Tax Account 001-270-17

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Owners

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

Account Summary

Account ID	001-270-17
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-270-17

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.46
Total	$53.46
Paid	$53.46
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

$53.46

Total

$53.46

Paid

$53.46

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	$53.46	$0.00	$53.46	$53.46	$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	$50.25	$0.00	$50.25	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$47.26	$0.00	$47.26	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$44.49	$0.00	$44.49	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$42.96	$0.00	$42.96	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$41.38	$0.00	$41.38	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$39.77	$0.00	$39.77	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$38.48	$5.77	$44.25	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$26.85	$0.00	$26.85	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$25.13	$0.00	$25.13	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$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	$-53.46	$0.00
07/03/2024	BILL	PARK, JAMES L. SEPARATE PROP	$53.46	$53.46
08/01/2023	PAYMENT	PARK, JAMES L. SEPARATE PROP CHECK 235	$-50.25	$0.00
07/13/2023	BILL	PARK, JAMES L. SEPARATE PROP	$50.25	$50.25
08/15/2022	PAYMENT	JAMES L PARK SEPARATE PROPERTY CHECK NUM: 225	$-47.26	$0.00
07/07/2022	BILL	PARK, JAMES L. SEPARATE PROP	$47.26	$47.26
08/16/2021	PAYMENT	JAMES L PARK SEPARATE PROP TRU CHECK NUM: 160	$-44.49	$0.00
07/12/2021	BILL	PARK, JAMES L. SEPARATE PROP	$44.49	$44.49
11/23/2020	PAYMENT	PARK, JAMES L SEPARATE PROP CHECK NUM: 192	$-42.96	$0.00
10/21/2020	BILL	PARK, JAMES L. SEPARATE PROP	$42.96	$42.96
08/13/2019	PAYMENT	JAMES L. PARK SEPARATE PROPERT CHECK NUM: 151	$-41.38	$0.00
07/03/2019	BILL	PARK, JAMES L. SEPARATE PROP	$41.38	$41.38
08/20/2018	PAYMENT	JAMES L PARK SEPARATE PRP TRST CHECK NUM: 142	$-39.77	$0.00
07/03/2018	BILL	PARK, JAMES L. SEPARATE PROP	$39.77	$39.77
02/28/2018	PAYMENT	JAMES L PARK SEPARATE PROP TRS CHECK NUM: 136	$-5.77	$0.00
02/05/2018	PAYMENT	PARK, LESLIE CHECK NUM: 225	$-38.48	$5.77
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.31	$44.25
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.92	$41.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.54	$40.02
07/03/2017	BILL	PARK, JAMES L. SEPARATE PROP	$38.48	$38.48
08/15/2016	PAYMENT	PARK, LESLIE CHECK NUM: 1001	$-26.85	$0.00
07/01/2016	BILL	PARK, JAMES L. SEPARATE PROP	$26.85	$26.85
08/14/2015	PAYMENT	JAMES L. PARK SEPARATE PROP CHECK NUM: 101	$-25.13	$0.00
07/01/2015	BILL	PARK, JAMES L.	$25.13	$25.13
08/12/2014	PAYMENT	PARK, JAMES CHECK NUM: 1047	$-23.26	$0.00
07/07/2014	BILL	PARK, JAMES L.	$23.26	$23.26
08/12/2013	PAYMENT	PARK, JAMES CHECK NUM: 1042	$-63.33	$0.00
07/01/2013	BILL	PARK, JAMES L.	$63.33	$63.33
05/21/2013	PAYMENT	PARK, JAMES CHECK NUM: 1037	$-26.85	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$26.85
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.40	$24.35
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.20	$22.95
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.00	$21.75
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.80	$20.75
07/06/2012	BILL	J & S PROPERTIES LLC	$19.95	$19.95
03/13/2012	PAYMENT	PARK, JAMES LEE CHECK BANK: 91-2/1221 NUM: 9521401305	$-1,384.88	$0.00
03/01/2012	INTEREST	Monthly Interest	$6.86	$1,384.88
02/01/2012	INTEREST	Monthly Interest	$6.86	$1,378.02
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.26	$1,371.16
01/03/2012	INTEREST	Monthly Interest	$6.86	$1,359.90
12/01/2011	INTEREST	Monthly Interest	$6.86	$1,353.04
11/01/2011	INTEREST	Monthly Interest	$6.86	$1,346.18
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.26	$1,339.32
10/03/2011	INTEREST	Monthly Interest	$6.86	$1,333.06
09/01/2011	INTEREST	Monthly Interest	$6.86	$1,326.20
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.50	$1,319.34
08/01/2011	INTEREST	Monthly Interest	$6.86	$1,316.84
07/06/2011	BILL	TREASURE IN TRUST	$250.23	$1,309.98
07/05/2011	INTEREST	Monthly Interest	$6.86	$1,059.75
05/02/2011	INTEREST	Monthly Interest	$4.77	$1,052.89
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,048.12
04/01/2011	INTEREST	Monthly Interest	$4.77	$1,046.12
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.52	$1,041.35
03/01/2011	INTEREST	Monthly Interest	$4.77	$1,023.83
02/01/2011	INTEREST	Monthly Interest	$4.77	$1,019.06
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.26	$1,014.29
01/04/2011	INTEREST	Monthly Interest	$4.77	$1,003.03
12/01/2010	INTEREST	Monthly Interest	$4.77	$998.26
11/02/2010	INTEREST	Monthly Interest	$4.77	$993.49
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.26	$988.72
10/01/2010	INTEREST	Monthly Interest	$4.77	$982.46
09/01/2010	INTEREST	Monthly Interest	$4.77	$977.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.50	$972.92
08/02/2010	INTEREST	Monthly Interest	$4.77	$970.42
07/08/2010	BILL	J & S PROPERTIES, LLC	$250.23	$965.65
07/01/2010	INTEREST	Monthly Interest	$4.77	$715.42
06/01/2010	INTEREST	Monthly Interest	$4.77	$710.65
05/03/2010	INTEREST	Monthly Interest	$2.37	$705.88
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$703.51
04/01/2010	INTEREST	Monthly Interest	$2.37	$701.51
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.17	$699.14
03/01/2010	INTEREST	Monthly Interest	$2.37	$678.97
02/01/2010	INTEREST	Monthly Interest	$2.37	$676.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.97	$674.23
01/04/2010	INTEREST	Monthly Interest	$2.37	$661.26
12/01/2009	INTEREST	Monthly Interest	$2.37	$658.89
11/02/2009	INTEREST	Monthly Interest	$2.37	$656.52
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.20	$654.15
10/05/2009	INTEREST	Monthly Interest	$2.37	$646.95
09/01/2009	INTEREST	Monthly Interest	$2.37	$644.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.88	$642.21
08/03/2009	INTEREST	Monthly Interest	$2.37	$639.33
07/09/2009	BILL	J & S PROPERTIES	$288.11	$636.96
07/02/2009	INTEREST	Monthly Interest	$2.37	$348.85
06/01/2009	PENALTY	recording fee	$15.00	$346.48
06/01/2009	INTEREST	Monthly Interest	$2.37	$331.48
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$329.11
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.91	$327.11
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.80	$307.20
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.11	$294.40
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.84	$287.29
07/10/2008	BILL	J & S PROPERTIES	$284.45	$284.45
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-218.58	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.85	$218.58
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.58	$206.73
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$200.15
08/14/2007	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177 NUM: 1152	$-65.87	$197.52
07/05/2007	BILL	J & S PROPERTIES	$263.39	$263.39
12/29/2006	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 734	$-121.94	$0.00
08/08/2006	PAYMENT	J & S PROPERTIES/VINCENT, JIM CHECK BANK: 94-177 NUM: 660	$-121.94	$121.94
07/11/2006	BILL	J & S PROPERTIES	$243.88	$243.88