Tax Account 1320-20-000-016

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Owners

PARK RANCH HOLDINGS LLC
1300 BUCKEYE RD
MINDEN, NV 89423

Account Summary

Account ID	1320-20-000-016
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$164.68
Currently Due	$82.34

Account ID

1320-20-000-016

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$164.68

Currently Due

$82.34

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$329.59
Total	$329.59
Paid	$164.91
Balance	$164.68
Due	$82.34
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

$329.59

Total

$329.59

Paid

$164.91

Balance

$164.68

Due

$82.34

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	$82.57	$0.00	$0.00	$82.57	$82.57	$0.00
2	10/06/2025	10/17/2025	Paid	$82.34	$0.00	$0.00	$82.34	$82.34	$0.00
3	01/05/2026	01/16/2026	Due	$82.34	$0.00	$0.00	$82.34	$0.00	$82.34
4	03/02/2026	03/13/2026	Due	$82.34	$0.00	$0.00	$82.34	$0.00	$164.68

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$310.66	$0.00	$0.00	$310.66	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$287.64	$0.00	$0.00	$287.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$266.33	$0.00	$0.00	$266.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$257.43	$0.00	$0.00	$257.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$252.64	$0.00	$0.00	$252.64	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$243.86	$0.00	$0.00	$243.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$232.69	$0.00	$0.00	$232.69	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$223.31	$0.00	$0.00	$223.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$217.65	$0.00	$0.00	$217.65	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$217.22	$0.00	$0.00	$217.22	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$210.47	$0.00	$0.00	$210.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	PARK RANCH HOLDINGS GOVACH ACH - 341844648	$-82.34	$164.68
08/19/2025	PAYMENT	PARK RANCH HOLDINGS GOVACH ACH - 339795509	$-82.57	$247.02
07/16/2025	BILL	PARK RANCH HOLDINGS LLC	$329.59	$329.59
08/23/2024	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 20148.96	$-310.66	$0.00
07/15/2024	BILL	PARK RANCH HOLDINGS LLC	$310.66	$310.66
02/27/2024	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2873	$-71.85	$0.00
12/13/2023	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2787	$-71.85	$71.85
10/06/2023	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2699	$-71.85	$143.70
08/21/2023	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2635	$-72.09	$215.55
07/14/2023	BILL	PARK RANCH HOLDINGS LLC	$287.64	$287.64
03/16/2023	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2475	$-66.58	$0.00
12/09/2022	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2381 NIGHT DROP 12/9/22	$-66.58	$66.58
09/28/2022	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2279 NIGHT DROP 9/28/22	$-66.58	$133.16
08/12/2022	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2244	$-66.59	$199.74
07/19/2022	BILL	PARK RANCH HOLDINGS LLC	$266.33	$266.33
03/10/2022	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-64.35	$0.00
12/06/2021	PAYMENT	PARK RANCH HOLDING LLC CHECK	$-64.35	$64.35
09/28/2021	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-64.35	$128.70
08/14/2021	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-64.38	$193.05
07/14/2021	BILL	PARK RANCH HOLDINGS LLC	$257.43	$257.43
02/19/2021	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-63.16	$0.00
12/23/2020	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-63.16	$63.16
10/03/2020	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-63.16	$126.32
08/22/2020	PAYMENT	PARK RANCH HOLDINGS CHECK	$-63.16	$189.48
07/13/2020	BILL	PARK RANCH HOLDINGS LLC	$252.64	$252.64
08/06/2019	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-243.86	$0.00
07/15/2019	BILL	PARK RANCH HOLDINGS LLC	$243.86	$243.86
03/04/2019	PAYMENT	PARK RANCH HOLDINGS LC CHECK	$-58.17	$0.00
01/16/2019	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-58.17	$58.17
10/12/2018	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-58.17	$116.34
08/22/2018	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-58.18	$174.51
07/12/2018	BILL	PARK RANCH HOLDINGS LLC	$232.69	$232.69
03/13/2018	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-55.82	$0.00
12/27/2017	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-55.82	$55.82
10/02/2017	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-55.82	$111.64
08/09/2017	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-55.85	$167.46
07/14/2017	BILL	PARK RANCH HOLDINGS LLC	$223.31	$223.31
03/06/2017	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-54.41	$0.00
12/19/2016	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-54.41	$54.41
09/23/2016	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-54.41	$108.82
08/22/2016	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-54.42	$163.23
07/12/2016	BILL	PARK RANCH HOLDINGS LLC	$217.65	$217.65
03/01/2016	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-54.30	$0.00
01/04/2016	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-54.30	$54.30
09/30/2015	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-54.30	$108.60
08/19/2015	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-54.32	$162.90
07/14/2015	BILL	PARK RANCH HOLDINGS LLC	$217.22	$217.22
03/04/2015	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-52.61	$0.00
01/08/2015	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-52.61	$52.61
10/10/2014	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-52.61	$105.22
08/21/2014	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-52.64	$157.83
07/17/2014	BILL	PARK RANCH HOLDINGS LLC	$210.47	$210.47
02/21/2014	PAYMENT	PARK CATTLE COMPANY CHECK	$-51.08	$0.00
01/10/2014	PAYMENT	PARK CATTLE COMPANY CHECK	$-51.08	$51.08
10/04/2013	PAYMENT	PARK CATTLE COMPANY CHECK	$-51.08	$102.16
08/13/2013	PAYMENT	PARK CATTLE COMPANY CHECK	$-51.10	$153.24
07/16/2013	BILL	PARK CATTLE COMPANY	$204.34	$204.34
03/06/2013	PAYMENT	PARK CATTLE COMPANY CHECK	$-50.79	$0.00
01/11/2013	PAYMENT	PARK CATTLE COMPANY CHECK	$-50.79	$50.79
09/25/2012	PAYMENT	PARK CATTLE COMPANY CHECK	$-50.79	$101.58
08/16/2012	PAYMENT	PARK CATTLE COMPANY CHECK	$-50.82	$152.37
07/13/2012	BILL	PARK CATTLE COMPANY	$203.19	$203.19
02/27/2012	PAYMENT	PARK CATTLE COMPANY CHECK	$-50.22	$0.00
01/04/2012	PAYMENT	PARK CATTLE COMPANY CHECK	$-50.22	$50.22
10/03/2011	PAYMENT	PARK CATTLE COMPANY CHECK	$-50.22	$100.44
08/11/2011	PAYMENT	PARK CATTLE COMPANY CHECK	$-50.23	$150.66
07/15/2011	BILL	PARK CATTLE COMPANY	$200.89	$200.89
03/07/2011	PAYMENT	PARK CATTLE COMPANY CHECK	$-49.70	$0.00
12/23/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-49.70	$49.70
10/04/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-49.70	$99.40
08/16/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-49.70	$149.10
07/14/2010	BILL	PARK CATTLE COMPANY	$198.80	$198.80