Tax Account 001-280-10

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Owners

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

Account Summary

Account ID	001-280-10
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-280-10

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.49
Total	$96.49
Paid	$96.49
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

$96.49

Total

$96.49

Paid

$96.49

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	$96.49	$0.00	$96.49	$96.49	$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	$90.08	$0.00	$90.08	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$84.16	$0.00	$84.16	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$78.67	$0.00	$78.67	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$75.64	$0.00	$75.64	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$72.52	$0.00	$72.52	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$69.31	$0.00	$69.31	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$66.75	$10.02	$76.77	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$53.55	$0.00	$53.55	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$50.09	$0.00	$50.09	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$46.36	$0.00	$46.36	$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	$-96.49	$0.00
07/03/2024	BILL	PARK, JAMES L. SEPARATE PROP	$96.49	$96.49
08/01/2023	PAYMENT	PARK, JAMES L. SEPARATE PROP CHECK 235	$-90.08	$0.00
07/13/2023	BILL	PARK, JAMES L. SEPARATE PROP	$90.08	$90.08
08/15/2022	PAYMENT	JAMES L PARK SEPARATE PROPERTY CHECK NUM: 225	$-84.16	$0.00
07/07/2022	BILL	PARK, JAMES L. SEPARATE PROP	$84.16	$84.16
08/16/2021	PAYMENT	JAMES L PARK SEPARATE PROP TRU CHECK NUM: 160	$-78.67	$0.00
07/12/2021	BILL	PARK, JAMES L. SEPARATE PROP	$78.67	$78.67
11/23/2020	PAYMENT	PARK, JAMES L SEPARATE PROP CHECK NUM: 192	$-75.64	$0.00
10/21/2020	BILL	PARK, JAMES L. SEPARATE PROP	$75.64	$75.64
08/13/2019	PAYMENT	JAMES L. PARK SEPARATE PROPERT CHECK NUM: 151	$-72.52	$0.00
07/03/2019	BILL	PARK, JAMES L. SEPARATE PROP	$72.52	$72.52
08/20/2018	PAYMENT	JAMES L PARK SEPARATE PRP TRST CHECK NUM: 142	$-69.31	$0.00
07/03/2018	BILL	PARK, JAMES L. SEPARATE PROP	$69.31	$69.31
02/28/2018	PAYMENT	JAMES L PARK SEPARATE PROP TRS CHECK NUM: 136	$-10.02	$0.00
02/05/2018	PAYMENT	PARK, LESLIE CHECK NUM: 225	$-66.75	$10.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.01	$76.77
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.34	$72.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.67	$69.42
07/03/2017	BILL	PARK, JAMES L. SEPARATE PROP	$66.75	$66.75
08/15/2016	PAYMENT	PARK, LESLIE CHECK NUM: 1001	$-53.55	$0.00
07/01/2016	BILL	PARK, JAMES L. SEPARATE PROP	$53.55	$53.55
08/14/2015	PAYMENT	JAMES L. PARK SEPARATE PROP CHECK NUM: 101	$-50.09	$0.00
07/01/2015	BILL	PARK, JAMES L.	$50.09	$50.09
08/12/2014	PAYMENT	PARK, JAMES CHECK NUM: 1047	$-46.36	$0.00
07/07/2014	BILL	PARK, JAMES L.	$46.36	$46.36
08/12/2013	PAYMENT	PARK, JAMES CHECK NUM: 1042	$-125.78	$0.00
07/01/2013	BILL	PARK, JAMES L.	$125.78	$125.78
08/14/2012	PAYMENT	PARK, JAMES CHECK BANK: 94-177/1224 NUM: 1019	$-39.74	$0.00
07/06/2012	BILL	J & S PROPERTIES LLC	$39.74	$39.74
03/13/2012	PAYMENT	PARK, JAMES LEE CHECK BANK: 91-2/1221 NUM: 9521401305	$-2,057.21	$0.00
03/01/2012	INTEREST	Monthly Interest	$10.50	$2,057.21
02/01/2012	INTEREST	Monthly Interest	$10.50	$2,046.71
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.03	$2,036.21
01/03/2012	INTEREST	Monthly Interest	$10.50	$2,022.18
12/01/2011	INTEREST	Monthly Interest	$10.50	$2,011.68
11/01/2011	INTEREST	Monthly Interest	$10.50	$2,001.18
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.79	$1,990.68
10/03/2011	INTEREST	Monthly Interest	$10.50	$1,982.89
09/01/2011	INTEREST	Monthly Interest	$10.50	$1,972.39
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.12	$1,961.89
08/01/2011	INTEREST	Monthly Interest	$10.50	$1,958.77
07/06/2011	BILL	TREASURE IN TRUST	$311.70	$1,948.27
07/05/2011	INTEREST	Monthly Interest	$10.50	$1,636.57
05/02/2011	INTEREST	Monthly Interest	$7.90	$1,626.07
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,618.17
04/01/2011	INTEREST	Monthly Interest	$7.90	$1,616.17
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.82	$1,608.27
03/01/2011	INTEREST	Monthly Interest	$7.90	$1,586.45
02/01/2011	INTEREST	Monthly Interest	$7.90	$1,578.55
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.03	$1,570.65
01/04/2011	INTEREST	Monthly Interest	$7.90	$1,556.62
12/01/2010	INTEREST	Monthly Interest	$7.90	$1,548.72
11/02/2010	INTEREST	Monthly Interest	$7.90	$1,540.82
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.79	$1,532.92
10/01/2010	INTEREST	Monthly Interest	$7.90	$1,525.13
09/01/2010	INTEREST	Monthly Interest	$7.90	$1,517.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.12	$1,509.33
08/02/2010	INTEREST	Monthly Interest	$7.90	$1,506.21
07/08/2010	BILL	J & S PROPERTIES	$311.70	$1,498.31
07/01/2010	INTEREST	Monthly Interest	$7.90	$1,186.61
06/01/2010	INTEREST	Monthly Interest	$7.90	$1,178.71
05/03/2010	INTEREST	Monthly Interest	$5.11	$1,170.81
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$1,165.70
04/01/2010	INTEREST	Monthly Interest	$5.11	$1,163.70
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.46	$1,158.59
03/01/2010	INTEREST	Monthly Interest	$5.11	$1,135.13
02/01/2010	INTEREST	Monthly Interest	$5.11	$1,130.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.08	$1,124.91
01/04/2010	INTEREST	Monthly Interest	$5.11	$1,109.83
12/01/2009	INTEREST	Monthly Interest	$5.11	$1,104.72
11/02/2009	INTEREST	Monthly Interest	$5.11	$1,099.61
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.38	$1,094.50
10/05/2009	INTEREST	Monthly Interest	$5.11	$1,086.12
09/01/2009	INTEREST	Monthly Interest	$5.11	$1,081.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.35	$1,075.90
08/03/2009	INTEREST	Monthly Interest	$5.11	$1,072.55
07/09/2009	BILL	J & S PROPERTIES	$335.16	$1,067.44
07/02/2009	INTEREST	Monthly Interest	$5.11	$732.28
06/01/2009	PENALTY	recording fee	$15.00	$727.17
06/01/2009	INTEREST	Monthly Interest	$5.11	$712.17
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$707.06
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.92	$705.06
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.59	$662.14
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.33	$634.55
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.13	$619.22
07/10/2008	BILL	J & S PROPERTTIES	$613.09	$613.09
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-303.71	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.19	$303.71
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.68	$289.52
12/07/2007	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1275	$-303.71	$283.84
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.19	$587.55
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.68	$573.36
07/05/2007	BILL	J & S PROPERTTIES	$567.68	$567.68
08/08/2006	PAYMENT	J & S PROPERTIES/VINCENT, JIM CHECK BANK: 94-177 NUM: 659	$-940.02	$0.00
07/11/2006	BILL	J & S PROPERTTIES	$940.02	$940.02
08/08/2005	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 2027	$-388.69	$0.00
07/15/2005	BILL	BROWN, PAUL S & VELMA E	$388.69	$388.69
08/26/2004	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1781	$-368.78	$0.00
07/07/2004	BILL	BROWN, PAUL S & VELMA E	$368.78	$368.78
02/27/2004	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1677	$-92.19	$0.00
10/03/2003	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1595	$-184.38	$92.19
08/08/2003	PAYMENT	BROWN, PAUL S CHECK BANK: 94-156 NUM: 1549	$-92.21	$276.57
07/09/2003	BILL	BROWN, PAUL S & VELMA E	$368.78	$368.78
08/09/2002	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1387	$-365.98	$0.00
07/08/2002	BILL	BROWN, PAUL S & VELMA E	$365.98	$365.98
08/21/2001	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1250	$-366.37	$0.00
07/10/2001	BILL	BROWN, PAUL S	$366.37	$366.37
08/25/2000	PAYMENT	EAGLE VALLEY RESORT/BROWN, P CHECK BANK: 94-72/1224 NUM: 5864	$-398.36	$0.00
07/11/2000	BILL	BROWN, PAUL S	$398.36	$398.36
03/06/2000	PAYMENT	EAGLE VALLEY RESORT CHECK BANK: 94-72/1224 NUM: 5475	$-86.93	$0.00
01/05/2000	PAYMENT	EAGLE VALLEY RESORT CHECK BANK: 94-72/1224 NUM: 5361	$-86.93	$86.93
10/15/1999	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK BANK: 94-72/1224 NUM: 5212	$-86.93	$173.86
07/29/1999	PAYMENT	EAGLE VALLEY RESORT/BROWN, PAU CHECK BANK: 94-72/1224 NUM: 5059	$-87.23	$260.79
07/13/1999	BILL	BROWN, PAUL S	$348.02	$348.02
08/12/1998	PAYMENT	EAGLE VALLEY RESORT CHECK	$-345.09	$0.00
07/14/1998	BILL	BROWN, PAUL S	$345.09	$345.09
07/24/1997	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK	$-332.58	$0.00
07/14/1997	BILL	BROWN, PAUL S	$332.58	$332.58
12/11/1996	PAYMENT	EAGLE VALLEY RESORT/BROWN,PAUL	$-165.08	$0.00
08/12/1996	PAYMENT	BROWN, PAUL S.	$-165.32	$165.08
07/15/1996	BILL	BROWN, PAUL S	$330.40	$330.40