Tax Account 001-230-04

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Owners

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

Account Summary

Account ID	001-230-04
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-230-04

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$231.73
Total	$231.73
Paid	$231.73
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

$231.73

Total

$231.73

Paid

$231.73

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	$66.73	$0.00	$66.73	$66.73	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$231.73	$2.67	$234.40	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$231.73	$0.00	$231.73	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$231.06	$36.62	$267.68	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$227.44	$36.02	$263.46	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$227.44	$0.00	$227.44	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$217.08	$8.31	$225.39	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$209.21	$33.40	$242.61	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$187.94	$29.58	$217.52	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$175.80	$44.83	$220.63	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$162.77	$5.85	$168.62	$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	$-231.73	$0.00
07/03/2024	BILL	DOUBLE DIAMOND GROUP LLC	$231.73	$231.73
10/02/2023	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK 1009	$-234.40	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.67	$234.40
07/13/2023	BILL	DOUBLE DIAMOND GROUP LLC	$231.73	$231.73
08/15/2022	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1008	$-231.73	$0.00
07/07/2022	BILL	DOUBLE DIAMOND GROUP LLC	$231.73	$231.73
04/26/2022	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1007	$-267.68	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$267.68
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.17	$266.48
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.56	$250.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.05	$239.75
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.64	$233.70
07/12/2021	BILL	DOUBLE DIAMOND GROUP LLC	$231.06	$231.06
04/07/2021	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1006	$-263.46	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$263.46
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.92	$262.36
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.41	$246.44
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.97	$236.03
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.62	$230.06
10/21/2020	BILL	DOUBLE DIAMOND GROUP LLC	$227.44	$227.44
08/06/2019	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1005	$-227.44	$0.00
07/03/2019	BILL	DOUBLE DIAMOND GROUP LLC	$227.44	$227.44
11/19/2018	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1003	$-225.39	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.75	$225.39
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.56	$219.64
07/03/2018	BILL	DOUBLE DIAMOND GROUP LLC	$217.08	$217.08
05/01/2018	PAYMENT	DOUBLE DIAMOND GROUP CHECK NUM: 1002	$-242.61	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$242.61
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.64	$241.51
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.61	$226.87
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.56	$217.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.49	$211.70
07/03/2017	BILL	DOUBLE DIAMOND GROUP LLC	$209.21	$209.21
04/28/2017	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1001	$-438.15	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$438.15
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.16	$437.05
03/01/2017	INTEREST	Monthly Interest	$1.46	$423.89
02/01/2017	INTEREST	Monthly Interest	$1.46	$422.43
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.52	$420.97
12/28/2016	INTEREST	Monthly Interest	$1.46	$412.45
12/01/2016	INTEREST	Monthly Interest	$1.46	$410.99
11/01/2016	INTEREST	Monthly Interest	$1.46	$409.53
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.80	$408.07
10/03/2016	INTEREST	Monthly Interest	$1.46	$403.27
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.00	$401.81
08/29/2016	INTEREST	Monthly Interest	$1.46	$399.81
08/01/2016	INTEREST	Monthly Interest	$1.46	$398.35
07/01/2016	BILL	DOUBLE DIAMOND GROUP LLC	$187.94	$396.89
07/01/2016	INTEREST	Monthly Interest	$1.46	$208.95
06/01/2016	INTEREST	Monthly Interest	$1.46	$207.49
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$206.03
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$203.53
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.31	$202.44
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.97	$190.13
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.49	$182.16
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.87	$177.67
07/01/2015	BILL	DOUBLE DIAMOND GROUP LLC	$175.80	$175.80
11/18/2014	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1013	$-168.62	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.14	$168.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.71	$164.48
07/07/2014	BILL	DOUBLE DIAMOND GROUP LLC	$162.77	$162.77
10/03/2013	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1012	$-503.08	$0.00
10/01/2013	INTEREST	Monthly Interest	$2.24	$503.08
09/04/2013	INTEREST	Monthly Interest	$2.24	$500.84
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.59	$498.60
08/01/2013	INTEREST	Monthly Interest	$2.24	$497.01
07/01/2013	BILL	DOUBLE DIAMOND GROUP LLC	$150.70	$494.77
07/01/2013	INTEREST	Monthly Interest	$2.24	$344.07
06/03/2013	INTEREST	Monthly Interest	$2.24	$341.83
05/01/2013	INTEREST	Monthly Interest	$1.08	$339.59
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$338.51
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.77	$336.01
03/04/2013	INTEREST	Monthly Interest	$1.08	$326.24
02/01/2013	INTEREST	Monthly Interest	$1.08	$325.16
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.28	$324.08
01/02/2013	INTEREST	Monthly Interest	$1.08	$317.80
12/03/2012	INTEREST	Monthly Interest	$1.08	$316.72
11/01/2012	INTEREST	Monthly Interest	$1.08	$315.64
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.49	$314.56
10/02/2012	INTEREST	Monthly Interest	$1.08	$311.07
09/04/2012	INTEREST	Monthly Interest	$1.08	$309.99
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.40	$308.91
07/06/2012	BILL	DOUBLE DIAMOND GROUP LLC	$139.54	$307.51
07/03/2012	INTEREST	Monthly Interest	$1.08	$167.97
06/04/2012	PENALTY	Recording Fee	$15.00	$166.89
06/04/2012	INTEREST	Monthly Interest	$1.08	$151.89
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$150.81
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.04	$148.56
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.81	$139.52
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.23	$133.71
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$130.48
07/06/2011	BILL	DOUBLE DIAMOND GROUP LLC	$129.19	$129.19
04/06/2011	PAYMENT	SMEREK, DENNIS CASH	$-292.04	$0.00
04/01/2011	INTEREST	Monthly Interest	$0.92	$292.04
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.37	$291.12
03/01/2011	INTEREST	Monthly Interest	$0.92	$282.75
02/01/2011	INTEREST	Monthly Interest	$0.92	$281.83
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.38	$280.91
01/04/2011	INTEREST	Monthly Interest	$0.92	$275.53
12/01/2010	INTEREST	Monthly Interest	$0.92	$274.61
11/02/2010	INTEREST	Monthly Interest	$0.92	$273.69
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.99	$272.77
10/01/2010	INTEREST	Monthly Interest	$0.92	$269.78
09/01/2010	INTEREST	Monthly Interest	$0.92	$268.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.20	$267.94
08/02/2010	INTEREST	Monthly Interest	$0.92	$266.74
07/08/2010	BILL	DOUBLE DIAMOND GROUP LLC	$119.61	$265.82
07/01/2010	INTEREST	Monthly Interest	$0.92	$146.21
06/07/2010	PENALTY	Recording Fee	$15.00	$145.29
06/01/2010	INTEREST	Monthly Interest	$0.92	$130.29
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$129.37
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.75	$127.37
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.98	$119.62
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.77	$114.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.11	$111.87
07/09/2009	BILL	DOUBLE DIAMOND GROUP LLC	$110.76	$110.76
06/01/2009	PAYMENT	DOUBLE DIAMOND GROUP CHECK BANK: 94-72/1224 NUM: 1010	$-120.26	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$120.26
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.20	$118.26
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.63	$111.06
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.57	$106.43
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.03	$103.86
07/10/2008	BILL	DOUBLE DIAMOND GROUP LLC	$102.83	$102.83
10/09/2007	PAYMENT	DOUBLE DIAMOND GROUP CHECK BANK: 94-72/1224 NUM: 1004	$-99.01	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.81	$99.01
07/05/2007	BILL	DOUBLE DIAMOND GROUP LLC	$95.20	$95.20
03/16/2007	PAYMENT	SMEREK, DENNIS CASH	$-224.20	$0.00
03/01/2007	INTEREST	Monthly Interest	$0.68	$224.20
02/01/2007	INTEREST	Monthly Interest	$0.68	$223.52
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.29	$222.84
01/02/2007	INTEREST	Monthly Interest	$0.68	$217.55
12/04/2006	INTEREST	Monthly Interest	$0.68	$216.87
11/01/2006	INTEREST	Monthly Interest	$0.68	$216.19
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.41	$215.51
10/02/2006	INTEREST	Monthly Interest	$0.68	$211.10
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.53	$210.42
09/01/2006	INTEREST	Monthly Interest	$0.68	$206.89
08/01/2006	INTEREST	Monthly Interest	$0.68	$206.21
07/11/2006	BILL	DOUBLE DIAMOND GROUP LLC	$88.14	$205.53
07/03/2006	INTEREST	Monthly Interest	$0.68	$117.39
06/05/2006	PENALTY	Recording Fee	$15.00	$116.71
06/01/2006	INTEREST	Monthly Interest	$0.68	$101.71
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$101.03
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.74	$100.03
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.92	$94.29
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.10	$89.37
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.28	$85.27
07/15/2005	BILL	SMEREK, RONALD J & DENNIS	$81.99	$81.99
08/26/2004	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1781	$-77.79	$0.00
07/07/2004	BILL	BROWN, PAUL & BOYD	$77.79	$77.79
08/08/2003	PAYMENT	BROWN, PAUL S CHECK BANK: 94-156 NUM: 1549	$-77.79	$0.00
07/09/2003	BILL	BROWN, PAUL & BOYD	$77.79	$77.79
08/09/2002	PAYMENT	THE ESTATE OF WILLIAM BROWN CHECK BANK: 94-156/1242 NUM: 356	$-75.12	$0.00
07/08/2002	BILL	BROWN, WILLIAM H	$75.12	$75.12
08/21/2001	PAYMENT	BROWN, BILL CHECK BANK: 94-156/1242 NUM: 312	$-75.19	$0.00
07/10/2001	BILL	BROWN, WILLIAM H	$75.19	$75.19
08/25/2000	PAYMENT	BROWN, BILL H. (PAUL-GUARDIAN) CHECK BANK: 94-156/1242 NUM: 260	$-126.98	$0.00
07/11/2000	BILL	BROWN, WILLIAM H	$126.98	$126.98
03/06/2000	PAYMENT	BROWN, BILL CHECK BANK: 94-156/1242 NUM: 228	$-28.71	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.04	$28.71
01/05/2000	PAYMENT	BROWN, BILL H. CHECK BANK: 94-156/1242 NUM: 218	$-26.67	$28.67
10/15/1999	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK BANK: 94-72/1224 NUM: 5212	$-27.67	$55.34
07/29/1999	PAYMENT	EAGLE VALLEY RESORT/BROWN, PAU CHECK BANK: 94-72/1224 NUM: 5060	$-27.94	$83.01
07/13/1999	BILL	BROWN, WILLIAM H	$110.95	$110.95
06/14/1999	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK BANK: 94-72/1224 NUM: 4945	$-136.95	$0.00
06/07/1999	PENALTY	first year letter & recording	$8.00	$136.95
06/01/1999	INTEREST	Monthly Interest	$0.92	$128.95
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$128.03
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.70	$126.53
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.95	$118.83
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.76	$113.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.11	$111.12
07/14/1998	BILL	BROWN, WILLIAM H	$110.01	$110.01
04/08/1998	PAYMENT	BROWN, WILLIAM H ESTATE/HAFER CHECK BANK: 94-72/1224 NUM: 1085	$-121.80	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.41	$121.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.77	$114.39
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.65	$109.62
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.07	$106.97
07/14/1997	BILL	BROWN, WILLIAM H	$105.90	$105.90
01/21/1997	PAYMENT	BROWN, WILLIAM H.	$-108.92	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.64	$108.92
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.06	$106.28
07/15/1996	BILL	BROWN, WILLIAM H	$105.22	$105.22