Tax Account 001-230-16

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Owners

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

Account Summary

Account ID	001-230-16
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-230-16

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$224.42
Total	$224.42
Paid	$224.42
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

$224.42

Total

$224.42

Paid

$224.42

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	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$224.42	$2.62	$227.04	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$224.42	$0.00	$224.42	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$223.77	$35.59	$259.36	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$220.27	$35.00	$255.27	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$220.27	$0.00	$220.27	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$210.26	$7.92	$218.18	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$209.66	$33.51	$243.17	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$199.07	$31.16	$230.23	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$198.50	$50.05	$248.55	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$184.17	$6.46	$190.63	$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	$-224.42	$0.00
07/03/2024	BILL	DOUBLE DIAMOND GROUP LLC	$224.42	$224.42
10/02/2023	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK 1009	$-227.04	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.62	$227.04
07/13/2023	BILL	DOUBLE DIAMOND GROUP LLC	$224.42	$224.42
08/15/2022	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1008	$-224.42	$0.00
07/07/2022	BILL	DOUBLE DIAMOND GROUP LLC	$224.42	$224.42
04/26/2022	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1007	$-259.36	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$259.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.66	$258.16
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.25	$242.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.89	$232.25
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.59	$226.36
07/12/2021	BILL	DOUBLE DIAMOND GROUP LLC	$223.77	$223.77
04/07/2021	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1006	$-255.27	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$255.27
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.42	$254.17
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.10	$238.75
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.81	$228.65
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.57	$222.84
10/21/2020	BILL	DOUBLE DIAMOND GROUP LLC	$220.27	$220.27
08/06/2019	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1005	$-220.27	$0.00
07/03/2019	BILL	DOUBLE DIAMOND GROUP LLC	$220.27	$220.27
11/19/2018	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1003	$-218.18	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.51	$218.18
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.41	$212.67
07/03/2018	BILL	DOUBLE DIAMOND GROUP LLC	$210.26	$210.26
05/01/2018	PAYMENT	DOUBLE DIAMOND GROUP CHECK NUM: 1002	$-243.17	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$243.17
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.68	$242.07
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.64	$227.39
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.58	$217.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.51	$212.17
07/03/2017	BILL	DOUBLE DIAMOND GROUP LLC	$209.66	$209.66
04/28/2017	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1001	$-478.78	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$478.78
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.93	$477.68
03/01/2017	INTEREST	Monthly Interest	$1.65	$463.75
02/01/2017	INTEREST	Monthly Interest	$1.65	$462.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.00	$460.45
12/28/2016	INTEREST	Monthly Interest	$1.65	$451.45
12/01/2016	INTEREST	Monthly Interest	$1.65	$449.80
11/01/2016	INTEREST	Monthly Interest	$1.65	$448.15
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.05	$446.50
10/03/2016	INTEREST	Monthly Interest	$1.65	$441.45
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.08	$439.80
08/29/2016	INTEREST	Monthly Interest	$1.65	$437.72
08/01/2016	INTEREST	Monthly Interest	$1.65	$436.07
07/01/2016	BILL	DOUBLE DIAMOND GROUP LLC	$199.07	$434.42
07/01/2016	INTEREST	Monthly Interest	$1.65	$235.35
06/01/2016	INTEREST	Monthly Interest	$1.65	$233.70
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$232.05
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$229.55
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.90	$228.46
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.97	$214.56
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.03	$205.59
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.06	$200.56
07/01/2015	BILL	DOUBLE DIAMOND GROUP LLC	$198.50	$198.50
11/18/2014	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1013	$-190.63	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.61	$190.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.85	$186.02
07/07/2014	BILL	DOUBLE DIAMOND GROUP LLC	$184.17	$184.17
10/03/2013	PAYMENT	DOUBLE DIAMOND GROUP LLC CHECK NUM: 1012	$-613.53	$0.00
10/01/2013	INTEREST	Monthly Interest	$2.81	$613.53
09/04/2013	INTEREST	Monthly Interest	$2.81	$610.72
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.76	$607.91
08/01/2013	INTEREST	Monthly Interest	$2.81	$606.15
07/01/2013	BILL	DOUBLE DIAMOND GROUP LLC	$176.07	$603.34
07/01/2013	INTEREST	Monthly Interest	$2.81	$427.27
06/03/2013	INTEREST	Monthly Interest	$2.81	$424.46
05/01/2013	INTEREST	Monthly Interest	$1.49	$421.65
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$420.16
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.05	$417.66
03/04/2013	INTEREST	Monthly Interest	$1.49	$406.61
02/01/2013	INTEREST	Monthly Interest	$1.49	$405.12
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.11	$403.63
01/02/2013	INTEREST	Monthly Interest	$1.49	$396.52
12/03/2012	INTEREST	Monthly Interest	$1.49	$395.03
11/01/2012	INTEREST	Monthly Interest	$1.49	$393.54
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.95	$392.05
10/02/2012	INTEREST	Monthly Interest	$1.49	$388.10
09/04/2012	INTEREST	Monthly Interest	$1.49	$386.61
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.58	$385.12
07/06/2012	BILL	DOUBLE DIAMOND GROUP LLC	$157.89	$383.54
07/03/2012	INTEREST	Monthly Interest	$1.49	$225.65
06/04/2012	PENALTY	Recording Fee	$15.00	$224.16
06/04/2012	INTEREST	Monthly Interest	$1.49	$209.16
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$207.67
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.50	$205.42
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.04	$192.92
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.47	$184.88
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$180.41
07/06/2011	BILL	DOUBLE DIAMOND GROUP LLC	$178.62	$178.62
05/06/2011	PAYMENT	DOUBLE DIAMOND GROUP LLC CASH	$-400.67	$0.00
05/02/2011	INTEREST	Monthly Interest	$1.28	$400.67
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$399.39
04/01/2011	INTEREST	Monthly Interest	$1.28	$397.39
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.58	$396.11
03/01/2011	INTEREST	Monthly Interest	$1.28	$384.53
02/01/2011	INTEREST	Monthly Interest	$1.28	$383.25
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.44	$381.97
01/04/2011	INTEREST	Monthly Interest	$1.28	$374.53
12/01/2010	INTEREST	Monthly Interest	$1.28	$373.25
11/02/2010	INTEREST	Monthly Interest	$1.28	$371.97
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.14	$370.69
10/01/2010	INTEREST	Monthly Interest	$1.28	$366.55
09/01/2010	INTEREST	Monthly Interest	$1.28	$365.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.65	$363.99
08/02/2010	INTEREST	Monthly Interest	$1.28	$362.34
07/08/2010	BILL	DOUBLE DIAMOND GROUP LLC	$165.39	$361.06
07/01/2010	INTEREST	Monthly Interest	$1.28	$195.67
06/07/2010	PENALTY	Recording Fee	$15.00	$194.39
06/01/2010	INTEREST	Monthly Interest	$1.28	$179.39
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$178.11
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.72	$176.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.89	$165.39
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.83	$158.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.53	$154.67
07/09/2009	BILL	DOUBLE DIAMOND GROUP LLC	$153.14	$153.14
06/01/2009	PAYMENT	DOUBLE DIAMOND GROUP CHECK BANK: 94-72/1224 NUM: 1010	$-165.52	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$165.52
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.95	$163.52
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.40	$153.57
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.56	$147.17
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.42	$143.61
07/10/2008	BILL	DOUBLE DIAMOND GROUP LLC	$142.19	$142.19
10/09/2007	PAYMENT	DOUBLE DIAMOND GROUP CHECK BANK: 94-72/1224 NUM: 1004	$-132.99	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.32	$132.99
07/05/2007	BILL	DOUBLE DIAMOND GROUP LLC	$131.67	$131.67
03/16/2007	PAYMENT	SMEREK, DENNIS CASH	$-287.47	$0.00
03/01/2007	INTEREST	Monthly Interest	$0.94	$287.47
02/01/2007	INTEREST	Monthly Interest	$0.94	$286.53
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.49	$285.59
01/02/2007	INTEREST	Monthly Interest	$0.94	$280.10
12/04/2006	INTEREST	Monthly Interest	$0.94	$279.16
11/01/2006	INTEREST	Monthly Interest	$0.94	$278.22
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.05	$277.28
10/02/2006	INTEREST	Monthly Interest	$0.94	$274.23
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.22	$273.29
09/01/2006	INTEREST	Monthly Interest	$0.94	$272.07
08/01/2006	INTEREST	Monthly Interest	$0.94	$271.13
07/11/2006	BILL	DOUBLE DIAMOND GROUP LLC	$121.91	$270.19
07/03/2006	INTEREST	Monthly Interest	$0.94	$148.28
06/05/2006	PENALTY	Recording Fee	$15.00	$147.34
06/01/2006	INTEREST	Monthly Interest	$0.94	$132.34
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$131.40
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.94	$130.40
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.10	$122.46
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.84	$117.36
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.13	$114.52
07/15/2005	BILL	SMEREK, RONALD J & DENNIS	$113.39	$113.39
08/26/2004	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1781	$-107.58	$0.00
07/07/2004	BILL	BROWN, PAUL & BOYD	$107.58	$107.58
08/08/2003	PAYMENT	BROWN, PAUL S CHECK BANK: 94-156 NUM: 1549	$-107.58	$0.00
07/09/2003	BILL	BROWN, PAUL & BOYD	$107.58	$107.58