Tax Account 1320-20-000-023

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Owners

PARK RANCH HOLDINGS LLC
1300 BUCKEYE RD
MINDEN, NV 89423

Account Summary

Account ID	1320-20-000-023
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-20-000-023

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	$17.51
Total	$17.51
Paid	$17.51
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

$17.51

Total

$17.51

Paid

$17.51

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	$17.51	$0.00	$0.00	$17.51	$17.51	$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	$16.52	$0.00	$0.00	$16.52	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$15.31	$0.00	$0.00	$15.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$14.19	$0.00	$0.00	$14.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$13.14	$0.00	$0.00	$13.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$76.38	$0.00	$0.00	$76.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$73.72	$0.00	$0.00	$73.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$70.34	$0.00	$0.00	$70.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$67.49	$0.00	$0.00	$67.49	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$65.79	$0.00	$0.00	$65.79	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$65.67	$0.00	$0.00	$65.67	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$63.64	$0.00	$0.00	$63.64	$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 - 339795509	$-17.51	$0.00
07/16/2025	BILL	PARK RANCH HOLDINGS LLC	$17.51	$17.51
08/23/2024	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 20148.96	$-16.52	$0.00
07/15/2024	BILL	PARK RANCH HOLDINGS LLC	$16.52	$16.52
08/21/2023	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2635	$-15.31	$0.00
07/14/2023	BILL	PARK RANCH HOLDINGS LLC	$15.31	$15.31
08/12/2022	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2244	$-14.19	$0.00
07/19/2022	BILL	PARK RANCH HOLDINGS LLC	$14.19	$14.19
08/14/2021	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-13.14	$0.00
07/14/2021	BILL	PARK RANCH HOLDINGS LLC	$13.14	$13.14
08/22/2020	PAYMENT	PARK RANCH HOLDINGS CHECK	$-76.38	$0.00
07/13/2020	BILL	PARK RANCH HOLDINGS LLC	$76.38	$76.38
08/06/2019	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-73.72	$0.00
07/15/2019	BILL	PARK RANCH HOLDINGS LLC	$73.72	$73.72
08/22/2018	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-70.34	$0.00
07/12/2018	BILL	PARK RANCH HOLDINGS LLC	$70.34	$70.34
08/09/2017	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-67.49	$0.00
07/14/2017	BILL	PARK RANCH HOLDINGS LLC	$67.49	$67.49
08/22/2016	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-65.79	$0.00
07/12/2016	BILL	PARK RANCH HOLDINGS LLC	$65.79	$65.79
08/19/2015	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-65.67	$0.00
07/14/2015	BILL	PARK RANCH HOLDINGS LLC	$65.67	$65.67
08/21/2014	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-63.64	$0.00
07/17/2014	BILL	PARK RANCH HOLDINGS LLC	$63.64	$63.64
08/13/2013	PAYMENT	PARK CATTLE COMPANY CHECK	$-61.78	$0.00
07/16/2013	BILL	PARK CATTLE COMPANY	$61.78	$61.78
08/16/2012	PAYMENT	PARK CATTLE COMPANY CHECK	$-59.29	$0.00
07/13/2012	BILL	PARK CATTLE COMPANY	$59.29	$59.29
08/11/2011	PAYMENT	PARK CATTLE COMPANY CHECK	$-59.29	$0.00
07/15/2011	BILL	PARK CATTLE COMPANY	$59.29	$59.29
08/16/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-67.63	$0.00
07/14/2010	BILL	PARK CATTLE COMPANY	$67.63	$67.63