Tax Account 001-270-34

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	001-270-34
Account Type	Real Estate
Location	0 PIOCHE
Balance	$58.81
Currently Due	$58.81

Account ID

001-270-34

Account Type

Real Estate

Location

0
PIOCHE

Balance

$58.81

Currently Due

$58.81

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$58.81
Total	$58.81
Paid	$0.00
Balance	$58.81
Due	$58.81
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$58.81

Total

$58.81

Paid

$0.00

Balance

$58.81

Due

$58.81

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$58.81	$0.00	$58.81	$0.00	$58.81
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$58.81
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$58.81
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$58.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$56.13	$0.00	$56.13	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$52.71	$0.00	$52.71	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$49.56	$0.00	$49.56	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$46.64	$0.00	$46.64	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$45.03	$0.00	$45.03	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$43.35	$0.00	$43.35	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$41.65	$0.00	$41.65	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$40.28	$6.04	$46.32	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$28.57	$0.00	$28.57	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$26.72	$0.00	$26.72	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$24.75	$0.00	$24.75	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	.00	10.00	10.00
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
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$58.81
07/02/2025	BILL	PARK, JAMES L. SEPARATE PROP	$58.81	$58.81
07/31/2024	PAYMENT	PARK, JAMES L. SEPARATE PROPERTY TRUST CHECK 238	$-56.13	$0.00
07/03/2024	BILL	PARK, JAMES L. SEPARATE PROP	$56.13	$56.13
08/01/2023	PAYMENT	PARK, JAMES L. SEPARATE PROP CHECK 235	$-52.71	$0.00
07/13/2023	BILL	PARK, JAMES L. SEPARATE PROP	$52.71	$52.71
08/15/2022	PAYMENT	JAMES L PARK SEPARATE PROPERTY CHECK NUM: 225	$-49.56	$0.00
07/07/2022	BILL	PARK, JAMES L. SEPARATE PROP	$49.56	$49.56
08/16/2021	PAYMENT	JAMES L PARK SEPARATE PROP TRU CHECK NUM: 160	$-46.64	$0.00
07/12/2021	BILL	PARK, JAMES L. SEPARATE PROP	$46.64	$46.64
11/23/2020	PAYMENT	PARK, JAMES L SEPARATE PROP CHECK NUM: 192	$-45.03	$0.00
10/21/2020	BILL	PARK, JAMES L. SEPARATE PROP	$45.03	$45.03
08/13/2019	PAYMENT	JAMES L. PARK SEPARATE PROPERT CHECK NUM: 151	$-43.35	$0.00
07/03/2019	BILL	PARK, JAMES L. SEPARATE PROP	$43.35	$43.35
08/20/2018	PAYMENT	JAMES L PARK SEPARATE PRP TRST CHECK NUM: 142	$-41.65	$0.00
07/03/2018	BILL	PARK, JAMES L. SEPARATE PROP	$41.65	$41.65
02/28/2018	PAYMENT	JAMES L PARK SEPARATE PROP TRS CHECK NUM: 136	$-6.04	$0.00
02/05/2018	PAYMENT	PARK, LESLIE CHECK NUM: 225	$-40.28	$6.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.42	$46.32
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.01	$43.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.61	$41.89
07/03/2017	BILL	PARK, JAMES L.SEPARATE PROP TR	$40.28	$40.28
08/15/2016	PAYMENT	PARK, LESLIE CHECK NUM: 1001	$-28.57	$0.00
07/01/2016	BILL	PARK, JAMES L.SEPARATE PROP TR	$28.57	$28.57
08/14/2015	PAYMENT	JAMES L. PARK SEPARATE PROP CHECK NUM: 101	$-26.72	$0.00
07/01/2015	BILL	PARK, JAMES L.SEPARATE PROP TR	$26.72	$26.72
08/12/2014	PAYMENT	PARK, JAMES CHECK NUM: 1047	$-24.75	$0.00
07/07/2014	BILL	PARK, JAMES L.	$24.75	$24.75
08/12/2013	PAYMENT	PARK, JAMES CHECK NUM: 1042	$-67.45	$0.00
07/01/2013	BILL	PARK, JAMES L.	$67.45	$67.45
08/14/2012	PAYMENT	PARK, JAMES CHECK BANK: 94-177/1224 NUM: 1019	$-21.22	$0.00
07/06/2012	BILL	J & S PROPERTIES LLC	$21.22	$21.22
03/13/2012	PAYMENT	PARK, JAMES LEE CHECK BANK: 91-2/1221 NUM: 9521401305	$-1,564.52	$0.00
03/01/2012	INTEREST	Monthly Interest	$7.85	$1,564.52
02/01/2012	INTEREST	Monthly Interest	$7.85	$1,556.67
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.83	$1,548.82
01/03/2012	INTEREST	Monthly Interest	$7.85	$1,536.99
12/01/2011	INTEREST	Monthly Interest	$7.85	$1,529.14
11/01/2011	INTEREST	Monthly Interest	$7.85	$1,521.29
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.57	$1,513.44
10/03/2011	INTEREST	Monthly Interest	$7.85	$1,506.87
09/01/2011	INTEREST	Monthly Interest	$7.85	$1,499.02
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.63	$1,491.17
08/01/2011	INTEREST	Monthly Interest	$7.85	$1,488.54
07/06/2011	BILL	TREASURE IN TRUST	$262.80	$1,480.69
07/05/2011	INTEREST	Monthly Interest	$7.85	$1,217.89
05/02/2011	INTEREST	Monthly Interest	$5.66	$1,210.04
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,204.38
04/01/2011	INTEREST	Monthly Interest	$5.66	$1,202.38
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.40	$1,196.72
03/01/2011	INTEREST	Monthly Interest	$5.66	$1,178.32
02/01/2011	INTEREST	Monthly Interest	$5.66	$1,172.66
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.83	$1,167.00
01/04/2011	INTEREST	Monthly Interest	$5.66	$1,155.17
12/01/2010	INTEREST	Monthly Interest	$5.66	$1,149.51
11/02/2010	INTEREST	Monthly Interest	$5.66	$1,143.85
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.57	$1,138.19
10/01/2010	INTEREST	Monthly Interest	$5.66	$1,131.62
09/01/2010	INTEREST	Monthly Interest	$5.66	$1,125.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.63	$1,120.30
08/02/2010	INTEREST	Monthly Interest	$5.66	$1,117.67
07/08/2010	BILL	J & S PROPERTIES	$262.80	$1,112.01
07/01/2010	INTEREST	Monthly Interest	$5.66	$849.21
06/01/2010	INTEREST	Monthly Interest	$5.66	$843.55
05/03/2010	INTEREST	Monthly Interest	$3.18	$837.89
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$834.71
04/01/2010	INTEREST	Monthly Interest	$3.18	$832.71
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.83	$829.53
03/01/2010	INTEREST	Monthly Interest	$3.18	$808.70
02/01/2010	INTEREST	Monthly Interest	$3.18	$805.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.39	$802.34
01/04/2010	INTEREST	Monthly Interest	$3.18	$788.95
12/01/2009	INTEREST	Monthly Interest	$3.18	$785.77
11/02/2009	INTEREST	Monthly Interest	$3.18	$782.59
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.44	$779.41
10/05/2009	INTEREST	Monthly Interest	$3.18	$771.97
09/01/2009	INTEREST	Monthly Interest	$3.18	$768.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.98	$765.61
08/03/2009	INTEREST	Monthly Interest	$3.18	$762.63
07/09/2009	BILL	J & S PROPERTIES	$297.50	$759.45
07/02/2009	INTEREST	Monthly Interest	$3.18	$461.95
06/01/2009	PENALTY	recording fee	$15.00	$458.77
06/01/2009	INTEREST	Monthly Interest	$3.18	$443.77
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$440.59
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.70	$438.59
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.16	$411.89
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.54	$394.73
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.81	$385.19
07/10/2008	BILL	J & S PROPERTIES	$381.38	$381.38
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-188.92	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.83	$188.92
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.53	$180.09
12/07/2007	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1275	$-188.93	$176.56
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.83	$365.49
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.53	$356.66
07/05/2007	BILL	J & S PROPERTIES	$353.13	$353.13
08/07/2006	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 654	$-941.93	$0.00
07/11/2006	BILL	J & S PROPERTIES	$941.93	$941.93