Tax Account 001-220-01

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Owners

DOUBLE DIAMOND GROUP LLC
601 LAKE SUPERIOR LANE
BOULDER CITY, NV 89005

Account Summary

Account ID	001-220-01
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-220-01

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$281.88
Total	$281.88
Paid	$281.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$281.88

Total

$281.88

Paid

$281.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$80.88	$0.00	$80.88	$80.88	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/03/2025	03/13/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$281.88	$3.24	$285.12	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$281.88	$0.00	$281.88	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$281.05	$44.26	$325.31	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$276.62	$43.47	$320.09	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$276.62	$0.00	$276.62	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$263.93	$9.90	$273.83	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$263.17	$41.36	$304.53	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$252.42	$39.00	$291.42	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$251.70	$62.61	$314.31	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$243.26	$8.69	$251.95	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK 1010	$-281.88	$0.00
07/03/2024	BILL	DOUBLE DIAMOND GROUP LLC	$281.88	$281.88
10/02/2023	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK 1009	$-285.12	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$285.12
07/13/2023	BILL	DOUBLE DIAMOND GROUP LLC	$281.88	$281.88
08/15/2022	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1008	$-281.88	$0.00
07/07/2022	BILL	DOUBLE DIAMOND GROUP LLC	$281.88	$281.88
04/26/2022	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1007	$-325.31	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$325.31
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.67	$324.11
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.84	$304.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.35	$291.60
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.20	$284.25
07/12/2021	BILL	DOUBLE DIAMOND GROUP LLC	$281.05	$281.05
04/07/2021	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1006	$-320.09	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$320.09
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.36	$318.99
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.64	$299.63
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.23	$286.99
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.14	$279.76
10/21/2020	BILL	DOUBLE DIAMOND GROUP LLC	$276.62	$276.62
08/06/2019	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1005	$-276.62	$0.00
07/03/2019	BILL	DOUBLE DIAMOND GROUP LLC	$276.62	$276.62
11/19/2018	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1003	$-273.83	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.90	$273.83
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.00	$266.93
07/03/2018	BILL	DOUBLE DIAMOND GROUP LLC	$263.93	$263.93
05/01/2018	PAYMENT	DOUBLE DIAMOND GROUP CHECK NUM: 1002	$-304.53	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$304.53
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.42	$303.43
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.01	$285.01
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.86	$273.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.97	$266.14
07/03/2017	BILL	DOUBLE DIAMOND GROUP LLC	$263.17	$263.17
04/28/2017	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1001	$-605.73	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$605.73
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.67	$604.63
03/01/2017	INTEREST	Monthly Interest	$2.10	$586.96
02/01/2017	INTEREST	Monthly Interest	$2.10	$584.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.37	$582.76
12/28/2016	INTEREST	Monthly Interest	$2.10	$571.39
12/01/2016	INTEREST	Monthly Interest	$2.10	$569.29
11/01/2016	INTEREST	Monthly Interest	$2.10	$567.19
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.32	$565.09
10/03/2016	INTEREST	Monthly Interest	$2.10	$558.77
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.54	$556.67
08/29/2016	INTEREST	Monthly Interest	$2.10	$554.13
08/01/2016	INTEREST	Monthly Interest	$2.10	$552.03
07/01/2016	BILL	DOUBLE DIAMOND GROUP LLC	$252.42	$549.93
07/01/2016	INTEREST	Monthly Interest	$2.10	$297.51
06/01/2016	INTEREST	Monthly Interest	$2.10	$295.41
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$293.31
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$290.81
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.62	$289.72
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.38	$272.10
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.39	$260.72
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.63	$254.33
07/01/2015	BILL	DOUBLE DIAMOND GROUP LLC	$251.70	$251.70
11/18/2014	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1013	$-251.95	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.16	$251.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.53	$245.79
07/07/2014	BILL	DOUBLE DIAMOND GROUP LLC	$243.26	$243.26
10/03/2013	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1012	$-742.03	$0.00
10/01/2013	INTEREST	Monthly Interest	$3.35	$742.03
09/04/2013	INTEREST	Monthly Interest	$3.35	$738.68
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.29	$735.33
08/01/2013	INTEREST	Monthly Interest	$3.35	$733.04
07/01/2013	BILL	DOUBLE DIAMOND GROUP LLC	$225.23	$729.69
07/01/2013	INTEREST	Monthly Interest	$3.35	$504.46
06/03/2013	INTEREST	Monthly Interest	$3.35	$501.11
05/01/2013	INTEREST	Monthly Interest	$1.61	$497.76
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$496.15
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.60	$493.65
03/04/2013	INTEREST	Monthly Interest	$1.61	$479.05
02/01/2013	INTEREST	Monthly Interest	$1.61	$477.44
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.39	$475.83
01/02/2013	INTEREST	Monthly Interest	$1.61	$466.44
12/03/2012	INTEREST	Monthly Interest	$1.61	$464.83
11/01/2012	INTEREST	Monthly Interest	$1.61	$463.22
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.21	$461.61
10/02/2012	INTEREST	Monthly Interest	$1.61	$456.40
09/04/2012	INTEREST	Monthly Interest	$1.61	$454.79
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.09	$453.18
07/06/2012	BILL	DOUBLE DIAMOND GROUP LLC	$208.55	$451.09
07/03/2012	INTEREST	Monthly Interest	$1.61	$242.54
06/04/2012	PENALTY	Recording Fee	$15.00	$240.93
06/04/2012	INTEREST	Monthly Interest	$1.61	$225.93
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$224.32
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.52	$222.07
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.69	$208.55
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.83	$199.86
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.93	$195.03
07/06/2011	BILL	DOUBLE DIAMOND GROUP LLC	$193.10	$193.10
05/02/2011	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK BANK: 94-72 NUM: 1011	$-431.57	$0.00
05/02/2011	INTEREST	Monthly Interest	$1.38	$431.57
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$430.19
04/01/2011	INTEREST	Monthly Interest	$1.38	$428.19
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.52	$426.81
03/01/2011	INTEREST	Monthly Interest	$1.38	$414.29
02/01/2011	INTEREST	Monthly Interest	$1.38	$412.91
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.05	$411.53
01/04/2011	INTEREST	Monthly Interest	$1.38	$403.48
12/01/2010	INTEREST	Monthly Interest	$1.38	$402.10
11/02/2010	INTEREST	Monthly Interest	$1.38	$400.72
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.47	$399.34
10/01/2010	INTEREST	Monthly Interest	$1.38	$394.87
09/01/2010	INTEREST	Monthly Interest	$1.38	$393.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.79	$392.11
08/02/2010	INTEREST	Monthly Interest	$1.38	$390.32
07/08/2010	BILL	DOUBLE DIAMOND GROUP LLC	$178.79	$388.94
07/01/2010	INTEREST	Monthly Interest	$1.38	$210.15
06/07/2010	PENALTY	Recording Fee	$15.00	$208.77
06/01/2010	INTEREST	Monthly Interest	$1.38	$193.77
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$192.39
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.59	$190.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.45	$178.80
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.14	$171.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.66	$167.21
07/09/2009	BILL	DOUBLE DIAMOND GROUP LLC	$165.55	$165.55
06/01/2009	PAYMENT	DOUBLE DIAMOND GROUP CHECK BANK: 94-72/1224 NUM: 1010	$-178.77	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$178.77
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.76	$176.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.92	$166.01
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.84	$159.09
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.54	$155.25
07/10/2008	BILL	DOUBLE DIAMOND GROUP LLC	$153.71	$153.71
10/09/2007	PAYMENT	DOUBLE DIAMOND GROUP CHECK BANK: 94-72/1224 NUM: 1004	$-143.75	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.42	$143.75
07/05/2007	BILL	DOUBLE DIAMOND GROUP LLC	$142.33	$142.33
03/16/2007	PAYMENT	SMEREK, DENNIS CASH	$-309.53	$0.00
03/01/2007	INTEREST	Monthly Interest	$1.02	$309.53
02/01/2007	INTEREST	Monthly Interest	$1.02	$308.51
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.93	$307.49
01/02/2007	INTEREST	Monthly Interest	$1.02	$301.56
12/04/2006	INTEREST	Monthly Interest	$1.02	$300.54
11/01/2006	INTEREST	Monthly Interest	$1.02	$299.52
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.30	$298.50
10/02/2006	INTEREST	Monthly Interest	$1.02	$295.20
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.32	$294.18
09/01/2006	INTEREST	Monthly Interest	$1.02	$292.86
08/01/2006	INTEREST	Monthly Interest	$1.02	$291.84
07/11/2006	BILL	DOUBLE DIAMOND GROUP LLC	$131.78	$290.82
07/03/2006	INTEREST	Monthly Interest	$1.02	$159.04
06/05/2006	PENALTY	Recording Fee	$15.00	$158.02
06/01/2006	INTEREST	Monthly Interest	$1.02	$143.02
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$142.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.58	$141.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.52	$132.42
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.07	$126.90
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.23	$123.83
07/15/2005	BILL	SMEREK, RONALD J & DENNIS	$122.60	$122.60
08/26/2004	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1781	$-116.32	$0.00
07/07/2004	BILL	BROWN, PAUL & BOYD	$116.32	$116.32
08/08/2003	PAYMENT	BROWN, PAUL S CHECK BANK: 94-156 NUM: 1549	$-116.32	$0.00
07/09/2003	BILL	BROWN, PAUL & BOYD	$116.32	$116.32
08/09/2002	PAYMENT	THE ESTATE OF WILLIAM BROWN CHECK BANK: 94-156/1242 NUM: 356	$-115.44	$0.00
07/08/2002	BILL	BROWN, WILLIAM H	$115.44	$115.44
08/21/2001	PAYMENT	BROWN, BILL CHECK BANK: 94-156/1242 NUM: 312	$-115.55	$0.00
07/10/2001	BILL	BROWN, WILLIAM H	$115.55	$115.55
08/25/2000	PAYMENT	BROWN, BILL H. (PAUL-GUARDIAN) CHECK BANK: 94-156/1242 NUM: 260	$-85.01	$0.00
07/11/2000	BILL	BROWN, WILLIAM H	$85.01	$85.01
07/29/1999	PAYMENT	EAGLE VALLEY RESORT/BROWN, PAU CHECK BANK: 94-72/1224 NUM: 5060	$-74.29	$0.00
07/13/1999	BILL	BROWN, WILLIAM H	$74.29	$74.29
06/14/1999	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK BANK: 94-72/1224 NUM: 4945	$-99.98	$0.00
06/07/1999	PENALTY	first year letter & recording	$8.00	$99.98
06/01/1999	INTEREST	Monthly Interest	$0.61	$91.98
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$91.37
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.16	$89.87
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.42	$84.71
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.68	$80.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.95	$76.61
07/14/1998	BILL	BROWN, WILLIAM H	$73.66	$73.66
04/08/1998	PAYMENT	BROWN, WILLIAM H ESTATE/HAFER CHECK BANK: 94-72/1224 NUM: 1076	$-86.69	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.97	$86.69
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.26	$81.72
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.55	$77.46
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.84	$73.91
07/14/1997	BILL	BROWN, WILLIAM H	$71.07	$71.07
01/21/1997	PAYMENT	BROWN, WILLIAM H.	$-76.95	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.53	$76.95
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.82	$73.42
07/15/1996	BILL	BROWN, WILLIAM H	$70.60	$70.60