Tax Account 001-230-13

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Owners

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

Account Summary

Account ID	001-230-13
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-230-13

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$227.48
Total	$227.48
Paid	$227.48
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

$227.48

Total

$227.48

Paid

$227.48

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	$65.48	$0.00	$65.48	$65.48	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$227.48	$2.62	$230.10	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$227.48	$0.00	$227.48	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$226.82	$35.98	$262.80	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$223.28	$35.38	$258.66	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$223.28	$0.00	$223.28	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$213.10	$8.18	$221.28	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$212.49	$33.84	$246.33	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$201.90	$31.52	$233.42	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$201.32	$50.68	$252.00	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$200.76	$7.07	$207.83	$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	$-227.48	$0.00
07/03/2024	BILL	DOUBLE DIAMOND GROUP LLC	$227.48	$227.48
10/02/2023	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK 1009	$-230.10	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.62	$230.10
07/13/2023	BILL	DOUBLE DIAMOND GROUP LLC	$227.48	$227.48
08/15/2022	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1008	$-227.48	$0.00
07/07/2022	BILL	DOUBLE DIAMOND GROUP LLC	$227.48	$227.48
04/26/2022	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1007	$-262.80	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$262.80
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.88	$261.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.37	$245.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.94	$235.35
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.59	$229.41
07/12/2021	BILL	DOUBLE DIAMOND GROUP LLC	$226.82	$226.82
04/07/2021	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1006	$-258.66	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$258.66
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.63	$257.56
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.22	$241.93
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.86	$231.71
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.57	$225.85
10/21/2020	BILL	DOUBLE DIAMOND GROUP LLC	$223.28	$223.28
08/06/2019	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1005	$-223.28	$0.00
07/03/2019	BILL	DOUBLE DIAMOND GROUP LLC	$223.28	$223.28
11/19/2018	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1003	$-221.28	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.66	$221.28
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.52	$215.62
07/03/2018	BILL	DOUBLE DIAMOND GROUP LLC	$213.10	$213.10
05/01/2018	PAYMENT	DOUBLE DIAMOND GROUP CHECK NUM: 1002	$-246.33	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$246.33
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.87	$245.23
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.75	$230.36
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.62	$220.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.50	$214.99
07/03/2017	BILL	DOUBLE DIAMOND GROUP LLC	$212.49	$212.49
04/28/2017	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1001	$-485.42	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$485.42
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.13	$484.32
03/01/2017	INTEREST	Monthly Interest	$1.68	$470.19
02/01/2017	INTEREST	Monthly Interest	$1.68	$468.51
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.11	$466.83
12/28/2016	INTEREST	Monthly Interest	$1.68	$457.72
12/01/2016	INTEREST	Monthly Interest	$1.68	$456.04
11/01/2016	INTEREST	Monthly Interest	$1.68	$454.36
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.10	$452.68
10/03/2016	INTEREST	Monthly Interest	$1.68	$447.58
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.08	$445.90
08/29/2016	INTEREST	Monthly Interest	$1.68	$443.82
08/01/2016	INTEREST	Monthly Interest	$1.68	$442.14
07/01/2016	BILL	DOUBLE DIAMOND GROUP LLC	$201.90	$440.46
07/01/2016	INTEREST	Monthly Interest	$1.68	$238.56
06/01/2016	INTEREST	Monthly Interest	$1.68	$236.88
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$235.20
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$232.70
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.09	$231.61
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.08	$217.52
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.07	$208.44
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.05	$203.37
07/01/2015	BILL	DOUBLE DIAMOND GROUP LLC	$201.32	$201.32
11/18/2014	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1013	$-207.83	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.04	$207.83
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.03	$202.79
07/07/2014	BILL	DOUBLE DIAMOND GROUP LLC	$200.76	$200.76
10/03/2013	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1012	$-667.56	$0.00
10/01/2013	INTEREST	Monthly Interest	$3.08	$667.56
09/04/2013	INTEREST	Monthly Interest	$3.08	$664.48
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.92	$661.40
08/01/2013	INTEREST	Monthly Interest	$3.08	$659.48
07/01/2013	BILL	DOUBLE DIAMOND GROUP LLC	$188.90	$656.40
07/01/2013	INTEREST	Monthly Interest	$3.08	$467.50
06/03/2013	INTEREST	Monthly Interest	$3.08	$464.42
05/01/2013	INTEREST	Monthly Interest	$1.62	$461.34
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$459.72
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.24	$457.22
03/04/2013	INTEREST	Monthly Interest	$1.62	$444.98
02/01/2013	INTEREST	Monthly Interest	$1.62	$443.36
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.87	$441.74
01/02/2013	INTEREST	Monthly Interest	$1.62	$433.87
12/03/2012	INTEREST	Monthly Interest	$1.62	$432.25
11/01/2012	INTEREST	Monthly Interest	$1.62	$430.63
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.37	$429.01
10/02/2012	INTEREST	Monthly Interest	$1.62	$424.64
09/04/2012	INTEREST	Monthly Interest	$1.62	$423.02
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.75	$421.40
07/06/2012	BILL	DOUBLE DIAMOND GROUP LLC	$174.91	$419.65
07/03/2012	INTEREST	Monthly Interest	$1.62	$244.74
06/04/2012	PENALTY	Recording Fee	$15.00	$243.12
06/04/2012	INTEREST	Monthly Interest	$1.62	$228.12
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$226.50
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.65	$224.25
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.78	$210.60
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.88	$201.82
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.95	$196.94
07/06/2011	BILL	DOUBLE DIAMOND GROUP LLC	$194.99	$194.99
05/02/2011	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK BANK: 94-72 NUM: 1011	$-234.29	$0.00
05/02/2011	INTEREST	Monthly Interest	$0.10	$234.29
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$234.19
04/13/2011	PAYMENT	DOUBLE DIAMOND/SMEREK, DENNIS CASH	$-200.00	$232.19
04/01/2011	INTEREST	Monthly Interest	$1.39	$432.19
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.64	$430.80
03/01/2011	INTEREST	Monthly Interest	$1.39	$418.16
02/01/2011	INTEREST	Monthly Interest	$1.39	$416.77
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.13	$415.38
01/04/2011	INTEREST	Monthly Interest	$1.39	$407.25
12/01/2010	INTEREST	Monthly Interest	$1.39	$405.86
11/02/2010	INTEREST	Monthly Interest	$1.39	$404.47
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.51	$403.08
10/01/2010	INTEREST	Monthly Interest	$1.39	$398.57
09/01/2010	INTEREST	Monthly Interest	$1.39	$397.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.81	$395.79
08/02/2010	INTEREST	Monthly Interest	$1.39	$393.98
07/08/2010	BILL	DOUBLE DIAMOND GROUP LLC	$180.55	$392.59
07/01/2010	INTEREST	Monthly Interest	$1.39	$212.04
06/07/2010	PENALTY	Recording Fee	$15.00	$210.65
06/01/2010	INTEREST	Monthly Interest	$1.39	$195.65
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$194.26
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.70	$192.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.52	$180.56
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.18	$173.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.67	$168.86
07/09/2009	BILL	DOUBLE DIAMOND GROUP LLC	$167.19	$167.19
06/01/2009	PAYMENT	DOUBLE DIAMOND GROUP CHECK BANK: 94-72/1224 NUM: 1010	$-180.54	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$180.54
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.87	$178.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.99	$167.67
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.88	$160.68
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.55	$156.80
07/10/2008	BILL	DOUBLE DIAMOND GROUP LLC	$155.25	$155.25
10/09/2007	PAYMENT	DOUBLE DIAMOND GROUP CHECK BANK: 94-72/1224 NUM: 1004	$-145.18	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.44	$145.18
07/05/2007	BILL	DOUBLE DIAMOND GROUP LLC	$143.74	$143.74
08/07/2006	PAYMENT	HAFEN, SPENCER/DOUBLE DIAMOND CASH	$-133.10	$0.00
07/11/2006	BILL	DOUBLE DIAMOND GROUP LLC	$133.10	$133.10
07/03/2006	PAYMENT	DOUBLE DIAMOND GROUP,LLC CASH	$-159.42	$0.00
06/05/2006	PENALTY	Recording Fee	$15.00	$159.42
06/01/2006	INTEREST	Monthly Interest	$1.03	$144.42
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$143.39
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.67	$142.39
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.57	$133.72
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.10	$128.15
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.24	$125.05
07/15/2005	BILL	SMEREK, RONALD J & DENNIS	$123.81	$123.81
08/26/2004	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1781	$-117.47	$0.00
07/07/2004	BILL	BROWN, PAUL & BOYD	$117.47	$117.47
08/08/2003	PAYMENT	BROWN, PAUL S CHECK BANK: 94-156 NUM: 1549	$-117.47	$0.00
07/09/2003	BILL	BROWN, PAUL & BOYD	$117.47	$117.47
08/09/2002	PAYMENT	THE ESTATE OF WILLIAM BROWN CHECK BANK: 94-156/1242 NUM: 356	$-63.60	$0.00
07/08/2002	BILL	BROWN, WILLIAM H	$63.60	$63.60
08/21/2001	PAYMENT	BROWN, BILL CHECK BANK: 94-156/1242 NUM: 312	$-63.67	$0.00
07/10/2001	BILL	BROWN, WILLIAM H	$63.67	$63.67
08/25/2000	PAYMENT	BROWN, BILL H. (PAUL-GUARDIAN) CHECK BANK: 94-156/1242 NUM: 260	$-88.94	$0.00
07/11/2000	BILL	BROWN, WILLIAM H	$88.94	$88.94
07/29/1999	PAYMENT	EAGLE VALLEY RESORT/BROWN, PAU CHECK BANK: 94-72/1224 NUM: 5060	$-77.71	$0.00
07/13/1999	BILL	BROWN, WILLIAM H	$77.71	$77.71
06/14/1999	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK BANK: 94-72/1224 NUM: 4945	$-104.13	$0.00
06/07/1999	PENALTY	first year letter & recording	$8.00	$104.13
06/01/1999	INTEREST	Monthly Interest	$0.64	$96.13
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$95.49
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.39	$93.99
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.62	$88.60
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.85	$83.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.08	$80.13
07/14/1998	BILL	BROWN, WILLIAM H	$77.05	$77.05
04/08/1998	PAYMENT	BROWN, WILLIAM H ESTATE/HAFER CHECK BANK: 94-72/1224 NUM: 1087	$-90.72	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.21	$90.72
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.46	$85.51
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.72	$81.05
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.97	$77.33
07/14/1997	BILL	BROWN, WILLIAM H	$74.36	$74.36
01/21/1997	PAYMENT	BROWN, WILLIAM H.	$-80.53	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.69	$80.53
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.96	$76.84
07/15/1996	BILL	BROWN, WILLIAM H	$73.88	$73.88