Tax Account 010-761-42

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Owners

PARK BROTHERS CAPITAL LLC
1300 BUCKEYE RD
MINDEN, NV 89423-0000

Account Summary

Account ID	010-761-42
Account Type	Real Estate
Location	0 DESERT CREEK RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-761-42

Account Type

Real Estate

Location

0 DESERT CREEK RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$14.94
Total	$14.94
Paid	$14.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$14.94

Total

$14.94

Paid

$14.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$14.94	$0.00	$14.94	$14.94	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$14.84	$3.04	$17.88	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$13.34	$0.00	$13.34	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$13.23	$0.00	$13.23	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$14.22	$0.00	$14.22	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$15.31	$0.00	$15.31	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$15.93	$0.00	$15.93	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$57.84	$0.00	$57.84	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	.35	.35	.00	.00
2022-2023	S21	Weed Tax	.33	.33	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	.31	.31	.00	.00
2020-2021	S21	Weed Tax	.31	.31	.00	.00
2019-2020	S21	Weed Tax	.34	.34	.00	.00
2018-2019	S21	Weed Tax	.37	.37	.00	.00
2017-2018	S21	Weed Tax	.39	.39	.00	.00
2016-2017	S21	Weed Tax	.37	.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/01/2023	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK 94	$-14.94	$0.00
07/17/2023	BILL	PARK BROTHERS CAPITAL LLC	$14.94	$14.94
04/17/2023	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK 92	$-17.88	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$17.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.97	$16.88
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.83	$15.91
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.69	$15.08
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.55	$14.39
07/15/2022	BILL	PARK BROTHERS CAPITAL LLC	$13.84	$13.84
08/24/2021	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK 73	$-13.34	$0.00
07/14/2021	BILL	PARK BROTHERS CAPITAL LLC	$13.34	$13.34
08/21/2020	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK NUM: 61	$-13.23	$0.00
07/09/2020	BILL	PARK BROTHERS CAPITAL LLC	$13.23	$13.23
08/07/2019	PAYMENT	PARK BROTHERS CAPITAL LLOOC CHECK NUM: 51	$-14.22	$0.00
07/10/2019	BILL	PARK BROTHERS CAPITAL LLC	$14.22	$14.22
08/24/2018	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK NUM: 30	$-15.31	$0.00
07/10/2018	BILL	PARK BROTHERS CAPITAL LLC	$15.31	$15.31
08/09/2017	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK NUM: 18	$-15.93	$0.00
07/10/2017	BILL	PARK BROTHERS CAPITAL LLC	$15.93	$15.93
08/03/2016	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK NUM: 1279	$-57.84	$0.00
07/11/2016	BILL	PARK BROTHERS CAPITAL LLC	$57.84	$57.84
08/07/2015	PAYMENT	PARK BROTHERS CAPITAL CHECK NUM: 1261	$-64.50	$0.00
07/07/2015	BILL	PARK BROTHERS CAPITAL LLC	$64.50	$64.50
08/15/2014	PAYMENT	PARK BROTHERS CAPITAL, LLC CHECK NUM: 1241	$-67.48	$0.00
07/08/2014	BILL	PARK BROTHERS CAPITAL LLC	$67.48	$67.48
08/06/2013	PAYMENT	PARK BROTHERS CAPITAL, LLC CHECK NUM: 1224	$-77.77	$0.00
07/08/2013	BILL	W B PARK & SONS	$77.77	$77.77
08/28/2012	PAYMENT	W.B. PARK & SONS, LLC CHECK NUM: 1113	$-75.56	$0.00
07/10/2012	BILL	W B PARK & SONS	$75.56	$75.56
08/23/2011	PAYMENT	W.B. PARK & SONS, LLC CHECK NUM: 1089	$-9.00	$0.00
07/08/2011	BILL	W B PARK & SONS	$9.00	$9.00
04/13/2011	PAYMENT	PARK LIVESTOCK CO CHECK NUM: 23172	$-10.18	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.58	$10.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.50	$9.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.42	$9.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.33	$8.68
07/08/2010	BILL	W B PARK & SONS	$8.35	$8.35
08/19/2009	PAYMENT	PARK LIVESTOCK CO CHECK BANK: 94-7074 NUM: 21621	$-7.75	$0.00
07/06/2009	BILL	W B PARK & SONS	$7.75	$7.75
04/23/2009	PAYMENT	W B PARK & SONS CHECK BANK: 80-1885 NUM: 1096	$-8.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.50	$8.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.43	$8.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.36	$7.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.29	$7.43
07/15/2008	BILL	W B PARK & SONS	$7.14	$7.14
08/13/2007	PAYMENT	W B PARK & SONS CHECK BANK: 80-1885 NUM: 1088	$-6.61	$0.00
07/12/2007	BILL	W B PARK & SONS	$6.61	$6.61
08/25/2006	PAYMENT	WB PARK & SONS CHECK BANK: 80-1885 NUM: 1019	$-6.09	$0.00
07/12/2006	BILL	W B PARK & SONS	$6.09	$6.09
08/15/2005	PAYMENT	W B PARK & SONS CHECK BANK: 80-1885 NUM: 1016	$-5.88	$0.00
07/15/2005	BILL	W B PARK & SONS	$5.88	$5.88
07/29/2004	PAYMENT	PARK LIVESTOCK CO, INC CHECK BANK: 94-7074 NUM: 16561	$-6.31	$0.00
07/08/2004	BILL	W B PARK & SONS	$6.31	$6.31
08/21/2003	PAYMENT	PARTK LIVESTOCK CO CHECK BANK: 94-7074 NUM: 5.69	$-5.69	$0.00
07/18/2003	BILL	W B PARK & SONS	$5.69	$5.69
08/21/2002	PAYMENT	W.B. PARKS & SONS, LLC CHECK BANK: 80-1885 NUM: 1006	$-6.52	$0.00
07/12/2002	BILL	W B PARK & SONS	$6.52	$6.52
08/02/2001	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 225	$-6.81	$0.00
07/12/2001	BILL	WEAVER PROPERTIES LLC	$6.81	$6.81
09/04/2000	PAYMENT	SWEETWATER RANCH CHECK BANK: 94-7074 NUM: 6264	$-5.87	$0.00
07/17/2000	BILL	WEAVER PROPERTIES LLC	$5.87	$5.87
08/25/1999	PAYMENT	SWEETWATER RANCH CHECK BANK: 94-7074 NUM: 5654*	$-5.69	$0.00
07/17/1999	BILL	WEAVER PROPERTIES LLC	$5.69	$5.69
08/25/1998	PAYMENT	SWEETWATER RANCH CHECK	$-5.87	$0.00
07/13/1998	BILL	WEAVER PROPERTIES LLC	$5.87	$5.87