Tax Account 1319-25-000-010

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Owners

PARK RANCH HOLDINGS LLC
1300 BUCKEYE RD
MINDEN, NV 89423

Account Summary

Account ID	1319-25-000-010
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-25-000-010

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$77.07
Total	$77.07
Paid	$77.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$77.07

Total

$77.07

Paid

$77.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$77.07	$0.00	$0.00	$77.07	$77.07	$0.00
2	10/06/2025	10/17/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/13/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$72.65	$0.00	$0.00	$72.65	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$67.26	$0.00	$0.00	$67.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$62.27	$0.00	$0.00	$62.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$57.66	$0.00	$0.00	$57.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$55.75	$0.00	$0.00	$55.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$53.80	$0.00	$0.00	$53.80	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$51.35	$0.00	$0.00	$51.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$49.29	$0.00	$0.00	$49.29	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$48.03	$0.00	$0.00	$48.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$47.92	$0.00	$0.00	$47.92	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$46.44	$0.00	$0.00	$46.44	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	PARK RANCH HOLDINGS GOVACH ACH - 339799370	$-77.07	$0.00
07/16/2025	BILL	PARK RANCH HOLDINGS LLC	$77.07	$77.07
08/23/2024	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 20148.96	$-72.65	$0.00
07/15/2024	BILL	PARK RANCH HOLDINGS LLC	$72.65	$72.65
08/21/2023	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2635	$-67.26	$0.00
07/14/2023	BILL	PARK RANCH HOLDINGS LLC	$67.26	$67.26
08/12/2022	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2244	$-62.27	$0.00
07/19/2022	BILL	PARK RANCH HOLDINGS LLC	$62.27	$62.27
08/14/2021	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-57.66	$0.00
07/14/2021	BILL	PARK RANCH HOLDINGS LLC	$57.66	$57.66
08/22/2020	PAYMENT	PARK RANCH HOLDINGS CHECK	$-55.75	$0.00
07/13/2020	BILL	PARK RANCH HOLDINGS LLC	$55.75	$55.75
08/07/2019	PAYMENT	PARK RANCH HOLDINGS, LLC CHECK	$-53.80	$0.00
07/15/2019	BILL	PARK RANCH HOLDINGS LLC	$53.80	$53.80
08/22/2018	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-51.35	$0.00
07/12/2018	BILL	PARK RANCH HOLDINGS LLC	$51.35	$51.35
08/09/2017	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-49.29	$0.00
07/14/2017	BILL	PARK RANCH HOLDINGS LLC	$49.29	$49.29
08/22/2016	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-48.03	$0.00
07/12/2016	BILL	PARK RANCH HOLDINGS LLC	$48.03	$48.03
08/19/2015	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-47.92	$0.00
07/14/2015	BILL	PARK RANCH HOLDINGS LLC	$47.92	$47.92
08/21/2014	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-46.44	$0.00
07/17/2014	BILL	PARK RANCH HOLDINGS LLC	$46.44	$46.44
08/13/2013	PAYMENT	PARK CATTLE COMPANY CHECK	$-45.10	$0.00
07/16/2013	BILL	PARK CATTLE COMPANY	$45.10	$45.10
08/16/2012	PAYMENT	PARK CATTLE COMPANY CHECK	$-43.28	$0.00
07/13/2012	BILL	PARK CATTLE COMPANY	$43.28	$43.28
08/11/2011	PAYMENT	PARK CATTLE COMPANY CHECK	$-43.28	$0.00
07/15/2011	BILL	PARK CATTLE COMPANY	$43.28	$43.28
08/16/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-47.61	$0.00
07/14/2010	BILL	PARK CATTLE COMPANY	$47.61	$47.61
08/10/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-83.55	$0.00
07/13/2009	BILL	PARK CATTLE COMPANY	$83.55	$83.55
03/05/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-27.38	$0.00
01/05/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-27.38	$27.38
10/06/2008	PAYMENT	PARK CATTLE COMPANY CHECK	$-27.38	$54.76
08/14/2008	PAYMENT	PARK CATTLE COMPANY CHECK	$-27.38	$82.14
07/18/2008	BILL	PARK CATTLE COMPANY	$109.52	$109.52