Tax Account 001-230-15

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Owners

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

Account Summary

Account ID	001-230-15
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-230-15

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$145.20
Total	$145.20
Paid	$145.20
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

$145.20

Total

$145.20

Paid

$145.20

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	$46.20	$0.00	$46.20	$46.20	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$145.20	$1.85	$147.05	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$145.20	$0.00	$145.20	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$144.79	$23.82	$168.61	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$142.58	$23.22	$165.80	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$142.58	$0.00	$142.58	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$135.96	$5.42	$141.38	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$132.96	$21.96	$154.92	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$115.99	$18.78	$134.77	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$108.51	$28.91	$137.42	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$100.48	$3.54	$104.02	$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	$-145.20	$0.00
07/03/2024	BILL	DOUBLE DIAMOND GROUP LLC	$145.20	$145.20
10/02/2023	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK 1009	$-147.05	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.85	$147.05
07/13/2023	BILL	DOUBLE DIAMOND GROUP LLC	$145.20	$145.20
08/15/2022	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1008	$-145.20	$0.00
07/07/2022	BILL	DOUBLE DIAMOND GROUP LLC	$145.20	$145.20
04/26/2022	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1007	$-168.61	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$168.61
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.14	$167.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.71	$157.27
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.94	$150.56
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.83	$146.62
07/12/2021	BILL	DOUBLE DIAMOND GROUP LLC	$144.79	$144.79
04/07/2021	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1006	$-165.80	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$165.80
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.98	$164.70
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.57	$154.72
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.83	$148.15
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.74	$144.32
10/21/2020	BILL	DOUBLE DIAMOND GROUP LLC	$142.58	$142.58
08/06/2019	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1005	$-142.58	$0.00
07/03/2019	BILL	DOUBLE DIAMOND GROUP LLC	$142.58	$142.58
11/19/2018	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1003	$-141.38	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.70	$141.38
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.72	$137.68
07/03/2018	BILL	DOUBLE DIAMOND GROUP LLC	$135.96	$135.96
05/01/2018	PAYMENT	DOUBLE DIAMOND GROUP CHECK NUM: 1002	$-154.92	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$154.92
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.31	$153.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.18	$144.51
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.65	$138.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.72	$134.68
07/03/2017	BILL	DOUBLE DIAMOND GROUP LLC	$132.96	$132.96
04/28/2017	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1001	$-272.19	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$272.19
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.12	$271.09
03/01/2017	INTEREST	Monthly Interest	$0.90	$262.97
02/01/2017	INTEREST	Monthly Interest	$0.90	$262.07
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.28	$261.17
12/28/2016	INTEREST	Monthly Interest	$0.90	$255.89
12/01/2016	INTEREST	Monthly Interest	$0.90	$254.99
11/01/2016	INTEREST	Monthly Interest	$0.90	$254.09
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.00	$253.19
10/03/2016	INTEREST	Monthly Interest	$0.90	$250.19
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.28	$249.29
08/29/2016	INTEREST	Monthly Interest	$0.90	$248.01
08/01/2016	INTEREST	Monthly Interest	$0.90	$247.11
07/01/2016	BILL	DOUBLE DIAMOND GROUP LLC	$115.99	$246.21
07/01/2016	INTEREST	Monthly Interest	$0.90	$130.22
06/01/2016	INTEREST	Monthly Interest	$0.90	$129.32
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$128.42
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$125.92
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.60	$124.83
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.89	$117.23
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.73	$112.34
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.10	$109.61
07/01/2015	BILL	DOUBLE DIAMOND GROUP LLC	$108.51	$108.51
11/18/2014	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1013	$-104.02	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.52	$104.02
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.02	$101.50
07/07/2014	BILL	DOUBLE DIAMOND GROUP LLC	$100.48	$100.48
10/03/2013	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1012	$-369.99	$0.00
10/01/2013	INTEREST	Monthly Interest	$1.62	$369.99
09/04/2013	INTEREST	Monthly Interest	$1.62	$368.37
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.11	$366.75
08/01/2013	INTEREST	Monthly Interest	$1.62	$365.64
07/01/2013	BILL	DOUBLE DIAMOND GROUP LLC	$102.73	$364.02
07/01/2013	INTEREST	Monthly Interest	$1.62	$261.29
06/03/2013	INTEREST	Monthly Interest	$1.62	$259.67
05/01/2013	INTEREST	Monthly Interest	$0.90	$258.05
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$257.15
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.03	$254.65
03/04/2013	INTEREST	Monthly Interest	$0.90	$248.62
02/01/2013	INTEREST	Monthly Interest	$0.90	$247.72
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.17	$246.82
01/02/2013	INTEREST	Monthly Interest	$0.90	$241.65
12/03/2012	INTEREST	Monthly Interest	$0.90	$240.75
11/01/2012	INTEREST	Monthly Interest	$0.90	$239.85
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.31	$238.95
10/02/2012	INTEREST	Monthly Interest	$0.90	$234.64
09/04/2012	INTEREST	Monthly Interest	$0.90	$233.74
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.45	$232.84
07/06/2012	BILL	DOUBLE DIAMOND GROUP LLC	$86.14	$229.39
07/03/2012	INTEREST	Monthly Interest	$0.90	$143.25
06/04/2012	PENALTY	Recording Fee	$15.00	$142.35
06/04/2012	INTEREST	Monthly Interest	$0.90	$127.35
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$126.45
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.56	$124.20
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.86	$116.64
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.70	$111.78
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.08	$109.08
07/06/2011	BILL	DOUBLE DIAMOND GROUP LLC	$108.00	$108.00
05/02/2011	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK BANK: 94-72 NUM: 1011	$-256.21	$0.00
05/02/2011	INTEREST	Monthly Interest	$0.77	$256.21
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$255.44
04/01/2011	INTEREST	Monthly Interest	$0.77	$253.44
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.00	$252.67
03/01/2011	INTEREST	Monthly Interest	$0.77	$245.67
02/01/2011	INTEREST	Monthly Interest	$0.77	$244.90
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.50	$244.13
01/04/2011	INTEREST	Monthly Interest	$0.77	$239.63
12/01/2010	INTEREST	Monthly Interest	$0.77	$238.86
11/02/2010	INTEREST	Monthly Interest	$0.77	$238.09
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.50	$237.32
10/01/2010	INTEREST	Monthly Interest	$0.77	$234.82
09/01/2010	INTEREST	Monthly Interest	$0.77	$234.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.00	$233.28
08/02/2010	INTEREST	Monthly Interest	$0.77	$232.28
07/08/2010	BILL	DOUBLE DIAMOND GROUP LLC	$100.00	$231.51
07/01/2010	INTEREST	Monthly Interest	$0.77	$131.51
06/07/2010	PENALTY	Recording Fee	$15.00	$130.74
06/01/2010	INTEREST	Monthly Interest	$0.77	$115.74
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$114.97
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.48	$112.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.56	$106.49
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.63	$100.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.70	$96.30
07/09/2009	BILL	DOUBLE DIAMOND GROUP LLC	$92.60	$92.60
06/01/2009	PAYMENT	DOUBLE DIAMOND GROUP CHECK BANK: 94-72/1224 NUM: 1010	$-106.89	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$106.89
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.02	$104.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.16	$98.87
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.30	$93.71
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.44	$89.41
07/10/2008	BILL	DOUBLE DIAMOND GROUP LLC	$85.97	$85.97
10/09/2007	PAYMENT	DOUBLE DIAMOND GROUP CHECK BANK: 94-72/1224 NUM: 1004	$-82.78	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.18	$82.78
07/05/2007	BILL	DOUBLE DIAMOND GROUP LLC	$79.60	$79.60
03/16/2007	PAYMENT	SMEREK, DENNIS CASH	$-190.09	$0.00
03/01/2007	INTEREST	Monthly Interest	$0.57	$190.09
02/01/2007	INTEREST	Monthly Interest	$0.57	$189.52
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.42	$188.95
01/02/2007	INTEREST	Monthly Interest	$0.57	$184.53
12/04/2006	INTEREST	Monthly Interest	$0.57	$183.96
11/01/2006	INTEREST	Monthly Interest	$0.57	$183.39
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.69	$182.82
10/02/2006	INTEREST	Monthly Interest	$0.57	$179.13
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.95	$178.56
09/01/2006	INTEREST	Monthly Interest	$0.57	$175.61
08/01/2006	INTEREST	Monthly Interest	$0.57	$175.04
07/11/2006	BILL	DOUBLE DIAMOND GROUP LLC	$73.70	$174.47
07/03/2006	INTEREST	Monthly Interest	$0.57	$100.77
06/05/2006	PENALTY	Recording Fee	$15.00	$100.20
06/01/2006	INTEREST	Monthly Interest	$0.57	$85.20
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$84.63
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.80	$83.63
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.11	$78.83
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.43	$74.72
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$71.29
07/15/2005	BILL	SMEREK, RONALD J & DENNIS	$68.55	$68.55
08/26/2004	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1781	$-65.04	$0.00
07/07/2004	BILL	BROWN, PAUL & BOYD	$65.04	$65.04
08/08/2003	PAYMENT	BROWN, PAUL S CHECK BANK: 94-156 NUM: 1549	$-65.04	$0.00
07/09/2003	BILL	BROWN, PAUL & BOYD	$65.04	$65.04