Tax Account 001-230-12

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Owners

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

Account Summary

Account ID	001-230-12
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-230-12

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$251.78
Total	$251.78
Paid	$251.78
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

$251.78

Total

$251.78

Paid

$251.78

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	$71.78	$0.00	$71.78	$71.78	$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	$251.78	$2.87	$254.65	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$251.78	$0.00	$251.78	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$251.05	$39.62	$290.67	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$247.11	$38.95	$286.06	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$247.11	$0.00	$247.11	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$235.80	$8.90	$244.70	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$235.13	$37.16	$272.29	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$224.46	$34.80	$259.26	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$223.82	$56.13	$279.95	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$223.20	$7.99	$231.19	$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	$-251.78	$0.00
07/03/2024	BILL	DOUBLE DIAMOND GROUP LLC	$251.78	$251.78
10/02/2023	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK 1009	$-254.65	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.87	$254.65
07/13/2023	BILL	DOUBLE DIAMOND GROUP LLC	$251.78	$251.78
08/15/2022	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1008	$-251.78	$0.00
07/07/2022	BILL	DOUBLE DIAMOND GROUP LLC	$251.78	$251.78
04/26/2022	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1007	$-290.67	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$290.67
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.57	$289.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.46	$271.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.55	$260.44
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.84	$253.89
07/12/2021	BILL	DOUBLE DIAMOND GROUP LLC	$251.05	$251.05
04/07/2021	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1006	$-286.06	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$286.06
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.30	$284.96
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.29	$267.66
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.46	$256.37
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.80	$249.91
10/21/2020	BILL	DOUBLE DIAMOND GROUP LLC	$247.11	$247.11
08/06/2019	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1005	$-247.11	$0.00
07/03/2019	BILL	DOUBLE DIAMOND GROUP LLC	$247.11	$247.11
11/19/2018	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1003	$-244.70	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.19	$244.70
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.71	$238.51
07/03/2018	BILL	DOUBLE DIAMOND GROUP LLC	$235.80	$235.80
05/01/2018	PAYMENT	DOUBLE DIAMOND GROUP CHECK NUM: 1002	$-272.29	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$272.29
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.46	$271.19
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.75	$254.73
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.16	$243.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.69	$237.82
07/03/2017	BILL	DOUBLE DIAMOND GROUP LLC	$235.13	$235.13
04/28/2017	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1001	$-539.21	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$539.21
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.71	$538.11
03/01/2017	INTEREST	Monthly Interest	$1.87	$522.40
02/01/2017	INTEREST	Monthly Interest	$1.87	$520.53
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.11	$518.66
12/28/2016	INTEREST	Monthly Interest	$1.87	$508.55
12/01/2016	INTEREST	Monthly Interest	$1.87	$506.68
11/01/2016	INTEREST	Monthly Interest	$1.87	$504.81
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.62	$502.94
10/03/2016	INTEREST	Monthly Interest	$1.87	$497.32
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.26	$495.45
08/29/2016	INTEREST	Monthly Interest	$1.87	$493.19
08/01/2016	INTEREST	Monthly Interest	$1.87	$491.32
07/01/2016	BILL	DOUBLE DIAMOND GROUP LLC	$224.46	$489.45
07/01/2016	INTEREST	Monthly Interest	$1.87	$264.99
06/01/2016	INTEREST	Monthly Interest	$1.87	$263.12
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$261.25
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$258.75
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.67	$257.66
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.13	$241.99
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.69	$231.86
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.35	$226.17
07/01/2015	BILL	DOUBLE DIAMOND GROUP LLC	$223.82	$223.82
11/18/2014	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1013	$-231.19	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.66	$231.19
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.33	$225.53
07/07/2014	BILL	DOUBLE DIAMOND GROUP LLC	$223.20	$223.20
10/03/2013	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1012	$-741.19	$0.00
10/01/2013	INTEREST	Monthly Interest	$3.35	$741.19
09/04/2013	INTEREST	Monthly Interest	$3.35	$737.84
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.33	$734.49
08/01/2013	INTEREST	Monthly Interest	$3.35	$732.16
07/01/2013	BILL	DOUBLE DIAMOND GROUP LLC	$223.20	$728.81
07/01/2013	INTEREST	Monthly Interest	$3.35	$505.61
06/03/2013	INTEREST	Monthly Interest	$3.35	$502.26
05/01/2013	INTEREST	Monthly Interest	$1.61	$498.91
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$497.30
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.63	$494.80
03/04/2013	INTEREST	Monthly Interest	$1.61	$480.17
02/01/2013	INTEREST	Monthly Interest	$1.61	$478.56
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.41	$476.95
01/02/2013	INTEREST	Monthly Interest	$1.61	$467.54
12/03/2012	INTEREST	Monthly Interest	$1.61	$465.93
11/01/2012	INTEREST	Monthly Interest	$1.61	$464.32
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.23	$462.71
10/02/2012	INTEREST	Monthly Interest	$1.61	$457.48
09/04/2012	INTEREST	Monthly Interest	$1.61	$455.87
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.09	$454.26
07/06/2012	BILL	DOUBLE DIAMOND GROUP LLC	$209.07	$452.17
07/03/2012	INTEREST	Monthly Interest	$1.61	$243.10
06/04/2012	PENALTY	Recording Fee	$15.00	$241.49
06/04/2012	INTEREST	Monthly Interest	$1.61	$226.49
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$224.88
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.55	$222.63
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.71	$209.08
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.84	$200.37
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.94	$195.53
07/06/2011	BILL	DOUBLE DIAMOND GROUP LLC	$193.59	$193.59
04/13/2011	PAYMENT	DOUBLD DIAMOND/SMEREK, DENNIS CASH	$-429.19	$0.00
04/01/2011	INTEREST	Monthly Interest	$1.38	$429.19
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.55	$427.81
03/01/2011	INTEREST	Monthly Interest	$1.38	$415.26
02/01/2011	INTEREST	Monthly Interest	$1.38	$413.88
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.07	$412.50
01/04/2011	INTEREST	Monthly Interest	$1.38	$404.43
12/01/2010	INTEREST	Monthly Interest	$1.38	$403.05
11/02/2010	INTEREST	Monthly Interest	$1.38	$401.67
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.48	$400.29
10/01/2010	INTEREST	Monthly Interest	$1.38	$395.81
09/01/2010	INTEREST	Monthly Interest	$1.38	$394.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.79	$393.05
08/02/2010	INTEREST	Monthly Interest	$1.38	$391.26
07/08/2010	BILL	DOUBLE DIAMOND GROUP LLC	$179.25	$389.88
07/01/2010	INTEREST	Monthly Interest	$1.38	$210.63
06/07/2010	PENALTY	Recording Fee	$15.00	$209.25
06/01/2010	INTEREST	Monthly Interest	$1.38	$194.25
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$192.87
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.62	$190.87
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.47	$179.25
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.15	$171.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.66	$167.63
07/09/2009	BILL	DOUBLE DIAMOND GROUP LLC	$165.97	$165.97
06/01/2009	PAYMENT	DOUBLE DIAMOND GROUP CHECK BANK: 94-72/1224 NUM: 1010	$-179.19	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$179.19
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.79	$177.19
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.93	$166.40
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.85	$159.47
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.54	$155.62
07/10/2008	BILL	DOUBLE DIAMOND GROUP LLC	$154.08	$154.08
10/09/2007	PAYMENT	DOUBLE DIAMOND GROUP CHECK BANK: 94-72/1224 NUM: 1004	$-144.10	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.43	$144.10
07/05/2007	BILL	DOUBLE DIAMOND GROUP LLC	$142.67	$142.67
08/07/2006	PAYMENT	HAFEN, SPENCER/DOUBLE DIAMOND CASH	$-132.10	$0.00
07/11/2006	BILL	DOUBLE DIAMOND GROUP LLC	$132.10	$132.10
07/03/2006	PAYMENT	DOUBLE DIAMOND GROUP,LLC CASH	$-158.33	$0.00
06/05/2006	PENALTY	Recording Fee	$15.00	$158.33
06/01/2006	INTEREST	Monthly Interest	$1.02	$143.33
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$142.31
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.60	$141.31
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.53	$132.71
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.07	$127.18
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.23	$124.11
07/15/2005	BILL	SMEREK, RONALD J & DENNIS	$122.88	$122.88
08/26/2004	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1781	$-116.58	$0.00
07/07/2004	BILL	BROWN, PAUL & BOYD	$116.58	$116.58
08/08/2003	PAYMENT	BROWN, PAUL S CHECK BANK: 94-156 NUM: 1549	$-116.58	$0.00
07/09/2003	BILL	BROWN, PAUL & BOYD	$116.58	$116.58