Tax Account 001-280-21

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Owners

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

Account Summary

Account ID	001-280-21
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-280-21

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.71
Total	$52.71
Paid	$52.71
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

$52.71

Total

$52.71

Paid

$52.71

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	$52.71	$0.00	$52.71	$52.71	$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	$49.54	$0.00	$49.54	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$46.62	$0.00	$46.62	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$43.91	$0.00	$43.91	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$42.41	$0.00	$42.41	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$40.87	$0.00	$40.87	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$39.30	$0.00	$39.30	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$38.04	$5.70	$43.74	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$26.45	$0.00	$26.45	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$24.75	$0.00	$24.75	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$22.92	$0.00	$22.92	$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	$-52.71	$0.00
07/03/2024	BILL	PARK, JAMES L. SEPARATE PROP	$52.71	$52.71
08/01/2023	PAYMENT	PARK, JAMES L. SEPARATE PROP CHECK 235	$-49.54	$0.00
07/13/2023	BILL	PARK, JAMES L. SEPARATE PROP	$49.54	$49.54
08/15/2022	PAYMENT	JAMES L PARK SEPARATE PROPERTY CHECK NUM: 225	$-46.62	$0.00
07/07/2022	BILL	PARK, JAMES L. SEPARATE PROP	$46.62	$46.62
08/16/2021	PAYMENT	JAMES L PARK SEPARATE PROP TRU CHECK NUM: 160	$-43.91	$0.00
07/12/2021	BILL	PARK, JAMES L. SEPARATE PROP	$43.91	$43.91
11/23/2020	PAYMENT	PARK, JAMES L SEPARATE PROP CHECK NUM: 192	$-42.41	$0.00
10/21/2020	BILL	PARK, JAMES L. SEPARATE PROP	$42.41	$42.41
08/13/2019	PAYMENT	JAMES L. PARK SEPARATE PROPERT CHECK NUM: 151	$-40.87	$0.00
07/03/2019	BILL	PARK, JAMES L. SEPARATE PROP	$40.87	$40.87
08/20/2018	PAYMENT	JAMES L PARK SEPARATE PRP TRST CHECK NUM: 142	$-39.30	$0.00
07/03/2018	BILL	PARK, JAMES L. SEPARATE PROP	$39.30	$39.30
02/28/2018	PAYMENT	JAMES L PARK SEPARATE PROP TRS CHECK NUM: 136	$-5.70	$0.00
02/05/2018	PAYMENT	PARK, LESLIE CHECK NUM: 225	$-38.04	$5.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.28	$43.74
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.90	$41.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.52	$39.56
07/03/2017	BILL	PARK, JAMES L. SEPARATE PROP	$38.04	$38.04
08/15/2016	PAYMENT	PARK, LESLIE CHECK NUM: 1001	$-26.45	$0.00
07/01/2016	BILL	PARK, JAMES L. SEPARATE PROP	$26.45	$26.45
08/14/2015	PAYMENT	JAMES L. PARK SEPARATE PROP CHECK NUM: 101	$-24.75	$0.00
07/01/2015	BILL	PARK, JAMES L.	$24.75	$24.75
08/12/2014	PAYMENT	PARK, JAMES CHECK NUM: 1047	$-22.92	$0.00
07/07/2014	BILL	PARK, JAMES L.	$22.92	$22.92
08/12/2013	PAYMENT	PARK, JAMES CHECK NUM: 1042	$-62.54	$0.00
07/01/2013	BILL	PARK, JAMES L.	$62.54	$62.54
08/14/2012	PAYMENT	PARK, JAMES CHECK BANK: 94-177/1224 NUM: 1019	$-19.66	$0.00
07/06/2012	BILL	J & S PROPERTIES LLC	$19.66	$19.66
03/13/2012	PAYMENT	PARK, JAMES LEE CHECK BANK: 91-2/1221 NUM: 9521401305	$-1,475.37	$0.00
03/01/2012	INTEREST	Monthly Interest	$7.40	$1,475.37
02/01/2012	INTEREST	Monthly Interest	$7.40	$1,467.97
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.15	$1,460.57
01/03/2012	INTEREST	Monthly Interest	$7.40	$1,449.42
12/01/2011	INTEREST	Monthly Interest	$7.40	$1,442.02
11/01/2011	INTEREST	Monthly Interest	$7.40	$1,434.62
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.19	$1,427.22
10/03/2011	INTEREST	Monthly Interest	$7.40	$1,421.03
09/01/2011	INTEREST	Monthly Interest	$7.40	$1,413.63
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.48	$1,406.23
08/01/2011	INTEREST	Monthly Interest	$7.40	$1,403.75
07/06/2011	BILL	TREASURE IN TRUST	$247.74	$1,396.35
07/05/2011	INTEREST	Monthly Interest	$7.40	$1,148.61
05/02/2011	INTEREST	Monthly Interest	$5.34	$1,141.21
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,135.87
04/01/2011	INTEREST	Monthly Interest	$5.34	$1,133.87
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.34	$1,128.53
03/01/2011	INTEREST	Monthly Interest	$5.34	$1,111.19
02/01/2011	INTEREST	Monthly Interest	$5.34	$1,105.85
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.15	$1,100.51
01/04/2011	INTEREST	Monthly Interest	$5.34	$1,089.36
12/01/2010	INTEREST	Monthly Interest	$5.34	$1,084.02
11/02/2010	INTEREST	Monthly Interest	$5.34	$1,078.68
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.19	$1,073.34
10/01/2010	INTEREST	Monthly Interest	$5.34	$1,067.15
09/01/2010	INTEREST	Monthly Interest	$5.34	$1,061.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.48	$1,056.47
08/02/2010	INTEREST	Monthly Interest	$5.34	$1,053.99
07/08/2010	BILL	J & S PROPERTIES	$247.74	$1,048.65
07/01/2010	INTEREST	Monthly Interest	$5.34	$800.91
06/01/2010	INTEREST	Monthly Interest	$5.34	$795.57
05/03/2010	INTEREST	Monthly Interest	$2.95	$790.23
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$787.28
04/01/2010	INTEREST	Monthly Interest	$2.95	$785.28
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.04	$782.33
03/01/2010	INTEREST	Monthly Interest	$2.95	$762.29
02/01/2010	INTEREST	Monthly Interest	$2.95	$759.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.88	$756.39
01/04/2010	INTEREST	Monthly Interest	$2.95	$743.51
12/01/2009	INTEREST	Monthly Interest	$2.95	$740.56
11/02/2009	INTEREST	Monthly Interest	$2.95	$737.61
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.16	$734.66
10/05/2009	INTEREST	Monthly Interest	$2.95	$727.50
09/01/2009	INTEREST	Monthly Interest	$2.95	$724.55
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.86	$721.60
08/03/2009	INTEREST	Monthly Interest	$2.95	$718.74
07/09/2009	BILL	J & S PROPERTIES	$286.26	$715.79
07/02/2009	INTEREST	Monthly Interest	$2.95	$429.53
06/01/2009	PENALTY	recording fee	$15.00	$426.58
06/01/2009	INTEREST	Monthly Interest	$2.95	$411.58
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$408.63
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.75	$406.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.91	$381.88
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.84	$365.97
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.54	$357.13
07/10/2008	BILL	J & S PROPERTTIES	$353.59	$353.59
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-175.16	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.19	$175.16
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.27	$166.97
12/07/2007	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1275	$-175.16	$163.70
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.19	$338.86
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.27	$330.67
07/05/2007	BILL	J & S PROPERTTIES	$327.40	$327.40