Tax Account 001-230-11

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Owners

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

Account Summary

Account ID	001-230-11
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-230-11

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$251.35
Total	$251.35
Paid	$251.35
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

$251.35

Total

$251.35

Paid

$251.35

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	$71.35	$0.00	$71.35	$71.35	$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	$251.35	$2.85	$254.20	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$251.35	$0.00	$251.35	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$250.62	$39.53	$290.15	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$246.69	$38.85	$285.54	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$246.69	$0.00	$246.69	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$235.42	$8.87	$244.29	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$234.74	$37.06	$271.80	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$224.08	$34.71	$258.79	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$223.43	$55.95	$279.38	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$222.81	$7.95	$230.76	$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	$-251.35	$0.00
07/03/2024	BILL	DOUBLE DIAMOND GROUP LLC	$251.35	$251.35
10/02/2023	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK 1009	$-254.20	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.85	$254.20
07/13/2023	BILL	DOUBLE DIAMOND GROUP LLC	$251.35	$251.35
08/15/2022	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1008	$-251.35	$0.00
07/07/2022	BILL	DOUBLE DIAMOND GROUP LLC	$251.35	$251.35
04/26/2022	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1007	$-290.15	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$290.15
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.54	$288.95
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.44	$271.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.53	$259.97
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.82	$253.44
07/12/2021	BILL	DOUBLE DIAMOND GROUP LLC	$250.62	$250.62
04/07/2021	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1006	$-285.54	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$285.54
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.27	$284.44
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.26	$267.17
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.43	$255.91
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.79	$249.48
10/21/2020	BILL	DOUBLE DIAMOND GROUP LLC	$246.69	$246.69
08/06/2019	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1005	$-246.69	$0.00
07/03/2019	BILL	DOUBLE DIAMOND GROUP LLC	$246.69	$246.69
11/19/2018	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1003	$-244.29	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.17	$244.29
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.70	$238.12
07/03/2018	BILL	DOUBLE DIAMOND GROUP LLC	$235.42	$235.42
05/01/2018	PAYMENT	DOUBLE DIAMOND GROUP CHECK NUM: 1002	$-271.80	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$271.80
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.43	$270.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.72	$254.27
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.14	$243.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.67	$237.41
07/03/2017	BILL	DOUBLE DIAMOND GROUP LLC	$234.74	$234.74
04/28/2017	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1001	$-538.17	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$538.17
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.69	$537.07
03/01/2017	INTEREST	Monthly Interest	$1.86	$521.38
02/01/2017	INTEREST	Monthly Interest	$1.86	$519.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.08	$517.66
12/28/2016	INTEREST	Monthly Interest	$1.86	$507.58
12/01/2016	INTEREST	Monthly Interest	$1.86	$505.72
11/01/2016	INTEREST	Monthly Interest	$1.86	$503.86
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.60	$502.00
10/03/2016	INTEREST	Monthly Interest	$1.86	$496.40
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.24	$494.54
08/29/2016	INTEREST	Monthly Interest	$1.86	$492.30
08/01/2016	INTEREST	Monthly Interest	$1.86	$490.44
07/01/2016	BILL	DOUBLE DIAMOND GROUP LLC	$224.08	$488.58
07/01/2016	INTEREST	Monthly Interest	$1.86	$264.50
06/01/2016	INTEREST	Monthly Interest	$1.86	$262.64
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$260.78
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$258.28
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.64	$257.19
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.11	$241.55
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.67	$231.44
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.34	$225.77
07/01/2015	BILL	DOUBLE DIAMOND GROUP LLC	$223.43	$223.43
11/18/2014	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1013	$-230.76	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.64	$230.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.31	$225.12
07/07/2014	BILL	DOUBLE DIAMOND GROUP LLC	$222.81	$222.81
10/03/2013	PAYMENT	SMEREK, RONALD CREDIT: D	$-54.54	$0.00
10/03/2013	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1012	$-682.67	$54.54
10/01/2013	INTEREST	Monthly Interest	$3.33	$737.21
09/04/2013	INTEREST	Monthly Interest	$3.33	$733.88
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.31	$730.55
08/01/2013	INTEREST	Monthly Interest	$3.33	$728.24
07/01/2013	BILL	DOUBLE DIAMOND GROUP LLC	$222.81	$724.91
07/01/2013	INTEREST	Monthly Interest	$3.33	$502.10
06/03/2013	INTEREST	Monthly Interest	$3.33	$498.77
05/01/2013	INTEREST	Monthly Interest	$1.60	$495.44
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$493.84
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.53	$491.34
03/04/2013	INTEREST	Monthly Interest	$1.60	$476.81
02/01/2013	INTEREST	Monthly Interest	$1.60	$475.21
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.34	$473.61
01/02/2013	INTEREST	Monthly Interest	$1.60	$464.27
12/03/2012	INTEREST	Monthly Interest	$1.60	$462.67
11/01/2012	INTEREST	Monthly Interest	$1.60	$461.07
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.19	$459.47
10/02/2012	INTEREST	Monthly Interest	$1.60	$454.28
09/04/2012	INTEREST	Monthly Interest	$1.60	$452.68
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.08	$451.08
07/06/2012	BILL	DOUBLE DIAMOND GROUP LLC	$207.54	$449.00
07/03/2012	INTEREST	Monthly Interest	$1.60	$241.46
06/04/2012	PENALTY	Recording Fee	$15.00	$239.86
06/04/2012	INTEREST	Monthly Interest	$1.60	$224.86
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$223.26
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.45	$221.01
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.65	$207.56
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.81	$198.91
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.92	$194.10
07/06/2011	BILL	DOUBLE DIAMOND GROUP LLC	$192.18	$192.18
04/13/2011	PAYMENT	DOUBLE DIAMOND/SMEREK, DENNIS CASH	$-426.18	$0.00
04/01/2011	INTEREST	Monthly Interest	$1.37	$426.18
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.46	$424.81
03/01/2011	INTEREST	Monthly Interest	$1.37	$412.35
02/01/2011	INTEREST	Monthly Interest	$1.37	$410.98
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.01	$409.61
01/04/2011	INTEREST	Monthly Interest	$1.37	$401.60
12/01/2010	INTEREST	Monthly Interest	$1.37	$400.23
11/02/2010	INTEREST	Monthly Interest	$1.37	$398.86
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.45	$397.49
10/01/2010	INTEREST	Monthly Interest	$1.37	$393.04
09/01/2010	INTEREST	Monthly Interest	$1.37	$391.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.78	$390.30
08/02/2010	INTEREST	Monthly Interest	$1.37	$388.52
07/08/2010	BILL	DOUBLE DIAMOND GROUP LLC	$177.94	$387.15
07/01/2010	INTEREST	Monthly Interest	$1.37	$209.21
06/07/2010	PENALTY	Recording Fee	$15.00	$207.84
06/01/2010	INTEREST	Monthly Interest	$1.37	$192.84
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$191.47
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.53	$189.47
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.41	$177.94
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.12	$170.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.65	$166.41
07/09/2009	BILL	DOUBLE DIAMOND GROUP LLC	$164.76	$164.76
06/01/2009	PAYMENT	DOUBLE DIAMOND GROUP CHECK BANK: 94-72/1224 NUM: 1010	$-177.93	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$177.93
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.71	$175.93
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.88	$165.22
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.83	$158.34
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.53	$154.51
07/10/2008	BILL	DOUBLE DIAMOND GROUP LLC	$152.98	$152.98
10/09/2007	PAYMENT	DOUBLE DIAMOND GROUP CHECK BANK: 94-72/1224 NUM: 1004	$-143.06	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.42	$143.06
07/05/2007	BILL	DOUBLE DIAMOND GROUP LLC	$141.64	$141.64
08/07/2006	PAYMENT	HAFEN, SPENCER/DOUBLE DIAMOND CASH	$-131.14	$0.00
07/11/2006	BILL	DOUBLE DIAMOND GROUP LLC	$131.14	$131.14
07/03/2006	PAYMENT	DOUBLE DIAMOND GROUP,LLC CASH	$-157.32	$0.00
06/05/2006	PENALTY	Recording Fee	$15.00	$157.32
06/01/2006	INTEREST	Monthly Interest	$1.02	$142.32
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$141.30
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.54	$140.30
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.49	$131.76
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.05	$126.27
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$123.22
07/15/2005	BILL	SMEREK, RONADL J & DENNIS	$122.00	$122.00
08/26/2004	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1781	$-115.75	$0.00
07/07/2004	BILL	BROWN, PAUL & BOYD	$115.75	$115.75
08/08/2003	PAYMENT	BROWN, PAUL S CHECK BANK: 94-156 NUM: 1549	$-115.75	$0.00
07/09/2003	BILL	BROWN, PAUL & BOYD	$115.75	$115.75
08/09/2002	PAYMENT	THE ESTATE OF WILLIAM BROWN CHECK BANK: 94-156/1242 NUM: 356	$-63.79	$0.00
07/08/2002	BILL	BROWN, WILLIAM H	$63.79	$63.79
08/21/2001	PAYMENT	BROWN, BILL CHECK BANK: 94-156/1242 NUM: 312	$-63.85	$0.00
07/10/2001	BILL	BROWN, WILLIAM H	$63.85	$63.85
08/25/2000	PAYMENT	BROWN, BILL H. (PAUL-GUARDIAN) CHECK BANK: 94-156/1242 NUM: 260	$-69.32	$0.00
07/11/2000	BILL	BROWN, WILLIAM H	$69.32	$69.32
07/29/1999	PAYMENT	EAGLE VALLEY RESORT/BROWN, PAU CHECK BANK: 94-72/1224 NUM: 5060	$-60.62	$0.00
07/13/1999	BILL	BROWN, WILLIAM H	$60.62	$60.62
06/14/1999	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK BANK: 94-72/1224 NUM: 4945	$-83.35	$0.00
06/07/1999	PENALTY	first year letter & recording	$8.00	$83.35
06/01/1999	INTEREST	Monthly Interest	$0.50	$75.35
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$74.85
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.21	$73.35
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.61	$69.14
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.01	$65.53
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.40	$62.52
07/14/1998	BILL	BROWN, WILLIAM H	$60.12	$60.12
04/08/1998	PAYMENT	BROWN, WILLIAM H ESTATE/HAFER CHECK BANK: 94-72/1224 NUM: 1082	$-70.78	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.06	$70.78
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.48	$66.72
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.90	$63.24
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.32	$60.34
07/14/1997	BILL	BROWN, WILLIAM H	$58.02	$58.02
01/21/1997	PAYMENT	BROWN, WILLIAM H.	$-62.83	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.88	$62.83
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.31	$59.95
07/15/1996	BILL	BROWN, WILLIAM H	$57.64	$57.64