Tax Account 1319-25-000-011

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Owners

PARK RANCH HOLDINGS LLC
1300 BUCKEYE RD
MINDEN, NV 89423

Account Summary

Account ID	1319-25-000-011
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-25-000-011

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	$77.16
Total	$77.16
Paid	$77.16
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

$77.16

Total

$77.16

Paid

$77.16

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	$77.16	$0.00	$0.00	$77.16	$77.16	$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	$72.72	$0.00	$0.00	$72.72	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$67.32	$0.00	$0.00	$67.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$62.33	$0.00	$0.00	$62.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$57.72	$0.00	$0.00	$57.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$55.81	$0.00	$0.00	$55.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$53.87	$0.00	$0.00	$53.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$51.40	$0.00	$0.00	$51.40	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$49.32	$0.00	$0.00	$49.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$48.08	$0.00	$0.00	$48.08	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$47.98	$0.00	$0.00	$47.98	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$46.49	$0.00	$0.00	$46.49	$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	$-77.16	$0.00
07/16/2025	BILL	PARK RANCH HOLDINGS LLC	$77.16	$77.16
08/23/2024	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 20148.96	$-72.72	$0.00
07/15/2024	BILL	PARK RANCH HOLDINGS LLC	$72.72	$72.72
08/21/2023	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2635	$-67.32	$0.00
07/14/2023	BILL	PARK RANCH HOLDINGS LLC	$67.32	$67.32
08/12/2022	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2244	$-62.33	$0.00
07/19/2022	BILL	PARK RANCH HOLDINGS LLC	$62.33	$62.33
08/14/2021	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-57.72	$0.00
07/14/2021	BILL	PARK RANCH HOLDINGS LLC	$57.72	$57.72
08/22/2020	PAYMENT	PARK RANCH HOLDINGS CHECK	$-55.81	$0.00
07/13/2020	BILL	PARK RANCH HOLDINGS LLC	$55.81	$55.81
08/07/2019	PAYMENT	PARK RANCH HOLDINGS, LLC CHECK	$-53.87	$0.00
07/15/2019	BILL	PARK RANCH HOLDINGS LLC	$53.87	$53.87
08/22/2018	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-51.40	$0.00
07/12/2018	BILL	PARK RANCH HOLDINGS LLC	$51.40	$51.40
08/09/2017	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-49.32	$0.00
07/14/2017	BILL	PARK RANCH HOLDINGS LLC	$49.32	$49.32
08/22/2016	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-48.08	$0.00
07/12/2016	BILL	PARK RANCH HOLDINGS LLC	$48.08	$48.08
08/19/2015	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-47.98	$0.00
07/14/2015	BILL	PARK RANCH HOLDINGS LLC	$47.98	$47.98
08/21/2014	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-46.49	$0.00
07/17/2014	BILL	PARK RANCH HOLDINGS LLC	$46.49	$46.49
08/13/2013	PAYMENT	PARK CATTLE COMPANY CHECK	$-45.13	$0.00
07/16/2013	BILL	PARK CATTLE COMPANY	$45.13	$45.13
08/16/2012	PAYMENT	PARK CATTLE COMPANY CHECK	$-43.31	$0.00
07/13/2012	BILL	PARK CATTLE COMPANY	$43.31	$43.31
08/11/2011	PAYMENT	PARK CATTLE COMPANY CHECK	$-43.31	$0.00
07/15/2011	BILL	PARK CATTLE COMPANY	$43.31	$43.31
08/16/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-47.64	$0.00
07/14/2010	BILL	PARK CATTLE COMPANY	$47.64	$47.64
08/10/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-83.61	$0.00
07/13/2009	BILL	PARK CATTLE COMPANY	$83.61	$83.61
03/05/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-27.40	$0.00
01/05/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-27.40	$27.40
10/06/2008	PAYMENT	PARK CATTLE COMPANY CHECK	$-27.40	$54.80
08/14/2008	PAYMENT	PARK CATTLE COMPANY CHECK	$-27.41	$82.20
07/18/2008	BILL	PARK CATTLE COMPANY	$109.61	$109.61