Tax Account 010-761-50

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Owners

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

Account Summary

Account ID	010-761-50
Account Type	Real Estate
Location	0 DESERT CREEK RD WELLINGTON
Balance	$1,320.00
Currently Due	$440.00

Account ID

010-761-50

Account Type

Real Estate

Location

0 DESERT CREEK RD
WELLINGTON

Balance

$1,320.00

Currently Due

$440.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,761.55
Total	$1,761.55
Paid	$441.55
Balance	$1,320.00
Due	$440.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,761.55

Total

$1,761.55

Paid

$441.55

Balance

$1,320.00

Due

$440.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$441.55	$0.00	$0.00	$441.55	$441.55	$0.00
2	10/05/2026	10/16/2026	Due	$440.00	$0.00	$0.00	$440.00	$0.00	$440.00
3	01/04/2027	01/15/2027	Due	$440.00	$0.00	$0.00	$440.00	$0.00	$880.00
4	03/01/2027	03/12/2027	Due	$440.00	$0.00	$0.00	$440.00	$0.00	$1,320.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,626.03	$16.24	$0.00	$1,642.27	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$1,510.48	$0.00	$0.00	$1,510.48	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$1,391.27	$0.00	$0.00	$1,391.27	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,283.97	$12.25	$0.00	$1,296.22	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,190.06	$0.00	$0.00	$1,190.06	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,105.12	$0.00	$0.00	$1,105.12	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,037.94	$0.00	$0.00	$1,037.94	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$990.72	$0.00	$0.00	$990.72	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$949.60	$0.00	$0.00	$949.60	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$925.08	$0.00	$0.00	$925.08	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	76.25	19.16	57.09	19.03
2025-2026	S21	Weed Tax	65.55	65.55	.00	.00
2024-2025	S21	Weed Tax	65.59	65.59	.00	.00
2023-2024	S21	Weed Tax	53.42	53.42	.00	.00
2022-2023	S21	Weed Tax	45.22	45.22	.00	.00
2021-2022	S21	Weed Tax	43.07	43.07	.00	.00
2020-2021	S21	Weed Tax	43.07	43.07	.00	.00
2019-2020	S21	Weed Tax	42.59	42.59	.00	.00
2018-2019	S21	Weed Tax	42.77	42.77	.00	.00
2017-2018	S21	Weed Tax	39.86	39.86	.00	.00
2016-2017	S21	Weed Tax	38.39	38.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2026	PAYMENT	BROTHERS CAPITAL LLC PARK PNP 203249994	$-441.55	$1,320.00
07/15/2026	BILL	PARK BROTHERS CAPITAL LLC	$1,761.55	$1,761.55
03/16/2026	PAYMENT	BROTHERS CAPITAL LLC PARK PNP WF - 193916059	$-422.24	$0.00
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$16.24	$422.24
03/05/2026	ADJUST	BROTHERS CAPITAL LLC PARK PNP WF - 192862845 VOIDED PAYMENT: 1242366. REASON: PNP RTND CHK PMT AS NO ACCT/UNABLE TO LOCATE ACCT	$406.00	$406.00
03/03/2026	PAYMENT	BROTHERS CAPITAL LLC PARK PNP WF - 192862845	$-406.00	$0.00
01/06/2026	PAYMENT	BROTHERS CAPITAL LLC PARK PNP WF - 189563219	$-406.00	$406.00
10/07/2025	PAYMENT	BROTHERS CAPITAL LLC PARK PNP WF - 183670087	$-406.00	$812.00
08/19/2025	PAYMENT	BROTHERS CAPITAL LLC PARK PNP WF - 181183786	$-408.03	$1,218.00
07/11/2025	BILL	PARK BROTHERS CAPITAL LLC	$1,626.03	$1,626.03
03/06/2025	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK 105	$-377.00	$0.00
12/06/2024	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK 103	$-377.00	$377.00
10/15/2024	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK 101	$-377.00	$754.00
08/16/2024	PAYMENT	BROTHERS CAPITAL LLC PARK PNP PNP - 161156070	$-379.48	$1,131.00
07/16/2024	BILL	PARK BROTHERS CAPITAL LLC	$1,510.48	$1,510.48
02/28/2024	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK 98	$-347.00	$0.00
12/04/2023	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK 97	$-347.00	$347.00
10/13/2023	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK 95	$-347.00	$694.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-13.88	$1,041.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.88	$1,054.88
09/01/2023	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK 94	$-350.27	$1,041.00
07/17/2023	BILL	PARK BROTHERS CAPITAL LLC	$1,391.27	$1,391.27
03/21/2023	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK 89	$-318.41	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.25	$318.41
12/12/2022	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK 83	$-320.00	$306.16
10/07/2022	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK 82	$-320.00	$626.16
08/22/2022	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK 81	$-337.81	$946.16
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,283.97
07/15/2022	BILL	PARK BROTHERS CAPITAL LLC	$1,283.97	$1,283.97
03/11/2022	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK 77	$-297.47	$0.00
12/06/2021	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK 75	$-297.47	$297.47
09/28/2021	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK 74	$-297.47	$594.94
08/24/2021	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK 73	$-297.65	$892.41
07/14/2021	BILL	PARK BROTHERS CAPITAL LLC	$1,190.06	$1,190.06
02/19/2021	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK 68	$-265.00	$0.00
12/18/2020	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK NUM: 65	$-265.00	$265.00
09/30/2020	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK NUM: 62	$-265.00	$530.00
08/21/2020	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK NUM: 61	$-310.12	$795.00
07/09/2020	BILL	PARK BROTHERS CAPITAL LLC	$1,105.12	$1,105.12
02/28/2020	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK NUM: 54	$-248.00	$0.00
01/10/2020	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK NUM: 53	$-248.00	$248.00
09/26/2019	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK NUM: 52	$-248.00	$496.00
08/07/2019	PAYMENT	PARK BROTHERS CAPITAL LLOOC CHECK NUM: 51	$-293.94	$744.00
07/10/2019	BILL	PARK BROTHERS CAPITAL LLC	$1,037.94	$1,037.94
02/27/2019	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK NUM: 40	$-236.00	$0.00
01/09/2019	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK NUM: 37	$-236.00	$236.00
10/11/2018	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK NUM: 33	$-236.00	$472.00
08/24/2018	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK NUM: 30	$-282.72	$708.00
07/10/2018	BILL	PARK BROTHERS CAPITAL LLC	$990.72	$990.72
08/09/2017	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK NUM: 18	$-949.60	$0.00
07/10/2017	BILL	PARK BROTHERS CAPITAL LLC	$949.60	$949.60
08/03/2016	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK NUM: 1279	$-925.08	$0.00
07/11/2016	BILL	PARK BROTHERS CAPITAL LLC	$925.08	$925.08
03/23/2016	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK NUM: 1273	$-229.84	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.84	$229.84
12/29/2015	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK NUM: 1269	$-229.84	$221.00
10/26/2015	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK NUM: 1263	$-221.00	$450.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.84	$671.84
08/07/2015	PAYMENT	PARK BROTHERS CAPITAL CHECK NUM: 1261	$-257.06	$663.00
07/07/2015	BILL	PARK BROTHERS CAPITAL LLC	$920.06	$920.06
03/04/2015	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK NUM: 1250	$-214.00	$0.00
12/23/2014	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK NUM: 1249	$-214.00	$214.00
09/22/2014	PAYMENT	PARK BROTHERS CAPITAL LLC CHECK NUM: 1243	$-214.00	$428.00
08/15/2014	PAYMENT	PARK BROTHERS CAPITAL, LLC CHECK NUM: 1241	$-246.53	$642.00
07/08/2014	BILL	PARK BROTHERS CAPITAL LLC	$888.53	$888.53
08/06/2013	PAYMENT	PARK BROTHERS CAPITAL, LLC CHECK NUM: 1224	$-850.79	$0.00
07/08/2013	BILL	W B PARK & SONS	$850.79	$850.79
08/28/2012	PAYMENT	W.B. PARK & SONS, LLC CHECK NUM: 1113	$-810.20	$0.00
07/10/2012	BILL	W B PARK & SONS	$810.20	$810.20
03/06/2012	PAYMENT	W B PARK & SONS CHECK NUM: 1100	$-195.00	$0.00
12/28/2011	PAYMENT	W B PARK & SONS CHECK NUM: 1097	$-195.00	$195.00
10/04/2011	PAYMENT	W B PARK & SONS CHECK NUM: 1092	$-195.00	$390.00
08/23/2011	PAYMENT	W.B. PARK & SONS, LLC CHECK NUM: 1089	$-215.59	$585.00
07/08/2011	BILL	W B PARK & SONS	$800.59	$800.59
04/13/2011	PAYMENT	PARK LIVESTOCK CO CHECK NUM: 23172	$-1,016.33	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$61.75	$1,016.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.09	$954.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.71	$914.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.61	$891.78
07/08/2010	BILL	W B PARK & SONS	$882.17	$882.17
08/19/2009	PAYMENT	PARK LIVESTOCK CO CHECK BANK: 94-7074 NUM: 21621	$-1,476.13	$0.00
07/06/2009	BILL	W B PARK & SONS	$1,476.13	$1,476.13
04/09/2009	PAYMENT	W B PARK & SONS CHECK BANK: 80-1885 NUM: 1094	$-2,082.63	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$126.55	$2,082.63
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$82.13	$1,956.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.49	$1,873.95
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.63	$1,827.46
07/15/2008	BILL	W B PARK & SONS	$1,807.83	$1,807.83
08/13/2007	PAYMENT	W B PARK & SONS CHECK BANK: 80-1885 NUM: 1087	$-1,679.68	$0.00
07/12/2007	BILL	W B PARK & SONS	$1,679.68	$1,679.68
04/24/2007	PAYMENT	W B PARK & SONS CHECK BANK: 80-1885 NUM: 1081	$-804.64	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.60	$804.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.04	$767.04
09/28/2006	PAYMENT	W B PARK & SONS CHECK BANK: 80-1885 NUM: 1020	$-376.00	$752.00
08/25/2006	PAYMENT	WB PARK & SONS CHECK BANK: 80-1885 NUM: 1019	$-420.77	$1,128.00
07/12/2006	BILL	W B PARK & SONS	$1,548.77	$1,548.77
08/15/2005	PAYMENT	W B PARK & SONS CHECK BANK: 80-1885 NUM: 1015	$-1,433.77	$0.00
07/15/2005	BILL	W B PARK & SONS	$1,433.77	$1,433.77
07/29/2004	PAYMENT	PARK LIVESTOCK CO, INC CHECK BANK: 94-7074 NUM: 16561	$-1,326.60	$0.00
07/08/2004	BILL	W B PARK & SONS	$1,326.60	$1,326.60
08/13/2003	PAYMENT	W B PARK & SONS CHECK BANK: 80-1885 NUM: 1011	$-1,245.03	$0.00
07/18/2003	BILL	W B PARK & SONS	$1,245.03	$1,245.03
08/21/2002	PAYMENT	W.B. PARKS & SONS, LLC CHECK BANK: 80-1885 NUM: 1006	$-1,247.26	$0.00
07/12/2002	BILL	W B PARK & SONS	$1,247.26	$1,247.26
03/01/2002	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 244	$-293.40	$0.00
01/08/2002	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 239	$-293.40	$293.40
10/02/2001	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 230	$-293.40	$586.80
08/02/2001	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 225	$-328.18	$880.20
07/12/2001	BILL	WEAVER PROPERTIES LLC	$1,208.38	$1,208.38
03/02/2001	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 6532	$-289.80	$0.00
01/16/2001	PAYMENT	SWEETWATER RANCH CHECK BANK: 94-7074 NUM: 6465	$-289.80	$289.80
09/28/2000	PAYMENT	SWEETWATER RANCH CHECK BANK: 94-7074 NUM: 6316	$-289.80	$579.60
09/04/2000	PAYMENT	SWEETWATER RANCH CHECK BANK: 94-7074 NUM: 6264	$-324.36	$869.40
07/17/2000	BILL	WEAVER PROPERTIES LLC	$1,193.76	$1,193.76
02/22/2000	PAYMENT	SWEETWATER RANCH CHECK BANK: 94-7074 NUM: 5933	$-288.33	$0.00
01/14/2000	PAYMENT	SWEETWATER RANCH CHECK BANK: 94-7074 NUM: 5874	$-288.33	$288.33
09/22/1999	PAYMENT	SWEETWATER RANCH CHECK BANK: 94-7074 NUM: 5698	$-288.33	$576.66
08/25/1999	PAYMENT	SWEETWATER RANCH CHECK BANK: 94-7074 NUM: 5654*	$-321.13	$864.99
07/17/1999	BILL	WEAVER PROPERTIES LLC	$1,186.12	$1,186.12
03/12/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK	$-287.32	$0.00
01/28/1999	PAYMENT	SWEETWATER RANCH CHECK	$-298.81	$287.32
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.49	$586.13
09/18/1998	PAYMENT	SWEETWATER RANCH CHECK	$-287.32	$574.64
08/25/1998	PAYMENT	SWEETWATER RANCH CHECK	$-319.59	$861.96
07/13/1998	BILL	WEAVER PROPERTIES LLC	$1,181.55	$1,181.55
07/17/1997	PAYMENT	MUSTANG PROPERTIES CHECK	$-2,270.33	$0.00
07/14/1997	BILL	MUSTANG PROPERTIES	$2,270.33	$2,270.33
08/22/1996	PAYMENT	MUSTANG PROPERTIES	$-2,150.28	$0.00
07/18/1996	BILL	MUSTANG PROPERTIES	$2,150.28	$2,150.28