Tax Account 001-270-12

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Owners

PARK, JAMES L. SEPARATE PROP
4415 TOPAZ ST.
LAS VEGAS, NV 89121

Account Summary

Account ID	001-270-12
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-270-12

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.03
Total	$53.03
Paid	$53.03
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

$53.03

Total

$53.03

Paid

$53.03

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	$53.03	$0.00	$53.03	$53.03	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$49.83	$0.00	$49.83	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$46.87	$0.00	$46.87	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$44.15	$0.00	$44.15	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$42.66	$0.00	$42.66	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$41.10	$0.00	$41.10	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$39.50	$0.00	$39.50	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$38.24	$5.73	$43.97	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$24.93	$0.00	$24.93	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$23.09	$0.00	$23.09	$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
07/31/2024	PAYMENT	PARK, JAMES L. SEPARATE PROPERTY TRUST CHECK 238	$-53.03	$0.00
07/03/2024	BILL	PARK, JAMES L. SEPARATE PROP	$53.03	$53.03
08/01/2023	PAYMENT	PARK, JAMES L. SEPARATE PROP CHECK 235	$-49.83	$0.00
07/13/2023	BILL	PARK, JAMES L. SEPARATE PROP	$49.83	$49.83
08/15/2022	PAYMENT	JAMES L PARK SEPARATE PROPERTY CHECK NUM: 225	$-46.87	$0.00
07/07/2022	BILL	PARK, JAMES L. SEPARATE PROP	$46.87	$46.87
08/16/2021	PAYMENT	JAMES L PARK SEPARATE PROP TRU CHECK NUM: 160	$-44.15	$0.00
07/12/2021	BILL	PARK, JAMES L. SEPARATE PROP	$44.15	$44.15
11/23/2020	PAYMENT	PARK, JAMES L SEPARATE PROP CHECK NUM: 192	$-42.66	$0.00
10/21/2020	BILL	PARK, JAMES L. SEPARATE PROP	$42.66	$42.66
08/13/2019	PAYMENT	JAMES L. PARK SEPARATE PROPERT CHECK NUM: 151	$-41.10	$0.00
07/03/2019	BILL	PARK, JAMES L. SEPARATE PROP	$41.10	$41.10
08/20/2018	PAYMENT	JAMES L PARK SEPARATE PRP TRST CHECK NUM: 142	$-39.50	$0.00
07/03/2018	BILL	PARK, JAMES L. SEPARATE PROP	$39.50	$39.50
02/28/2018	PAYMENT	JAMES L PARK SEPARATE PROP TRS CHECK NUM: 136	$-5.73	$0.00
02/05/2018	PAYMENT	PARK, LESLIE CHECK NUM: 225	$-38.24	$5.73
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.29	$43.97
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.91	$41.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.53	$39.77
07/03/2017	BILL	PARK, JAMES L. SEPARATE PROP	$38.24	$38.24
08/15/2016	PAYMENT	PARK, LESLIE CHECK NUM: 1001	$-26.65	$0.00
07/01/2016	BILL	PARK, JAMES L. SEPARATE PROP	$26.65	$26.65
08/14/2015	PAYMENT	JAMES L. PARK SEPARATE PROP CHECK NUM: 101	$-24.93	$0.00
07/01/2015	BILL	PARK, JAMES L.	$24.93	$24.93
08/12/2014	PAYMENT	PARK, JAMES CHECK NUM: 1047	$-23.09	$0.00
07/07/2014	BILL	PARK, JAMES L.	$23.09	$23.09
08/12/2013	PAYMENT	PARK, JAMES CHECK NUM: 1042	$-62.78	$0.00
07/01/2013	BILL	PARK, JAMES L.	$62.78	$62.78
08/14/2012	PAYMENT	PARK, JAMES CHECK BANK: 94-177/1224 NUM: 1019	$-19.79	$0.00
07/06/2012	BILL	J & S PROPERTIES LLC	$19.79	$19.79
03/13/2012	PAYMENT	PARK, JAMES LEE CHECK BANK: 91-2/1221 NUM: 9521401305	$-1,386.67	$0.00
03/01/2012	INTEREST	Monthly Interest	$6.84	$1,386.67
02/01/2012	INTEREST	Monthly Interest	$6.84	$1,379.83
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.19	$1,372.99
01/03/2012	INTEREST	Monthly Interest	$6.84	$1,361.80
12/01/2011	INTEREST	Monthly Interest	$6.84	$1,354.96
11/01/2011	INTEREST	Monthly Interest	$6.84	$1,348.12
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.21	$1,341.28
10/03/2011	INTEREST	Monthly Interest	$6.84	$1,335.07
09/01/2011	INTEREST	Monthly Interest	$6.84	$1,328.23
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.49	$1,321.39
08/01/2011	INTEREST	Monthly Interest	$6.84	$1,318.90
07/06/2011	BILL	TREASURE IN TRUST	$248.57	$1,312.06
07/05/2011	INTEREST	Monthly Interest	$6.84	$1,063.49
05/02/2011	INTEREST	Monthly Interest	$4.77	$1,056.65
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,051.88
04/01/2011	AMENDMENT	Certified & Return receipt	$5.54	$1,049.88
04/01/2011	INTEREST	Monthly Interest	$4.77	$1,044.34
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.40	$1,039.57
03/01/2011	INTEREST	Monthly Interest	$4.77	$1,022.17
02/01/2011	INTEREST	Monthly Interest	$4.77	$1,017.40
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.19	$1,012.63
01/04/2011	INTEREST	Monthly Interest	$4.77	$1,001.44
12/01/2010	INTEREST	Monthly Interest	$4.77	$996.67
11/02/2010	INTEREST	Monthly Interest	$4.77	$991.90
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.21	$987.13
10/01/2010	INTEREST	Monthly Interest	$4.77	$980.92
09/01/2010	INTEREST	Monthly Interest	$4.77	$976.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.49	$971.38
08/02/2010	INTEREST	Monthly Interest	$4.77	$968.89
07/08/2010	BILL	J & S PROPERTIES	$248.57	$964.12
07/01/2010	INTEREST	Monthly Interest	$4.77	$715.55
06/01/2010	INTEREST	Monthly Interest	$4.77	$710.78
05/03/2010	INTEREST	Monthly Interest	$2.38	$706.01
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$703.63
04/01/2010	INTEREST	Monthly Interest	$2.38	$701.63
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.08	$699.25
03/01/2010	INTEREST	Monthly Interest	$2.38	$679.17
02/01/2010	INTEREST	Monthly Interest	$2.38	$676.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.91	$674.41
01/04/2010	INTEREST	Monthly Interest	$2.38	$661.50
12/01/2009	INTEREST	Monthly Interest	$2.38	$659.12
11/02/2009	INTEREST	Monthly Interest	$2.38	$656.74
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.17	$654.36
10/05/2009	INTEREST	Monthly Interest	$2.38	$647.19
09/01/2009	INTEREST	Monthly Interest	$2.38	$644.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.87	$642.43
08/03/2009	INTEREST	Monthly Interest	$2.38	$639.56
07/09/2009	BILL	J & S PROPERTIES	$286.87	$637.18
07/02/2009	INTEREST	Monthly Interest	$2.38	$350.31
06/01/2009	PENALTY	recording fee	$15.00	$347.93
06/01/2009	INTEREST	Monthly Interest	$2.38	$332.93
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$330.55
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.00	$328.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.86	$308.55
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.14	$295.69
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.86	$288.55
07/10/2008	BILL	J & S PROPERTIES	$285.69	$285.69
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-141.52	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.61	$141.52
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.65	$134.91
12/07/2007	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1275	$-141.52	$132.26
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.61	$273.78
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.65	$267.17
07/05/2007	BILL	J & S PROPERTIES	$264.52	$264.52
12/29/2006	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 734	$-122.46	$0.00
08/08/2006	PAYMENT	J & S PROPERTIES/VINCENT, JIM CHECK BANK: 94-177 NUM: 660	$-122.47	$122.46
07/11/2006	BILL	J & S PROPERTIES	$244.93	$244.93