Tax Account 001-220-05

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Owners

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

Account Summary

Account ID	001-220-05
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-220-05

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$252.61
Total	$252.61
Paid	$252.61
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

$252.61

Total

$252.61

Paid

$252.61

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	$72.61	$0.00	$72.61	$72.61	$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	$252.61	$2.90	$255.51	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$252.61	$0.00	$252.61	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$251.87	$39.80	$291.67	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$247.91	$39.12	$287.03	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$247.91	$0.00	$247.91	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$236.58	$8.97	$245.55	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$235.90	$37.32	$273.22	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$225.23	$34.97	$260.20	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$224.59	$56.02	$280.61	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$223.96	$8.06	$232.02	$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	$-252.61	$0.00
07/03/2024	BILL	DOUBLE DIAMOND GROUP LLC	$252.61	$252.61
10/02/2023	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK 1009	$-255.51	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.90	$255.51
07/13/2023	BILL	DOUBLE DIAMOND GROUP LLC	$252.61	$252.61
08/15/2022	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1008	$-252.61	$0.00
07/07/2022	BILL	DOUBLE DIAMOND GROUP LLC	$252.61	$252.61
04/26/2022	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1007	$-291.67	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$291.67
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.63	$290.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.51	$272.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.59	$261.33
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.87	$254.74
07/12/2021	BILL	DOUBLE DIAMOND GROUP LLC	$251.87	$251.87
04/07/2021	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1006	$-287.03	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$287.03
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.35	$285.93
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.33	$268.58
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.50	$257.25
11/30/2020	ADJUSTMENT	APPLIED TO WRONG PARCEL NUM: 6866	$32.32	$250.75
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$1.30	$218.43
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.54	$217.13
11/10/2020	VOID	SIMKINS, TARA CHECK NUM: 6866	$-32.32	$215.59
10/21/2020	BILL	DOUBLE DIAMOND GROUP LLC	$247.91	$247.91
08/06/2019	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1005	$-247.91	$0.00
07/03/2019	BILL	DOUBLE DIAMOND GROUP LLC	$247.91	$247.91
11/19/2018	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1003	$-245.55	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.23	$245.55
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.74	$239.32
07/03/2018	BILL	DOUBLE DIAMOND GROUP LLC	$236.58	$236.58
05/01/2018	PAYMENT	DOUBLE DIAMOND GROUP CHECK NUM: 1002	$-273.22	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$273.22
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.51	$272.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.79	$255.61
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.20	$244.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.72	$238.62
07/03/2017	BILL	DOUBLE DIAMOND GROUP LLC	$235.90	$235.90
04/28/2017	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1001	$-540.81	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$540.81
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.77	$539.71
03/01/2017	INTEREST	Monthly Interest	$1.87	$523.94
02/01/2017	INTEREST	Monthly Interest	$1.87	$522.07
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.15	$520.20
12/28/2016	INTEREST	Monthly Interest	$1.87	$510.05
12/01/2016	INTEREST	Monthly Interest	$1.87	$508.18
11/01/2016	INTEREST	Monthly Interest	$1.87	$506.31
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.66	$504.44
10/03/2016	INTEREST	Monthly Interest	$1.87	$498.78
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.29	$496.91
08/29/2016	INTEREST	Monthly Interest	$1.87	$494.62
08/01/2016	INTEREST	Monthly Interest	$1.87	$492.75
07/01/2016	BILL	DOUBLE DIAMOND GROUP LLC	$225.23	$490.88
07/01/2016	INTEREST	Monthly Interest	$1.87	$265.65
06/01/2016	INTEREST	Monthly Interest	$1.87	$263.78
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$261.91
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$259.41
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.72	$258.32
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.12	$242.60
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.63	$232.48
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.26	$226.85
07/01/2015	BILL	DOUBLE DIAMOND GROUP LLC	$224.59	$224.59
11/18/2014	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1013	$-232.02	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.70	$232.02
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.36	$226.32
07/07/2014	BILL	DOUBLE DIAMOND GROUP LLC	$223.96	$223.96
10/03/2013	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1012	$-753.81	$0.00
10/01/2013	INTEREST	Monthly Interest	$3.43	$753.81
09/04/2013	INTEREST	Monthly Interest	$3.43	$750.38
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.36	$746.95
08/01/2013	INTEREST	Monthly Interest	$3.43	$744.59
07/01/2013	BILL	DOUBLE DIAMOND GROUP LLC	$223.96	$741.16
07/01/2013	INTEREST	Monthly Interest	$3.43	$517.20
06/03/2013	INTEREST	Monthly Interest	$3.43	$513.77
05/01/2013	INTEREST	Monthly Interest	$1.65	$510.34
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$508.69
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.98	$506.19
03/04/2013	INTEREST	Monthly Interest	$1.65	$491.21
02/01/2013	INTEREST	Monthly Interest	$1.65	$489.56
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.63	$487.91
01/02/2013	INTEREST	Monthly Interest	$1.65	$478.28
12/03/2012	INTEREST	Monthly Interest	$1.65	$476.63
11/01/2012	INTEREST	Monthly Interest	$1.65	$474.98
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.35	$473.33
10/02/2012	INTEREST	Monthly Interest	$1.65	$467.98
09/04/2012	INTEREST	Monthly Interest	$1.65	$466.33
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.14	$464.68
07/06/2012	BILL	DOUBLE DIAMOND GROUP LLC	$214.06	$462.54
07/03/2012	INTEREST	Monthly Interest	$1.65	$248.48
06/04/2012	PENALTY	Recording Fee	$15.00	$246.83
06/04/2012	INTEREST	Monthly Interest	$1.65	$231.83
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$230.18
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.87	$227.93
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.92	$214.06
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.96	$205.14
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.98	$200.18
07/06/2011	BILL	DOUBLE DIAMOND GROUP LLC	$198.20	$198.20
05/02/2011	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK BANK: 94-72 NUM: 1011	$-442.51	$0.00
05/02/2011	INTEREST	Monthly Interest	$1.42	$442.51
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$441.09
04/01/2011	INTEREST	Monthly Interest	$1.42	$439.09
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.85	$437.67
03/01/2011	INTEREST	Monthly Interest	$1.42	$424.82
02/01/2011	INTEREST	Monthly Interest	$1.42	$423.40
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.26	$421.98
01/04/2011	INTEREST	Monthly Interest	$1.42	$413.72
12/01/2010	INTEREST	Monthly Interest	$1.42	$412.30
11/02/2010	INTEREST	Monthly Interest	$1.42	$410.88
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.59	$409.46
10/01/2010	INTEREST	Monthly Interest	$1.42	$404.87
09/01/2010	INTEREST	Monthly Interest	$1.42	$403.45
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.84	$402.03
08/02/2010	INTEREST	Monthly Interest	$1.42	$400.19
07/08/2010	BILL	DOUBLE DIAMOND GROUP LLC	$183.52	$398.77
07/01/2010	INTEREST	Monthly Interest	$1.42	$215.25
06/07/2010	PENALTY	Recording Fee	$15.00	$213.83
06/01/2010	INTEREST	Monthly Interest	$1.42	$198.83
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$197.41
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.89	$195.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.65	$183.52
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.25	$175.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.70	$171.62
07/09/2009	BILL	DOUBLE DIAMOND GROUP LLC	$169.92	$169.92
06/01/2009	PAYMENT	DOUBLE DIAMOND GROUP CHECK BANK: 94-72/1224 NUM: 1010	$-183.43	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$183.43
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.04	$181.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.10	$170.39
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.94	$163.29
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.58	$159.35
07/10/2008	BILL	DOUBLE DIAMOND GROUP LLC	$157.77	$157.77
10/09/2007	PAYMENT	DOUBLE DIAMOND GROUP CHECK BANK: 94-72/1224 NUM: 1004	$-147.54	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.46	$147.54
07/05/2007	BILL	DOUBLE DIAMOND GROUP LLC	$146.08	$146.08
03/16/2007	PAYMENT	SMEREK, DENNIS CASH	$-317.29	$0.00
03/01/2007	INTEREST	Monthly Interest	$1.05	$317.29
02/01/2007	INTEREST	Monthly Interest	$1.05	$316.24
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.09	$315.19
01/02/2007	INTEREST	Monthly Interest	$1.05	$309.10
12/04/2006	INTEREST	Monthly Interest	$1.05	$308.05
11/01/2006	INTEREST	Monthly Interest	$1.05	$307.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.38	$305.95
10/02/2006	INTEREST	Monthly Interest	$1.05	$302.57
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.35	$301.52
09/01/2006	INTEREST	Monthly Interest	$1.05	$300.17
08/01/2006	INTEREST	Monthly Interest	$1.05	$299.12
07/11/2006	BILL	DOUBLE DIAMOND GROUP LLC	$135.26	$298.07
07/03/2006	INTEREST	Monthly Interest	$1.05	$162.81
06/05/2006	PENALTY	Recording Fee	$15.00	$161.76
06/01/2006	INTEREST	Monthly Interest	$1.05	$146.76
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$145.71
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.81	$144.71
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.66	$135.90
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.15	$130.24
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.26	$127.09
07/15/2005	BILL	SMEREK, RONALD J & DENNIS	$125.83	$125.83
08/26/2004	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1781	$-119.38	$0.00
07/07/2004	BILL	BROWN, PAUL & BOYD	$119.38	$119.38
08/08/2003	PAYMENT	BROWN, PAUL S CHECK BANK: 94-156 NUM: 1549	$-119.38	$0.00
07/09/2003	BILL	BROWN, PAUL & BOYD	$119.38	$119.38
08/09/2002	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1387	$-118.47	$0.00
07/08/2002	BILL	BROWN, WILLIAM	$118.47	$118.47
08/21/2001	PAYMENT	BROWN, BILL CHECK BANK: 94-156/1242 NUM: 312	$-118.60	$0.00
07/10/2001	BILL	BROWN, WILLIAM	$118.60	$118.60
08/25/2000	PAYMENT	BROWN, BILL H. (PAUL-GUARDIAN) CHECK BANK: 94-156/1242 NUM: 260	$-174.63	$0.00
07/11/2000	BILL	BROWN, WILLIAM	$174.63	$174.63
03/06/2000	PAYMENT	BROWN, BILL CHECK BANK: 94-156/1242 NUM: 228	$-38.03	$0.00
01/05/2000	PAYMENT	BROWN, BILL H. CHECK BANK: 94-156/1242 NUM: 218	$-38.03	$38.03
10/15/1999	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK BANK: 94-72/1224 NUM: 5212	$-38.03	$76.06
07/29/1999	PAYMENT	EAGLE VALLEY RESORT/BROWN, PAU CHECK BANK: 94-72/1224 NUM: 5060	$-38.49	$114.09
07/13/1999	BILL	BROWN, WILLIAM	$152.58	$152.58
06/14/1999	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK BANK: 94-72/1224 NUM: 4945	$-184.77	$0.00
06/07/1999	PENALTY	first year letter & recording	$8.00	$184.77
06/01/1999	INTEREST	Monthly Interest	$1.26	$176.77
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$175.51
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.59	$174.01
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.81	$163.42
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.79	$156.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.52	$152.82
07/14/1998	BILL	BROWN, WILLIAM	$151.30	$151.30
04/08/1998	PAYMENT	NATIONAL TITLE CO. CHECK BANK: 94-169/1212 NUM: 1-22122	$-37.86	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.46	$37.86
01/05/1998	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 2411	$-36.40	$36.40
10/06/1997	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 2313	$-36.40	$72.80
07/21/1997	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 2212	$-36.67	$109.20
07/14/1997	BILL	KING, CARTER CANDICE	$145.87	$145.87
01/03/1997	PAYMENT	CARTER, CANDICE	$-72.32	$0.00
10/16/1996	PAYMENT	CARTER, CANDICE	$-36.16	$72.32
08/19/1996	PAYMENT	MORTENSON, RONALD	$-36.43	$108.48
07/15/1996	BILL	KING, CARTER CANDICE	$144.91	$144.91