Tax Account 001-220-02

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Owners

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

Account Summary

Account ID	001-220-02
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-220-02

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$252.01
Total	$252.01
Paid	$252.01
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

$252.01

Total

$252.01

Paid

$252.01

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	$72.01	$0.00	$72.01	$72.01	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/03/2025	03/13/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$252.01	$2.88	$254.89	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$252.01	$0.00	$252.01	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$251.28	$39.68	$290.96	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$247.33	$38.99	$286.32	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$247.33	$0.00	$247.33	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$236.03	$8.92	$244.95	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$235.35	$37.19	$272.54	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$224.69	$34.85	$259.54	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$224.04	$55.89	$279.93	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$223.42	$8.01	$231.43	$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	$-252.01	$0.00
07/03/2024	BILL	DOUBLE DIAMOND GROUP LLC	$252.01	$252.01
10/02/2023	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK 1009	$-254.89	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$254.89
07/13/2023	BILL	DOUBLE DIAMOND GROUP LLC	$252.01	$252.01
08/15/2022	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1008	$-252.01	$0.00
07/07/2022	BILL	DOUBLE DIAMOND GROUP LLC	$252.01	$252.01
04/26/2022	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1007	$-290.96	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$290.96
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.59	$289.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.48	$272.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.56	$260.69
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.85	$254.13
07/12/2021	BILL	DOUBLE DIAMOND GROUP LLC	$251.28	$251.28
04/07/2021	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1006	$-286.32	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$286.32
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.31	$285.22
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.30	$267.91
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.47	$256.61
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.81	$250.14
10/21/2020	BILL	DOUBLE DIAMOND GROUP LLC	$247.33	$247.33
08/06/2019	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1005	$-247.33	$0.00
07/03/2019	BILL	DOUBLE DIAMOND GROUP LLC	$247.33	$247.33
11/19/2018	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1003	$-244.95	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.20	$244.95
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.72	$238.75
07/03/2018	BILL	DOUBLE DIAMOND GROUP LLC	$236.03	$236.03
05/01/2018	PAYMENT	DOUBLE DIAMOND GROUP CHECK NUM: 1002	$-272.54	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$272.54
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.47	$271.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.76	$254.97
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.17	$244.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.69	$238.04
07/03/2017	BILL	DOUBLE DIAMOND GROUP LLC	$235.35	$235.35
04/28/2017	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1001	$-539.47	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$539.47
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.73	$538.37
03/01/2017	INTEREST	Monthly Interest	$1.87	$522.64
02/01/2017	INTEREST	Monthly Interest	$1.87	$520.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.12	$518.90
12/28/2016	INTEREST	Monthly Interest	$1.87	$508.78
12/01/2016	INTEREST	Monthly Interest	$1.87	$506.91
11/01/2016	INTEREST	Monthly Interest	$1.87	$505.04
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.63	$503.17
10/03/2016	INTEREST	Monthly Interest	$1.87	$497.54
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.27	$495.67
08/29/2016	INTEREST	Monthly Interest	$1.87	$493.40
08/01/2016	INTEREST	Monthly Interest	$1.87	$491.53
07/01/2016	BILL	DOUBLE DIAMOND GROUP LLC	$224.69	$489.66
07/01/2016	INTEREST	Monthly Interest	$1.87	$264.97
06/01/2016	INTEREST	Monthly Interest	$1.87	$263.10
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$261.23
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$258.73
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.68	$257.64
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.08	$241.96
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.60	$231.88
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.24	$226.28
07/01/2015	BILL	DOUBLE DIAMOND GROUP LLC	$224.04	$224.04
11/18/2014	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1013	$-231.43	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.67	$231.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.34	$225.76
07/07/2014	BILL	DOUBLE DIAMOND GROUP LLC	$223.42	$223.42
10/03/2013	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1012	$-743.78	$0.00
10/01/2013	INTEREST	Monthly Interest	$3.37	$743.78
09/04/2013	INTEREST	Monthly Interest	$3.37	$740.41
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.34	$737.04
08/01/2013	INTEREST	Monthly Interest	$3.37	$734.70
07/01/2013	BILL	DOUBLE DIAMOND GROUP LLC	$223.42	$731.33
07/01/2013	INTEREST	Monthly Interest	$3.37	$507.91
06/03/2013	INTEREST	Monthly Interest	$3.37	$504.54
05/01/2013	INTEREST	Monthly Interest	$1.62	$501.17
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$499.55
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.70	$497.05
03/04/2013	INTEREST	Monthly Interest	$1.62	$482.35
02/01/2013	INTEREST	Monthly Interest	$1.62	$480.73
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.45	$479.11
01/02/2013	INTEREST	Monthly Interest	$1.62	$469.66
12/03/2012	INTEREST	Monthly Interest	$1.62	$468.04
11/01/2012	INTEREST	Monthly Interest	$1.62	$466.42
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.25	$464.80
10/02/2012	INTEREST	Monthly Interest	$1.62	$459.55
09/04/2012	INTEREST	Monthly Interest	$1.62	$457.93
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.10	$456.31
07/06/2012	BILL	DOUBLE DIAMOND GROUP LLC	$210.06	$454.21
07/03/2012	INTEREST	Monthly Interest	$1.62	$244.15
06/04/2012	PENALTY	Recording Fee	$15.00	$242.53
06/04/2012	INTEREST	Monthly Interest	$1.62	$227.53
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$225.91
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.61	$223.66
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.75	$210.05
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.86	$201.30
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.95	$196.44
07/06/2011	BILL	DOUBLE DIAMOND GROUP LLC	$194.49	$194.49
05/02/2011	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK BANK: 94-72 NUM: 1011	$-434.51	$0.00
05/02/2011	INTEREST	Monthly Interest	$1.39	$434.51
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$433.12
04/01/2011	INTEREST	Monthly Interest	$1.39	$431.12
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.60	$429.73
03/01/2011	INTEREST	Monthly Interest	$1.39	$417.13
02/01/2011	INTEREST	Monthly Interest	$1.39	$415.74
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.10	$414.35
01/04/2011	INTEREST	Monthly Interest	$1.39	$406.25
12/01/2010	INTEREST	Monthly Interest	$1.39	$404.86
11/02/2010	INTEREST	Monthly Interest	$1.39	$403.47
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.50	$402.08
10/01/2010	INTEREST	Monthly Interest	$1.39	$397.58
09/01/2010	INTEREST	Monthly Interest	$1.39	$396.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$394.80
08/02/2010	INTEREST	Monthly Interest	$1.39	$393.00
07/08/2010	BILL	DOUBLE DIAMOND GROUP LLC	$180.07	$391.61
07/01/2010	INTEREST	Monthly Interest	$1.39	$211.54
06/07/2010	PENALTY	Recording Fee	$15.00	$210.15
06/01/2010	INTEREST	Monthly Interest	$1.39	$195.15
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$193.76
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.67	$191.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.50	$180.09
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.17	$172.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.67	$168.42
07/09/2009	BILL	DOUBLE DIAMOND GROUP LLC	$166.75	$166.75
06/01/2009	PAYMENT	DOUBLE DIAMOND GROUP CHECK BANK: 94-72/1224 NUM: 1010	$-180.07	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$180.07
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.84	$178.07
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.97	$167.23
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.87	$160.26
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.55	$156.39
07/10/2008	BILL	DOUBLE DIAMOND GROUP LLC	$154.84	$154.84
10/09/2007	PAYMENT	DOUBLE DIAMOND GROUP CHECK BANK: 94-72/1224 NUM: 1004	$-144.79	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.43	$144.79
07/05/2007	BILL	DOUBLE DIAMOND GROUP LLC	$143.36	$143.36
03/16/2007	PAYMENT	SMEREK, DENNIS CASH	$-311.67	$0.00
03/01/2007	INTEREST	Monthly Interest	$1.03	$311.67
02/01/2007	INTEREST	Monthly Interest	$1.03	$310.64
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.97	$309.61
01/02/2007	INTEREST	Monthly Interest	$1.03	$303.64
12/04/2006	INTEREST	Monthly Interest	$1.03	$302.61
11/01/2006	INTEREST	Monthly Interest	$1.03	$301.58
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.32	$300.55
10/02/2006	INTEREST	Monthly Interest	$1.03	$297.23
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.33	$296.20
09/01/2006	INTEREST	Monthly Interest	$1.03	$294.87
08/01/2006	INTEREST	Monthly Interest	$1.03	$293.84
07/11/2006	BILL	DOUBLE DIAMOND GROUP LLC	$132.75	$292.81
07/03/2006	INTEREST	Monthly Interest	$1.03	$160.06
06/05/2006	PENALTY	Recording Fee	$15.00	$159.03
06/01/2006	INTEREST	Monthly Interest	$1.03	$144.03
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$143.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.64	$142.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.56	$133.36
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.09	$127.80
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.23	$124.71
07/15/2005	BILL	SMEREK, RONALD J & DENNIS	$123.48	$123.48
08/26/2004	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1781	$-117.15	$0.00
07/07/2004	BILL	BROWN, PAUL & BOYD	$117.15	$117.15
08/08/2003	PAYMENT	BROWN, PAUL S CHECK BANK: 94-156 NUM: 1549	$-117.15	$0.00
07/09/2003	BILL	BROWN, PAUL & BOYD	$117.15	$117.15
08/09/2002	PAYMENT	THE ESTATE OF WILLIAM BROWN CHECK BANK: 94-156/1242 NUM: 356	$-116.26	$0.00
07/08/2002	BILL	BROWN, WILLIAM H	$116.26	$116.26
08/21/2001	PAYMENT	BROWN, BILL CHECK BANK: 94-156/1242 NUM: 312	$-116.39	$0.00
07/10/2001	BILL	BROWN, WILLIAM H	$116.39	$116.39
08/25/2000	PAYMENT	BROWN, BILL H. (PAUL-GUARDIAN) CHECK BANK: 94-156/1242 NUM: 260	$-85.69	$0.00
07/11/2000	BILL	BROWN, WILLIAM H	$85.69	$85.69
07/29/1999	PAYMENT	EAGLE VALLEY RESORT/BROWN, PAU CHECK BANK: 94-72/1224 NUM: 5060	$-74.90	$0.00
07/13/1999	BILL	BROWN, WILLIAM H	$74.90	$74.90
06/14/1999	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK BANK: 94-72/1224 NUM: 4945	$-100.74	$0.00
06/07/1999	PENALTY	first year letter & recording	$8.00	$100.74
06/01/1999	INTEREST	Monthly Interest	$0.62	$92.74
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$92.12
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.20	$90.62
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.46	$85.42
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.71	$80.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.97	$77.25
07/14/1998	BILL	BROWN, WILLIAM H	$74.28	$74.28
04/08/1998	PAYMENT	BROWN, WILLIAM H ESTATE/HAFER CHECK BANK: 94-72/1224 NUM: 1077	$-87.31	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.01	$87.31
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.29	$82.30
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.58	$78.01
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.86	$74.43
07/14/1997	BILL	BROWN, WILLIAM H	$71.57	$71.57
01/21/1997	PAYMENT	BROWN, WILLIAM H.	$-77.51	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.56	$77.51
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.84	$73.95
07/15/1996	BILL	BROWN, WILLIAM H	$71.11	$71.11