Tax Account MH012783

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P&K RANCH LLC
PO BOX 1447
MINDEN, NV 89423

Account ID

Account Type

Personal Property

Location

662 LARKSPUR LN
GEN CO/CWS/MOSQ

Balance

$2,281.30

Currently Due

$1,568.46

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$2,851.56

Total

$2,994.14

Paid

$712.84

Balance

$2,281.30

Due

$1,568.46

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$713.04	$71.30	$713.04	$712.84	$71.50
2	10/07/2024	10/17/2024	Past due	$712.84	$71.28	$712.84	$0.00	$855.62
3	01/06/2025	01/16/2025	Past due	$712.84	$0.00	$712.84	$0.00	$1,568.46
4	03/03/2025	03/13/2025	Due	$712.84	$0.00	$712.84	$0.00	$2,281.30

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$3,773.20	$0.00	$3,773.20	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	P&K RANCH LLC ACH REMIT CHFR 8890006679	$-712.84	$2,281.30
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$71.28	$2,994.14
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$71.30	$2,922.86
07/15/2024	BILL	P&K RANCH LLC	$2,851.56	$2,851.56
03/05/2024	PAYMENT	P&K RANCH LLC CHECK 0073915584	$-943.24	$0.00
01/02/2024	PAYMENT	P&K RANCH LLC CHECK 68760264	$-943.24	$943.24
10/03/2023	PAYMENT	P&K RANCH LLC CHECK 0060756541	$-943.24	$1,886.48
08/22/2023	PAYMENT	P&K RANCH LLC CHECK 57141092	$-943.48	$2,829.72
07/20/2023	BILL	P&K RANCH LLC	$3,773.20	$3,773.20