Tax Account 001-280-36

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Owners

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

Account Summary

Account ID	001-280-36
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-280-36

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.59
Total	$54.59
Paid	$54.59
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

$54.59

Total

$54.59

Paid

$54.59

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	$54.59	$0.00	$54.59	$54.59	$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	$51.29	$0.00	$51.29	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$48.22	$0.00	$48.22	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$45.40	$0.00	$45.40	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$43.84	$0.00	$43.84	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$42.23	$0.00	$42.23	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$40.58	$0.00	$40.58	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$39.26	$5.89	$45.15	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$27.61	$0.00	$27.61	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$25.82	$0.00	$25.82	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$23.92	$0.00	$23.92	$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	$-54.59	$0.00
07/03/2024	BILL	PARK, JAMES L. SEPARATE PROP	$54.59	$54.59
08/01/2023	PAYMENT	PARK, JAMES L. SEPARATE PROP CHECK 235	$-51.29	$0.00
07/13/2023	BILL	PARK, JAMES L. SEPARATE PROP	$51.29	$51.29
08/15/2022	PAYMENT	JAMES L PARK SEPARATE PROPERTY CHECK NUM: 225	$-48.22	$0.00
07/07/2022	BILL	PARK, JAMES L. SEPARATE PROP	$48.22	$48.22
08/16/2021	PAYMENT	JAMES L PARK SEPARATE PROP TRU CHECK NUM: 160	$-45.40	$0.00
07/12/2021	BILL	PARK, JAMES L. SEPARATE PROP	$45.40	$45.40
11/23/2020	PAYMENT	PARK, JAMES L SEPARATE PROP CHECK NUM: 192	$-43.84	$0.00
10/21/2020	BILL	PARK, JAMES L. SEPARATE PROP	$43.84	$43.84
08/13/2019	PAYMENT	JAMES L. PARK SEPARATE PROPERT CHECK NUM: 151	$-42.23	$0.00
07/03/2019	BILL	PARK, JAMES L. SEPARATE PROP	$42.23	$42.23
08/20/2018	PAYMENT	JAMES L PARK SEPARATE PRP TRST CHECK NUM: 142	$-40.58	$0.00
07/03/2018	BILL	PARK, JAMES L. SEPARATE PROP	$40.58	$40.58
02/28/2018	PAYMENT	JAMES L PARK SEPARATE PROP TRS CHECK NUM: 136	$-5.89	$0.00
02/05/2018	PAYMENT	PARK, LESLIE CHECK NUM: 225	$-39.26	$5.89
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.36	$45.15
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.96	$42.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.57	$40.83
07/03/2017	BILL	PARK, JAMES L.SEPARATE PROP TR	$39.26	$39.26
08/15/2016	PAYMENT	PARK, LESLIE CHECK NUM: 1001	$-27.61	$0.00
07/01/2016	BILL	PARK, JAMES L.SEPARATE PROP TR	$27.61	$27.61
08/14/2015	PAYMENT	JAMES L. PARK SEPARATE PROP CHECK NUM: 101	$-25.82	$0.00
07/01/2015	BILL	PARK, JAMES L.SEPARATE PROP TR	$25.82	$25.82
08/12/2014	PAYMENT	PARK, JAMES CHECK NUM: 1047	$-23.92	$0.00
07/07/2014	BILL	PARK, JAMES L.	$23.92	$23.92
08/12/2013	PAYMENT	PARK, JAMES CHECK NUM: 1042	$-64.32	$0.00
07/01/2013	BILL	PARK, JAMES L.	$64.32	$64.32
08/14/2012	PAYMENT	PARK, JAMES CHECK BANK: 94-177/1224 NUM: 1019	$-20.52	$0.00
07/06/2012	BILL	J & S PROPERTIES LLC	$20.52	$20.52
03/13/2012	PAYMENT	PARK, JAMES LEE CHECK BANK: 91-2/1221 NUM: 9521401305	$-1,519.71	$0.00
03/01/2012	INTEREST	Monthly Interest	$7.62	$1,519.71
02/01/2012	INTEREST	Monthly Interest	$7.62	$1,512.09
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.49	$1,504.47
01/03/2012	INTEREST	Monthly Interest	$7.62	$1,492.98
12/01/2011	INTEREST	Monthly Interest	$7.62	$1,485.36
11/01/2011	INTEREST	Monthly Interest	$7.62	$1,477.74
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.38	$1,470.12
10/03/2011	INTEREST	Monthly Interest	$7.62	$1,463.74
09/01/2011	INTEREST	Monthly Interest	$7.62	$1,456.12
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.55	$1,448.50
08/01/2011	INTEREST	Monthly Interest	$7.62	$1,445.95
07/06/2011	BILL	TREASURE IN TRUST	$255.27	$1,438.33
07/05/2011	INTEREST	Monthly Interest	$7.62	$1,183.06
05/02/2011	INTEREST	Monthly Interest	$5.49	$1,175.44
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,169.95
04/01/2011	INTEREST	Monthly Interest	$5.49	$1,167.95
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.87	$1,162.46
03/01/2011	INTEREST	Monthly Interest	$5.49	$1,144.59
02/01/2011	INTEREST	Monthly Interest	$5.49	$1,139.10
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.49	$1,133.61
01/04/2011	INTEREST	Monthly Interest	$5.49	$1,122.12
12/01/2010	INTEREST	Monthly Interest	$5.49	$1,116.63
11/02/2010	INTEREST	Monthly Interest	$5.49	$1,111.14
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.38	$1,105.65
10/01/2010	INTEREST	Monthly Interest	$5.49	$1,099.27
09/01/2010	INTEREST	Monthly Interest	$5.49	$1,093.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.55	$1,088.29
08/02/2010	INTEREST	Monthly Interest	$5.49	$1,085.74
07/08/2010	BILL	J & S PROPERTIES	$255.27	$1,080.25
07/01/2010	INTEREST	Monthly Interest	$5.49	$824.98
06/01/2010	INTEREST	Monthly Interest	$5.49	$819.49
05/03/2010	INTEREST	Monthly Interest	$3.06	$814.00
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$810.94
04/01/2010	INTEREST	Monthly Interest	$3.06	$808.94
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.43	$805.88
03/01/2010	INTEREST	Monthly Interest	$3.06	$785.45
02/01/2010	INTEREST	Monthly Interest	$3.06	$782.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.13	$779.33
01/04/2010	INTEREST	Monthly Interest	$3.06	$766.20
12/01/2009	INTEREST	Monthly Interest	$3.06	$763.14
11/02/2009	INTEREST	Monthly Interest	$3.06	$760.08
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.30	$757.02
10/05/2009	INTEREST	Monthly Interest	$3.06	$749.72
09/01/2009	INTEREST	Monthly Interest	$3.06	$746.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.92	$743.60
08/03/2009	INTEREST	Monthly Interest	$3.06	$740.68
07/09/2009	BILL	J & S PROPERTIES	$291.88	$737.62
07/02/2009	INTEREST	Monthly Interest	$3.06	$445.74
06/01/2009	PENALTY	recording fee	$15.00	$442.68
06/01/2009	INTEREST	Monthly Interest	$3.06	$427.68
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$424.62
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.72	$422.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.54	$396.90
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.19	$380.36
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.68	$371.17
07/10/2008	BILL	J & S PROPERTTIES	$367.49	$367.49
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-182.03	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.51	$182.03
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.40	$173.52
12/07/2007	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1275	$-182.06	$170.12
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.51	$352.18
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.40	$343.67
07/05/2007	BILL	J & S PROPERTTIES	$340.27	$340.27