Tax Account 001-270-16

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Owners

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

Account Summary

Account ID	001-270-16
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-270-16

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$49.37
Total	$49.37
Paid	$49.37
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

$49.37

Total

$49.37

Paid

$49.37

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	$49.37	$0.00	$49.37	$49.37	$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	$46.45	$0.00	$46.45	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$43.75	$0.00	$43.75	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$41.24	$0.00	$41.24	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$39.87	$0.00	$39.87	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$38.45	$0.00	$38.45	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$37.01	$0.00	$37.01	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$35.85	$5.37	$41.22	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$24.39	$0.00	$24.39	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$22.82	$0.00	$22.82	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$21.14	$0.00	$21.14	$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	$-49.37	$0.00
07/03/2024	BILL	PARK, JAMES L. SEPARATE PROP	$49.37	$49.37
08/01/2023	PAYMENT	PARK, JAMES L. SEPARATE PROP CHECK 235	$-46.45	$0.00
07/13/2023	BILL	PARK, JAMES L. SEPARATE PROP	$46.45	$46.45
08/15/2022	PAYMENT	JAMES L PARK SEPARATE PROPERTY CHECK NUM: 225	$-43.75	$0.00
07/07/2022	BILL	PARK, JAMES L. SEPARATE PROP	$43.75	$43.75
08/16/2021	PAYMENT	JAMES L PARK SEPARATE PROP TRU CHECK NUM: 160	$-41.24	$0.00
07/12/2021	BILL	PARK, JAMES L. SEPARATE PROP	$41.24	$41.24
11/23/2020	PAYMENT	PARK, JAMES L SEPARATE PROP CHECK NUM: 192	$-39.87	$0.00
10/21/2020	BILL	PARK, JAMES L. SEPARATE PROP	$39.87	$39.87
08/13/2019	PAYMENT	JAMES L. PARK SEPARATE PROPERT CHECK NUM: 151	$-38.45	$0.00
07/03/2019	BILL	PARK, JAMES L. SEPARATE PROP	$38.45	$38.45
08/20/2018	PAYMENT	JAMES L PARK SEPARATE PRP TRST CHECK NUM: 142	$-37.01	$0.00
07/03/2018	BILL	PARK, JAMES L. SEPARATE PROP	$37.01	$37.01
02/28/2018	PAYMENT	JAMES L PARK SEPARATE PROP TRS CHECK NUM: 136	$-5.37	$0.00
02/05/2018	PAYMENT	PARK, LESLIE CHECK NUM: 225	$-35.85	$5.37
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.15	$41.22
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.79	$39.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.43	$37.28
07/03/2017	BILL	PARK, JAMES L. SEPARATE PROP	$35.85	$35.85
08/15/2016	PAYMENT	PARK, LESLIE CHECK NUM: 1001	$-24.39	$0.00
07/01/2016	BILL	PARK, JAMES L. SEPARATE PROP	$24.39	$24.39
08/14/2015	PAYMENT	JAMES L. PARK SEPARATE PROP CHECK NUM: 101	$-22.82	$0.00
07/01/2015	BILL	PARK, JAMES L.	$22.82	$22.82
08/12/2014	PAYMENT	PARK, JAMES CHECK NUM: 1047	$-21.14	$0.00
07/07/2014	BILL	PARK, JAMES L.	$21.14	$21.14
08/12/2013	PAYMENT	PARK, JAMES CHECK NUM: 1042	$-57.63	$0.00
07/01/2013	BILL	PARK, JAMES L.	$57.63	$57.63
05/21/2013	PAYMENT	PARK, JAMES CHECK NUM: 1037	$-24.59	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$24.59
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.27	$22.09
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.09	$20.82
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.91	$19.73
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.72	$18.82
07/06/2012	BILL	J & S PROPERTIES LLC	$18.10	$18.10
03/13/2012	PAYMENT	PARK, JAMES LEE CHECK BANK: 91-2/1221 NUM: 9521401305	$-1,290.40	$0.00
03/01/2012	INTEREST	Monthly Interest	$6.39	$1,290.40
02/01/2012	INTEREST	Monthly Interest	$6.39	$1,284.01
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.47	$1,277.62
01/03/2012	INTEREST	Monthly Interest	$6.39	$1,267.15
12/01/2011	INTEREST	Monthly Interest	$6.39	$1,260.76
11/01/2011	INTEREST	Monthly Interest	$6.39	$1,254.37
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.82	$1,247.98
10/03/2011	INTEREST	Monthly Interest	$6.39	$1,242.16
09/01/2011	INTEREST	Monthly Interest	$6.39	$1,235.77
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.33	$1,229.38
08/01/2011	INTEREST	Monthly Interest	$6.39	$1,227.05
07/06/2011	BILL	TREASURE IN TRUST	$232.64	$1,220.66
07/05/2011	INTEREST	Monthly Interest	$6.39	$988.02
05/02/2011	INTEREST	Monthly Interest	$4.45	$981.63
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$977.18
04/01/2011	INTEREST	Monthly Interest	$4.45	$975.18
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.28	$970.73
03/01/2011	INTEREST	Monthly Interest	$4.45	$954.45
02/01/2011	INTEREST	Monthly Interest	$4.45	$950.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.47	$945.55
01/04/2011	INTEREST	Monthly Interest	$4.45	$935.08
12/01/2010	INTEREST	Monthly Interest	$4.45	$930.63
11/02/2010	INTEREST	Monthly Interest	$4.45	$926.18
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.82	$921.73
10/01/2010	INTEREST	Monthly Interest	$4.45	$915.91
09/01/2010	INTEREST	Monthly Interest	$4.45	$911.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.33	$907.01
08/02/2010	INTEREST	Monthly Interest	$4.45	$904.68
07/08/2010	BILL	J & S PROPERTIES, LLC	$232.64	$900.23
07/01/2010	INTEREST	Monthly Interest	$4.45	$667.59
06/01/2010	INTEREST	Monthly Interest	$4.45	$663.14
05/03/2010	INTEREST	Monthly Interest	$2.16	$658.69
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$656.53
04/01/2010	INTEREST	Monthly Interest	$2.16	$654.53
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.25	$652.37
03/01/2010	INTEREST	Monthly Interest	$2.16	$633.12
02/01/2010	INTEREST	Monthly Interest	$2.16	$630.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.38	$628.80
01/04/2010	INTEREST	Monthly Interest	$2.16	$616.42
12/01/2009	INTEREST	Monthly Interest	$2.16	$614.26
11/02/2009	INTEREST	Monthly Interest	$2.16	$612.10
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.88	$609.94
10/05/2009	INTEREST	Monthly Interest	$2.16	$603.06
09/01/2009	INTEREST	Monthly Interest	$2.16	$600.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.75	$598.74
08/03/2009	INTEREST	Monthly Interest	$2.16	$595.99
07/09/2009	BILL	J & S PROPERTIES	$275.00	$593.83
07/02/2009	INTEREST	Monthly Interest	$2.16	$318.83
06/01/2009	PENALTY	recording fee	$15.00	$316.67
06/01/2009	INTEREST	Monthly Interest	$2.16	$301.67
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$299.51
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.11	$297.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.64	$279.40
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.47	$267.76
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.59	$261.29
07/10/2008	BILL	J & S PROPERTIES	$258.70	$258.70
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-198.81	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.78	$198.81
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.99	$188.03
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.40	$182.04
08/14/2007	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177 NUM: 1152	$-59.89	$179.64
07/05/2007	BILL	J & S PROPERTIES	$239.53	$239.53
12/29/2006	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 734	$-110.88	$0.00
08/08/2006	PAYMENT	J & S PROPERTIES/VINCENT, JIM CHECK BANK: 94-177 NUM: 660	$-110.91	$110.88
07/11/2006	BILL	J & S PROPERTIES	$221.79	$221.79