Tax Account 001-230-09

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Owners

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

Account Summary

Account ID	001-230-09
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-230-09

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$222.15
Total	$222.15
Paid	$222.15
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

$222.15

Total

$222.15

Paid

$222.15

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	$66.15	$0.00	$66.15	$66.15	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$222.15	$2.53	$224.68	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$222.15	$0.00	$222.15	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$221.50	$35.38	$256.88	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$218.04	$34.50	$252.54	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$218.04	$0.00	$218.04	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$208.13	$7.96	$216.09	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$207.54	$33.04	$240.58	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$196.95	$30.72	$227.67	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$196.39	$49.48	$245.87	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$195.84	$7.06	$202.90	$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	$-222.15	$0.00
07/03/2024	BILL	DOUBLE DIAMOND GROUP LLC	$222.15	$222.15
10/02/2023	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK 1009	$-224.68	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.53	$224.68
07/13/2023	BILL	DOUBLE DIAMOND GROUP LLC	$222.15	$222.15
08/15/2022	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1008	$-222.15	$0.00
07/07/2022	BILL	DOUBLE DIAMOND GROUP LLC	$222.15	$222.15
04/26/2022	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1007	$-256.88	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$256.88
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.51	$255.68
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.17	$240.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.88	$230.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.62	$224.12
07/12/2021	BILL	DOUBLE DIAMOND GROUP LLC	$221.50	$221.50
04/07/2021	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1006	$-252.54	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$252.54
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.26	$251.44
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.96	$236.18
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.70	$226.22
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.48	$220.52
10/21/2020	BILL	DOUBLE DIAMOND GROUP LLC	$218.04	$218.04
08/06/2019	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1005	$-218.04	$0.00
07/03/2019	BILL	DOUBLE DIAMOND GROUP LLC	$218.04	$218.04
11/19/2018	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1003	$-216.09	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.51	$216.09
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.45	$210.58
07/03/2018	BILL	DOUBLE DIAMOND GROUP LLC	$208.13	$208.13
05/01/2018	PAYMENT	DOUBLE DIAMOND GROUP CHECK NUM: 1002	$-240.58	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$240.58
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.53	$239.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.51	$224.95
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.48	$215.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.42	$209.96
07/03/2017	BILL	DOUBLE DIAMOND GROUP LLC	$207.54	$207.54
04/28/2017	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1001	$-473.54	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$473.54
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.79	$472.44
03/01/2017	INTEREST	Monthly Interest	$1.64	$458.65
02/01/2017	INTEREST	Monthly Interest	$1.64	$457.01
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.88	$455.37
12/28/2016	INTEREST	Monthly Interest	$1.64	$446.49
12/01/2016	INTEREST	Monthly Interest	$1.64	$444.85
11/01/2016	INTEREST	Monthly Interest	$1.64	$443.21
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.95	$441.57
10/03/2016	INTEREST	Monthly Interest	$1.64	$436.62
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.00	$434.98
08/29/2016	INTEREST	Monthly Interest	$1.64	$432.98
08/01/2016	INTEREST	Monthly Interest	$1.64	$431.34
07/01/2016	BILL	DOUBLE DIAMOND GROUP LLC	$196.95	$429.70
07/01/2016	INTEREST	Monthly Interest	$1.64	$232.75
06/01/2016	INTEREST	Monthly Interest	$1.64	$231.11
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$229.47
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$226.97
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.75	$225.88
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.84	$212.13
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.92	$203.29
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.98	$198.37
07/01/2015	BILL	DOUBLE DIAMOND GROUP LLC	$196.39	$196.39
11/18/2014	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1013	$-202.90	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.99	$202.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.07	$197.91
07/07/2014	BILL	DOUBLE DIAMOND GROUP LLC	$195.84	$195.84
10/03/2013	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1012	$-857.96	$0.00
10/01/2013	INTEREST	Monthly Interest	$4.30	$857.96
09/04/2013	INTEREST	Monthly Interest	$4.30	$853.66
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.07	$849.36
08/01/2013	INTEREST	Monthly Interest	$4.30	$847.29
07/01/2013	BILL	DOUBLE DIAMOND GROUP LLC	$195.84	$842.99
07/01/2013	INTEREST	Monthly Interest	$4.30	$647.15
06/03/2013	INTEREST	Monthly Interest	$4.30	$642.85
05/01/2013	INTEREST	Monthly Interest	$2.61	$638.55
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$635.94
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.17	$633.44
03/04/2013	INTEREST	Monthly Interest	$2.61	$619.27
02/01/2013	INTEREST	Monthly Interest	$2.61	$616.66
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.11	$614.05
01/02/2013	INTEREST	Monthly Interest	$2.61	$604.94
12/03/2012	INTEREST	Monthly Interest	$2.61	$602.33
11/01/2012	INTEREST	Monthly Interest	$2.61	$599.72
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.06	$597.11
10/02/2012	INTEREST	Monthly Interest	$2.61	$592.05
09/04/2012	INTEREST	Monthly Interest	$2.61	$589.44
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.02	$586.83
07/06/2012	BILL	DOUBLE DIAMOND GROUP LLC	$202.45	$584.81
07/03/2012	INTEREST	Monthly Interest	$2.61	$382.36
06/04/2012	PENALTY	Recording Fee	$15.00	$379.75
06/04/2012	INTEREST	Monthly Interest	$2.61	$364.75
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$362.14
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.91	$359.89
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.08	$337.98
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.82	$323.90
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.13	$316.08
07/06/2011	BILL	DOUBLE DIAMOND GROUP LLC	$312.95	$312.95
05/06/2011	PAYMENT	DOUBLE DIAMOND GROUP LLC CASH	$-565.53	$0.00
05/02/2011	INTEREST	Monthly Interest	$1.12	$565.53
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$564.41
04/06/2011	PAYMENT	SMEREK, DENNIS CASH	$-162.06	$562.41
04/01/2011	INTEREST	Monthly Interest	$2.37	$724.47
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.54	$722.10
03/01/2011	INTEREST	Monthly Interest	$2.37	$700.56
02/01/2011	INTEREST	Monthly Interest	$2.37	$698.19
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.84	$695.82
01/04/2011	INTEREST	Monthly Interest	$2.37	$681.98
12/01/2010	INTEREST	Monthly Interest	$2.37	$679.61
11/02/2010	INTEREST	Monthly Interest	$2.37	$677.24
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.69	$674.87
10/01/2010	INTEREST	Monthly Interest	$2.37	$667.18
09/01/2010	INTEREST	Monthly Interest	$2.37	$664.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.08	$662.44
08/02/2010	INTEREST	Monthly Interest	$2.37	$659.36
07/08/2010	BILL	DOUBLE DIAMOND GROUP LLC	$307.65	$656.99
07/01/2010	INTEREST	Monthly Interest	$2.37	$349.34
06/07/2010	PENALTY	Recording Fee	$15.00	$346.97
06/01/2010	INTEREST	Monthly Interest	$2.37	$331.97
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$329.60
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.94	$327.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.82	$307.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.12	$294.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.85	$287.72
07/09/2009	BILL	DOUBLE DIAMOND GROUP LLC	$284.87	$284.87
06/01/2009	PAYMENT	DOUBLE DIAMOND GROUP CHECK BANK: 94-72/1224 NUM: 1010	$-306.16	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$306.16
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.51	$304.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.90	$285.65
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.61	$273.75
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.65	$267.14
07/10/2008	BILL	DOUBLE DIAMOND GROUP LLC	$264.49	$264.49
10/09/2007	PAYMENT	DOUBLE DIAMOND GROUP CHECK BANK: 94-72/1224 NUM: 1004	$-247.36	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.45	$247.36
07/05/2007	BILL	DOUBLE DIAMOND GROUP LLC	$244.91	$244.91
03/16/2007	PAYMENT	SMEREK, DENNIS CASH	$-521.07	$0.00
03/01/2007	INTEREST	Monthly Interest	$1.76	$521.07
02/01/2007	INTEREST	Monthly Interest	$1.76	$519.31
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.20	$517.55
01/02/2007	INTEREST	Monthly Interest	$1.76	$507.35
12/04/2006	INTEREST	Monthly Interest	$1.76	$505.59
11/01/2006	INTEREST	Monthly Interest	$1.76	$503.83
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.67	$502.07
10/02/2006	INTEREST	Monthly Interest	$1.76	$496.40
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.27	$494.64
09/01/2006	INTEREST	Monthly Interest	$1.76	$492.37
08/01/2006	INTEREST	Monthly Interest	$1.76	$490.61
07/11/2006	BILL	DOUBLE DIAMOND GROUP LLC	$226.76	$488.85
07/03/2006	INTEREST	Monthly Interest	$1.76	$262.09
06/05/2006	PENALTY	Recording Fee	$15.00	$260.33
06/01/2006	INTEREST	Monthly Interest	$1.76	$245.33
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$243.57
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.77	$242.57
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.49	$227.80
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.27	$218.31
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$213.04
07/15/2005	BILL	SMEREK, RONALD J & DENNIS	$210.93	$210.93
08/26/2004	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1781	$-200.12	$0.00
07/07/2004	BILL	BROWN, PAUL & BOYD	$200.12	$200.12
08/08/2003	PAYMENT	BROWN, PAUL S CHECK BANK: 94-156 NUM: 1549	$-200.12	$0.00
07/09/2003	BILL	BROWN, PAUL & BOYD	$200.12	$200.12
08/09/2002	PAYMENT	THE ESTATE OF WILLIAM BROWN CHECK BANK: 94-156/1242 NUM: 356	$-177.82	$0.00
07/08/2002	BILL	BROWN, WILLIAM H	$177.82	$177.82
08/21/2001	PAYMENT	BROWN, BILL CHECK BANK: 94-156/1242 NUM: 312	$-177.98	$0.00
07/10/2001	BILL	BROWN, WILLIAM H	$177.98	$177.98
08/25/2000	PAYMENT	BROWN, BILL H. (PAUL-GUARDIAN) CHECK BANK: 94-156/1242 NUM: 260	$-381.58	$0.00
07/11/2000	BILL	BROWN, WILLIAM H	$381.58	$381.58
03/06/2000	PAYMENT	BROWN, BILL CHECK BANK: 94-156/1242 NUM: 228	$-83.27	$0.00
01/05/2000	PAYMENT	BROWN, BILL H. CHECK BANK: 94-156/1242 NUM: 218	$-83.27	$83.27
10/15/1999	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK BANK: 94-72/1224 NUM: 5212	$-83.27	$166.54
07/29/1999	PAYMENT	EAGLE VALLEY RESORT/BROWN, PAU CHECK BANK: 94-72/1224 NUM: 5060	$-83.64	$249.81
07/13/1999	BILL	BROWN, WILLIAM H	$333.45	$333.45
06/14/1999	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK BANK: 94-72/1224 NUM: 4945	$-392.52	$0.00
06/07/1999	PENALTY	first year letter & recording	$8.00	$392.52
06/01/1999	INTEREST	Monthly Interest	$2.76	$384.52
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$381.76
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.14	$380.26
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.88	$357.12
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.28	$342.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.32	$333.96
07/14/1998	BILL	BROWN, WILLIAM H	$330.64	$330.64
04/08/1998	PAYMENT	BROWN, WILLIAM H ESTATE/HAFER CHECK BANK: 94-72/1224 NUM: 1090	$-366.34	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.30	$366.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.34	$344.04
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.97	$329.70
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.20	$321.73
07/14/1997	BILL	BROWN, WILLIAM H	$318.53	$318.53
01/24/1997	PAYMENT	BROWN, WILLIAM H.	$-158.08	$0.00
01/24/1997	AMENDMENT	delete penalty - our mistake	$-3.16	$158.08
01/21/1997	PAYMENT	BROWN, WILLIAM H.	$-169.45	$161.24
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.16	$330.69
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.92	$327.53
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.17	$319.61
07/15/1996	BILL	BROWN, WILLIAM H	$316.44	$316.44