Tax Account 001-270-18

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	001-270-18
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-270-18

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.06
Total	$54.06
Paid	$54.06
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

$54.06

Total

$54.06

Paid

$54.06

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	$54.06	$0.00	$54.06	$54.06	$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	$50.79	$0.00	$50.79	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$47.76	$0.00	$47.76	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$44.96	$0.00	$44.96	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$43.43	$0.00	$43.43	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$41.85	$0.00	$41.85	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$40.21	$0.00	$40.21	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$38.92	$5.85	$44.77	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$23.61	$0.00	$23.61	$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	$-54.06	$0.00
07/03/2024	BILL	PARK, JAMES L. SEPARATE PROP	$54.06	$54.06
08/01/2023	PAYMENT	PARK, JAMES L. SEPARATE PROP CHECK 235	$-50.79	$0.00
07/13/2023	BILL	PARK, JAMES L. SEPARATE PROP	$50.79	$50.79
08/15/2022	PAYMENT	JAMES L PARK SEPARATE PROPERTY CHECK NUM: 225	$-47.76	$0.00
07/07/2022	BILL	PARK, JAMES L. SEPARATE PROP	$47.76	$47.76
08/16/2021	PAYMENT	JAMES L PARK SEPARATE PROP TRU CHECK NUM: 160	$-44.96	$0.00
07/12/2021	BILL	PARK, JAMES L. SEPARATE PROP	$44.96	$44.96
11/23/2020	PAYMENT	PARK, JAMES L SEPARATE PROP CHECK NUM: 192	$-43.43	$0.00
10/21/2020	BILL	PARK, JAMES L. SEPARATE PROP	$43.43	$43.43
08/13/2019	PAYMENT	JAMES L. PARK SEPARATE PROPERT CHECK NUM: 151	$-41.85	$0.00
07/03/2019	BILL	PARK, JAMES L. SEPARATE PROP	$41.85	$41.85
08/20/2018	PAYMENT	JAMES L PARK SEPARATE PRP TRST CHECK NUM: 142	$-40.21	$0.00
07/03/2018	BILL	PARK, JAMES L. SEPARATE PROP	$40.21	$40.21
02/28/2018	PAYMENT	JAMES L PARK SEPARATE PROP TRS CHECK NUM: 136	$-5.85	$0.00
02/05/2018	PAYMENT	PARK, LESLIE CHECK NUM: 225	$-38.92	$5.85
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.34	$44.77
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.95	$42.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.56	$40.48
07/03/2017	BILL	PARK, JAMES L. SEPARATE PROP	$38.92	$38.92
08/15/2016	PAYMENT	PARK, LESLIE CHECK NUM: 1001	$-27.27	$0.00
07/01/2016	BILL	PARK, JAMES L. SEPARATE PROP	$27.27	$27.27
08/14/2015	PAYMENT	JAMES L. PARK SEPARATE PROP CHECK NUM: 101	$-25.51	$0.00
07/01/2015	BILL	PARK, JAMES L.	$25.51	$25.51
08/12/2014	PAYMENT	PARK, JAMES CHECK NUM: 1047	$-23.61	$0.00
07/07/2014	BILL	PARK, JAMES L.	$23.61	$23.61
08/12/2013	PAYMENT	PARK, JAMES CHECK NUM: 1042	$-64.16	$0.00
07/01/2013	BILL	PARK, JAMES L.	$64.16	$64.16
08/14/2012	PAYMENT	PARK, JAMES CHECK BANK: 94-177/1224 NUM: 1019	$-20.24	$0.00
07/06/2012	BILL	J & S PROPERTIES LLC	$20.24	$20.24
03/13/2012	PAYMENT	PARK, JAMES LEE CHECK BANK: 91-2/1221 NUM: 9521401305	$-1,504.87	$0.00
03/01/2012	INTEREST	Monthly Interest	$7.55	$1,504.87
02/01/2012	INTEREST	Monthly Interest	$7.55	$1,497.32
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.37	$1,489.77
01/03/2012	INTEREST	Monthly Interest	$7.55	$1,478.40
12/01/2011	INTEREST	Monthly Interest	$7.55	$1,470.85
11/01/2011	INTEREST	Monthly Interest	$7.55	$1,463.30
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.32	$1,455.75
10/03/2011	INTEREST	Monthly Interest	$7.55	$1,449.43
09/01/2011	INTEREST	Monthly Interest	$7.55	$1,441.88
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.53	$1,434.33
08/01/2011	INTEREST	Monthly Interest	$7.55	$1,431.80
07/06/2011	BILL	TREASURE IN TRUST	$252.75	$1,424.25
07/05/2011	INTEREST	Monthly Interest	$7.55	$1,171.50
05/02/2011	INTEREST	Monthly Interest	$5.44	$1,163.95
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,158.51
04/01/2011	INTEREST	Monthly Interest	$5.44	$1,156.51
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.69	$1,151.07
03/01/2011	INTEREST	Monthly Interest	$5.44	$1,133.38
02/01/2011	INTEREST	Monthly Interest	$5.44	$1,127.94
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.37	$1,122.50
01/04/2011	INTEREST	Monthly Interest	$5.44	$1,111.13
12/01/2010	INTEREST	Monthly Interest	$5.44	$1,105.69
11/02/2010	INTEREST	Monthly Interest	$5.44	$1,100.25
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.32	$1,094.81
10/01/2010	INTEREST	Monthly Interest	$5.44	$1,088.49
09/01/2010	INTEREST	Monthly Interest	$5.44	$1,083.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$1,077.61
08/02/2010	INTEREST	Monthly Interest	$5.44	$1,075.08
07/08/2010	BILL	J & S PROPERTIES, LLC	$252.75	$1,069.64
07/01/2010	INTEREST	Monthly Interest	$5.44	$816.89
06/01/2010	INTEREST	Monthly Interest	$5.44	$811.45
05/03/2010	INTEREST	Monthly Interest	$3.02	$806.01
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$802.99
04/01/2010	INTEREST	Monthly Interest	$3.02	$800.99
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.30	$797.97
03/01/2010	INTEREST	Monthly Interest	$3.02	$777.67
02/01/2010	INTEREST	Monthly Interest	$3.02	$774.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.05	$771.63
01/04/2010	INTEREST	Monthly Interest	$3.02	$758.58
12/01/2009	INTEREST	Monthly Interest	$3.02	$755.56
11/02/2009	INTEREST	Monthly Interest	$3.02	$752.54
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.25	$749.52
10/05/2009	INTEREST	Monthly Interest	$3.02	$742.27
09/01/2009	INTEREST	Monthly Interest	$3.02	$739.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.90	$736.23
08/03/2009	INTEREST	Monthly Interest	$3.02	$733.33
07/09/2009	BILL	J & S PROPERTIES	$290.00	$730.31
07/02/2009	INTEREST	Monthly Interest	$3.02	$440.31
06/01/2009	PENALTY	recording fee	$15.00	$437.29
06/01/2009	INTEREST	Monthly Interest	$3.02	$422.29
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$419.27
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.40	$417.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.33	$391.87
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.07	$375.54
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.63	$366.47
07/10/2008	BILL	J & S PROPERTIES	$362.84	$362.84
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-278.85	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.12	$278.85
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.40	$263.73
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.36	$255.33
08/14/2007	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177 NUM: 1152	$-83.99	$251.97
07/05/2007	BILL	J & S PROPERTIES	$335.96	$335.96