Tax Account 001-270-21

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Owners

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

Account Summary

Account ID	001-270-21
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-270-21

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
08/14/2012	PAYMENT	PARK, JAMES CHECK BANK: 94-177/1224 NUM: 1019	$-19.95	$0.00
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	$-1,490.17	$0.00
03/01/2012	INTEREST	Monthly Interest	$7.48	$1,490.17
02/01/2012	INTEREST	Monthly Interest	$7.48	$1,482.69
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.26	$1,475.21
01/03/2012	INTEREST	Monthly Interest	$7.48	$1,463.95
12/01/2011	INTEREST	Monthly Interest	$7.48	$1,456.47
11/01/2011	INTEREST	Monthly Interest	$7.48	$1,448.99
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.26	$1,441.51
10/03/2011	INTEREST	Monthly Interest	$7.48	$1,435.25
09/01/2011	INTEREST	Monthly Interest	$7.48	$1,427.77
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.50	$1,420.29
08/01/2011	INTEREST	Monthly Interest	$7.48	$1,417.79
07/06/2011	BILL	TREASURE IN TRUST	$250.23	$1,410.31
07/05/2011	INTEREST	Monthly Interest	$7.48	$1,160.08
05/02/2011	INTEREST	Monthly Interest	$5.39	$1,152.60
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,147.21
04/01/2011	INTEREST	Monthly Interest	$5.39	$1,145.21
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.52	$1,139.82
03/01/2011	INTEREST	Monthly Interest	$5.39	$1,122.30
02/01/2011	INTEREST	Monthly Interest	$5.39	$1,116.91
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.26	$1,111.52
01/04/2011	INTEREST	Monthly Interest	$5.39	$1,100.26
12/01/2010	INTEREST	Monthly Interest	$5.39	$1,094.87
11/02/2010	INTEREST	Monthly Interest	$5.39	$1,089.48
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.26	$1,084.09
10/01/2010	INTEREST	Monthly Interest	$5.39	$1,077.83
09/01/2010	INTEREST	Monthly Interest	$5.39	$1,072.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.50	$1,067.05
08/02/2010	INTEREST	Monthly Interest	$5.39	$1,064.55
07/08/2010	BILL	J & S PROPERTIES	$250.23	$1,059.16
07/01/2010	INTEREST	Monthly Interest	$5.39	$808.93
06/01/2010	INTEREST	Monthly Interest	$5.39	$803.54
05/03/2010	INTEREST	Monthly Interest	$2.99	$798.15
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$795.16
04/01/2010	INTEREST	Monthly Interest	$2.99	$793.16
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.17	$790.17
03/01/2010	INTEREST	Monthly Interest	$2.99	$770.00
02/01/2010	INTEREST	Monthly Interest	$2.99	$767.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.97	$764.02
01/04/2010	INTEREST	Monthly Interest	$2.99	$751.05
12/01/2009	INTEREST	Monthly Interest	$2.99	$748.06
11/02/2009	INTEREST	Monthly Interest	$2.99	$745.07
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.20	$742.08
10/05/2009	INTEREST	Monthly Interest	$2.99	$734.88
09/01/2009	INTEREST	Monthly Interest	$2.99	$731.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.88	$728.90
08/03/2009	INTEREST	Monthly Interest	$2.99	$726.02
07/09/2009	BILL	J & S PROPERTIES	$288.11	$723.03
07/02/2009	INTEREST	Monthly Interest	$2.99	$434.92
06/01/2009	PENALTY	recording fee	$15.00	$431.93
06/01/2009	INTEREST	Monthly Interest	$2.99	$416.93
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$413.94
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.07	$411.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.12	$386.87
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.96	$370.75
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.58	$361.79
07/10/2008	BILL	J & S PROPERTIES	$358.21	$358.21
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-177.45	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.29	$177.45
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.32	$169.16
12/07/2007	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1275	$-177.45	$165.84
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.29	$343.29
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.32	$335.00
07/05/2007	BILL	J & S PROPERTIES	$331.68	$331.68