Tax Account 1320-28-000-046
Owners
PARK RANCH HOLDINGS LLC
1300 BUCKEYE RD
MINDEN, NV 89423
Account Summary
| Account ID | 1320-28-000-046 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $144.72 |
| Total | $144.72 |
| Paid | $144.72 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $134.00 | $0.00 | $134.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $124.04 | $0.00 | $124.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $70.60 | $0.00 | $70.60 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK 3060 | $-144.72 | $0.00 |
| 07/15/2024 | BILL | PARK RANCH HOLDINGS LLC | $144.72 | $144.72 |
| 02/27/2024 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK 2873 | $-33.41 | $0.00 |
| 12/13/2023 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK 2787 | $-33.41 | $33.41 |
| 10/06/2023 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK 2699 | $-33.41 | $66.82 |
| 08/21/2023 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK 2635 | $-33.77 | $100.23 |
| 07/14/2023 | BILL | PARK RANCH HOLDINGS LLC | $134.00 | $134.00 |
| 03/16/2023 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK 2475 | $-31.01 | $0.00 |
| 12/09/2022 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK 2381 NIGHT DROP 12/9/22 | $-31.01 | $31.01 |
| 09/28/2022 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK 2279 NIGHT DROP 9/28/22 | $-31.01 | $62.02 |
| 08/12/2022 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK 2244 | $-31.01 | $93.03 |
| 07/19/2022 | BILL | PARK RANCH HOLDINGS LLC | $124.04 | $124.04 |
| 08/14/2021 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-70.60 | $0.00 |
| 07/14/2021 | BILL | PARK RANCH HOLDINGS LLC | $70.60 | $70.60 |