Tax Account 1320-28-000-055
Owners
PARK RANCH HOLDINGS LLC
1300 BUCKEYE RD
MINDEN, NV 89423
Account Summary
| Account ID | 1320-28-000-055 |
|---|---|
| Account Type | Real Estate |
| Location | 1300 BUCKEYE RD GEN CO/CWS/MOSQ |
| Balance | $24,745.86 |
| Currently Due | $6,186.48 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $24,745.86 |
| Total | $24,745.86 |
| Paid | $0.00 |
| Balance | $24,745.86 |
| Due | $6,186.48 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $24,983.02 | $0.00 | $0.00 | $24,983.02 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S45 | Carson Valley Basin | 1.57 | 1.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2026 | BILL | PARK RANCH HOLDINGS LLC | $24,745.86 | $24,745.86 |
| 03/03/2026 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK 3903 | $-6,245.68 | $0.00 |
| 01/06/2026 | PAYMENT | PARK RANCH HOLDINGS GOVACH ACH - 345323407 | $-6,245.68 | $6,245.68 |
| 10/07/2025 | PAYMENT | PARK RANCH HOLDINGS GOVACH ACH - 341844917 | $-6,245.68 | $12,491.36 |
| 08/19/2025 | PAYMENT | PARK RANCH HOLDINGS GOVACH ACH - 339797962 | $-6,245.98 | $18,737.04 |
| 07/16/2025 | BILL | PARK RANCH HOLDINGS LLC | $24,983.02 | $24,983.02 |