Tax Account 001-220-06

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Owners

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

Account Summary

Account ID	001-220-06
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-220-06

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$252.38
Total	$252.38
Paid	$252.38
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

$252.38

Total

$252.38

Paid

$252.38

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	$72.38	$0.00	$72.38	$72.38	$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	$252.38	$2.90	$255.28	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$252.38	$0.00	$252.38	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$251.64	$39.76	$291.40	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$247.69	$39.07	$286.76	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$247.69	$0.00	$247.69	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$236.35	$8.95	$245.30	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$235.67	$37.27	$272.94	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$225.01	$34.92	$259.93	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$224.36	$55.97	$280.33	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$223.74	$8.04	$231.78	$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	$-252.38	$0.00
07/03/2024	BILL	DOUBLE DIAMOND GROUP LLC	$252.38	$252.38
10/02/2023	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK 1009	$-255.28	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.90	$255.28
07/13/2023	BILL	DOUBLE DIAMOND GROUP LLC	$252.38	$252.38
08/15/2022	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1008	$-252.38	$0.00
07/07/2022	BILL	DOUBLE DIAMOND GROUP LLC	$252.38	$252.38
04/26/2022	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1007	$-291.40	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$291.40
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.61	$290.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.50	$272.59
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.58	$261.09
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.87	$254.51
07/12/2021	BILL	DOUBLE DIAMOND GROUP LLC	$251.64	$251.64
04/07/2021	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1006	$-286.76	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$286.76
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.34	$285.66
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.32	$268.32
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.48	$257.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.83	$250.52
10/21/2020	BILL	DOUBLE DIAMOND GROUP LLC	$247.69	$247.69
08/06/2019	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1005	$-247.69	$0.00
07/03/2019	BILL	DOUBLE DIAMOND GROUP LLC	$247.69	$247.69
11/19/2018	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1003	$-245.30	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.22	$245.30
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.73	$239.08
07/03/2018	BILL	DOUBLE DIAMOND GROUP LLC	$236.35	$236.35
05/01/2018	PAYMENT	DOUBLE DIAMOND GROUP CHECK NUM: 1002	$-272.94	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$272.94
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.50	$271.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.78	$255.34
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.18	$244.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.71	$238.38
07/03/2017	BILL	DOUBLE DIAMOND GROUP LLC	$235.67	$235.67
04/28/2017	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1001	$-540.26	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$540.26
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.75	$539.16
03/01/2017	INTEREST	Monthly Interest	$1.87	$523.41
02/01/2017	INTEREST	Monthly Interest	$1.87	$521.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.14	$519.67
12/28/2016	INTEREST	Monthly Interest	$1.87	$509.53
12/01/2016	INTEREST	Monthly Interest	$1.87	$507.66
11/01/2016	INTEREST	Monthly Interest	$1.87	$505.79
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.65	$503.92
10/03/2016	INTEREST	Monthly Interest	$1.87	$498.27
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.28	$496.40
08/29/2016	INTEREST	Monthly Interest	$1.87	$494.12
08/01/2016	INTEREST	Monthly Interest	$1.87	$492.25
07/01/2016	BILL	DOUBLE DIAMOND GROUP LLC	$225.01	$490.38
07/01/2016	INTEREST	Monthly Interest	$1.87	$265.37
06/01/2016	INTEREST	Monthly Interest	$1.87	$263.50
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$261.63
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$259.13
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.71	$258.04
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.10	$242.33
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.62	$232.23
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.25	$226.61
07/01/2015	BILL	DOUBLE DIAMOND GROUP LLC	$224.36	$224.36
11/18/2014	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1013	$-231.78	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.69	$231.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.35	$226.09
07/07/2014	BILL	DOUBLE DIAMOND GROUP LLC	$223.74	$223.74
10/03/2013	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1012	$-749.72	$0.00
10/01/2013	INTEREST	Monthly Interest	$3.41	$749.72
09/04/2013	INTEREST	Monthly Interest	$3.41	$746.31
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.35	$742.90
08/01/2013	INTEREST	Monthly Interest	$3.41	$740.55
07/01/2013	BILL	DOUBLE DIAMOND GROUP LLC	$223.74	$737.14
07/01/2013	INTEREST	Monthly Interest	$3.41	$513.40
06/03/2013	INTEREST	Monthly Interest	$3.41	$509.99
05/01/2013	INTEREST	Monthly Interest	$1.64	$506.58
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$504.94
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.87	$502.44
03/04/2013	INTEREST	Monthly Interest	$1.64	$487.57
02/01/2013	INTEREST	Monthly Interest	$1.64	$485.93
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.56	$484.29
01/02/2013	INTEREST	Monthly Interest	$1.64	$474.73
12/03/2012	INTEREST	Monthly Interest	$1.64	$473.09
11/01/2012	INTEREST	Monthly Interest	$1.64	$471.45
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.31	$469.81
10/02/2012	INTEREST	Monthly Interest	$1.64	$464.50
09/04/2012	INTEREST	Monthly Interest	$1.64	$462.86
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.12	$461.22
07/06/2012	BILL	DOUBLE DIAMOND GROUP LLC	$212.40	$459.10
07/03/2012	INTEREST	Monthly Interest	$1.64	$246.70
06/04/2012	PENALTY	Recording Fee	$15.00	$245.06
06/04/2012	INTEREST	Monthly Interest	$1.64	$230.06
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$228.42
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.77	$226.17
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.85	$212.40
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.92	$203.55
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.97	$198.63
07/06/2011	BILL	DOUBLE DIAMOND GROUP LLC	$196.66	$196.66
05/02/2011	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK BANK: 94-72 NUM: 1011	$-439.09	$0.00
05/02/2011	INTEREST	Monthly Interest	$1.40	$439.09
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$437.69
04/01/2011	INTEREST	Monthly Interest	$1.40	$435.69
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.75	$434.29
03/01/2011	INTEREST	Monthly Interest	$1.40	$421.54
02/01/2011	INTEREST	Monthly Interest	$1.40	$420.14
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.19	$418.74
01/04/2011	INTEREST	Monthly Interest	$1.40	$410.55
12/01/2010	INTEREST	Monthly Interest	$1.40	$409.15
11/02/2010	INTEREST	Monthly Interest	$1.40	$407.75
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.55	$406.35
10/01/2010	INTEREST	Monthly Interest	$1.40	$401.80
09/01/2010	INTEREST	Monthly Interest	$1.40	$400.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.82	$399.00
08/02/2010	INTEREST	Monthly Interest	$1.40	$397.18
07/08/2010	BILL	DOUBLE DIAMOND GROUP LLC	$182.08	$395.78
07/01/2010	INTEREST	Monthly Interest	$1.40	$213.70
06/07/2010	PENALTY	Recording Fee	$15.00	$212.30
06/01/2010	INTEREST	Monthly Interest	$1.40	$197.30
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$195.90
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.80	$193.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.59	$182.10
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.22	$174.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.69	$170.29
07/09/2009	BILL	DOUBLE DIAMOND GROUP LLC	$168.60	$168.60
06/01/2009	PAYMENT	DOUBLE DIAMOND GROUP CHECK BANK: 94-72/1224 NUM: 1010	$-182.02	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$182.02
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.96	$180.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.04	$169.06
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.91	$162.02
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.57	$158.11
07/10/2008	BILL	DOUBLE DIAMOND GROUP LLC	$156.54	$156.54
10/09/2007	PAYMENT	DOUBLE DIAMOND GROUP CHECK BANK: 94-72/1224 NUM: 1004	$-146.40	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.45	$146.40
07/05/2007	BILL	DOUBLE DIAMOND GROUP LLC	$144.95	$144.95
03/16/2007	PAYMENT	SMEREK, DENNIS CASH	$-314.94	$0.00
03/01/2007	INTEREST	Monthly Interest	$1.04	$314.94
02/01/2007	INTEREST	Monthly Interest	$1.04	$313.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.04	$312.86
01/02/2007	INTEREST	Monthly Interest	$1.04	$306.82
12/04/2006	INTEREST	Monthly Interest	$1.04	$305.78
11/01/2006	INTEREST	Monthly Interest	$1.04	$304.74
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.36	$303.70
10/02/2006	INTEREST	Monthly Interest	$1.04	$300.34
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.34	$299.30
09/01/2006	INTEREST	Monthly Interest	$1.04	$297.96
08/01/2006	INTEREST	Monthly Interest	$1.04	$296.92
07/11/2006	BILL	DOUBLE DIAMOND GROUP LLC	$134.22	$295.88
07/03/2006	INTEREST	Monthly Interest	$1.04	$161.66
06/05/2006	PENALTY	Recording Fee	$15.00	$160.62
06/01/2006	INTEREST	Monthly Interest	$1.04	$145.62
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$144.58
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.74	$143.58
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.62	$134.84
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.12	$129.22
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.25	$126.10
07/15/2005	BILL	SMEREK, RONALD J & DENNIS	$124.85	$124.85
08/26/2004	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1781	$-118.45	$0.00
07/07/2004	BILL	BROWN, PAUL & BOYD	$118.45	$118.45
08/08/2003	PAYMENT	BROWN, PAUL S CHECK BANK: 94-156 NUM: 1549	$-118.45	$0.00
07/09/2003	BILL	BROWN, PAUL & BOYD	$118.45	$118.45
08/09/2002	PAYMENT	THE ESTATE OF WILLIAM BROWN CHECK BANK: 94-156/1242 NUM: 356	$-117.56	$0.00
07/08/2002	BILL	BROWN, WILLIAM H	$117.56	$117.56
08/21/2001	PAYMENT	BROWN, BILL CHECK BANK: 94-156/1242 NUM: 312	$-117.66	$0.00
07/10/2001	BILL	BROWN, WILLIAM H	$117.66	$117.66
08/25/2000	PAYMENT	BROWN, BILL H. (PAUL-GUARDIAN) CHECK BANK: 94-156/1242 NUM: 260	$-86.80	$0.00
07/11/2000	BILL	BROWN, WILLIAM H	$86.80	$86.80
07/29/1999	PAYMENT	EAGLE VALLEY RESORT/BROWN, PAU CHECK BANK: 94-72/1224 NUM: 5060	$-75.81	$0.00
07/13/1999	BILL	BROWN, WILLIAM H	$75.81	$75.81
06/14/1999	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK BANK: 94-72/1224 NUM: 4945	$-101.85	$0.00
06/07/1999	PENALTY	first year letter & recording	$8.00	$101.85
06/01/1999	INTEREST	Monthly Interest	$0.63	$93.85
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$93.22
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.26	$91.72
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.51	$86.46
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.76	$81.95
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.01	$78.19
07/14/1998	BILL	BROWN, WILLIAM H	$75.18	$75.18
04/08/1998	PAYMENT	BROWN, WILLIAM H ESTATE/HAFER CHECK BANK: 94-72/1224 NUM: 1079	$-88.31	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.07	$88.31
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.34	$83.24
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.62	$78.90
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.90	$75.28
07/14/1997	BILL	BROWN, WILLIAM H	$72.38	$72.38
01/21/1997	PAYMENT	BROWN, WILLIAM H.	$-78.39	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.60	$78.39
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.88	$74.79
07/15/1996	BILL	BROWN, WILLIAM H	$71.91	$71.91