Tax Account 001-220-03

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Owners

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

Account Summary

Account ID	001-220-03
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-220-03

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$252.24
Total	$252.24
Paid	$252.24
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

$252.24

Total

$252.24

Paid

$252.24

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	$72.24	$0.00	$72.24	$72.24	$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	$252.24	$2.89	$255.13	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$252.24	$0.00	$252.24	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$251.51	$39.74	$291.25	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$247.56	$39.04	$286.60	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$247.56	$0.00	$247.56	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$236.26	$8.94	$245.20	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$235.58	$37.24	$272.82	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$224.91	$34.90	$259.81	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$224.27	$55.95	$280.22	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$223.64	$8.03	$231.67	$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	$-252.24	$0.00
07/03/2024	BILL	DOUBLE DIAMOND GROUP LLC	$252.24	$252.24
10/02/2023	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK 1009	$-255.13	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.89	$255.13
07/13/2023	BILL	DOUBLE DIAMOND GROUP LLC	$252.24	$252.24
08/15/2022	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1008	$-252.24	$0.00
07/07/2022	BILL	DOUBLE DIAMOND GROUP LLC	$252.24	$252.24
04/26/2022	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1007	$-291.25	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$291.25
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.61	$290.05
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.49	$272.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.58	$260.95
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.86	$254.37
07/12/2021	BILL	DOUBLE DIAMOND GROUP LLC	$251.51	$251.51
04/07/2021	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1006	$-286.60	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$286.60
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.33	$285.50
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.31	$268.17
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.48	$256.86
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.82	$250.38
10/21/2020	BILL	DOUBLE DIAMOND GROUP LLC	$247.56	$247.56
08/06/2019	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1005	$-247.56	$0.00
07/03/2019	BILL	DOUBLE DIAMOND GROUP LLC	$247.56	$247.56
11/19/2018	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1003	$-245.20	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.21	$245.20
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.73	$238.99
07/03/2018	BILL	DOUBLE DIAMOND GROUP LLC	$236.26	$236.26
05/01/2018	PAYMENT	DOUBLE DIAMOND GROUP CHECK NUM: 1002	$-272.82	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$272.82
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.49	$271.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.77	$255.23
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.18	$244.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.70	$238.28
07/03/2017	BILL	DOUBLE DIAMOND GROUP LLC	$235.58	$235.58
04/28/2017	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1001	$-540.03	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$540.03
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.74	$538.93
03/01/2017	INTEREST	Monthly Interest	$1.87	$523.19
02/01/2017	INTEREST	Monthly Interest	$1.87	$521.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.13	$519.45
12/28/2016	INTEREST	Monthly Interest	$1.87	$509.32
12/01/2016	INTEREST	Monthly Interest	$1.87	$507.45
11/01/2016	INTEREST	Monthly Interest	$1.87	$505.58
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.65	$503.71
10/03/2016	INTEREST	Monthly Interest	$1.87	$498.06
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.28	$496.19
08/29/2016	INTEREST	Monthly Interest	$1.87	$493.91
08/01/2016	INTEREST	Monthly Interest	$1.87	$492.04
07/01/2016	BILL	DOUBLE DIAMOND GROUP LLC	$224.91	$490.17
07/01/2016	INTEREST	Monthly Interest	$1.87	$265.26
06/01/2016	INTEREST	Monthly Interest	$1.87	$263.39
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$261.52
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$259.02
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.70	$257.93
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.10	$242.23
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.61	$232.13
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.25	$226.52
07/01/2015	BILL	DOUBLE DIAMOND GROUP LLC	$224.27	$224.27
11/18/2014	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1013	$-231.67	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.68	$231.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.35	$225.99
07/07/2014	BILL	DOUBLE DIAMOND GROUP LLC	$223.64	$223.64
10/03/2013	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1012	$-748.09	$0.00
10/01/2013	INTEREST	Monthly Interest	$3.39	$748.09
09/04/2013	INTEREST	Monthly Interest	$3.39	$744.70
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.35	$741.31
08/01/2013	INTEREST	Monthly Interest	$3.39	$738.96
07/01/2013	BILL	DOUBLE DIAMOND GROUP LLC	$223.64	$735.57
07/01/2013	INTEREST	Monthly Interest	$3.39	$511.93
06/03/2013	INTEREST	Monthly Interest	$3.39	$508.54
05/01/2013	INTEREST	Monthly Interest	$1.63	$505.15
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$503.52
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.83	$501.02
03/04/2013	INTEREST	Monthly Interest	$1.63	$486.19
02/01/2013	INTEREST	Monthly Interest	$1.63	$484.56
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.53	$482.93
01/02/2013	INTEREST	Monthly Interest	$1.63	$473.40
12/03/2012	INTEREST	Monthly Interest	$1.63	$471.77
11/01/2012	INTEREST	Monthly Interest	$1.63	$470.14
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.30	$468.51
10/02/2012	INTEREST	Monthly Interest	$1.63	$463.21
09/04/2012	INTEREST	Monthly Interest	$1.63	$461.58
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.12	$459.95
07/06/2012	BILL	DOUBLE DIAMOND GROUP LLC	$211.79	$457.83
07/03/2012	INTEREST	Monthly Interest	$1.63	$246.04
06/04/2012	PENALTY	Recording Fee	$15.00	$244.41
06/04/2012	INTEREST	Monthly Interest	$1.63	$229.41
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$227.78
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.73	$225.53
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.83	$211.80
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.90	$202.97
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.96	$198.07
07/06/2011	BILL	DOUBLE DIAMOND GROUP LLC	$196.11	$196.11
05/02/2011	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK BANK: 94-72 NUM: 1011	$-437.98	$0.00
05/02/2011	INTEREST	Monthly Interest	$1.40	$437.98
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$436.58
04/01/2011	INTEREST	Monthly Interest	$1.40	$434.58
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.71	$433.18
03/01/2011	INTEREST	Monthly Interest	$1.40	$420.47
02/01/2011	INTEREST	Monthly Interest	$1.40	$419.07
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.17	$417.67
01/04/2011	INTEREST	Monthly Interest	$1.40	$409.50
12/01/2010	INTEREST	Monthly Interest	$1.40	$408.10
11/02/2010	INTEREST	Monthly Interest	$1.40	$406.70
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.54	$405.30
10/01/2010	INTEREST	Monthly Interest	$1.40	$400.76
09/01/2010	INTEREST	Monthly Interest	$1.40	$399.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.82	$397.96
08/02/2010	INTEREST	Monthly Interest	$1.40	$396.14
07/08/2010	BILL	DOUBLE DIAMOND GROUP LLC	$181.59	$394.74
07/01/2010	INTEREST	Monthly Interest	$1.40	$213.15
06/07/2010	PENALTY	Recording Fee	$15.00	$211.75
06/01/2010	INTEREST	Monthly Interest	$1.40	$196.75
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$195.35
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.77	$193.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.57	$181.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.20	$174.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.68	$169.81
07/09/2009	BILL	DOUBLE DIAMOND GROUP LLC	$168.13	$168.13
06/01/2009	PAYMENT	DOUBLE DIAMOND GROUP CHECK BANK: 94-72/1224 NUM: 1010	$-181.53	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$181.53
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.93	$179.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.03	$168.60
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.90	$161.57
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.56	$157.67
07/10/2008	BILL	DOUBLE DIAMOND GROUP LLC	$156.11	$156.11
10/09/2007	PAYMENT	DOUBLE DIAMOND GROUP CHECK BANK: 94-72/1224 NUM: 1004	$-145.99	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.45	$145.99
07/05/2007	BILL	DOUBLE DIAMOND GROUP LLC	$144.54	$144.54
03/16/2007	PAYMENT	SMEREK, DENNIS CASH	$-314.07	$0.00
03/01/2007	INTEREST	Monthly Interest	$1.04	$314.07
02/01/2007	INTEREST	Monthly Interest	$1.04	$313.03
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.02	$311.99
01/02/2007	INTEREST	Monthly Interest	$1.04	$305.97
12/04/2006	INTEREST	Monthly Interest	$1.04	$304.93
11/01/2006	INTEREST	Monthly Interest	$1.04	$303.89
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.35	$302.85
10/02/2006	INTEREST	Monthly Interest	$1.04	$299.50
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.34	$298.46
09/01/2006	INTEREST	Monthly Interest	$1.04	$297.12
08/01/2006	INTEREST	Monthly Interest	$1.04	$296.08
07/11/2006	BILL	DOUBLE DIAMOND GROUP LLC	$133.82	$295.04
07/03/2006	INTEREST	Monthly Interest	$1.04	$161.22
06/05/2006	PENALTY	Recording Fee	$15.00	$160.18
06/01/2006	INTEREST	Monthly Interest	$1.04	$145.18
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$144.14
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.71	$143.14
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.60	$134.43
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.11	$128.83
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.24	$125.72
07/15/2005	BILL	SMEREK, RONALD J & DENNIS	$124.48	$124.48
08/26/2004	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1781	$-118.10	$0.00
07/07/2004	BILL	BROWN, PAUL & BOYD	$118.10	$118.10
08/08/2003	PAYMENT	BROWN, PAUL S CHECK BANK: 94-156 NUM: 1549	$-118.10	$0.00
07/09/2003	BILL	BROWN, PAUL & BOYD	$118.10	$118.10
08/09/2002	PAYMENT	THE ESTATE OF WILLIAM BROWN CHECK BANK: 94-156/1242 NUM: 356	$-117.21	$0.00
07/08/2002	BILL	BROWN, WILLIAM H	$117.21	$117.21
08/21/2001	PAYMENT	BROWN, BILL CHECK BANK: 94-156/1242 NUM: 312	$-117.33	$0.00
07/10/2001	BILL	BROWN, WILLIAM H	$117.33	$117.33
08/25/2000	PAYMENT	BROWN, BILL H. (PAUL-GUARDIAN) CHECK BANK: 94-156/1242 NUM: 260	$-86.45	$0.00
07/11/2000	BILL	BROWN, WILLIAM H	$86.45	$86.45
07/29/1999	PAYMENT	EAGLE VALLEY RESORT/BROWN, PAU CHECK BANK: 94-72/1224 NUM: 5060	$-75.51	$0.00
07/13/1999	BILL	BROWN, WILLIAM H	$75.51	$75.51
06/14/1999	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK BANK: 94-72/1224 NUM: 4945	$-101.45	$0.00
06/07/1999	PENALTY	first year letter & recording	$8.00	$101.45
06/01/1999	INTEREST	Monthly Interest	$0.62	$93.45
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$92.83
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.24	$91.33
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.49	$86.09
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.74	$81.60
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.99	$77.86
07/14/1998	BILL	BROWN, WILLIAM H	$74.87	$74.87
04/08/1998	PAYMENT	BROWN, WILLIAM H ESTATE/HAFER CHECK BANK: 94-72/1224 NUM: 1078	$-88.06	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.05	$88.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.33	$83.01
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.61	$78.68
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.89	$75.07
07/14/1997	BILL	BROWN, WILLIAM H	$72.18	$72.18
01/21/1997	PAYMENT	BROWN, WILLIAM H.	$-78.14	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.58	$78.14
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.87	$74.56
07/15/1996	BILL	BROWN, WILLIAM H	$71.69	$71.69