Tax Account 001-220-08

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Owners

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

Account Summary

Account ID	001-220-08
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-220-08

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$251.85
Total	$251.85
Paid	$251.85
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

$251.85

Total

$251.85

Paid

$251.85

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	$71.85	$0.00	$71.85	$71.85	$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	$251.85	$2.87	$254.72	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$251.85	$0.00	$251.85	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$251.11	$39.65	$290.76	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$247.17	$38.96	$286.13	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$247.17	$0.00	$247.17	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$235.87	$8.90	$244.77	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$235.19	$37.16	$272.35	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$224.53	$34.82	$259.35	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$223.88	$56.14	$280.02	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$223.26	$7.99	$231.25	$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	$-251.85	$0.00
07/03/2024	BILL	DOUBLE DIAMOND GROUP LLC	$251.85	$251.85
10/02/2023	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK 1009	$-254.72	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.87	$254.72
07/13/2023	BILL	DOUBLE DIAMOND GROUP LLC	$251.85	$251.85
08/15/2022	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1008	$-251.85	$0.00
07/07/2022	BILL	DOUBLE DIAMOND GROUP LLC	$251.85	$251.85
04/26/2022	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1007	$-290.76	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$290.76
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.58	$289.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.47	$271.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.56	$260.51
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.84	$253.95
07/12/2021	BILL	DOUBLE DIAMOND GROUP LLC	$251.11	$251.11
04/07/2021	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1006	$-286.13	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$286.13
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.30	$285.03
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.29	$267.73
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.46	$256.44
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.81	$249.98
10/21/2020	BILL	DOUBLE DIAMOND GROUP LLC	$247.17	$247.17
08/06/2019	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1005	$-247.17	$0.00
07/03/2019	BILL	DOUBLE DIAMOND GROUP LLC	$247.17	$247.17
11/19/2018	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1003	$-244.77	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.19	$244.77
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.71	$238.58
07/03/2018	BILL	DOUBLE DIAMOND GROUP LLC	$235.87	$235.87
05/01/2018	PAYMENT	DOUBLE DIAMOND GROUP CHECK NUM: 1002	$-272.35	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$272.35
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.46	$271.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.75	$254.79
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.16	$244.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.69	$237.88
07/03/2017	BILL	DOUBLE DIAMOND GROUP LLC	$235.19	$235.19
04/28/2017	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1001	$-539.37	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$539.37
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.72	$538.27
03/01/2017	INTEREST	Monthly Interest	$1.87	$522.55
02/01/2017	INTEREST	Monthly Interest	$1.87	$520.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.11	$518.81
12/28/2016	INTEREST	Monthly Interest	$1.87	$508.70
12/01/2016	INTEREST	Monthly Interest	$1.87	$506.83
11/01/2016	INTEREST	Monthly Interest	$1.87	$504.96
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.63	$503.09
10/03/2016	INTEREST	Monthly Interest	$1.87	$497.46
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.26	$495.59
08/29/2016	INTEREST	Monthly Interest	$1.87	$493.33
08/01/2016	INTEREST	Monthly Interest	$1.87	$491.46
07/01/2016	BILL	DOUBLE DIAMOND GROUP LLC	$224.53	$489.59
07/01/2016	INTEREST	Monthly Interest	$1.87	$265.06
06/01/2016	INTEREST	Monthly Interest	$1.87	$263.19
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$261.32
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$258.82
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.67	$257.73
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.13	$242.06
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.69	$231.93
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.36	$226.24
07/01/2015	BILL	DOUBLE DIAMOND GROUP LLC	$223.88	$223.88
11/18/2014	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1013	$-231.25	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.66	$231.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.33	$225.59
07/07/2014	BILL	DOUBLE DIAMOND GROUP LLC	$223.26	$223.26
10/03/2013	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1012	$-741.67	$0.00
10/01/2013	INTEREST	Monthly Interest	$3.35	$741.67
09/04/2013	INTEREST	Monthly Interest	$3.35	$738.32
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.33	$734.97
08/01/2013	INTEREST	Monthly Interest	$3.35	$732.64
07/01/2013	BILL	DOUBLE DIAMOND GROUP LLC	$223.26	$729.29
07/01/2013	INTEREST	Monthly Interest	$3.35	$506.03
06/03/2013	INTEREST	Monthly Interest	$3.35	$502.68
05/01/2013	INTEREST	Monthly Interest	$1.61	$499.33
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$497.72
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.65	$495.22
03/04/2013	INTEREST	Monthly Interest	$1.61	$480.57
02/01/2013	INTEREST	Monthly Interest	$1.61	$478.96
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.42	$477.35
01/02/2013	INTEREST	Monthly Interest	$1.61	$467.93
12/03/2012	INTEREST	Monthly Interest	$1.61	$466.32
11/01/2012	INTEREST	Monthly Interest	$1.61	$464.71
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.23	$463.10
10/02/2012	INTEREST	Monthly Interest	$1.61	$457.87
09/04/2012	INTEREST	Monthly Interest	$1.61	$456.26
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.09	$454.65
07/06/2012	BILL	DOUBLE DIAMOND GROUP LLC	$209.27	$452.56
07/03/2012	INTEREST	Monthly Interest	$1.61	$243.29
06/04/2012	PENALTY	Recording Fee	$15.00	$241.68
06/04/2012	INTEREST	Monthly Interest	$1.61	$226.68
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$225.07
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.56	$222.82
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.72	$209.26
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.84	$200.54
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.94	$195.70
07/06/2011	BILL	DOUBLE DIAMOND GROUP LLC	$193.76	$193.76
05/02/2011	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK BANK: 94-72 NUM: 1011	$-432.86	$0.00
05/02/2011	INTEREST	Monthly Interest	$1.38	$432.86
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$431.48
04/01/2011	INTEREST	Monthly Interest	$1.38	$429.48
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.56	$428.10
03/01/2011	INTEREST	Monthly Interest	$1.38	$415.54
02/01/2011	INTEREST	Monthly Interest	$1.38	$414.16
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.07	$412.78
01/04/2011	INTEREST	Monthly Interest	$1.38	$404.71
12/01/2010	INTEREST	Monthly Interest	$1.38	$403.33
11/02/2010	INTEREST	Monthly Interest	$1.38	$401.95
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.49	$400.57
10/01/2010	INTEREST	Monthly Interest	$1.38	$396.08
09/01/2010	INTEREST	Monthly Interest	$1.38	$394.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.79	$393.32
08/02/2010	INTEREST	Monthly Interest	$1.38	$391.53
07/08/2010	BILL	DOUBLE DIAMOND GROUP LLC	$179.39	$390.15
07/01/2010	INTEREST	Monthly Interest	$1.38	$210.76
06/07/2010	PENALTY	Recording Fee	$15.00	$209.38
06/01/2010	INTEREST	Monthly Interest	$1.38	$194.38
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$193.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.63	$191.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.47	$179.37
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.15	$171.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.66	$167.75
07/09/2009	BILL	DOUBLE DIAMOND GROUP LLC	$166.09	$166.09
06/01/2009	PAYMENT	DOUBLE DIAMOND GROUP CHECK BANK: 94-72/1224 NUM: 1010	$-179.36	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$179.36
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.80	$177.36
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.94	$166.56
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.86	$159.62
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.54	$155.76
07/10/2008	BILL	DOUBLE DIAMOND GROUP LLC	$154.22	$154.22
10/09/2007	PAYMENT	DOUBLE DIAMOND GROUP CHECK BANK: 94-72/1224 NUM: 1004	$-144.24	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.43	$144.24
07/05/2007	BILL	DOUBLE DIAMOND GROUP LLC	$142.81	$142.81
03/16/2007	PAYMENT	SMEREK, DENNIS CASH	$-310.48	$0.00
03/01/2007	INTEREST	Monthly Interest	$1.02	$310.48
02/01/2007	INTEREST	Monthly Interest	$1.02	$309.46
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.95	$308.44
01/02/2007	INTEREST	Monthly Interest	$1.02	$302.49
12/04/2006	INTEREST	Monthly Interest	$1.02	$301.47
11/01/2006	INTEREST	Monthly Interest	$1.02	$300.45
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.31	$299.43
10/02/2006	INTEREST	Monthly Interest	$1.02	$296.12
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.32	$295.10
09/01/2006	INTEREST	Monthly Interest	$1.02	$293.78
08/01/2006	INTEREST	Monthly Interest	$1.02	$292.76
07/11/2006	BILL	DOUBLE DIAMOND GROUP LLC	$132.24	$291.74
07/03/2006	INTEREST	Monthly Interest	$1.02	$159.50
06/05/2006	PENALTY	Recording Fee	$15.00	$158.48
06/01/2006	INTEREST	Monthly Interest	$1.02	$143.48
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$142.46
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.61	$141.46
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.54	$132.85
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.08	$127.31
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.23	$124.23
07/15/2005	BILL	SMEREK, RONALD J & DENNIS	$123.00	$123.00
08/26/2004	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1781	$-116.70	$0.00
07/07/2004	BILL	BROWN, PAUL & BOYD	$116.70	$116.70
08/08/2003	PAYMENT	BROWN, PAUL S CHECK BANK: 94-156 NUM: 1549	$-116.70	$0.00
07/09/2003	BILL	BROWN, PAUL & BOYD	$116.70	$116.70
08/09/2002	PAYMENT	THE ESTATE OF WILLIAM BROWN CHECK BANK: 94-156/1242 NUM: 356	$-115.82	$0.00
07/08/2002	BILL	BROWN, WILLLIAM H	$115.82	$115.82
08/21/2001	PAYMENT	BROWN, BILL CHECK BANK: 94-156/1242 NUM: 312	$-115.95	$0.00
07/10/2001	BILL	BROWN, WILLLIAM H	$115.95	$115.95
08/25/2000	PAYMENT	BROWN, BILL H. (PAUL-GUARDIAN) CHECK BANK: 94-156/1242 NUM: 260	$-85.33	$0.00
07/11/2000	BILL	BROWN, WILLLIAM H	$85.33	$85.33
07/29/1999	PAYMENT	EAGLE VALLEY RESORT/BROWN, PAU CHECK BANK: 94-72/1224 NUM: 5060	$-74.57	$0.00
07/13/1999	BILL	BROWN, WILLLIAM H	$74.57	$74.57
06/14/1999	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK BANK: 94-72/1224 NUM: 4945	$-100.34	$0.00
06/07/1999	PENALTY	first year letter & recording	$8.00	$100.34
06/01/1999	INTEREST	Monthly Interest	$0.62	$92.34
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$91.72
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.18	$90.22
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.44	$85.04
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.70	$80.60
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.96	$76.90
07/14/1998	BILL	BROWN, WILLLIAM H	$73.94	$73.94
04/08/1998	PAYMENT	BROWN, WILLLIAM H ESTATE/HAFER CHECK BANK: 94-72/1224 NUM: 1081	$-86.94	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.99	$86.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.28	$81.95
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.56	$77.67
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.85	$74.11
07/14/1997	BILL	BROWN, WILLLIAM H	$71.26	$71.26
01/21/1997	PAYMENT	BROWN, WILLIAM H.	$-77.17	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.54	$77.17
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.83	$73.63
07/15/1996	BILL	BROWN, WILLLIAM H	$70.80	$70.80