Tax Account 001-270-13

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Owners

PARK, JAMES L.SEPARATE PROP TRT
PO BOX 12041
LAS VEGAS, NV 89112

Account Summary

Account ID	001-270-13
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-270-13

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.59
Total	$55.59
Paid	$55.59
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

$55.59

Total

$55.59

Paid

$55.59

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	$55.59	$0.00	$55.59	$55.59	$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	$52.21	$0.00	$52.21	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$49.07	$0.00	$49.07	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$46.17	$0.00	$46.17	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$42.95	$0.00	$42.95	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$41.26	$0.00	$41.26	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$39.90	$5.99	$45.89	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$26.41	$0.00	$26.41	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$24.44	$0.00	$24.44	$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	$-55.59	$0.00
07/03/2024	BILL	PARK, JAMES L.SEPARATE PROP TRT	$55.59	$55.59
08/01/2023	PAYMENT	PARK, JAMES L. SEPARATE PROP CHECK 235	$-52.21	$0.00
07/13/2023	BILL	PARK, JAMES L.SEPARATE PROP TR	$52.21	$52.21
08/15/2022	PAYMENT	JAMES L PARK SEPARATE PROPERTY CHECK NUM: 225	$-49.07	$0.00
07/07/2022	BILL	PARK, JAMES L.SEPARATE PROP TR	$49.07	$49.07
08/16/2021	PAYMENT	JAMES L PARK SEPARATE PROP TRU CHECK NUM: 160	$-46.17	$0.00
07/12/2021	BILL	PARK, JAMES L.SEPARATE PROP TR	$46.17	$46.17
11/23/2020	PAYMENT	PARK, JAMES L SEPARATE PROP CHECK NUM: 192	$-44.59	$0.00
10/21/2020	BILL	PARK, JAMES L.SEPARATE PROP TR	$44.59	$44.59
08/13/2019	PAYMENT	JAMES L. PARK SEPARATE PROPERT CHECK NUM: 151	$-42.95	$0.00
07/03/2019	BILL	PARK, JAMES L.SEPARATE PROP TR	$42.95	$42.95
08/20/2018	PAYMENT	JAMES L PARK SEPARATE PRP TRST CHECK NUM: 142	$-41.26	$0.00
07/03/2018	BILL	PARK, JAMES L.SEPARATE PROP TR	$41.26	$41.26
02/28/2018	PAYMENT	JAMES L PARK SEPARATE PROP TRS CHECK NUM: 136	$-5.99	$0.00
02/05/2018	PAYMENT	PARK, LESLIE CHECK NUM: 225	$-39.90	$5.99
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.39	$45.89
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.00	$43.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.60	$41.50
07/03/2017	BILL	PARK, JAMES L.SEPARATE PROP TR	$39.90	$39.90
08/15/2016	PAYMENT	PARK, LESLIE CHECK NUM: 1001	$-28.22	$0.00
07/01/2016	BILL	PARK, JAMES L.SEPARATE PROP TR	$28.22	$28.22
08/14/2015	PAYMENT	JAMES L. PARK SEPARATE PROP CHECK NUM: 101	$-26.41	$0.00
07/01/2015	BILL	PARK, JAMES L.SEPARATE PROP TR	$26.41	$26.41
08/12/2014	PAYMENT	PARK, JAMES CHECK NUM: 1047	$-24.44	$0.00
07/07/2014	BILL	PARK, JAMES L.	$24.44	$24.44
08/12/2013	PAYMENT	PARK, JAMES CHECK NUM: 1042	$-66.32	$0.00
07/01/2013	BILL	PARK, JAMES L.	$66.32	$66.32
08/14/2012	PAYMENT	PARK, JAMES CHECK BANK: 94-177/1224 NUM: 1019	$-20.94	$0.00
07/06/2012	BILL	J & S PROPERTIES LLC	$20.94	$20.94
03/13/2012	PAYMENT	PARK, JAMES LEE CHECK BANK: 91-2/1221 NUM: 9521401305	$-1,434.42	$0.00
03/01/2012	INTEREST	Monthly Interest	$7.10	$1,434.42
02/01/2012	INTEREST	Monthly Interest	$7.10	$1,427.32
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.68	$1,420.22
01/03/2012	INTEREST	Monthly Interest	$7.10	$1,408.54
12/01/2011	INTEREST	Monthly Interest	$7.10	$1,401.44
11/01/2011	INTEREST	Monthly Interest	$7.10	$1,394.34
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.49	$1,387.24
10/03/2011	INTEREST	Monthly Interest	$7.10	$1,380.75
09/01/2011	INTEREST	Monthly Interest	$7.10	$1,373.65
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.59	$1,366.55
08/01/2011	INTEREST	Monthly Interest	$7.10	$1,363.96
07/06/2011	BILL	TREASURE IN TRUST	$259.45	$1,356.86
07/05/2011	INTEREST	Monthly Interest	$7.10	$1,097.41
05/02/2011	INTEREST	Monthly Interest	$4.94	$1,090.31
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,085.37
04/01/2011	INTEREST	Monthly Interest	$4.94	$1,083.37
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.16	$1,078.43
03/01/2011	INTEREST	Monthly Interest	$4.94	$1,060.27
02/01/2011	INTEREST	Monthly Interest	$4.94	$1,055.33
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.68	$1,050.39
01/04/2011	INTEREST	Monthly Interest	$4.94	$1,038.71
12/01/2010	INTEREST	Monthly Interest	$4.94	$1,033.77
11/02/2010	INTEREST	Monthly Interest	$4.94	$1,028.83
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.49	$1,023.89
10/01/2010	INTEREST	Monthly Interest	$4.94	$1,017.40
09/01/2010	INTEREST	Monthly Interest	$4.94	$1,012.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.59	$1,007.52
08/02/2010	INTEREST	Monthly Interest	$4.94	$1,004.93
07/08/2010	BILL	J & S PROPERTIES, LLC	$259.45	$999.99
07/01/2010	INTEREST	Monthly Interest	$4.94	$740.54
06/01/2010	INTEREST	Monthly Interest	$4.94	$735.60
05/03/2010	INTEREST	Monthly Interest	$2.48	$730.66
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$728.18
04/01/2010	INTEREST	Monthly Interest	$2.48	$726.18
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.65	$723.70
03/01/2010	INTEREST	Monthly Interest	$2.48	$703.05
02/01/2010	INTEREST	Monthly Interest	$2.48	$700.57
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.28	$698.09
01/04/2010	INTEREST	Monthly Interest	$2.48	$684.81
12/01/2009	INTEREST	Monthly Interest	$2.48	$682.33
11/02/2009	INTEREST	Monthly Interest	$2.48	$679.85
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.38	$677.37
10/05/2009	INTEREST	Monthly Interest	$2.48	$669.99
09/01/2009	INTEREST	Monthly Interest	$2.48	$667.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.95	$665.03
08/03/2009	INTEREST	Monthly Interest	$2.48	$662.08
07/09/2009	BILL	J & S PROPERTIES	$295.01	$659.60
07/02/2009	INTEREST	Monthly Interest	$2.48	$364.59
06/01/2009	PENALTY	recording fee	$15.00	$362.11
06/01/2009	INTEREST	Monthly Interest	$2.48	$347.11
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$344.63
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.86	$342.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.41	$321.77
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.45	$308.36
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.98	$300.91
07/10/2008	BILL	J & S PROPERTIES	$297.93	$297.93
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-147.58	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.90	$147.58
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.76	$140.68
12/07/2007	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1275	$-147.60	$137.92
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.90	$285.52
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.76	$278.62
07/05/2007	BILL	J & S PROPERTIES	$275.86	$275.86
12/29/2006	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 734	$-127.70	$0.00
08/08/2006	PAYMENT	J & S PROPERTIES/VINCENT, JIM CHECK BANK: 94-177 NUM: 660	$-127.73	$127.70
07/11/2006	BILL	J & S PROPERTIES	$255.43	$255.43