Tax Account 001-280-12

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	001-280-12
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-280-12

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.70
Total	$96.70
Paid	$96.70
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

$96.70

Total

$96.70

Paid

$96.70

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	$96.70	$0.00	$96.70	$96.70	$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	$90.30	$0.00	$90.30	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$84.35	$0.00	$84.35	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$78.84	$0.00	$78.84	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$75.80	$0.00	$75.80	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$72.69	$0.00	$72.69	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$69.48	$0.00	$69.48	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$66.92	$10.05	$76.97	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$53.69	$0.00	$53.69	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$50.22	$0.00	$50.22	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$46.50	$0.00	$46.50	$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	$-96.70	$0.00
07/03/2024	BILL	PARK, JAMES L. SEPARATE PROP	$96.70	$96.70
08/01/2023	PAYMENT	PARK, JAMES L. SEPARATE PROP CHECK 235	$-90.30	$0.00
07/13/2023	BILL	PARK, JAMES L. SEPARATE PROP	$90.30	$90.30
08/15/2022	PAYMENT	JAMES L PARK SEPARATE PROPERTY CHECK NUM: 225	$-84.35	$0.00
07/07/2022	BILL	PARK, JAMES L. SEPARATE PROP	$84.35	$84.35
08/16/2021	PAYMENT	JAMES L PARK SEPARATE PROP TRU CHECK NUM: 160	$-78.84	$0.00
07/12/2021	BILL	PARK, JAMES L. SEPARATE PROP	$78.84	$78.84
11/23/2020	PAYMENT	PARK, JAMES L SEPARATE PROP CHECK NUM: 192	$-75.80	$0.00
10/21/2020	BILL	PARK, JAMES L. SEPARATE PROP	$75.80	$75.80
08/13/2019	PAYMENT	JAMES L. PARK SEPARATE PROPERT CHECK NUM: 151	$-72.69	$0.00
07/03/2019	BILL	PARK, JAMES L. SEPARATE PROP	$72.69	$72.69
08/20/2018	PAYMENT	JAMES L PARK SEPARATE PRP TRST CHECK NUM: 142	$-69.48	$0.00
07/03/2018	BILL	PARK, JAMES L. SEPARATE PROP	$69.48	$69.48
02/28/2018	PAYMENT	JAMES L PARK SEPARATE PROP TRS CHECK NUM: 136	$-10.05	$0.00
02/05/2018	PAYMENT	PARK, LESLIE CHECK NUM: 225	$-66.92	$10.05
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.02	$76.97
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.35	$72.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.68	$69.60
07/03/2017	BILL	PARK, JAMES L. SEPARATE PROP	$66.92	$66.92
08/15/2016	PAYMENT	PARK, LESLIE CHECK NUM: 1001	$-53.69	$0.00
07/01/2016	BILL	PARK, JAMES L. SEPARATE PROP	$53.69	$53.69
08/14/2015	PAYMENT	JAMES L. PARK SEPARATE PROP CHECK NUM: 101	$-50.22	$0.00
07/01/2015	BILL	PARK, JAMES L.	$50.22	$50.22
08/12/2014	PAYMENT	PARK, JAMES CHECK NUM: 1047	$-46.50	$0.00
07/07/2014	BILL	PARK, JAMES L.	$46.50	$46.50
08/12/2013	PAYMENT	PARK, JAMES CHECK NUM: 1042	$-126.34	$0.00
07/01/2013	BILL	PARK, JAMES L.	$126.34	$126.34
08/14/2012	PAYMENT	PARK, JAMES CHECK BANK: 94-177/1224 NUM: 1019	$-39.86	$0.00
07/06/2012	BILL	J & S PROPERTIES LLC	$39.86	$39.86
03/13/2012	PAYMENT	PARK, JAMES LEE CHECK BANK: 91-2/1221 NUM: 9521401305	$-2,061.13	$0.00
03/01/2012	INTEREST	Monthly Interest	$10.52	$2,061.13
02/01/2012	INTEREST	Monthly Interest	$10.52	$2,050.61
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.03	$2,040.09
01/03/2012	INTEREST	Monthly Interest	$10.52	$2,026.06
12/01/2011	INTEREST	Monthly Interest	$10.52	$2,015.54
11/01/2011	INTEREST	Monthly Interest	$10.52	$2,005.02
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.79	$1,994.50
10/03/2011	INTEREST	Monthly Interest	$10.52	$1,986.71
09/01/2011	INTEREST	Monthly Interest	$10.52	$1,976.19
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.12	$1,965.67
08/01/2011	INTEREST	Monthly Interest	$10.52	$1,962.55
07/06/2011	BILL	TREASURE IN TRUST	$311.77	$1,952.03
07/05/2011	INTEREST	Monthly Interest	$10.52	$1,640.26
05/02/2011	INTEREST	Monthly Interest	$7.92	$1,629.74
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,621.82
04/01/2011	INTEREST	Monthly Interest	$7.92	$1,619.82
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.82	$1,611.90
03/01/2011	INTEREST	Monthly Interest	$7.92	$1,590.08
02/01/2011	INTEREST	Monthly Interest	$7.92	$1,582.16
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.03	$1,574.24
01/04/2011	INTEREST	Monthly Interest	$7.92	$1,560.21
12/01/2010	INTEREST	Monthly Interest	$7.92	$1,552.29
11/02/2010	INTEREST	Monthly Interest	$7.92	$1,544.37
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.79	$1,536.45
10/01/2010	INTEREST	Monthly Interest	$7.92	$1,528.66
09/01/2010	INTEREST	Monthly Interest	$7.92	$1,520.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.12	$1,512.82
08/02/2010	INTEREST	Monthly Interest	$7.92	$1,509.70
07/08/2010	BILL	J & S PROPERTIES	$311.77	$1,501.78
07/01/2010	INTEREST	Monthly Interest	$7.92	$1,190.01
06/01/2010	INTEREST	Monthly Interest	$7.92	$1,182.09
05/03/2010	INTEREST	Monthly Interest	$5.13	$1,174.17
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$1,169.04
04/01/2010	INTEREST	Monthly Interest	$5.13	$1,167.04
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.47	$1,161.91
03/01/2010	INTEREST	Monthly Interest	$5.13	$1,138.44
02/01/2010	INTEREST	Monthly Interest	$5.13	$1,133.31
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.09	$1,128.18
01/04/2010	INTEREST	Monthly Interest	$5.13	$1,113.09
12/01/2009	INTEREST	Monthly Interest	$5.13	$1,107.96
11/02/2009	INTEREST	Monthly Interest	$5.13	$1,102.83
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.38	$1,097.70
10/05/2009	INTEREST	Monthly Interest	$5.13	$1,089.32
09/01/2009	INTEREST	Monthly Interest	$5.13	$1,084.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.35	$1,079.06
08/03/2009	INTEREST	Monthly Interest	$5.13	$1,075.71
07/09/2009	BILL	J & S PROPERTIES	$335.22	$1,070.58
07/02/2009	INTEREST	Monthly Interest	$5.13	$735.36
06/01/2009	PENALTY	recording fee	$15.00	$730.23
06/01/2009	INTEREST	Monthly Interest	$5.13	$715.23
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$710.10
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$43.10	$708.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.71	$665.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.39	$637.29
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.16	$621.90
07/10/2008	BILL	J & S PROPERTTIES	$615.74	$615.74
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-305.01	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.25	$305.01
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.70	$290.76
12/07/2007	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1275	$-305.02	$285.06
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.25	$590.08
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.70	$575.83
07/05/2007	BILL	J & S PROPERTTIES	$570.13	$570.13
08/08/2006	PAYMENT	J & S PROPERTIES/VINCENT, JIM CHECK BANK: 94-177 NUM: 659	$-939.06	$0.00
07/11/2006	BILL	J & S PROPERTTIES	$939.06	$939.06