Tax Account 001-230-14

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Owners

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

Account Summary

Account ID	001-230-14
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-230-14

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$178.39
Total	$178.39
Paid	$178.39
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

$178.39

Total

$178.39

Paid

$178.39

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	$52.39	$0.00	$52.39	$52.39	$0.00
2	10/07/2024	10/17/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
3	01/06/2025	01/16/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
4	03/03/2025	03/13/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$178.39	$2.10	$180.49	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$178.39	$0.00	$178.39	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$177.88	$28.85	$206.73	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$175.13	$28.16	$203.29	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$175.13	$0.00	$175.13	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$167.25	$6.47	$173.72	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$166.78	$26.87	$193.65	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$156.32	$24.57	$180.89	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$155.87	$40.23	$196.10	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$155.44	$5.63	$161.07	$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	$-178.39	$0.00
07/03/2024	BILL	DOUBLE DIAMOND GROUP LLC	$178.39	$178.39
10/02/2023	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK 1009	$-180.49	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$180.49
07/13/2023	BILL	DOUBLE DIAMOND GROUP LLC	$178.39	$178.39
08/15/2022	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1008	$-178.39	$0.00
07/07/2022	BILL	DOUBLE DIAMOND GROUP LLC	$178.39	$178.39
04/26/2022	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1007	$-206.73	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$206.73
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.45	$205.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.21	$193.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.79	$184.87
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.20	$180.08
07/12/2021	BILL	DOUBLE DIAMOND GROUP LLC	$177.88	$177.88
04/07/2021	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1006	$-203.29	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$203.29
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.26	$202.19
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.05	$189.93
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.66	$181.88
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.09	$177.22
10/21/2020	BILL	DOUBLE DIAMOND GROUP LLC	$175.13	$175.13
08/06/2019	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1005	$-175.13	$0.00
07/03/2019	BILL	DOUBLE DIAMOND GROUP LLC	$175.13	$175.13
11/19/2018	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1003	$-173.72	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.46	$173.72
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$169.26
07/03/2018	BILL	DOUBLE DIAMOND GROUP LLC	$167.25	$167.25
05/01/2018	PAYMENT	DOUBLE DIAMOND GROUP CHECK NUM: 1002	$-193.65	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$193.65
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.67	$192.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.67	$180.88
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.44	$173.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.99	$168.77
07/03/2017	BILL	DOUBLE DIAMOND GROUP LLC	$166.78	$166.78
04/28/2017	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1001	$-376.99	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$376.99
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.94	$375.89
03/01/2017	INTEREST	Monthly Interest	$1.30	$364.95
02/01/2017	INTEREST	Monthly Interest	$1.30	$363.65
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.04	$362.35
12/28/2016	INTEREST	Monthly Interest	$1.30	$355.31
12/01/2016	INTEREST	Monthly Interest	$1.30	$354.01
11/01/2016	INTEREST	Monthly Interest	$1.30	$352.71
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.92	$351.41
10/03/2016	INTEREST	Monthly Interest	$1.30	$347.49
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.57	$346.19
08/29/2016	INTEREST	Monthly Interest	$1.30	$344.62
08/01/2016	INTEREST	Monthly Interest	$1.30	$343.32
07/01/2016	BILL	DOUBLE DIAMOND GROUP LLC	$156.32	$342.02
07/01/2016	INTEREST	Monthly Interest	$1.30	$185.70
06/01/2016	INTEREST	Monthly Interest	$1.30	$184.40
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$183.10
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$180.60
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.91	$179.51
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.07	$168.60
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.99	$161.53
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.67	$157.54
07/01/2015	BILL	DOUBLE DIAMOND GROUP LLC	$155.87	$155.87
11/18/2014	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1013	$-161.07	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.97	$161.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.66	$157.10
07/07/2014	BILL	DOUBLE DIAMOND GROUP LLC	$155.44	$155.44
10/03/2013	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1012	$-542.06	$0.00
10/01/2013	INTEREST	Monthly Interest	$2.47	$542.06
09/04/2013	INTEREST	Monthly Interest	$2.47	$539.59
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.66	$537.12
08/01/2013	INTEREST	Monthly Interest	$2.47	$535.46
07/01/2013	BILL	DOUBLE DIAMOND GROUP LLC	$155.44	$532.99
07/01/2013	INTEREST	Monthly Interest	$2.47	$377.55
06/03/2013	INTEREST	Monthly Interest	$2.47	$375.08
05/01/2013	INTEREST	Monthly Interest	$1.19	$372.61
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$371.42
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.78	$368.92
03/04/2013	INTEREST	Monthly Interest	$1.19	$358.14
02/01/2013	INTEREST	Monthly Interest	$1.19	$356.95
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.93	$355.76
01/02/2013	INTEREST	Monthly Interest	$1.19	$348.83
12/03/2012	INTEREST	Monthly Interest	$1.19	$347.64
11/01/2012	INTEREST	Monthly Interest	$1.19	$346.45
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.85	$345.26
10/02/2012	INTEREST	Monthly Interest	$1.19	$341.41
09/04/2012	INTEREST	Monthly Interest	$1.19	$340.22
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.54	$339.03
07/06/2012	BILL	DOUBLE DIAMOND GROUP LLC	$153.94	$337.49
07/03/2012	INTEREST	Monthly Interest	$1.19	$183.55
06/04/2012	PENALTY	Recording Fee	$15.00	$182.36
06/04/2012	INTEREST	Monthly Interest	$1.19	$167.36
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$166.17
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.98	$163.92
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.41	$153.94
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.56	$147.53
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.43	$143.97
07/06/2011	BILL	DOUBLE DIAMOND GROUP LLC	$142.54	$142.54
05/02/2011	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK BANK: 94-72 NUM: 1011	$-323.56	$0.00
05/02/2011	INTEREST	Monthly Interest	$1.02	$323.56
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$322.54
04/01/2011	INTEREST	Monthly Interest	$1.02	$320.54
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.24	$319.52
03/01/2011	INTEREST	Monthly Interest	$1.02	$310.28
02/01/2011	INTEREST	Monthly Interest	$1.02	$309.26
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.94	$308.24
01/04/2011	INTEREST	Monthly Interest	$1.02	$302.30
12/01/2010	INTEREST	Monthly Interest	$1.02	$301.28
11/02/2010	INTEREST	Monthly Interest	$1.02	$300.26
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.30	$299.24
10/01/2010	INTEREST	Monthly Interest	$1.02	$295.94
09/01/2010	INTEREST	Monthly Interest	$1.02	$294.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.32	$293.90
08/02/2010	INTEREST	Monthly Interest	$1.02	$292.58
07/08/2010	BILL	DOUBLE DIAMOND GROUP LLC	$131.99	$291.56
07/01/2010	INTEREST	Monthly Interest	$1.02	$159.57
06/07/2010	PENALTY	Recording Fee	$15.00	$158.55
06/01/2010	INTEREST	Monthly Interest	$1.02	$143.55
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$142.53
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.55	$140.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.50	$131.98
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.06	$126.48
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.22	$123.42
07/09/2009	BILL	DOUBLE DIAMOND GROUP LLC	$122.20	$122.20
06/01/2009	PAYMENT	DOUBLE DIAMOND GROUP CHECK BANK: 94-72/1224 NUM: 1010	$-132.50	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$132.50
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.94	$130.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.11	$122.56
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.84	$117.45
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.13	$114.61
07/10/2008	BILL	DOUBLE DIAMOND GROUP LLC	$113.48	$113.48
10/09/2007	PAYMENT	DOUBLE DIAMOND GROUP CHECK BANK: 94-72/1224 NUM: 1004	$-106.11	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$106.11
07/05/2007	BILL	DOUBLE DIAMOND GROUP LLC	$105.06	$105.06
08/07/2006	PAYMENT	HAFEN, SPENCER/DOUBLE DIAMOND CASH	$-97.27	$0.00
07/11/2006	BILL	DOUBLE DIAMOND GROUP LLC	$97.27	$97.27
07/03/2006	PAYMENT	DOUBLE DIAMOND GROUP,LLC CASH	$-127.13	$0.00
06/05/2006	PENALTY	Recording Fee	$15.00	$127.13
06/01/2006	INTEREST	Monthly Interest	$0.75	$112.13
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$111.38
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.33	$110.38
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.43	$104.05
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.52	$98.62
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.62	$94.10
07/15/2005	BILL	SMEREK, RONALD J & DENNIS	$90.48	$90.48
08/26/2004	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1781	$-85.84	$0.00
07/07/2004	BILL	BROWN, PAUL & BOYD	$85.84	$85.84
08/08/2003	PAYMENT	BROWN, PAUL S CHECK BANK: 94-156 NUM: 1549	$-85.84	$0.00
07/09/2003	BILL	BROWN, PAUL & BOYD	$85.84	$85.84