Tax Account 001-280-33

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Owners

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

Account Summary

Account ID	001-280-33
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-280-33

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.94
Total	$48.94
Paid	$48.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$48.94

Total

$48.94

Paid

$48.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$48.94	$0.00	$48.94	$48.94	$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	$46.06	$0.00	$46.06	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$43.39	$0.00	$43.39	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$40.91	$0.00	$40.91	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$39.53	$0.00	$39.53	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$38.14	$0.00	$38.14	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$36.71	$0.00	$36.71	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$35.56	$5.33	$40.89	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$24.12	$0.00	$24.12	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$22.58	$0.00	$22.58	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$20.92	$0.00	$20.92	$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	$-48.94	$0.00
07/03/2024	BILL	PARK, JAMES L. SEPARATE PROP	$48.94	$48.94
08/01/2023	PAYMENT	PARK, JAMES L. SEPARATE PROP CHECK 235	$-46.06	$0.00
07/13/2023	BILL	PARK, JAMES L. SEPARATE PROP	$46.06	$46.06
08/15/2022	PAYMENT	JAMES L PARK SEPARATE PROPERTY CHECK NUM: 225	$-43.39	$0.00
07/07/2022	BILL	PARK, JAMES L. SEPARATE PROP	$43.39	$43.39
08/16/2021	PAYMENT	JAMES L PARK SEPARATE PROP TRU CHECK NUM: 160	$-40.91	$0.00
07/12/2021	BILL	PARK, JAMES L. SEPARATE PROP	$40.91	$40.91
11/23/2020	PAYMENT	PARK, JAMES L SEPARATE PROP CHECK NUM: 192	$-39.53	$0.00
10/21/2020	BILL	PARK, JAMES L. SEPARATE PROP	$39.53	$39.53
08/13/2019	PAYMENT	JAMES L. PARK SEPARATE PROPERT CHECK NUM: 151	$-38.14	$0.00
07/03/2019	BILL	PARK, JAMES L. SEPARATE PROP	$38.14	$38.14
08/20/2018	PAYMENT	JAMES L PARK SEPARATE PRP TRST CHECK NUM: 142	$-36.71	$0.00
07/03/2018	BILL	PARK, JAMES L. SEPARATE PROP	$36.71	$36.71
02/28/2018	PAYMENT	JAMES L PARK SEPARATE PROP TRS CHECK NUM: 136	$-5.33	$0.00
02/05/2018	PAYMENT	PARK, LESLIE CHECK NUM: 225	$-35.56	$5.33
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.13	$40.89
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.78	$38.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.42	$36.98
07/03/2017	BILL	PARK, JAMES L.SEPARATE PROP TR	$35.56	$35.56
08/15/2016	PAYMENT	PARK, LESLIE CHECK NUM: 1001	$-24.12	$0.00
07/01/2016	BILL	PARK, JAMES L.SEPARATE PROP TR	$24.12	$24.12
08/14/2015	PAYMENT	JAMES L. PARK SEPARATE PROP CHECK NUM: 101	$-22.58	$0.00
07/01/2015	BILL	PARK, JAMES L.SEPARATE PROP TR	$22.58	$22.58
08/12/2014	PAYMENT	PARK, JAMES CHECK NUM: 1047	$-20.92	$0.00
07/07/2014	BILL	PARK, JAMES L.	$20.92	$20.92
08/12/2013	PAYMENT	PARK, JAMES CHECK NUM: 1042	$-57.08	$0.00
07/01/2013	BILL	PARK, JAMES L.	$57.08	$57.08
08/14/2012	PAYMENT	PARK, JAMES CHECK BANK: 94-177/1224 NUM: 1019	$-17.94	$0.00
07/06/2012	BILL	J & S PROPERTIES LLC	$17.94	$17.94
03/13/2012	PAYMENT	PARK, JAMES LEE CHECK BANK: 91-2/1221 NUM: 9521401305	$-1,375.95	$0.00
03/01/2012	INTEREST	Monthly Interest	$6.89	$1,375.95
02/01/2012	INTEREST	Monthly Interest	$6.89	$1,369.06
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.39	$1,362.17
01/03/2012	INTEREST	Monthly Interest	$6.89	$1,351.78
12/01/2011	INTEREST	Monthly Interest	$6.89	$1,344.89
11/01/2011	INTEREST	Monthly Interest	$6.89	$1,338.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.78	$1,331.11
10/03/2011	INTEREST	Monthly Interest	$6.89	$1,325.33
09/01/2011	INTEREST	Monthly Interest	$6.89	$1,318.44
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.31	$1,311.55
08/01/2011	INTEREST	Monthly Interest	$6.89	$1,309.24
07/06/2011	BILL	TREASURE IN TRUST	$230.98	$1,302.35
07/05/2011	INTEREST	Monthly Interest	$6.89	$1,071.37
05/02/2011	INTEREST	Monthly Interest	$4.97	$1,064.48
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,059.51
04/01/2011	INTEREST	Monthly Interest	$4.97	$1,057.51
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.17	$1,052.54
03/01/2011	INTEREST	Monthly Interest	$4.97	$1,036.37
02/01/2011	INTEREST	Monthly Interest	$4.97	$1,031.40
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.39	$1,026.43
01/04/2011	INTEREST	Monthly Interest	$4.97	$1,016.04
12/01/2010	INTEREST	Monthly Interest	$4.97	$1,011.07
11/02/2010	INTEREST	Monthly Interest	$4.97	$1,006.10
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.78	$1,001.13
10/01/2010	INTEREST	Monthly Interest	$4.97	$995.35
09/01/2010	INTEREST	Monthly Interest	$4.97	$990.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.31	$985.41
08/02/2010	INTEREST	Monthly Interest	$4.97	$983.10
07/08/2010	BILL	J & S PROPERTIES	$230.98	$978.13
07/01/2010	INTEREST	Monthly Interest	$4.97	$747.15
06/01/2010	INTEREST	Monthly Interest	$4.97	$742.18
05/03/2010	INTEREST	Monthly Interest	$2.69	$737.21
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$734.52
04/01/2010	INTEREST	Monthly Interest	$2.69	$732.52
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.16	$729.83
03/01/2010	INTEREST	Monthly Interest	$2.69	$710.67
02/01/2010	INTEREST	Monthly Interest	$2.69	$707.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.32	$705.29
01/04/2010	INTEREST	Monthly Interest	$2.69	$692.97
12/01/2009	INTEREST	Monthly Interest	$2.69	$690.28
11/02/2009	INTEREST	Monthly Interest	$2.69	$687.59
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.84	$684.90
10/05/2009	INTEREST	Monthly Interest	$2.69	$678.06
09/01/2009	INTEREST	Monthly Interest	$2.69	$675.37
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.74	$672.68
08/03/2009	INTEREST	Monthly Interest	$2.69	$669.94
07/09/2009	BILL	J & S PROPERTIES	$273.75	$667.25
07/02/2009	INTEREST	Monthly Interest	$2.69	$393.50
06/01/2009	PENALTY	recording fee	$15.00	$390.81
06/01/2009	INTEREST	Monthly Interest	$2.69	$375.81
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$373.12
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.59	$371.12
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.52	$348.53
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.07	$334.01
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.23	$325.94
07/10/2008	BILL	J & S PROPERTTIES	$322.71	$322.71
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-159.86	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.47	$159.86
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.99	$152.39
12/07/2007	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1275	$-159.87	$149.40
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.47	$309.27
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.99	$301.80
07/05/2007	BILL	J & S PROPERTTIES	$298.81	$298.81