COLUMBIA ENTERTAINME	$-97.14	$291.45
07/01/2007	BILL	PARK CATTLE COMPANY	$388.59	$388.59
03/01/2007	PAYMENT	COLUMBIA ENT	$-89.96	$0.00
12/22/2006	PAYMENT	PARK CATTLE COMPANY	$-89.95	$89.96
09/28/2006	PAYMENT	PARK CATTLE COMPANY	$-89.95	$179.91
08/15/2006	PAYMENT	WIMAR TAHOE	$-89.95	$269.86
07/01/2006	BILL	PARK CATTLE COMPANY	$359.81	$359.81
02/21/2006	PAYMENT	PARK CATTLE COMPANY	$-83.29	$0.00
12/28/2005	PAYMENT	WIMAR TAHOE CORP	$-83.29	$83.29
09/19/2005	PAYMENT	WIMAR TAHOE	$-83.29	$166.58
08/18/2005	PAYMENT	PARK CATTLE COMPANY	$-83.29	$249.87
07/01/2005	BILL	PARK CATTLE COMPANY	$333.16	$333.16
02/28/2005	PAYMENT	WIMAR	$-84.28	$0.00
01/06/2005	PAYMENT	WIMAR TAHOE	$-84.27	$84.28
10/07/2004	PAYMENT	WIMAR	$-84.27	$168.55
08/12/2004	PAYMENT	WIMAR TAHOE	$-84.27	$252.82
07/01/2004	BILL	PARK CATTLE COMPANY	$337.09	$337.09
03/02/2004	PAYMENT	WILMAR TAHOE	$-82.55	$0.00
01/08/2004	PAYMENT	WIMAR	$-82.55	$82.55
09/30/2003	PAYMENT	WIMAR TAHOE	$-82.55	$165.10
08/20/2003	PAYMENT	PARK CATTLE COMPANY	$-82.55	$247.65
07/01/2003	BILL	PARK CATTLE COMPANY	$330.20	$330.20
03/03/2003	PAYMENT	WIMAR TAHOE	$-81.41	$0.00
01/07/2003	PAYMENT	WIMAR TAHOE	$-81.40	$81.41
10/07/2002	PAYMENT	WIMAR TAHOE	$-81.40	$162.81
08/19/2002	PAYMENT	WIMAR TAHOE	$-81.40	$244.21
07/01/2002	BILL	PARK CATTLE COMPANY	$325.61	$325.61
03/11/2002	PAYMENT	WIMAR TAHOE	$-81.17	$0.00
01/08/2002	PAYMENT	HORIZON	$-81.16	$81.17
10/02/2001	PAYMENT	HORIZON CASINO	$-81.16	$162.33
08/20/2001	PAYMENT	PARK CATTLE COMPANY	$-81.16	$243.49
07/01/2001	BILL	PARK CATTLE COMPANY	$324.65	$324.65
03/07/2001	PAYMENT	HORIZON CASINO	$-1,211.98	$0.00
01/04/2001	PAYMENT	HORIZON CASINO	$-1,211.95	$1,211.98
10/04/2000	PAYMENT	HORIZON CASINO	$-1,211.95	$2,423.93
08/22/2000	PAYMENT	CAESARS	$-1,211.95	$3,635.88
07/01/2000	BILL	PARK CATTLE COMPANY	$4,847.83	$4,847.83
03/07/2000	PAYMENT	PARK CATTLE COMPANY	$-1,211.00	$0.00
01/05/2000	PAYMENT	HORIZON CASINO	$-1,210.97	$1,211.00
10/05/1999	PAYMENT	HORIZON	$-1,210.97	$2,421.97
08/17/1999	PAYMENT	PARK CATTLE COMPANY	$-1,210.97	$3,632.94
07/01/1999	BILL	PARK CATTLE COMPANY	$4,843.91	$4,843.91
03/03/1999	PAYMENT	HORIZON CASINOS	$-1,241.50	$0.00
01/11/1999	PAYMENT	PARK CATTLE COMPANY	$-1,241.47	$1,241.50
10/15/1998	PAYMENT	PARK CATTLE COMPANY	$-1,241.47	$2,482.97
08/21/1998	PAYMENT	PARK CATTLE COMPANY	$-1,241.47	$3,724.44
07/01/1998	BILL	PARK CATTLE COMPANY	$4,965.91	$4,965.91
03/12/1998	PAYMENT	PARK CATTLE COMPANY	$-1,228.58	$0.00
01/14/1998	PAYMENT	PARK CATTLE COMPANY	$-1,228.56	$1,228.58
10/17/1997	PAYMENT	PARK CATTLE COMPANY	$-1,228.56	$2,457.14
08/22/1997	PAYMENT	HORIZON	$-1,228.56	$3,685.70
07/01/1997	BILL	PARK CATTLE COMPANY	$4,914.26	$4,914.26
03/14/1997	PAYMENT	PARK CATTLE COMPANY	$-1,264.74	$0.00
01/15/1997	PAYMENT	PARK CATTLE COMPANY	$-1,264.71	$1,264.74
10/17/1996	PAYMENT	PARK CATTLE COMPANY	$-1,264.71	$2,529.45
08/28/1996	PAYMENT	PARK CATTLE COMPANY	$-1,264.71	$3,794.16
07/01/1996	BILL	PARK CATTLE COMPANY	$5,058.87	$5,058.87
03/12/1996	PAYMENT		$-1,577.79	$0.00
01/16/1996	PAYMENT		$-1,577.78	$1,577.79
10/12/1995	PAYMENT		$-1,577.78	$3,155.57
09/01/1995	PAYMENT		$-1,577.78	$4,733.35
07/01/1995	BILL	PARK CATTLE COMPANY	$6,311.13	$6,311.13
03/16/1995	PAYMENT		$-1,584.14	$0.00
01/17/1995	PAYMENT		$-1,584.14	$1,584.14
01/13/1995	PAYMENT		$-1,647.51	$3,168.28
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$63.37	$4,815.79
08/26/1994	PAYMENT		$-1,584.14	$4,752.42
07/01/1994	BILL	PARK CATTLE COMPANY	$6,336.56	$6,336.56
03/17/1994	PAYMENT		$-1,561.19	$0.00
01/13/1994	PAYMENT		$-1,561.19	$1,561.19
10/15/1993	PAYMENT		$-1,561.19	$3,122.38
08/26/1993	PAYMENT		$-1,561.19	$4,683.57
07/01/1993	BILL	PARK CATTLE COMPANY	$6,244.76	$6,244.76
03/15/1993	PAYMENT		$-1,543.58	$0.00
01/15/1993	PAYMENT		$-1,543.56	$1,543.58
10/16/1992	PAYMENT		$-1,543.56	$3,087.14
08/27/1992	PAYMENT		$-1,543.56	$4,630.70
07/01/1992	BILL	PARK CATTLE COMPANY	$6,174.26	$6,174.26