Tax Account 001-230-07

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Owners

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

Account Summary

Account ID	001-230-07
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-230-07

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$250.63
Total	$250.63
Paid	$250.63
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

$250.63

Total

$250.63

Paid

$250.63

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	$70.63	$0.00	$70.63	$70.63	$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	$250.63	$2.83	$253.46	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$250.63	$0.00	$250.63	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$249.90	$39.66	$289.56	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$245.98	$38.98	$284.96	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$245.98	$0.00	$245.98	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$234.74	$8.81	$243.55	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$234.06	$36.90	$270.96	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$223.40	$34.85	$258.25	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$222.76	$55.80	$278.56	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$222.14	$7.90	$230.04	$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	$-250.63	$0.00
07/03/2024	BILL	DOUBLE DIAMOND GROUP LLC	$250.63	$250.63
10/02/2023	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK 1009	$-253.46	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.83	$253.46
07/13/2023	BILL	DOUBLE DIAMOND GROUP LLC	$250.63	$250.63
08/15/2022	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1008	$-250.63	$0.00
07/07/2022	BILL	DOUBLE DIAMOND GROUP LLC	$250.63	$250.63
04/26/2022	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1007	$-289.56	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$289.56
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.49	$288.36
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.45	$270.87
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.60	$259.42
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.92	$252.82
07/12/2021	BILL	DOUBLE DIAMOND GROUP LLC	$249.90	$249.90
04/07/2021	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1006	$-284.96	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$284.96
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.22	$283.86
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.28	$266.64
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.50	$255.36
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.88	$248.86
10/21/2020	BILL	DOUBLE DIAMOND GROUP LLC	$245.98	$245.98
08/06/2019	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1005	$-245.98	$0.00
07/03/2019	BILL	DOUBLE DIAMOND GROUP LLC	$245.98	$245.98
11/19/2018	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1003	$-243.55	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.14	$243.55
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.67	$237.41
07/03/2018	BILL	DOUBLE DIAMOND GROUP LLC	$234.74	$234.74
05/01/2018	PAYMENT	DOUBLE DIAMOND GROUP CHECK NUM: 1002	$-270.96	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$270.96
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.38	$269.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.68	$253.48
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.10	$242.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.64	$236.70
07/03/2017	BILL	DOUBLE DIAMOND GROUP LLC	$234.06	$234.06
04/28/2017	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1001	$-536.81	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$536.81
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.64	$535.71
03/01/2017	INTEREST	Monthly Interest	$1.86	$520.07
02/01/2017	INTEREST	Monthly Interest	$1.86	$518.21
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.10	$516.35
12/28/2016	INTEREST	Monthly Interest	$1.86	$506.25
12/01/2016	INTEREST	Monthly Interest	$1.86	$504.39
11/01/2016	INTEREST	Monthly Interest	$1.86	$502.53
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.67	$500.67
10/03/2016	INTEREST	Monthly Interest	$1.86	$495.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.34	$493.14
08/29/2016	INTEREST	Monthly Interest	$1.86	$490.80
08/01/2016	INTEREST	Monthly Interest	$1.86	$488.94
07/01/2016	BILL	DOUBLE DIAMOND GROUP LLC	$223.40	$487.08
07/01/2016	INTEREST	Monthly Interest	$1.86	$263.68
06/01/2016	INTEREST	Monthly Interest	$1.86	$261.82
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$259.96
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$257.46
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.59	$256.37
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.07	$240.78
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.64	$230.71
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.31	$225.07
07/01/2015	BILL	DOUBLE DIAMOND GROUP LLC	$222.76	$222.76
11/18/2014	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1013	$-230.04	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.61	$230.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.29	$224.43
07/07/2014	BILL	DOUBLE DIAMOND GROUP LLC	$222.14	$222.14
10/03/2013	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1012	$-729.79	$0.00
10/01/2013	INTEREST	Monthly Interest	$3.29	$729.79
09/04/2013	INTEREST	Monthly Interest	$3.29	$726.50
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.26	$723.21
08/01/2013	INTEREST	Monthly Interest	$3.29	$720.95
07/01/2013	BILL	DOUBLE DIAMOND GROUP LLC	$221.43	$717.66
07/01/2013	INTEREST	Monthly Interest	$3.29	$496.23
06/03/2013	INTEREST	Monthly Interest	$3.29	$492.94
05/01/2013	INTEREST	Monthly Interest	$1.58	$489.65
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$488.07
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.35	$485.57
03/04/2013	INTEREST	Monthly Interest	$1.58	$471.22
02/01/2013	INTEREST	Monthly Interest	$1.58	$469.64
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.23	$468.06
01/02/2013	INTEREST	Monthly Interest	$1.58	$458.83
12/03/2012	INTEREST	Monthly Interest	$1.58	$457.25
11/01/2012	INTEREST	Monthly Interest	$1.58	$455.67
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.13	$454.09
10/02/2012	INTEREST	Monthly Interest	$1.58	$448.96
09/04/2012	INTEREST	Monthly Interest	$1.58	$447.38
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.05	$445.80
07/06/2012	BILL	DOUBLE DIAMOND GROUP LLC	$205.03	$443.75
07/03/2012	INTEREST	Monthly Interest	$1.58	$238.72
06/04/2012	PENALTY	Recording Fee	$15.00	$237.14
06/04/2012	INTEREST	Monthly Interest	$1.58	$222.14
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$220.56
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.29	$218.31
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.54	$205.02
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.75	$196.48
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.90	$191.73
07/06/2011	BILL	DOUBLE DIAMOND GROUP LLC	$189.83	$189.83
04/06/2011	PAYMENT	SMEREK, DENNIS CASH	$-421.22	$0.00
04/01/2011	INTEREST	Monthly Interest	$1.36	$421.22
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.30	$419.86
03/01/2011	INTEREST	Monthly Interest	$1.36	$407.56
02/01/2011	INTEREST	Monthly Interest	$1.36	$406.20
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.91	$404.84
01/04/2011	INTEREST	Monthly Interest	$1.36	$396.93
12/01/2010	INTEREST	Monthly Interest	$1.36	$395.57
11/02/2010	INTEREST	Monthly Interest	$1.36	$394.21
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.39	$392.85
10/01/2010	INTEREST	Monthly Interest	$1.36	$388.46
09/01/2010	INTEREST	Monthly Interest	$1.36	$387.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.76	$385.74
08/02/2010	INTEREST	Monthly Interest	$1.36	$383.98
07/08/2010	BILL	DOUBLE DIAMOND GROUP LLC	$175.76	$382.62
07/01/2010	INTEREST	Monthly Interest	$1.36	$206.86
06/07/2010	PENALTY	Recording Fee	$15.00	$205.50
06/01/2010	INTEREST	Monthly Interest	$1.36	$190.50
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$189.14
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.39	$187.14
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.32	$175.75
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.07	$168.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.63	$164.36
07/09/2009	BILL	DOUBLE DIAMOND GROUP LLC	$162.73	$162.73
06/01/2009	PAYMENT	DOUBLE DIAMOND GROUP CHECK BANK: 94-72/1224 NUM: 1010	$-175.78	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$175.78
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.58	$173.78
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.80	$163.20
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.78	$156.40
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.51	$152.62
07/10/2008	BILL	DOUBLE DIAMOND GROUP LLC	$151.11	$151.11
10/09/2007	PAYMENT	DOUBLE DIAMOND GROUP CHECK BANK: 94-72/1224 NUM: 1004	$-141.31	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.40	$141.31
07/05/2007	BILL	DOUBLE DIAMOND GROUP LLC	$139.91	$139.91
03/16/2007	PAYMENT	SMEREK, DENNIS CASH	$-304.53	$0.00
03/01/2007	INTEREST	Monthly Interest	$1.00	$304.53
02/01/2007	INTEREST	Monthly Interest	$1.00	$303.53
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.83	$302.53
01/02/2007	INTEREST	Monthly Interest	$1.00	$296.70
12/04/2006	INTEREST	Monthly Interest	$1.00	$295.70
11/01/2006	INTEREST	Monthly Interest	$1.00	$294.70
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.24	$293.70
10/02/2006	INTEREST	Monthly Interest	$1.00	$290.46
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.30	$289.46
09/01/2006	INTEREST	Monthly Interest	$1.00	$288.16
08/01/2006	INTEREST	Monthly Interest	$1.00	$287.16
07/11/2006	BILL	DOUBLE DIAMOND GROUP LLC	$129.56	$286.16
07/03/2006	INTEREST	Monthly Interest	$1.00	$156.60
06/05/2006	PENALTY	Recording Fee	$15.00	$155.60
06/01/2006	INTEREST	Monthly Interest	$1.00	$140.60
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$139.60
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.44	$138.60
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.42	$130.16
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.01	$124.74
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.21	$121.73
07/15/2005	BILL	SMEREK, RONALD J & DENNIS	$120.52	$120.52
08/26/2004	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1781	$-114.35	$0.00
07/07/2004	BILL	BROWN, PAUL & BOYD	$114.35	$114.35
08/08/2003	PAYMENT	BROWN, PAUL S CHECK BANK: 94-156 NUM: 1549	$-114.35	$0.00
07/09/2003	BILL	BROWN, PAUL & BOYD	$114.35	$114.35
08/09/2002	PAYMENT	THE ESTATE OF WILLIAM BROWN CHECK BANK: 94-156/1242 NUM: 356	$-114.15	$0.00
07/08/2002	BILL	BROWN, WILLIAM H	$114.15	$114.15
09/27/2001	PAYMENT	BROWN,PAUL CHECK BANK: 94-156/1242 NUM: 318	$-115.40	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.15	$115.40
07/10/2001	BILL	BROWN, WILLIAM H	$114.25	$114.25
08/25/2000	PAYMENT	BROWN, BILL H. (PAUL-GUARDIAN) CHECK BANK: 94-156/1242 NUM: 260	$-84.29	$0.00
07/11/2000	BILL	BROWN, WILLIAM H	$84.29	$84.29
07/29/1999	PAYMENT	EAGLE VALLEY RESORT/BROWN, PAU CHECK BANK: 94-72/1224 NUM: 5060	$-73.69	$0.00
07/13/1999	BILL	BROWN, WILLIAM H	$73.69	$73.69
06/14/1999	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK BANK: 94-72/1224 NUM: 4945	$-99.24	$0.00
06/07/1999	PENALTY	first year letter & recording	$8.00	$99.24
06/01/1999	INTEREST	Monthly Interest	$0.61	$91.24
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$90.63
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.11	$89.13
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.38	$84.02
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.65	$79.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.92	$75.99
07/14/1998	BILL	BROWN, WILLIAM H	$73.07	$73.07
04/08/1998	PAYMENT	BROWN, WILLIAM H ESTATE/HAFER CHECK BANK: 94-72/1224 NUM: 1089	$-85.77	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.92	$85.77
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.22	$80.85
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.52	$76.63
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.81	$73.11
07/14/1997	BILL	BROWN, WILLIAM H	$70.30	$70.30
01/21/1997	PAYMENT	BROWN, WILLIAM H.	$-76.12	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.49	$76.12
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.79	$72.63
07/15/1996	BILL	BROWN, WILLIAM H	$69.84	$69.84