Tax Account CP011522

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Owners

PARK RANCH LLC
1300 BUCKEYE RD STE A
MINDEN, NV 89423

Account Summary

Account ID	CP011522
Account Type	Personal Property
Location	1452 HWY 88 & 1300 BUCKEYE RD
Balance	$0.00
Currently Due	$0.00

Account ID

CP011522

Account Type

Personal Property

Location

1452 HWY 88 & 1300 BUCKEYE RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,098.20
Total	$1,098.20
Paid	$1,098.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,098.20

Total

$1,098.20

Paid

$1,098.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$1,098.20	$0.00	$1,098.20	$1,098.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,123.77	$0.00	$1,123.77	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$1,192.56	$0.00	$1,192.56	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$1,301.67	$0.00	$1,301.67	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$1,425.42	$0.00	$1,425.42	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$1,619.20	$0.00	$1,619.20	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$1,989.21	$0.00	$1,989.21	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2023	PAYMENT	PARK RANCH LLC CHECK 5670	$-1,098.20	$0.00
11/29/2023	BILL	PARK RANCH LLC	$1,098.20	$1,098.20
12/19/2022	PAYMENT	PARK RANCH LLC CHECK 5090	$-1,123.77	$0.00
12/01/2022	BILL	PARK RANCH LLC	$1,123.77	$1,123.77
12/14/2021	PAYMENT	PARK RANCH LLC CHECK	$-1,192.56	$0.00
12/01/2021	BILL	PARK RANCH LLC	$1,192.56	$1,192.56
12/31/2020	PAYMENT	PARK RANCH LLC CHECK	$-1,301.67	$0.00
12/01/2020	BILL	PARK RANCH LLC	$1,301.67	$1,301.67
12/06/2019	PAYMENT	PARK RANCH LLC CHECK	$-1,425.42	$0.00
11/19/2019	BILL	PARK RANCH LLC	$1,425.42	$1,425.42
12/14/2018	PAYMENT	PARK RANCH LLC CHECK	$-1,619.20	$0.00
11/26/2018	BILL	PARK RANCH LLC	$1,619.20	$1,619.20
12/11/2017	PAYMENT	PARK RANCH LLC CHECK	$-1,989.21	$0.00
11/09/2017	BILL	PARK RANCH LLC	$1,989.21	$1,989.21
12/02/2016	PAYMENT	PARK RANCH LLC CHECK	$-2,342.10	$0.00
11/16/2016	BILL	PARK RANCH LLC	$2,342.10	$2,342.10
12/01/2015	PAYMENT	PARK RANCH LLC CHECK	$-2,621.02	$0.00
11/18/2015	BILL	PARK RANCH LLC	$2,621.02	$2,621.02
01/08/2015	PAYMENT	PARK RANCH LLC CHECK	$-2,884.71	$0.00
11/25/2014	BILL	PARK RANCH LLC	$2,884.71	$2,884.71
12/13/2013	PAYMENT	PARK RANCH LLC CHECK	$-3,285.55	$0.00
11/15/2013	BILL	PARK RANCH LLC	$3,285.55	$3,285.55
01/11/2013	PAYMENT	PARK RANCH LLC CHECK	$-3,805.09	$0.00
11/19/2012	BILL	PARK RANCH LLC	$3,805.09	$3,805.09
01/17/2012	PAYMENT	PARK RANCH LLC CHECK	$-4,501.24	$0.00
11/07/2011	BILL	PARK RANCH LLC	$4,501.24	$4,501.24
12/29/2010	PAYMENT	PARK RANCH, LLC CHECK	$-4,397.96	$0.00
10/27/2010	BILL	PARK RANCH, LLC	$4,397.96	$4,397.96
11/10/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-4,950.32	$0.00
10/20/2009	BILL	PARK CATTLE COMPANY	$4,950.32	$4,950.32
01/08/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-5,603.23	$0.00
11/17/2008	BILL	PARK CATTLE COMPANY	$5,603.23	$5,603.23
11/27/2007	PAYMENT	PARK CATTLE COMPANY CHECK	$-6,320.12	$0.00
10/30/2007	BILL	PARK CATTLE COMPANY	$6,320.12	$6,320.12
11/03/2006	PAYMENT	PARK CATTLE COMPANY CHECK	$-6,996.73	$0.00
10/24/2006	BILL	PARK CATTLE COMPANY	$6,996.73	$6,996.73
11/07/2005	PAYMENT	PARK CATTLE COMPANY CHECK	$-6,255.08	$0.00
10/27/2005	BILL	PARK CATTLE COMPANY	$6,255.08	$6,255.08
11/18/2004	PAYMENT	PARK CATTLE COMPANY CHECK	$-6,092.59	$0.00
10/20/2004	BILL	PARK CATTLE COMPANY	$6,092.59	$6,092.59
11/13/2003	PAYMENT	PARK CATTLE COMPANY CHECK	$-5,824.32	$0.00
10/27/2003	BILL	PARK CATTLE COMPANY	$5,824.32	$5,824.32
12/23/2002	PAYMENT	PARK CATTLE COMPANY CHECK BANK: 0 NUM: 0	$-5,606.71	$0.00
12/12/2002	BILL	PARK CATTLE COMPANY	$5,606.71	$5,606.71
04/18/2002	PAYMENT	PARK CATTLE COMPANY CHECK BANK: 0 NUM: 0	$-548.03	$0.00
03/05/2002	PAYMENT	PARK CATTLE COMPANY CHECK BANK: 0 NUM: 0	$-5,480.31	$548.03
10/19/2001	INTEREST	Instlmnt2 Interest for 2001-02	$548.03	$6,028.34
09/06/2001	BILL	PARK CATTLE COMPANY	$5,480.31	$5,480.31
11/17/2000	PAYMENT	PARK CATTLE COMPANY CHECK BANK: 0 NUM: 0	$-5,335.97	$0.00
11/09/2000	BILL	PARK CATTLE COMPANY	$5,335.97	$5,335.97
11/19/1999	PAYMENT	PARK CATTLE COMPANY CHECK	$-4,810.68	$0.00
11/12/1999	BILL	PARK CATTLE COMPANY	$4,810.68	$4,810.68
12/14/1998	AMENDMENT	Tax Paid Amount	$-5,091.10	$0.00
12/14/1998	BILL	PARK CATTLE COMPANY	$5,091.10	$5,091.10
11/17/1997	AMENDMENT	Tax Paid Amount	$-3,530.05	$0.00
11/17/1997	BILL	PARK CATTLE COMPANY	$3,530.05	$3,530.05