Tax Account 001-270-39

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Owners

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

Account Summary

Account ID	001-270-39
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-270-39

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.66
Total	$53.66
Paid	$53.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$53.66

Total

$53.66

Paid

$53.66

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$53.66	$0.00	$53.66	$53.66	$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	$50.44	$0.00	$50.44	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$47.44	$0.00	$47.44	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$44.65	$0.00	$44.65	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$43.13	$0.00	$43.13	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$41.55	$0.00	$41.55	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$39.94	$0.00	$39.94	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$38.65	$5.80	$44.45	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$25.30	$0.00	$25.30	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$23.44	$0.00	$23.44	$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	$-53.66	$0.00
07/03/2024	BILL	PARK, JAMES L. SEPARATE PROP	$53.66	$53.66
08/01/2023	PAYMENT	PARK, JAMES L. SEPARATE PROP CHECK 235	$-50.44	$0.00
07/13/2023	BILL	PARK, JAMES L. SEPARATE PROP	$50.44	$50.44
08/15/2022	PAYMENT	JAMES L PARK SEPARATE PROPERTY CHECK NUM: 225	$-47.44	$0.00
07/07/2022	BILL	PARK, JAMES L. SEPARATE PROP	$47.44	$47.44
08/16/2021	PAYMENT	JAMES L PARK SEPARATE PROP TRU CHECK NUM: 160	$-44.65	$0.00
07/12/2021	BILL	PARK, JAMES L. SEPARATE PROP	$44.65	$44.65
11/23/2020	PAYMENT	PARK, JAMES L SEPARATE PROP CHECK NUM: 192	$-43.13	$0.00
10/21/2020	BILL	PARK, JAMES L. SEPARATE PROP	$43.13	$43.13
08/13/2019	PAYMENT	JAMES L. PARK SEPARATE PROPERT CHECK NUM: 151	$-41.55	$0.00
07/03/2019	BILL	PARK, JAMES L. SEPARATE PROP	$41.55	$41.55
08/20/2018	PAYMENT	JAMES L PARK SEPARATE PRP TRST CHECK NUM: 142	$-39.94	$0.00
07/03/2018	BILL	PARK, JAMES L. SEPARATE PROP	$39.94	$39.94
02/28/2018	PAYMENT	JAMES L PARK SEPARATE PROP TRS CHECK NUM: 136	$-5.80	$0.00
02/05/2018	PAYMENT	PARK, LESLIE CHECK NUM: 225	$-38.65	$5.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.32	$44.45
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.93	$42.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.55	$40.20
07/03/2017	BILL	PARK, JAMES L.SEPARATE PROP TR	$38.65	$38.65
08/15/2016	PAYMENT	PARK, LESLIE CHECK NUM: 1001	$-27.02	$0.00
07/01/2016	BILL	PARK, JAMES L.SEPARATE PROP TR	$27.02	$27.02
08/14/2015	PAYMENT	JAMES L. PARK SEPARATE PROP CHECK NUM: 101	$-25.30	$0.00
07/01/2015	BILL	PARK, JAMES L.SEPARATE PROP TR	$25.30	$25.30
08/12/2014	PAYMENT	PARK, JAMES CHECK NUM: 1047	$-23.44	$0.00
07/07/2014	BILL	PARK, JAMES L.	$23.44	$23.44
08/12/2013	PAYMENT	PARK, JAMES CHECK NUM: 1042	$-63.89	$0.00
07/01/2013	BILL	PARK, JAMES L.	$63.89	$63.89
08/14/2012	PAYMENT	PARK, JAMES CHECK BANK: 94-177/1224 NUM: 1019	$-20.08	$0.00
07/06/2012	BILL	J & S PROPERTIES LLC	$20.08	$20.08
03/13/2012	PAYMENT	PARK, JAMES LEE CHECK BANK: 91-2/1221 NUM: 9521401305	$-1,499.93	$0.00
03/01/2012	INTEREST	Monthly Interest	$7.52	$1,499.93
02/01/2012	INTEREST	Monthly Interest	$7.52	$1,492.41
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.34	$1,484.89
01/03/2012	INTEREST	Monthly Interest	$7.52	$1,473.55
12/01/2011	INTEREST	Monthly Interest	$7.52	$1,466.03
11/01/2011	INTEREST	Monthly Interest	$7.52	$1,458.51
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.30	$1,450.99
10/03/2011	INTEREST	Monthly Interest	$7.52	$1,444.69
09/01/2011	INTEREST	Monthly Interest	$7.52	$1,437.17
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.52	$1,429.65
08/01/2011	INTEREST	Monthly Interest	$7.52	$1,427.13
07/06/2011	BILL	TREASURE IN TRUST	$251.92	$1,419.61
07/05/2011	INTEREST	Monthly Interest	$7.52	$1,167.69
05/02/2011	INTEREST	Monthly Interest	$5.42	$1,160.17
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,154.75
04/01/2011	INTEREST	Monthly Interest	$5.42	$1,152.75
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.63	$1,147.33
03/01/2011	INTEREST	Monthly Interest	$5.42	$1,129.70
02/01/2011	INTEREST	Monthly Interest	$5.42	$1,124.28
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.34	$1,118.86
01/04/2011	INTEREST	Monthly Interest	$5.42	$1,107.52
12/01/2010	INTEREST	Monthly Interest	$5.42	$1,102.10
11/02/2010	INTEREST	Monthly Interest	$5.42	$1,096.68
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.30	$1,091.26
10/01/2010	INTEREST	Monthly Interest	$5.42	$1,084.96
09/01/2010	INTEREST	Monthly Interest	$5.42	$1,079.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.52	$1,074.12
08/02/2010	INTEREST	Monthly Interest	$5.42	$1,071.60
07/08/2010	BILL	J & S PROPERTIES	$251.92	$1,066.18
07/01/2010	INTEREST	Monthly Interest	$5.42	$814.26
06/01/2010	INTEREST	Monthly Interest	$5.42	$808.84
05/03/2010	INTEREST	Monthly Interest	$3.01	$803.42
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$800.41
04/01/2010	INTEREST	Monthly Interest	$3.01	$798.41
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.26	$795.40
03/01/2010	INTEREST	Monthly Interest	$3.01	$775.14
02/01/2010	INTEREST	Monthly Interest	$3.01	$772.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.02	$769.12
01/04/2010	INTEREST	Monthly Interest	$3.01	$756.10
12/01/2009	INTEREST	Monthly Interest	$3.01	$753.09
11/02/2009	INTEREST	Monthly Interest	$3.01	$750.08
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.24	$747.07
10/05/2009	INTEREST	Monthly Interest	$3.01	$739.83
09/01/2009	INTEREST	Monthly Interest	$3.01	$736.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.89	$733.81
08/03/2009	INTEREST	Monthly Interest	$3.01	$730.92
07/09/2009	BILL	J & S PROPERTIES	$289.39	$727.91
07/02/2009	INTEREST	Monthly Interest	$3.01	$438.52
06/01/2009	PENALTY	recording fee	$15.00	$435.51
06/01/2009	INTEREST	Monthly Interest	$3.01	$420.51
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$417.50
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.29	$415.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.26	$390.21
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.03	$373.95
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.61	$364.92
07/10/2008	BILL	J & S PROPERTIES	$361.31	$361.31
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-178.97	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.36	$178.97
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.35	$170.61
12/07/2007	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1275	$-179.00	$167.26
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.36	$346.26
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.35	$337.90
07/05/2007	BILL	J & S PROPERTIES	$334.55	$334.55