Tax Account 001-230-03

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Owners

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

Account Summary

Account ID	001-230-03
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-230-03

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$137.72
Total	$137.72
Paid	$137.72
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

$137.72

Total

$137.72

Paid

$137.72

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	$44.72	$0.00	$44.72	$44.72	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$137.72	$1.79	$139.51	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$137.72	$0.00	$137.72	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$137.34	$22.73	$160.07	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$134.16	$21.94	$156.10	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$128.24	$0.00	$128.24	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$122.18	$4.84	$127.02	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$121.84	$20.34	$142.18	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$111.51	$18.08	$129.59	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$111.19	$29.79	$140.98	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$110.88	$4.04	$114.92	$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	$-137.72	$0.00
07/03/2024	BILL	DOUBLE DIAMOND GROUP LLC	$137.72	$137.72
10/02/2023	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK 1009	$-139.51	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.79	$139.51
07/13/2023	BILL	DOUBLE DIAMOND GROUP LLC	$137.72	$137.72
08/15/2022	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1008	$-137.72	$0.00
07/07/2022	BILL	DOUBLE DIAMOND GROUP LLC	$137.72	$137.72
04/26/2022	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1007	$-160.07	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$160.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.61	$158.87
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.38	$149.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.77	$142.88
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.77	$139.11
07/12/2021	BILL	DOUBLE DIAMOND GROUP LLC	$137.34	$137.34
04/07/2021	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1006	$-156.10	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$156.10
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.39	$155.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.19	$145.61
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.61	$139.42
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.65	$135.81
10/21/2020	BILL	DOUBLE DIAMOND GROUP LLC	$134.16	$134.16
08/06/2019	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1005	$-128.24	$0.00
07/03/2019	BILL	DOUBLE DIAMOND GROUP LLC	$128.24	$128.24
11/19/2018	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1003	$-127.02	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.31	$127.02
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.53	$123.71
07/03/2018	BILL	DOUBLE DIAMOND GROUP LLC	$122.18	$122.18
05/01/2018	PAYMENT	DOUBLE DIAMOND GROUP CHECK NUM: 1002	$-142.18	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$142.18
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.53	$141.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.69	$132.55
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.39	$126.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.63	$123.47
07/03/2017	BILL	DOUBLE DIAMOND GROUP LLC	$121.84	$121.84
04/28/2017	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1001	$-270.57	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$270.57
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.81	$269.47
03/01/2017	INTEREST	Monthly Interest	$0.93	$261.66
02/01/2017	INTEREST	Monthly Interest	$0.93	$260.73
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.07	$259.80
12/28/2016	INTEREST	Monthly Interest	$0.93	$254.73
12/01/2016	INTEREST	Monthly Interest	$0.93	$253.80
11/01/2016	INTEREST	Monthly Interest	$0.93	$252.87
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.88	$251.94
10/03/2016	INTEREST	Monthly Interest	$0.93	$249.06
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.22	$248.13
08/29/2016	INTEREST	Monthly Interest	$0.93	$246.91
08/01/2016	INTEREST	Monthly Interest	$0.93	$245.98
07/01/2016	BILL	DOUBLE DIAMOND GROUP LLC	$111.51	$245.05
07/01/2016	INTEREST	Monthly Interest	$0.93	$133.54
06/01/2016	INTEREST	Monthly Interest	$0.93	$132.61
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$131.68
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$129.18
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.78	$128.09
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.05	$120.31
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.86	$115.26
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.21	$112.40
07/01/2015	BILL	DOUBLE DIAMOND GROUP LLC	$111.19	$111.19
11/18/2014	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1013	$-114.92	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.84	$114.92
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.20	$112.08
07/07/2014	BILL	DOUBLE DIAMOND GROUP LLC	$110.88	$110.88
10/03/2013	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1012	$-366.45	$0.00
10/01/2013	INTEREST	Monthly Interest	$1.54	$366.45
09/04/2013	INTEREST	Monthly Interest	$1.54	$364.91
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.04	$363.37
08/01/2013	INTEREST	Monthly Interest	$1.54	$362.33
07/01/2013	BILL	DOUBLE DIAMOND GROUP LLC	$104.10	$360.79
07/01/2013	INTEREST	Monthly Interest	$1.54	$256.69
06/03/2013	INTEREST	Monthly Interest	$1.54	$255.15
05/01/2013	INTEREST	Monthly Interest	$0.74	$253.61
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$252.87
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.75	$250.37
03/04/2013	INTEREST	Monthly Interest	$0.74	$243.62
02/01/2013	INTEREST	Monthly Interest	$0.74	$242.88
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.78	$242.14
01/02/2013	INTEREST	Monthly Interest	$0.74	$236.36
12/03/2012	INTEREST	Monthly Interest	$0.74	$235.62
11/01/2012	INTEREST	Monthly Interest	$0.74	$234.88
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.82	$234.14
10/02/2012	INTEREST	Monthly Interest	$0.74	$229.32
09/04/2012	INTEREST	Monthly Interest	$0.74	$228.58
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.86	$227.84
07/06/2012	BILL	DOUBLE DIAMOND GROUP LLC	$96.38	$223.98
07/03/2012	INTEREST	Monthly Interest	$0.74	$127.60
06/04/2012	PENALTY	Recording Fee	$15.00	$126.86
06/04/2012	INTEREST	Monthly Interest	$0.74	$111.86
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$111.12
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.25	$108.87
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.35	$102.62
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.46	$97.27
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.57	$92.81
07/06/2011	BILL	DOUBLE DIAMOND GROUP LLC	$89.24	$89.24
04/06/2011	PAYMENT	SMEREK, DENNIS CASH	$-218.21	$0.00
04/01/2011	INTEREST	Monthly Interest	$0.64	$218.21
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.78	$217.57
03/01/2011	INTEREST	Monthly Interest	$0.64	$211.79
02/01/2011	INTEREST	Monthly Interest	$0.64	$211.15
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.96	$210.51
01/04/2011	INTEREST	Monthly Interest	$0.64	$205.55
12/01/2010	INTEREST	Monthly Interest	$0.64	$204.91
11/02/2010	INTEREST	Monthly Interest	$0.64	$204.27
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.13	$203.63
10/01/2010	INTEREST	Monthly Interest	$0.64	$199.50
09/01/2010	INTEREST	Monthly Interest	$0.64	$198.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.31	$198.22
08/02/2010	INTEREST	Monthly Interest	$0.64	$194.91
07/08/2010	BILL	DOUBLE DIAMOND GROUP LLC	$82.63	$194.27
07/01/2010	INTEREST	Monthly Interest	$0.64	$111.64
06/07/2010	PENALTY	Recording Fee	$15.00	$111.00
06/01/2010	INTEREST	Monthly Interest	$0.64	$96.00
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$95.36
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.36	$93.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.59	$88.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.83	$83.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.06	$79.58
07/09/2009	BILL	DOUBLE DIAMOND GROUP LLC	$76.52	$76.52
06/01/2009	PAYMENT	DOUBLE DIAMOND GROUP CHECK BANK: 94-72/1224 NUM: 1010	$-88.66	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$88.66
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.97	$86.66
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.26	$81.69
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.55	$77.43
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.84	$73.88
07/10/2008	BILL	DOUBLE DIAMOND GROUP LLC	$71.04	$71.04
10/09/2007	PAYMENT	DOUBLE DIAMOND GROUP CHECK BANK: 94-72/1224 NUM: 1004	$-68.40	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.63	$68.40
07/05/2007	BILL	DOUBLE DIAMOND GROUP LLC	$65.77	$65.77
08/07/2006	PAYMENT	HAFEN, SPENCER/DOUBLE DIAMOND CASH	$-60.90	$0.00
07/11/2006	BILL	DOUBLE DIAMOND GROUP LLC	$60.90	$60.90
07/03/2006	PAYMENT	DOUBLE DIAMOND GROUP,LLC CASH	$-85.60	$0.00
06/05/2006	PENALTY	Recording Fee	$15.00	$85.60
06/01/2006	INTEREST	Monthly Interest	$0.47	$70.60
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$70.13
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.97	$69.13
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.40	$65.16
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.83	$61.76
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.27	$58.93
07/15/2005	BILL	SMEREK, RONALD J & DENNIS	$56.66	$56.66
08/26/2004	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1781	$-53.76	$0.00
07/07/2004	BILL	BROWN, PAUL & BOYD	$53.76	$53.76
08/08/2003	PAYMENT	BROWN, PAUL S CHECK BANK: 94-156 NUM: 1549	$-53.76	$0.00
07/09/2003	BILL	BROWN, PAUL & BOYD	$53.76	$53.76
08/09/2002	PAYMENT	THE ESTATE OF WILLIAM BROWN CHECK BANK: 94-156/1242 NUM: 356	$-57.61	$0.00
07/08/2002	BILL	BROWN, WILLIAM H	$57.61	$57.61
08/21/2001	PAYMENT	BROWN, BILL CHECK BANK: 94-156/1242 NUM: 312	$-57.66	$0.00
07/10/2001	BILL	BROWN, WILLIAM H	$57.66	$57.66
08/25/2000	PAYMENT	BROWN, BILL H. (PAUL-GUARDIAN) CHECK BANK: 94-156/1242 NUM: 260	$-108.13	$0.00
07/11/2000	BILL	BROWN, WILLIAM H	$108.13	$108.13
07/29/1999	PAYMENT	EAGLE VALLEY RESORT/BROWN, PAU CHECK BANK: 94-72/1224 NUM: 5060	$-94.46	$0.00
07/13/1999	BILL	BROWN, WILLIAM H	$94.46	$94.46
06/14/1999	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK BANK: 94-72/1224 NUM: 4945	$-124.56	$0.00
06/07/1999	PENALTY	first year letter & recording	$8.00	$124.56
06/01/1999	INTEREST	Monthly Interest	$0.78	$116.56
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$115.78
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.56	$114.28
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.62	$107.72
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.68	$102.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.75	$97.42
07/14/1998	BILL	BROWN, WILLIAM H	$93.67	$93.67
04/08/1998	PAYMENT	BROWN, WILLIAM H ESTATE/HAFER CHECK BANK: 94-72/1224 NUM: 1084	$-110.22	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.32	$110.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.42	$103.90
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.52	$98.48
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.61	$93.96
07/14/1997	BILL	BROWN, WILLIAM H	$90.35	$90.35
01/21/1997	PAYMENT	BROWN, WILLIAM H.	$-97.84	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.49	$97.84
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.59	$93.35
07/15/1996	BILL	BROWN, WILLIAM H	$89.76	$89.76