Tax Account 001-220-07

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Owners

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

Account Summary

Account ID	001-220-07
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-220-07

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$252.11
Total	$252.11
Paid	$252.11
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

$252.11

Total

$252.11

Paid

$252.11

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	$72.11	$0.00	$72.11	$72.11	$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	$252.11	$2.88	$254.99	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$252.11	$0.00	$252.11	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$251.38	$39.71	$291.09	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$247.43	$39.02	$286.45	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$247.43	$0.00	$247.43	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$236.13	$8.94	$245.07	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$235.45	$37.22	$272.67	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$224.78	$34.87	$259.65	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$224.14	$55.93	$280.07	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$223.51	$8.02	$231.53	$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	$-252.11	$0.00
07/03/2024	BILL	DOUBLE DIAMOND GROUP LLC	$252.11	$252.11
10/02/2023	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK 1009	$-254.99	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$254.99
07/13/2023	BILL	DOUBLE DIAMOND GROUP LLC	$252.11	$252.11
08/15/2022	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1008	$-252.11	$0.00
07/07/2022	BILL	DOUBLE DIAMOND GROUP LLC	$252.11	$252.11
04/26/2022	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1007	$-291.09	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$291.09
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.60	$289.89
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.48	$272.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.57	$260.81
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.86	$254.24
07/12/2021	BILL	DOUBLE DIAMOND GROUP LLC	$251.38	$251.38
04/07/2021	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1006	$-286.45	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$286.45
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.32	$285.35
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.31	$268.03
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.47	$256.72
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.82	$250.25
10/21/2020	BILL	DOUBLE DIAMOND GROUP LLC	$247.43	$247.43
08/06/2019	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1005	$-247.43	$0.00
07/03/2019	BILL	DOUBLE DIAMOND GROUP LLC	$247.43	$247.43
11/19/2018	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1003	$-245.07	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.21	$245.07
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.73	$238.86
07/03/2018	BILL	DOUBLE DIAMOND GROUP LLC	$236.13	$236.13
05/01/2018	PAYMENT	DOUBLE DIAMOND GROUP CHECK NUM: 1002	$-272.67	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$272.67
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.48	$271.57
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.77	$255.09
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.17	$244.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.70	$238.15
07/03/2017	BILL	DOUBLE DIAMOND GROUP LLC	$235.45	$235.45
04/28/2017	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1001	$-539.72	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$539.72
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.73	$538.62
03/01/2017	INTEREST	Monthly Interest	$1.87	$522.89
02/01/2017	INTEREST	Monthly Interest	$1.87	$521.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.13	$519.15
12/28/2016	INTEREST	Monthly Interest	$1.87	$509.02
12/01/2016	INTEREST	Monthly Interest	$1.87	$507.15
11/01/2016	INTEREST	Monthly Interest	$1.87	$505.28
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.64	$503.41
10/03/2016	INTEREST	Monthly Interest	$1.87	$497.77
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.27	$495.90
08/29/2016	INTEREST	Monthly Interest	$1.87	$493.63
08/01/2016	INTEREST	Monthly Interest	$1.87	$491.76
07/01/2016	BILL	DOUBLE DIAMOND GROUP LLC	$224.78	$489.89
07/01/2016	INTEREST	Monthly Interest	$1.87	$265.11
06/01/2016	INTEREST	Monthly Interest	$1.87	$263.24
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$261.37
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$258.87
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.69	$257.78
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.09	$242.09
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.61	$232.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.25	$226.39
07/01/2015	BILL	DOUBLE DIAMOND GROUP LLC	$224.14	$224.14
11/18/2014	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1013	$-231.53	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.68	$231.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.34	$225.85
07/07/2014	BILL	DOUBLE DIAMOND GROUP LLC	$223.51	$223.51
10/03/2013	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1012	$-745.48	$0.00
10/01/2013	INTEREST	Monthly Interest	$3.39	$745.48
09/04/2013	INTEREST	Monthly Interest	$3.39	$742.09
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.34	$738.70
08/01/2013	INTEREST	Monthly Interest	$3.39	$736.36
07/01/2013	BILL	DOUBLE DIAMOND GROUP LLC	$223.51	$732.97
07/01/2013	INTEREST	Monthly Interest	$3.39	$509.46
06/03/2013	INTEREST	Monthly Interest	$3.39	$506.07
05/01/2013	INTEREST	Monthly Interest	$1.63	$502.68
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$501.05
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.75	$498.55
03/04/2013	INTEREST	Monthly Interest	$1.63	$483.80
02/01/2013	INTEREST	Monthly Interest	$1.63	$482.17
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.48	$480.54
01/02/2013	INTEREST	Monthly Interest	$1.63	$471.06
12/03/2012	INTEREST	Monthly Interest	$1.63	$469.43
11/01/2012	INTEREST	Monthly Interest	$1.63	$467.80
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.27	$466.17
10/02/2012	INTEREST	Monthly Interest	$1.63	$460.90
09/04/2012	INTEREST	Monthly Interest	$1.63	$459.27
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$457.64
07/06/2012	BILL	DOUBLE DIAMOND GROUP LLC	$210.69	$455.53
07/03/2012	INTEREST	Monthly Interest	$1.63	$244.84
06/04/2012	PENALTY	Recording Fee	$15.00	$243.21
06/04/2012	INTEREST	Monthly Interest	$1.63	$228.21
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$226.58
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.65	$224.33
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.78	$210.68
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.88	$201.90
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.95	$197.02
07/06/2011	BILL	DOUBLE DIAMOND GROUP LLC	$195.07	$195.07
05/02/2011	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK BANK: 94-72 NUM: 1011	$-435.74	$0.00
05/02/2011	INTEREST	Monthly Interest	$1.39	$435.74
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$434.35
04/01/2011	INTEREST	Monthly Interest	$1.39	$432.35
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.64	$430.96
03/01/2011	INTEREST	Monthly Interest	$1.39	$418.32
02/01/2011	INTEREST	Monthly Interest	$1.39	$416.93
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.13	$415.54
01/04/2011	INTEREST	Monthly Interest	$1.39	$407.41
12/01/2010	INTEREST	Monthly Interest	$1.39	$406.02
11/02/2010	INTEREST	Monthly Interest	$1.39	$404.63
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.52	$403.24
10/01/2010	INTEREST	Monthly Interest	$1.39	$398.72
09/01/2010	INTEREST	Monthly Interest	$1.39	$397.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.81	$395.94
08/02/2010	INTEREST	Monthly Interest	$1.39	$394.13
07/08/2010	BILL	DOUBLE DIAMOND GROUP LLC	$180.63	$392.74
07/01/2010	INTEREST	Monthly Interest	$1.39	$212.11
06/07/2010	PENALTY	Recording Fee	$15.00	$210.72
06/01/2010	INTEREST	Monthly Interest	$1.39	$195.72
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$194.33
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.71	$192.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.53	$180.62
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.18	$173.09
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.67	$168.91
07/09/2009	BILL	DOUBLE DIAMOND GROUP LLC	$167.24	$167.24
06/01/2009	PAYMENT	DOUBLE DIAMOND GROUP CHECK BANK: 94-72/1224 NUM: 1010	$-180.58	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$180.58
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.87	$178.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.99	$167.71
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.88	$160.72
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.55	$156.84
07/10/2008	BILL	DOUBLE DIAMOND GROUP LLC	$155.29	$155.29
10/09/2007	PAYMENT	DOUBLE DIAMOND GROUP CHECK BANK: 94-72/1224 NUM: 1004	$-145.22	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.44	$145.22
07/05/2007	BILL	DOUBLE DIAMOND GROUP LLC	$143.78	$143.78
03/16/2007	PAYMENT	SMEREK, DENNIS CASH	$-312.51	$0.00
03/01/2007	INTEREST	Monthly Interest	$1.03	$312.51
02/01/2007	INTEREST	Monthly Interest	$1.03	$311.48
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.99	$310.45
01/02/2007	INTEREST	Monthly Interest	$1.03	$304.46
12/04/2006	INTEREST	Monthly Interest	$1.03	$303.43
11/01/2006	INTEREST	Monthly Interest	$1.03	$302.40
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.33	$301.37
10/02/2006	INTEREST	Monthly Interest	$1.03	$298.04
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.33	$297.01
09/01/2006	INTEREST	Monthly Interest	$1.03	$295.68
08/01/2006	INTEREST	Monthly Interest	$1.03	$294.65
07/11/2006	BILL	DOUBLE DIAMOND GROUP LLC	$133.13	$293.62
07/03/2006	INTEREST	Monthly Interest	$1.03	$160.49
06/05/2006	PENALTY	Recording Fee	$15.00	$159.46
06/01/2006	INTEREST	Monthly Interest	$1.03	$144.46
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$143.43
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.67	$142.43
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.57	$133.76
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.10	$128.19
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.24	$125.09
07/15/2005	BILL	SMEREK, RONALD J & DENNIS	$123.85	$123.85
08/26/2004	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1781	$-117.50	$0.00
07/07/2004	BILL	BROWN, PAUL & BOYD	$117.50	$117.50
08/08/2003	PAYMENT	BROWN, PAUL S CHECK BANK: 94-156 NUM: 1549	$-117.50	$0.00
07/09/2003	BILL	BROWN, PAUL & BOYD	$117.50	$117.50
08/09/2002	PAYMENT	THE ESTATE OF WILLIAM BROWN CHECK BANK: 94-156/1242 NUM: 356	$-116.61	$0.00
07/08/2002	BILL	BROWN, WILLIAM H	$116.61	$116.61
08/21/2001	PAYMENT	BROWN, BILL CHECK BANK: 94-156/1242 NUM: 312	$-116.74	$0.00
07/10/2001	BILL	BROWN, WILLIAM H	$116.74	$116.74
08/25/2000	PAYMENT	BROWN, BILL H. (PAUL-GUARDIAN) CHECK BANK: 94-156/1242 NUM: 260	$-86.10	$0.00
07/11/2000	BILL	BROWN, WILLIAM H	$86.10	$86.10
07/29/1999	PAYMENT	EAGLE VALLEY RESORT/BROWN, PAU CHECK BANK: 94-72/1224 NUM: 5060	$-75.18	$0.00
07/13/1999	BILL	BROWN, WILLIAM H	$75.18	$75.18
06/14/1999	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK BANK: 94-72/1224 NUM: 4945	$-101.08	$0.00
06/07/1999	PENALTY	first year letter & recording	$8.00	$101.08
06/01/1999	INTEREST	Monthly Interest	$0.62	$93.08
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$92.46
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.22	$90.96
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.47	$85.74
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.73	$81.27
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.98	$77.54
07/14/1998	BILL	BROWN, WILLIAM H	$74.56	$74.56
04/08/1998	PAYMENT	BROWN, WILLIAM H ESTATE/HAFER CHECK BANK: 94-72/1224 NUM: 1080	$-87.51	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.02	$87.51
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.30	$82.49
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.59	$78.19
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.87	$74.60
07/14/1997	BILL	BROWN, WILLIAM H	$71.73	$71.73
01/21/1997	PAYMENT	BROWN, WILLIAM H.	$-77.65	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.56	$77.65
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.85	$74.09
07/15/1996	BILL	BROWN, WILLIAM H	$71.24	$71.24