Tax Account 001-270-27

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Owners

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

Account Summary

Account ID	001-270-27
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-270-27

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.03
Total	$53.03
Paid	$53.03
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

$53.03

Total

$53.03

Paid

$53.03

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	$53.03	$0.00	$53.03	$53.03	$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	$49.83	$0.00	$49.83	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$46.87	$0.00	$46.87	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$44.15	$0.00	$44.15	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$42.66	$0.00	$42.66	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$41.10	$0.00	$41.10	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$39.50	$0.00	$39.50	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$38.24	$5.73	$43.97	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$24.93	$0.00	$24.93	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$23.09	$0.00	$23.09	$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	$-53.03	$0.00
07/03/2024	BILL	PARK, JAMES L. SEPARATE PROP	$53.03	$53.03
08/01/2023	PAYMENT	PARK, JAMES L. SEPARATE PROP CHECK 235	$-49.83	$0.00
07/13/2023	BILL	PARK, JAMES L. SEPARATE PROP	$49.83	$49.83
08/15/2022	PAYMENT	JAMES L PARK SEPARATE PROPERTY CHECK NUM: 225	$-46.87	$0.00
07/07/2022	BILL	PARK, JAMES L. SEPARATE PROP	$46.87	$46.87
08/16/2021	PAYMENT	JAMES L PARK SEPARATE PROP TRU CHECK NUM: 160	$-44.15	$0.00
07/12/2021	BILL	PARK, JAMES L. SEPARATE PROP	$44.15	$44.15
11/23/2020	PAYMENT	PARK, JAMES L SEPARATE PROP CHECK NUM: 192	$-42.66	$0.00
10/21/2020	BILL	PARK, JAMES L. SEPARATE PROP	$42.66	$42.66
08/13/2019	PAYMENT	JAMES L. PARK SEPARATE PROPERT CHECK NUM: 151	$-41.10	$0.00
07/03/2019	BILL	PARK, JAMES L. SEPARATE PROP	$41.10	$41.10
08/20/2018	PAYMENT	JAMES L PARK SEPARATE PRP TRST CHECK NUM: 142	$-39.50	$0.00
07/03/2018	BILL	PARK, JAMES L. SEPARATE PROP	$39.50	$39.50
02/28/2018	PAYMENT	JAMES L PARK SEPARATE PROP TRS CHECK NUM: 136	$-5.73	$0.00
02/05/2018	PAYMENT	PARK, LESLIE CHECK NUM: 225	$-38.24	$5.73
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.29	$43.97
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.91	$41.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.53	$39.77
07/03/2017	BILL	PARK,JAMES L.SEPARATE PROP TRT	$38.24	$38.24
08/15/2016	PAYMENT	PARK, LESLIE CHECK NUM: 1001	$-26.65	$0.00
07/01/2016	BILL	PARK,JAMES L.SEPARATE PROP TRT	$26.65	$26.65
08/14/2015	PAYMENT	JAMES L. PARK SEPARATE PROP CHECK NUM: 101	$-24.93	$0.00
07/01/2015	BILL	PARK,JAMES L.SEPARATE PROP TRT	$24.93	$24.93
08/12/2014	PAYMENT	PARK, JAMES CHECK NUM: 1047	$-23.09	$0.00
07/07/2014	BILL	PARK, JAMES L.	$23.09	$23.09
08/12/2013	PAYMENT	PARK, JAMES CHECK NUM: 1042	$-62.78	$0.00
07/01/2013	BILL	PARK, JAMES L.	$62.78	$62.78
08/14/2012	PAYMENT	PARK, JAMES CHECK BANK: 94-177/1224 NUM: 1019	$-19.79	$0.00
07/06/2012	BILL	J & S PROPERTIES LLC	$19.79	$19.79
03/13/2012	PAYMENT	PARK, JAMES LEE CHECK BANK: 91-2/1221 NUM: 9521401305	$-1,480.10	$0.00
03/01/2012	INTEREST	Monthly Interest	$7.42	$1,480.10
02/01/2012	INTEREST	Monthly Interest	$7.42	$1,472.68
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.19	$1,465.26
01/03/2012	INTEREST	Monthly Interest	$7.42	$1,454.07
12/01/2011	INTEREST	Monthly Interest	$7.42	$1,446.65
11/01/2011	INTEREST	Monthly Interest	$7.42	$1,439.23
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.21	$1,431.81
10/03/2011	INTEREST	Monthly Interest	$7.42	$1,425.60
09/01/2011	INTEREST	Monthly Interest	$7.42	$1,418.18
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.49	$1,410.76
08/01/2011	INTEREST	Monthly Interest	$7.42	$1,408.27
07/06/2011	BILL	TREASURE IN TRUST	$248.57	$1,400.85
07/05/2011	INTEREST	Monthly Interest	$7.42	$1,152.28
05/02/2011	INTEREST	Monthly Interest	$5.35	$1,144.86
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,139.51
04/01/2011	INTEREST	Monthly Interest	$5.35	$1,137.51
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.40	$1,132.16
03/01/2011	INTEREST	Monthly Interest	$5.35	$1,114.76
02/01/2011	INTEREST	Monthly Interest	$5.35	$1,109.41
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.19	$1,104.06
01/04/2011	INTEREST	Monthly Interest	$5.35	$1,092.87
12/01/2010	INTEREST	Monthly Interest	$5.35	$1,087.52
11/02/2010	INTEREST	Monthly Interest	$5.35	$1,082.17
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.21	$1,076.82
10/01/2010	INTEREST	Monthly Interest	$5.35	$1,070.61
09/01/2010	INTEREST	Monthly Interest	$5.35	$1,065.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.49	$1,059.91
08/02/2010	INTEREST	Monthly Interest	$5.35	$1,057.42
07/08/2010	BILL	J & S PROPERTIES	$248.57	$1,052.07
07/01/2010	INTEREST	Monthly Interest	$5.35	$803.50
06/01/2010	INTEREST	Monthly Interest	$5.35	$798.15
05/03/2010	INTEREST	Monthly Interest	$2.96	$792.80
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$789.84
04/01/2010	INTEREST	Monthly Interest	$2.96	$787.84
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.08	$784.88
03/01/2010	INTEREST	Monthly Interest	$2.96	$764.80
02/01/2010	INTEREST	Monthly Interest	$2.96	$761.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.91	$758.88
01/04/2010	INTEREST	Monthly Interest	$2.96	$745.97
12/01/2009	INTEREST	Monthly Interest	$2.96	$743.01
11/02/2009	INTEREST	Monthly Interest	$2.96	$740.05
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.17	$737.09
10/05/2009	INTEREST	Monthly Interest	$2.96	$729.92
09/01/2009	INTEREST	Monthly Interest	$2.96	$726.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.87	$724.00
08/03/2009	INTEREST	Monthly Interest	$2.96	$721.13
07/09/2009	BILL	J & S PROPERTIES	$286.87	$718.17
07/02/2009	INTEREST	Monthly Interest	$2.96	$431.30
06/01/2009	PENALTY	recording fee	$15.00	$428.34
06/01/2009	INTEREST	Monthly Interest	$2.96	$413.34
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$410.38
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.86	$408.38
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.98	$383.52
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.88	$367.54
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.55	$358.66
07/10/2008	BILL	J & S PROPERTIES	$355.11	$355.11
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-175.91	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.22	$175.91
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.29	$167.69
12/07/2007	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1275	$-175.92	$164.40
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.22	$340.32
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.29	$332.10
07/05/2007	BILL	J & S PROPERTIES	$328.81	$328.81