Tax Account 001-230-05

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Owners

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

Account Summary

Account ID	001-230-05
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-230-05

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$17.97
Total	$17.97
Paid	$17.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$17.97

Total

$17.97

Paid

$17.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$17.97	$0.00	$0.00	$17.97	$17.97	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$17.97	$0.00	$0.00	$17.97	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$17.97	$0.72	$0.00	$18.69	$0.00	$0.00	3.2882	1.0
2022/2023 REAL ESTATE TAXES	$17.97	$0.00	$0.00	$17.97	$0.00	$0.00	3.2882	1.0
2021/2022 REAL ESTATE TAXES	$17.94	$5.16	$0.00	$23.10	$0.00	$0.00	3.2882	1.0
2020/2021 REAL ESTATE TAXES	$17.81	$5.02	$0.00	$22.83	$0.00	$0.00	3.2882	1.0
2019/2020 REAL ESTATE TAXES	$17.81	$0.00	$0.00	$17.81	$0.00	$0.00	3.2882	1.0
2018/2019 REAL ESTATE TAXES	$17.43	$1.57	$0.00	$19.00	$0.00	$0.00	3.2882	1.0
2017/2018 REAL ESTATE TAXES	$17.40	$4.93	$0.00	$22.33	$0.00	$0.00	3.2882	1.0
2016/2017 REAL ESTATE TAXES	$7.38	$2.73	$0.00	$10.11	$0.00	$0.00	3.2882	1.0
2015/2016 REAL ESTATE TAXES	$7.36	$5.81	$0.00	$13.17	$0.00	$0.00	3.2882	1.0
2014/2015 REAL ESTATE TAXES	$7.34	$0.66	$0.00	$8.00	$0.00	$0.00	3.2882	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
08/14/2025	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK 1011	$-17.97	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$17.97
07/02/2025	BILL	DOUBLE DIAMOND GROUP LLC	$17.97	$17.97
07/23/2024	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK 1010	$-17.97	$0.00
07/03/2024	BILL	DOUBLE DIAMOND GROUP LLC	$17.97	$17.97
10/02/2023	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK 1009	$-18.69	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.72	$18.69
07/13/2023	BILL	DOUBLE DIAMOND GROUP LLC	$17.97	$17.97
08/15/2022	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1008	$-17.97	$0.00
07/07/2022	BILL	DOUBLE DIAMOND GROUP LLC	$17.97	$17.97
04/26/2022	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1007	$-23.10	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$23.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.26	$21.90
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.08	$20.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.90	$19.56
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.72	$18.66
07/12/2021	BILL	DOUBLE DIAMOND GROUP LLC	$17.94	$17.94
04/07/2021	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1006	$-22.83	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$22.83
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.25	$21.73
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.07	$20.48
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.89	$19.41
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.71	$18.52
10/21/2020	BILL	DOUBLE DIAMOND GROUP LLC	$17.81	$17.81
08/06/2019	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1005	$-17.81	$0.00
07/03/2019	BILL	DOUBLE DIAMOND GROUP LLC	$17.81	$17.81
11/19/2018	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1003	$-19.00	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$19.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.13
07/03/2018	BILL	DOUBLE DIAMOND GROUP LLC	$17.43	$17.43
05/01/2018	PAYMENT	DOUBLE DIAMOND GROUP CHECK NUM: 1002	$-22.33	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$22.33
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.22	$21.23
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.04	$20.01
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.87	$18.97
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.70	$18.10
07/03/2017	BILL	DOUBLE DIAMOND GROUP LLC	$17.40	$17.40
04/28/2017	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1001	$-23.28	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$23.28
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.52	$22.18
03/01/2017	INTEREST	Monthly Interest	$0.06	$21.66
02/01/2017	INTEREST	Monthly Interest	$0.06	$21.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.44	$21.54
12/28/2016	INTEREST	Monthly Interest	$0.06	$21.10
12/01/2016	INTEREST	Monthly Interest	$0.06	$21.04
11/01/2016	INTEREST	Monthly Interest	$0.06	$20.98
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.37	$20.92
10/03/2016	INTEREST	Monthly Interest	$0.06	$20.55
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.30	$20.49
08/29/2016	INTEREST	Monthly Interest	$0.06	$20.19
08/01/2016	INTEREST	Monthly Interest	$0.06	$20.13
07/01/2016	BILL	DOUBLE DIAMOND GROUP LLC	$7.38	$20.07
07/01/2016	INTEREST	Monthly Interest	$0.06	$12.69
06/01/2016	INTEREST	Monthly Interest	$0.06	$12.63
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$12.57
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$10.07
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.52	$8.98
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.44	$8.46
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.37	$8.02
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.29	$7.65
07/01/2015	BILL	DOUBLE DIAMOND GROUP LLC	$7.36	$7.36
11/18/2014	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1013	$-8.00	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.37	$8.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.29	$7.63
07/07/2014	BILL	DOUBLE DIAMOND GROUP LLC	$7.34	$7.34
10/03/2013	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1012	$-72.43	$0.00
10/01/2013	INTEREST	Monthly Interest	$0.28	$72.43
09/04/2013	INTEREST	Monthly Interest	$0.28	$72.15
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.29	$71.87
08/01/2013	INTEREST	Monthly Interest	$0.28	$71.58
07/01/2013	BILL	DOUBLE DIAMOND GROUP LLC	$7.34	$71.30
07/01/2013	INTEREST	Monthly Interest	$0.28	$63.96
06/03/2013	INTEREST	Monthly Interest	$0.28	$63.68
05/01/2013	INTEREST	Monthly Interest	$0.22	$63.40
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$63.18
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.51	$60.68
03/04/2013	INTEREST	Monthly Interest	$0.22	$60.17
02/01/2013	INTEREST	Monthly Interest	$0.22	$59.95
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.44	$59.73
01/02/2013	INTEREST	Monthly Interest	$0.22	$59.29
12/03/2012	INTEREST	Monthly Interest	$0.22	$59.07
11/01/2012	INTEREST	Monthly Interest	$0.22	$58.85
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.37	$58.63
10/02/2012	INTEREST	Monthly Interest	$0.22	$58.26
09/04/2012	INTEREST	Monthly Interest	$0.22	$58.04
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.29	$57.82
07/06/2012	BILL	DOUBLE DIAMOND GROUP LLC	$7.34	$57.53
07/03/2012	INTEREST	Monthly Interest	$0.22	$50.19
06/04/2012	PENALTY	Recording Fee	$15.00	$49.97
06/04/2012	INTEREST	Monthly Interest	$0.22	$34.97
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$34.75
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.86	$32.50
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.60	$30.64
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.33	$29.04
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.07	$27.71
07/06/2011	BILL	DOUBLE DIAMOND GROUP LLC	$26.64	$26.64
04/06/2011	PAYMENT	SMEREK, DENNIS CASH	$-77.07	$0.00
04/01/2011	INTEREST	Monthly Interest	$0.19	$77.07
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.73	$76.88
03/01/2011	INTEREST	Monthly Interest	$0.19	$75.15
02/01/2011	INTEREST	Monthly Interest	$0.19	$74.96
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.48	$74.77
01/04/2011	INTEREST	Monthly Interest	$0.19	$73.29
12/01/2010	INTEREST	Monthly Interest	$0.19	$73.10
11/02/2010	INTEREST	Monthly Interest	$0.19	$72.91
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.23	$72.72
10/01/2010	INTEREST	Monthly Interest	$0.19	$71.49
09/01/2010	INTEREST	Monthly Interest	$0.19	$71.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.99	$71.11
08/02/2010	INTEREST	Monthly Interest	$0.19	$70.12
07/08/2010	BILL	DOUBLE DIAMOND GROUP LLC	$24.68	$69.93
07/01/2010	INTEREST	Monthly Interest	$0.19	$45.25
06/07/2010	PENALTY	Recording Fee	$15.00	$45.06
06/01/2010	INTEREST	Monthly Interest	$0.19	$30.06
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$29.87
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.60	$27.87
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.37	$26.27
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.14	$24.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.91	$23.76
07/09/2009	BILL	DOUBLE DIAMOND GROUP LLC	$22.85	$22.85
06/01/2009	PAYMENT	DOUBLE DIAMOND GROUP CHECK BANK: 94-72/1224 NUM: 1010	$-27.90	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$27.90
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.49	$25.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.27	$24.41
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.06	$23.14
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.85	$22.08
07/10/2008	BILL	DOUBLE DIAMOND GROUP LLC	$21.23	$21.23
10/09/2007	PAYMENT	DOUBLE DIAMOND GROUP CHECK BANK: 94-72/1224 NUM: 1004	$-20.44	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.79	$20.44
07/05/2007	BILL	DOUBLE DIAMOND GROUP LLC	$19.65	$19.65
03/16/2007	PAYMENT	SMEREK, DENNIS CASH	$-58.97	$0.00
03/01/2007	INTEREST	Monthly Interest	$0.14	$58.97
02/01/2007	INTEREST	Monthly Interest	$0.14	$58.83
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.09	$58.69
01/02/2007	INTEREST	Monthly Interest	$0.14	$57.60
12/04/2006	INTEREST	Monthly Interest	$0.14	$57.46
11/01/2006	INTEREST	Monthly Interest	$0.14	$57.32
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.91	$57.18
10/02/2006	INTEREST	Monthly Interest	$0.14	$56.27
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.73	$56.13
09/01/2006	INTEREST	Monthly Interest	$0.14	$55.40
08/01/2006	INTEREST	Monthly Interest	$0.14	$55.26
07/11/2006	BILL	DOUBLE DIAMOND GROUP LLC	$18.19	$55.12
07/03/2006	INTEREST	Monthly Interest	$0.14	$36.93
06/05/2006	PENALTY	Recording Fee	$15.00	$36.79
06/01/2006	INTEREST	Monthly Interest	$0.14	$21.79
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$21.65
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.18	$20.65
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.02	$19.47
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.85	$18.45
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.68	$17.60
07/15/2005	BILL	SMEREK, RONALD J & DENNIS	$16.92	$16.92
08/26/2004	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1781	$-16.05	$0.00
07/07/2004	BILL	BROWN, PAUL & BOYD	$16.05	$16.05
08/08/2003	PAYMENT	BROWN, PAUL S CHECK BANK: 94-156 NUM: 1549	$-16.05	$0.00
07/09/2003	BILL	BROWN, PAUL & BOYD	$16.05	$16.05
08/09/2002	PAYMENT	THE ESTATE OF WILLIAM BROWN CHECK BANK: 94-156/1242 NUM: 356	$-48.71	$0.00
07/08/2002	BILL	BROWN, WILLIAM H	$48.71	$48.71
08/21/2001	PAYMENT	BROWN, BILL CHECK BANK: 94-156/1242 NUM: 312	$-48.75	$0.00
07/10/2001	BILL	BROWN, WILLIAM H	$48.75	$48.75
08/25/2000	PAYMENT	BROWN, BILL H. (PAUL-GUARDIAN) CHECK BANK: 94-156/1242 NUM: 260	$-60.11	$0.00
07/11/2000	BILL	BROWN, WILLIAM H	$60.11	$60.11
07/29/1999	PAYMENT	EAGLE VALLEY RESORT/BROWN, PAU CHECK BANK: 94-72/1224 NUM: 5060	$-52.55	$0.00
07/13/1999	BILL	BROWN, WILLIAM H	$52.55	$52.55
06/14/1999	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK BANK: 94-72/1224 NUM: 4945	$-73.50	$0.00
06/07/1999	PENALTY	first year letter & recording	$8.00	$73.50
06/01/1999	INTEREST	Monthly Interest	$0.43	$65.50
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$65.07
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.65	$63.57
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.13	$59.92
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.61	$56.79
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.08	$54.18
07/14/1998	BILL	BROWN, WILLIAM H	$52.10	$52.10
04/08/1998	PAYMENT	BROWN, WILLIAM H ESTATE/HAFER CHECK BANK: 94-72/1224 NUM: 1086	$-61.23	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.51	$61.23
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.01	$57.72
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.51	$54.71
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.01	$52.20
07/14/1997	BILL	BROWN, WILLIAM H	$50.19	$50.19
01/21/1997	PAYMENT	BROWN, WILLIAM H.	$-54.35	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.49	$54.35
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.99	$51.86
07/15/1996	BILL	BROWN, WILLIAM H	$49.87	$49.87