Tax Account 1319-36-000-015

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Owners

PARK RANCH HOLDINGS LLC
1300 BUCKEYE RD
MINDEN, NV 89423

Account Summary

Account ID	1319-36-000-015
Account Type	Real Estate
Location	1452 HWY 88 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-36-000-015

Account Type

Real Estate

Location

1452 HWY 88
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,777.12
Total	$2,777.12
Paid	$2,777.12
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

$2,777.12

Total

$2,777.12

Paid

$2,777.12

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	$694.46	$0.00	$694.46	$694.46	$0.00
2	10/07/2024	10/17/2024	Paid	$694.22	$0.00	$694.22	$694.22	$0.00
3	01/06/2025	01/16/2025	Paid	$694.22	$0.00	$694.22	$694.22	$0.00
4	03/03/2025	03/13/2025	Paid	$694.22	$0.00	$694.22	$694.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,613.31	$0.00	$2,613.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,419.74	$0.00	$2,419.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,240.50	$0.00	$2,240.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,132.15	$0.00	$2,132.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,058.05	$0.00	$2,058.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,963.79	$0.00	$1,963.79	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,006.72	$0.00	$2,006.72	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,045.32	$0.00	$2,045.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,058.84	$0.00	$2,058.84	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,074.88	$0.00	$2,074.88	$0.00	$0.00	2.8699	500

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	$-2,777.12	$0.00
07/15/2024	BILL	PARK RANCH HOLDINGS LLC	$2,777.12	$2,777.12
11/15/2023	PAYMENT	PARK RANCH HOLDINGS GOVACH ACH - 313177485	$-1,306.50	$0.00
10/06/2023	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2699	$-653.25	$1,306.50
09/11/2023	PAYMENT	PARK RANCH HOLDINGS LLC SYS 2635 ORIG: CHECK	$-653.56	$1,959.75
09/11/2023	ADJUSTMENT	PARK RANCH HOLDINGS LLC CHECK 2635 VOIDED PAYMENT: 1239359. REASON: COLLECTION FEE FIX	$653.56	$2,613.31
08/21/2023	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2635	$-653.56	$1,959.75
07/14/2023	BILL	PARK RANCH HOLDINGS LLC	$2,613.31	$2,613.31
03/16/2023	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2475	$-604.93	$0.00
12/09/2022	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2381 NIGHT DROP 12/9/22	$-604.93	$604.93
09/28/2022	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2279 NIGHT DROP 9/28/22	$-604.93	$1,209.86
08/12/2022	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2244	$-604.95	$1,814.79
07/19/2022	BILL	PARK RANCH HOLDINGS LLC	$2,419.74	$2,419.74
03/10/2022	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-560.12	$0.00
12/06/2021	PAYMENT	PARK RANCH HOLDING LLC CHECK	$-560.12	$560.12
09/28/2021	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-560.12	$1,120.24
08/14/2021	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-560.14	$1,680.36
07/14/2021	BILL	PARK RANCH HOLDINGS LLC	$2,240.50	$2,240.50
11/18/2020	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-1,066.06	$0.00
10/03/2020	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-533.03	$1,066.06
08/22/2020	PAYMENT	PARK RANCH HOLDINGS CHECK	$-533.06	$1,599.09
07/13/2020	BILL	PARK RANCH HOLDINGS LLC	$2,132.15	$2,132.15
03/05/2020	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-514.51	$0.00
01/10/2020	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-514.51	$514.51
10/04/2019	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-514.51	$1,029.02
08/07/2019	PAYMENT	PARK RANCH HOLDINGS, LLC CHECK	$-514.52	$1,543.53
07/15/2019	BILL	PARK RANCH HOLDINGS LLC	$2,058.05	$2,058.05
03/04/2019	PAYMENT	PARK RANCH HOLDINGS LC CHECK	$-490.94	$0.00
01/16/2019	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-490.94	$490.94
10/12/2018	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-490.94	$981.88
08/22/2018	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-490.97	$1,472.82
07/12/2018	BILL	PARK RANCH HOLDINGS LLC	$1,963.79	$1,963.79
03/13/2018	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-501.68	$0.00
12/27/2017	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-501.68	$501.68
10/02/2017	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-501.68	$1,003.36
08/09/2017	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-501.68	$1,505.04
07/14/2017	BILL	PARK RANCH HOLDINGS LLC	$2,006.72	$2,006.72
03/06/2017	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-511.33	$0.00
12/19/2016	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-511.33	$511.33
09/23/2016	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-511.33	$1,022.66
08/22/2016	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-511.33	$1,533.99
07/12/2016	BILL	PARK RANCH HOLDINGS LLC	$2,045.32	$2,045.32
03/01/2016	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-514.71	$0.00
01/04/2016	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-514.71	$514.71
09/30/2015	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-514.71	$1,029.42
08/19/2015	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-514.71	$1,544.13
07/14/2015	BILL	PARK RANCH HOLDINGS LLC	$2,058.84	$2,058.84
03/04/2015	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-518.72	$0.00
01/08/2015	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-518.72	$518.72
10/10/2014	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-518.72	$1,037.44
08/21/2014	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-518.72	$1,556.16
07/17/2014	BILL	PARK RANCH HOLDINGS LLC	$2,074.88	$2,074.88
02/21/2014	PAYMENT	PARK CATTLE COMPANY CHECK	$-509.63	$0.00
01/10/2014	PAYMENT	PARK CATTLE COMPANY CHECK	$-509.63	$509.63
10/04/2013	PAYMENT	PARK CATTLE COMPANY CHECK	$-509.63	$1,019.26
08/13/2013	PAYMENT	PARK CATTLE COMPANY CHECK	$-509.66	$1,528.89
07/16/2013	BILL	PARK CATTLE COMPANY	$2,038.55	$2,038.55
03/06/2013	PAYMENT	PARK CATTLE COMPANY CHECK	$-513.34	$0.00
01/11/2013	PAYMENT	PARK CATTLE COMPANY CHECK	$-513.34	$513.34
09/25/2012	PAYMENT	PARK CATTLE COMPANY CHECK	$-513.34	$1,026.68
08/16/2012	PAYMENT	PARK CATTLE COMPANY CHECK	$-513.34	$1,540.02
07/13/2012	BILL	PARK CATTLE COMPANY	$2,053.36	$2,053.36
02/27/2012	PAYMENT	PARK CATTLE COMPANY CHECK	$-522.19	$0.00
01/04/2012	PAYMENT	PARK CATTLE COMPANY CHECK	$-522.19	$522.19
10/03/2011	PAYMENT	PARK CATTLE COMPANY CHECK	$-522.19	$1,044.38
08/11/2011	PAYMENT	PARK CATTLE COMPANY CHECK	$-522.20	$1,566.57
07/15/2011	BILL	PARK CATTLE COMPANY	$2,088.77	$2,088.77
03/07/2011	PAYMENT	PARK CATTLE COMPANY CHECK	$-532.17	$0.00
12/23/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-532.17	$532.17
10/04/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-508.92	$1,064.34
08/31/2010	PAYMENT	Amend: Auto Restore Payment CHECK	$-555.42	$1,573.26
08/31/2010	ADJUSTMENT	Amend: Auto Adj Out Payment	$555.42	$2,128.68
08/31/2010	AMENDMENT	signed owner occupied card mw	$-93.00	$1,573.26
08/16/2010	VOID	PARK CATTLE COMPANY CHECK	$-555.42	$1,666.26
07/14/2010	BILL	PARK CATTLE COMPANY	$2,221.68	$2,221.68
03/02/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-516.66	$0.00
01/04/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-516.66	$516.66
09/28/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-516.66	$1,033.32
08/10/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-516.69	$1,549.98
07/13/2009	BILL	PARK CATTLE COMPANY	$2,066.67	$2,066.67
03/05/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-500.14	$0.00
01/05/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-500.14	$500.14
10/06/2008	PAYMENT	PARK CATTLE COMPANY CHECK	$-500.14	$1,000.28
08/14/2008	PAYMENT	PARK CATTLE COMPANY CHECK	$-500.15	$1,500.42
07/18/2008	BILL	PARK CATTLE COMPANY	$2,000.57	$2,000.57
02/25/2008	PAYMENT	PARK CATTLE COMPANY	$-463.10	$0.00
01/07/2008	PAYMENT	PARK CATTLE COMPANY	$-463.08	$463.10
09/24/2007	PAYMENT	PARK CATTLE COMPANY	$-463.08	$926.18
08/13/2007	PAYMENT	PARK CATTLE COMPANY	$-463.08	$1,389.26
07/01/2007	BILL	PARK CATTLE COMPANY	$1,852.34	$1,852.34
02/26/2007	PAYMENT	PARK CATTLE COMPANY	$-428.83	$0.00
01/09/2007	PAYMENT	PARK CATTLE COMPANY	$-428.80	$428.83
09/22/2006	PAYMENT	PARK CATTLE COMPANY	$-428.80	$857.63
08/21/2006	PAYMENT	PARK CATTLE COMPANY	$-428.80	$1,286.43
07/01/2006	BILL	PARK CATTLE COMPANY	$1,715.23	$1,715.23
03/07/2006	PAYMENT	PARK CATTLE COMPANY	$-416.32	$0.00
01/03/2006	PAYMENT	PARK CATTLE COMPANY	$-416.30	$416.32
09/27/2005	PAYMENT	PARK CATTLE COMPANY	$-416.30	$832.62
08/12/2005	PAYMENT	PARK CATTLE COMPANY	$-416.30	$1,248.92
07/01/2005	BILL	PARK CATTLE COMPANY	$1,665.22	$1,665.22
02/22/2005	PAYMENT	PARK RANCH LLC	$-361.30	$0.00
12/30/2004	PAYMENT	PARK CATTLE COMPANY	$-361.30	$361.30
10/04/2004	PAYMENT	PARK CATTLE COMPANY	$-361.30	$722.60
08/19/2004	PAYMENT	PARK CATTLE COMPANY	$-361.30	$1,083.90
07/01/2004	BILL	PARK CATTLE COMPANY	$1,445.20	$1,445.20
03/11/2004	PAYMENT	PARK CATTLE COMPANY	$-358.00	$0.00
01/05/2004	PAYMENT	EDGEWOOD TAHOE GOLF	$-358.00	$358.00
10/08/2003	PAYMENT	PARK CATTLE COMPANY	$-358.00	$716.00
08/18/2003	PAYMENT	PARK CATTLE COMPANY	$-358.00	$1,074.00
07/01/2003	BILL	PARK CATTLE COMPANY	$1,432.00	$1,432.00
03/11/2003	PAYMENT	PARK CATTLE COMPANY	$-332.63	$0.00
01/13/2003	PAYMENT	PARK CATTLE COMPANY	$-332.62	$332.63
10/07/2002	PAYMENT	PARK CATTLE COMPANY	$-332.62	$665.25
08/12/2002	PAYMENT	PARK CATTLE COMPANY	$-332.62	$997.87
07/01/2002	BILL	PARK CATTLE COMPANY	$1,330.49	$1,330.49
03/04/2002	PAYMENT	PARK CATTLE	$-329.68	$0.00
01/07/2002	PAYMENT	DANGBERG HOLDINGS NE	$-329.65	$329.68
09/18/2001	PAYMENT	PARK CATTLE CO	$-329.65	$659.33
08/20/2001	PAYMENT	PARK CATTLE	$-329.65	$988.98
07/01/2001	BILL	DANGBERG HOLDINGS NEVADA LLC	$1,318.63	$1,318.63
03/06/2001	PAYMENT	PARK CATTLE	$-361.28	$0.00
01/03/2001	PAYMENT	PARK CATTLE CO	$-361.26	$361.28
10/02/2000	PAYMENT	PARK CATTLE	$-361.26	$722.54
08/22/2000	PAYMENT	DANGBERG HOLDINGS NE	$-361.26	$1,083.80
07/01/2000	BILL	DANGBERG HOLDINGS NEVADA LLC	$1,445.06	$1,445.06
03/01/2000	PAYMENT	PARK CATTLE	$-286.40	$0.00
01/04/2000	PAYMENT	PARK CATTLE	$-286.38	$286.40
10/01/1999	PAYMENT	PARK CATTLE	$-286.38	$572.78
08/13/1999	PAYMENT	PARK CATTLE	$-286.38	$859.16
07/01/1999	BILL	DANGBERG HOLDINGS NEVADA LLC	$1,145.54	$1,145.54
03/03/1999	PAYMENT	PARK CATTLE	$-287.32	$0.00
01/05/1999	PAYMENT	PARK CATTLE	$-287.31	$287.32
10/05/1998	PAYMENT	PARK CATTLE	$-287.31	$574.63
08/17/1998	PAYMENT	DANGBERG HOLDINGS NE	$-287.31	$861.94
07/01/1998	BILL	DANGBERG HOLDINGS NEVADA LLC	$1,149.25	$1,149.25
02/18/1998	PAYMENT	DANGBERG HOLDINGS NE	$-286.47	$0.00
12/19/1997	PAYMENT	DANGBERG HOLDINGS NE	$-286.47	$286.47
10/06/1997	PAYMENT	DANGBERG HOLDINGS NE	$-286.47	$572.94
08/19/1997	PAYMENT	DANGBERG HOLDINGS NE	$-286.47	$859.41
07/01/1997	BILL	DANGBERG HOLDINGS NEVADA LLC	$1,145.88	$1,145.88
08/02/1996	PAYMENT	DANGBERG HOLDINGS NE	$-3,621.12	$0.00
07/01/1996	BILL	DANGBERG HOLDINGS NEVADA LLC	$3,621.12	$3,621.12
01/22/1996	PAYMENT		$-2,371.11	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$75.51	$2,371.11
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$30.21	$2,295.60
09/11/1995	PAYMENT		$-785.34	$2,265.39
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$30.21	$3,050.73
07/01/1995	BILL	SLASH BAR H LIMITED PARTNERSHI	$3,020.52	$3,020.52
03/08/1995	PAYMENT		$-760.29	$0.00
01/04/1995	PAYMENT		$-760.28	$760.29
10/06/1994	PAYMENT		$-760.28	$1,520.57
08/02/1994	PAYMENT		$-760.28	$2,280.85
07/01/1994	BILL	SLASH BAR H LIMITED PARTNERSHI	$3,041.13	$3,041.13
01/26/1994	PAYMENT		$-1,663.57	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$32.62	$1,663.57
10/11/1993	PAYMENT		$-815.47	$1,630.95
08/23/1993	PAYMENT		$-815.47	$2,446.42
07/01/1993	BILL	HELMS, ROBERT L & PAULINE F	$3,261.89	$3,261.89
03/15/1993	PAYMENT		$-1,631.62	$0.00
11/12/1992	PAYMENT		$-1,631.60	$1,631.62
10/14/1992	PAYMENT		$-1,631.60	$3,263.22
08/24/1992	PAYMENT		$-1,631.60	$4,894.82
07/01/1992	BILL	HELMS FAMILY TRUST	$6,526.42	$6,526.42
03/16/1992	PAYMENT		$-1,012.04	$0.00
12/24/1991	PAYMENT		$-1,012.02	$1,012.04
10/16/1991	PAYMENT		$-1,012.02	$2,024.06
09/03/1991	PAYMENT		$-1,012.02	$3,036.08
07/01/1991	BILL	HELMS FAMILY TRUST	$4,048.10	$4,048.10
03/11/1991	PAYMENT		$-337.37	$0.00
12/27/1990	PAYMENT		$-337.37	$337.37
10/08/1990	PAYMENT		$-337.37	$674.74
08/08/1990	PAYMENT		$-337.37	$1,012.11
07/01/1990	BILL	HELMS FAMILY TRUST	$1,349.48	$1,349.48
03/08/1990	PAYMENT		$-321.81	$0.00
01/03/1990	PAYMENT		$-321.79	$321.81
10/05/1989	PAYMENT		$-321.79	$643.60
08/29/1989	PAYMENT		$-321.79	$965.39
07/01/1989	BILL	HELMS FAMILY TRUST	$1,287.18	$1,287.18
03/08/1989	PAYMENT		$-138.11	$0.00
12/30/1988	PAYMENT		$-138.08	$138.11
09/07/1988	PAYMENT		$-281.68	$276.19
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.52	$557.87
07/01/1988	BILL	HELMS FAMILY TRUST	$552.35	$552.35
02/18/1988	PAYMENT		$-1,397.29	$0.00
02/18/1988	INTEREST	Interest to date	$127.59	$1,397.29
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$23.43	$1,269.70
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.01	$1,246.27
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.21	$1,233.26
07/01/1987	BILL	DANGBERG, H F CO.	$520.58	$1,228.05
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$24.37	$707.47
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$15.66	$683.10
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.70	$667.44
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.48	$658.74
07/01/1986	BILL	DANGBERG,H F CO.	$348.08	$655.26
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$38.64	$307.18
07/26/1985	PAYMENT		$-89.51	$268.54
07/01/1985	BILL	DANGBERG,H F CO.	$358.05	$358.05