Tax Account 1320-31-000-015

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Owners

PARK RANCH HOLDINGS LLC
1300 BUCKEYE RD
MINDEN, NV 89423

Account Summary

Account ID	1320-31-000-015
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-31-000-015

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	$75.46
Total	$75.46
Paid	$75.46
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

$75.46

Total

$75.46

Paid

$75.46

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	$75.46	$0.00	$0.00	$75.46	$75.46	$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	$71.11	$0.00	$0.00	$71.11	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$65.84	$0.00	$0.00	$65.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$60.97	$0.00	$0.00	$60.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$56.45	$0.00	$0.00	$56.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$54.59	$0.00	$0.00	$54.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$52.69	$0.00	$0.00	$52.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$50.27	$0.00	$0.00	$50.27	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$48.23	$0.00	$0.00	$48.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$47.01	$0.00	$0.00	$47.01	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$46.91	$0.00	$0.00	$46.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$45.46	$0.00	$0.00	$45.46	$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 - 339797365	$-75.46	$0.00
07/16/2025	BILL	PARK RANCH HOLDINGS LLC	$75.46	$75.46
08/23/2024	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 20148.96	$-71.11	$0.00
07/15/2024	BILL	PARK RANCH HOLDINGS LLC	$71.11	$71.11
08/21/2023	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2635	$-65.84	$0.00
07/14/2023	BILL	PARK RANCH HOLDINGS LLC	$65.84	$65.84
08/12/2022	PAYMENT	PARK RANCH HOLDINGS LLC CHECK 2244	$-60.97	$0.00
07/19/2022	BILL	PARK RANCH HOLDINGS LLC	$60.97	$60.97
08/14/2021	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-56.45	$0.00
07/14/2021	BILL	PARK RANCH HOLDINGS LLC	$56.45	$56.45
08/22/2020	PAYMENT	PARK RANCH HOLDINGS CHECK	$-54.59	$0.00
07/13/2020	BILL	PARK RANCH HOLDINGS LLC	$54.59	$54.59
08/07/2019	PAYMENT	PARK RANCH HOLDINGS, LLC CHECK	$-52.69	$0.00
07/15/2019	BILL	PARK RANCH HOLDINGS LLC	$52.69	$52.69
08/22/2018	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-50.27	$0.00
07/12/2018	BILL	PARK RANCH HOLDINGS LLC	$50.27	$50.27
08/09/2017	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-48.23	$0.00
07/14/2017	BILL	PARK RANCH HOLDINGS LLC	$48.23	$48.23
08/22/2016	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-47.01	$0.00
07/12/2016	BILL	PARK RANCH HOLDINGS LLC	$47.01	$47.01
08/19/2015	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-46.91	$0.00
07/14/2015	BILL	PARK RANCH HOLDINGS LLC	$46.91	$46.91
08/21/2014	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-45.46	$0.00
07/17/2014	BILL	PARK RANCH HOLDINGS LLC	$45.46	$45.46
08/13/2013	PAYMENT	PARK CATTLE COMPANY CHECK	$-44.14	$0.00
07/16/2013	BILL	PARK CATTLE COMPANY	$44.14	$44.14
08/16/2012	PAYMENT	PARK CATTLE COMPANY CHECK	$-42.36	$0.00
07/13/2012	BILL	PARK CATTLE COMPANY	$42.36	$42.36
08/11/2011	PAYMENT	PARK CATTLE COMPANY CHECK	$-42.36	$0.00
07/15/2011	BILL	PARK CATTLE COMPANY	$42.36	$42.36
08/16/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-46.56	$0.00
07/14/2010	BILL	PARK CATTLE COMPANY	$46.56	$46.56
08/10/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-81.75	$0.00
07/13/2009	BILL	PARK CATTLE COMPANY	$81.75	$81.75
03/05/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-26.78	$0.00
01/05/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-26.78	$26.78
10/06/2008	PAYMENT	PARK CATTLE COMPANY CHECK	$-26.78	$53.56
08/14/2008	PAYMENT	PARK CATTLE COMPANY CHECK	$-26.80	$80.34
07/18/2008	BILL	PARK CATTLE COMPANY	$107.14	$107.14