Tax Account 001-230-02

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Owners

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

Account Summary

Account ID	001-230-02
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-230-02

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$237.16
Total	$237.16
Paid	$237.16
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

$237.16

Total

$237.16

Paid

$237.16

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	$69.16	$0.00	$69.16	$69.16	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/03/2025	03/13/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$237.16	$2.77	$239.93	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$237.16	$0.00	$237.16	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$236.47	$37.54	$274.01	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$232.77	$36.91	$269.68	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$232.77	$0.00	$232.77	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$222.15	$8.34	$230.49	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$221.51	$35.28	$256.79	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$210.88	$32.93	$243.81	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$199.62	$50.38	$250.00	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$184.83	$6.51	$191.34	$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	$-237.16	$0.00
07/03/2024	BILL	DOUBLE DIAMOND GROUP LLC	$237.16	$237.16
10/02/2023	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK 1009	$-239.93	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$239.93
07/13/2023	BILL	DOUBLE DIAMOND GROUP LLC	$237.16	$237.16
08/15/2022	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1008	$-237.16	$0.00
07/07/2022	BILL	DOUBLE DIAMOND GROUP LLC	$237.16	$237.16
04/26/2022	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1007	$-274.01	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$274.01
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.55	$272.81
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.83	$256.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.22	$245.43
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.74	$239.21
07/12/2021	BILL	DOUBLE DIAMOND GROUP LLC	$236.47	$236.47
04/07/2021	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1006	$-269.68	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$269.68
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$16.29	$268.58
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.67	$252.29
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.14	$241.62
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.71	$235.48
10/21/2020	BILL	DOUBLE DIAMOND GROUP LLC	$232.77	$232.77
08/06/2019	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1005	$-232.77	$0.00
07/03/2019	BILL	DOUBLE DIAMOND GROUP LLC	$232.77	$232.77
11/19/2018	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1003	$-230.49	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.81	$230.49
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.53	$224.68
07/03/2018	BILL	DOUBLE DIAMOND GROUP LLC	$222.15	$222.15
05/01/2018	PAYMENT	DOUBLE DIAMOND GROUP CHECK NUM: 1002	$-256.79	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$256.79
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.51	$255.69
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.17	$240.18
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.88	$230.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.62	$224.13
07/03/2017	BILL	DOUBLE DIAMOND GROUP LLC	$221.51	$221.51
04/28/2017	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1001	$-493.81	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$493.81
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.76	$492.71
03/01/2017	INTEREST	Monthly Interest	$1.66	$477.95
02/01/2017	INTEREST	Monthly Interest	$1.66	$476.29
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.53	$474.63
12/28/2016	INTEREST	Monthly Interest	$1.66	$465.10
12/01/2016	INTEREST	Monthly Interest	$1.66	$463.44
11/01/2016	INTEREST	Monthly Interest	$1.66	$461.78
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.34	$460.12
10/03/2016	INTEREST	Monthly Interest	$1.66	$454.78
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.20	$453.12
08/29/2016	INTEREST	Monthly Interest	$1.66	$450.92
08/01/2016	INTEREST	Monthly Interest	$1.66	$449.26
07/01/2016	BILL	DOUBLE DIAMOND GROUP LLC	$210.88	$447.60
07/01/2016	INTEREST	Monthly Interest	$1.66	$236.72
06/01/2016	INTEREST	Monthly Interest	$1.66	$235.06
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$233.40
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$230.90
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.97	$229.81
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.04	$215.84
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.08	$206.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.10	$201.72
07/01/2015	BILL	DOUBLE DIAMOND GROUP LLC	$199.62	$199.62
11/18/2014	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1013	$-191.34	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.64	$191.34
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.87	$186.70
07/07/2014	BILL	DOUBLE DIAMOND GROUP LLC	$184.83	$184.83
10/03/2013	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1012	$-568.56	$0.00
10/01/2013	INTEREST	Monthly Interest	$2.54	$568.56
09/04/2013	INTEREST	Monthly Interest	$2.54	$566.02
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.81	$563.48
08/01/2013	INTEREST	Monthly Interest	$2.54	$561.67
07/01/2013	BILL	DOUBLE DIAMOND GROUP LLC	$171.15	$559.13
07/01/2013	INTEREST	Monthly Interest	$2.54	$387.98
06/03/2013	INTEREST	Monthly Interest	$2.54	$385.44
05/01/2013	INTEREST	Monthly Interest	$1.22	$382.90
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$381.68
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.09	$379.18
03/04/2013	INTEREST	Monthly Interest	$1.22	$368.09
02/01/2013	INTEREST	Monthly Interest	$1.22	$366.87
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.13	$365.65
01/02/2013	INTEREST	Monthly Interest	$1.22	$358.52
12/03/2012	INTEREST	Monthly Interest	$1.22	$357.30
11/01/2012	INTEREST	Monthly Interest	$1.22	$356.08
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.96	$354.86
10/02/2012	INTEREST	Monthly Interest	$1.22	$350.90
09/04/2012	INTEREST	Monthly Interest	$1.22	$349.68
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.59	$348.46
07/06/2012	BILL	DOUBLE DIAMOND GROUP LLC	$158.46	$346.87
07/03/2012	INTEREST	Monthly Interest	$1.22	$188.41
06/04/2012	PENALTY	Recording Fee	$15.00	$187.19
06/04/2012	INTEREST	Monthly Interest	$1.22	$172.19
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$170.97
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.27	$168.72
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.60	$158.45
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.67	$151.85
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.47	$148.18
07/06/2011	BILL	DOUBLE DIAMOND GROUP LLC	$146.71	$146.71
04/06/2011	PAYMENT	SMEREK, DENNIS CASH	$-329.40	$0.00
04/01/2011	INTEREST	Monthly Interest	$1.05	$329.40
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.51	$328.35
03/01/2011	INTEREST	Monthly Interest	$1.05	$318.84
02/01/2011	INTEREST	Monthly Interest	$1.05	$317.79
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.11	$316.74
01/04/2011	INTEREST	Monthly Interest	$1.05	$310.63
12/01/2010	INTEREST	Monthly Interest	$1.05	$309.58
11/02/2010	INTEREST	Monthly Interest	$1.05	$308.53
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.40	$307.48
10/01/2010	INTEREST	Monthly Interest	$1.05	$304.08
09/01/2010	INTEREST	Monthly Interest	$1.05	$303.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.36	$301.98
08/02/2010	INTEREST	Monthly Interest	$1.05	$300.62
07/08/2010	BILL	DOUBLE DIAMOND GROUP LLC	$135.84	$299.57
07/01/2010	INTEREST	Monthly Interest	$1.05	$163.73
06/07/2010	PENALTY	Recording Fee	$15.00	$162.68
06/01/2010	INTEREST	Monthly Interest	$1.05	$147.68
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$146.63
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.80	$144.63
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.66	$135.83
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.14	$130.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.26	$127.03
07/09/2009	BILL	DOUBLE DIAMOND GROUP LLC	$125.77	$125.77
06/01/2009	PAYMENT	DOUBLE DIAMOND GROUP CHECK BANK: 94-72/1224 NUM: 1010	$-136.30	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$136.30
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.17	$134.30
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.26	$126.13
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.92	$120.87
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.17	$117.95
07/10/2008	BILL	DOUBLE DIAMOND GROUP LLC	$116.78	$116.78
10/09/2007	PAYMENT	DOUBLE DIAMOND GROUP CHECK BANK: 94-72/1224 NUM: 1004	$-109.21	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.08	$109.21
07/05/2007	BILL	DOUBLE DIAMOND GROUP LLC	$108.13	$108.13
08/07/2006	PAYMENT	HAFEN, SPENCER/DOUBLE DIAMOND CASH	$-100.11	$0.00
07/11/2006	BILL	DOUBLE DIAMOND GROUP LLC	$100.11	$100.11
07/03/2006	PAYMENT	DOUBLE DIAMOND GROUP,LLC CASH	$-130.39	$0.00
06/05/2006	PENALTY	Recording Fee	$15.00	$130.39
06/01/2006	INTEREST	Monthly Interest	$0.78	$115.39
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$114.61
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.52	$113.61
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.59	$107.09
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.66	$101.50
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.72	$96.84
07/15/2005	BILL	SMEREK, RONALD J & DENNIS	$93.12	$93.12
08/26/2004	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1781	$-88.35	$0.00
07/07/2004	BILL	BROWN, PAUL & BOYD	$88.35	$88.35
08/08/2003	PAYMENT	BROWN, PAUL S CHECK BANK: 94-156 NUM: 1549	$-88.35	$0.00
07/09/2003	BILL	BROWN, PAUL & BOYD	$88.35	$88.35
08/09/2002	PAYMENT	THE ESTATE OF WILLIAM BROWN CHECK BANK: 94-156/1242 NUM: 356	$-111.56	$0.00
07/08/2002	BILL	BROWN, WILLIAM H	$111.56	$111.56
08/21/2001	PAYMENT	BROWN, BILL CHECK BANK: 94-156/1242 NUM: 312	$-111.65	$0.00
07/10/2001	BILL	BROWN, WILLIAM H	$111.65	$111.65
08/25/2000	PAYMENT	BROWN, BILL H. (PAUL-GUARDIAN) CHECK BANK: 94-156/1242 NUM: 260	$-82.15	$0.00
07/11/2000	BILL	BROWN, WILLIAM H	$82.15	$82.15
07/29/1999	PAYMENT	EAGLE VALLEY RESORT/BROWN, PAU CHECK BANK: 94-72/1224 NUM: 5060	$-71.79	$0.00
07/13/1999	BILL	BROWN, WILLIAM H	$71.79	$71.79
06/14/1999	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK BANK: 94-72/1224 NUM: 4945	$-96.95	$0.00
06/07/1999	PENALTY	first year letter & recording	$8.00	$96.95
06/01/1999	INTEREST	Monthly Interest	$0.59	$88.95
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$88.36
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.98	$86.86
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.27	$81.88
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.56	$77.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.85	$74.05
07/14/1998	BILL	BROWN, WILLIAM H	$71.20	$71.20
04/08/1998	PAYMENT	BROWN, WILLIAM H ESTATE/HAFER CHECK BANK: 94-72/1224 NUM: 1083	$-83.74	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.80	$83.74
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$78.94
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.43	$74.82
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$71.39
07/14/1997	BILL	BROWN, WILLIAM H	$68.64	$68.64
01/21/1997	PAYMENT	BROWN, WILLIAM H.	$-74.34	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.41	$74.34
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$70.93
07/15/1996	BILL	BROWN, WILLIAM H	$68.20	$68.20