Tax Account 001-280-37

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Owners

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

Account Summary

Account ID	001-280-37
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-280-37

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.48
Total	$56.48
Paid	$56.48
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

$56.48

Total

$56.48

Paid

$56.48

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	$56.48	$0.00	$56.48	$56.48	$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	$53.03	$0.00	$53.03	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$49.85	$0.00	$49.85	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$46.91	$0.00	$46.91	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$45.29	$0.00	$45.29	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$43.62	$0.00	$43.62	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$41.89	$0.00	$41.89	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$40.52	$6.08	$46.60	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$28.78	$0.00	$28.78	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$26.92	$0.00	$26.92	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$24.93	$0.00	$24.93	$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	$-56.48	$0.00
07/03/2024	BILL	PARK, JAMES L. SEPARATE PROP	$56.48	$56.48
08/01/2023	PAYMENT	PARK, JAMES L. SEPARATE PROP CHECK 235	$-53.03	$0.00
07/13/2023	BILL	PARK, JAMES L. SEPARATE PROP	$53.03	$53.03
08/15/2022	PAYMENT	JAMES L PARK SEPARATE PROPERTY CHECK NUM: 225	$-49.85	$0.00
07/07/2022	BILL	PARK, JAMES L. SEPARATE PROP	$49.85	$49.85
08/16/2021	PAYMENT	JAMES L PARK SEPARATE PROP TRU CHECK NUM: 160	$-46.91	$0.00
07/12/2021	BILL	PARK, JAMES L. SEPARATE PROP	$46.91	$46.91
11/23/2020	PAYMENT	PARK, JAMES L SEPARATE PROP CHECK NUM: 192	$-45.29	$0.00
10/21/2020	BILL	PARK, JAMES L. SEPARATE PROP	$45.29	$45.29
08/13/2019	PAYMENT	JAMES L. PARK SEPARATE PROPERT CHECK NUM: 151	$-43.62	$0.00
07/03/2019	BILL	PARK, JAMES L. SEPARATE PROP	$43.62	$43.62
08/20/2018	PAYMENT	JAMES L PARK SEPARATE PRP TRST CHECK NUM: 142	$-41.89	$0.00
07/03/2018	BILL	PARK, JAMES L. SEPARATE PROP	$41.89	$41.89
02/28/2018	PAYMENT	JAMES L PARK SEPARATE PROP TRS CHECK NUM: 136	$-6.08	$0.00
02/05/2018	PAYMENT	PARK, LESLIE CHECK NUM: 225	$-40.52	$6.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.43	$46.60
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.03	$44.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.62	$42.14
07/03/2017	BILL	PARK, JAMES L. SEPARATE PROP	$40.52	$40.52
08/15/2016	PAYMENT	PARK, LESLIE CHECK NUM: 1001	$-28.78	$0.00
07/01/2016	BILL	PARK, JAMES L. SEPARATE PROP	$28.78	$28.78
08/14/2015	PAYMENT	JAMES L. PARK SEPARATE PROP CHECK NUM: 101	$-26.92	$0.00
07/01/2015	BILL	PARK, JAMES L.	$26.92	$26.92
08/12/2014	PAYMENT	PARK, JAMES CHECK NUM: 1047	$-24.93	$0.00
07/07/2014	BILL	PARK, JAMES L.	$24.93	$24.93
08/12/2013	PAYMENT	PARK, JAMES CHECK NUM: 1042	$-65.48	$0.00
07/01/2013	BILL	PARK, JAMES L.	$65.48	$65.48
08/14/2012	PAYMENT	PARK, JAMES CHECK BANK: 94-177/1224 NUM: 1019	$-21.38	$0.00
07/06/2012	BILL	J & S PROPERTIES LLC	$21.38	$21.38
03/13/2012	PAYMENT	PARK, JAMES LEE CHECK BANK: 91-2/1221 NUM: 9521401305	$-1,534.72	$0.00
03/01/2012	INTEREST	Monthly Interest	$7.70	$1,534.72
02/01/2012	INTEREST	Monthly Interest	$7.70	$1,527.02
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.60	$1,519.32
01/03/2012	INTEREST	Monthly Interest	$7.70	$1,507.72
12/01/2011	INTEREST	Monthly Interest	$7.70	$1,500.02
11/01/2011	INTEREST	Monthly Interest	$7.70	$1,492.32
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.45	$1,484.62
10/03/2011	INTEREST	Monthly Interest	$7.70	$1,478.17
09/01/2011	INTEREST	Monthly Interest	$7.70	$1,470.47
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.58	$1,462.77
08/01/2011	INTEREST	Monthly Interest	$7.70	$1,460.19
07/06/2011	BILL	TREASURE IN TRUST	$257.79	$1,452.49
07/05/2011	INTEREST	Monthly Interest	$7.70	$1,194.70
05/02/2011	INTEREST	Monthly Interest	$5.55	$1,187.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,181.45
04/01/2011	INTEREST	Monthly Interest	$5.55	$1,179.45
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.05	$1,173.90
03/01/2011	INTEREST	Monthly Interest	$5.55	$1,155.85
02/01/2011	INTEREST	Monthly Interest	$5.55	$1,150.30
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.60	$1,144.75
01/04/2011	INTEREST	Monthly Interest	$5.55	$1,133.15
12/01/2010	INTEREST	Monthly Interest	$5.55	$1,127.60
11/02/2010	INTEREST	Monthly Interest	$5.55	$1,122.05
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.45	$1,116.50
10/01/2010	INTEREST	Monthly Interest	$5.55	$1,110.05
09/01/2010	INTEREST	Monthly Interest	$5.55	$1,104.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.58	$1,098.95
08/02/2010	INTEREST	Monthly Interest	$5.55	$1,096.37
07/08/2010	BILL	J & S PROPERTIES	$257.79	$1,090.82
07/01/2010	INTEREST	Monthly Interest	$5.55	$833.03
06/01/2010	INTEREST	Monthly Interest	$5.55	$827.48
05/03/2010	INTEREST	Monthly Interest	$3.10	$821.93
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$818.83
04/01/2010	INTEREST	Monthly Interest	$3.10	$816.83
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.56	$813.73
03/01/2010	INTEREST	Monthly Interest	$3.10	$793.17
02/01/2010	INTEREST	Monthly Interest	$3.10	$790.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.22	$786.97
01/04/2010	INTEREST	Monthly Interest	$3.10	$773.75
12/01/2009	INTEREST	Monthly Interest	$3.10	$770.65
11/02/2009	INTEREST	Monthly Interest	$3.10	$767.55
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.34	$764.45
10/05/2009	INTEREST	Monthly Interest	$3.10	$757.11
09/01/2009	INTEREST	Monthly Interest	$3.10	$754.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.94	$750.91
08/03/2009	INTEREST	Monthly Interest	$3.10	$747.97
07/09/2009	BILL	J & S PROPERTIES	$293.76	$744.87
07/02/2009	INTEREST	Monthly Interest	$3.10	$451.11
06/01/2009	PENALTY	recording fee	$15.00	$448.01
06/01/2009	INTEREST	Monthly Interest	$3.10	$433.01
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$429.91
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.05	$427.91
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.74	$401.86
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.30	$385.12
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.72	$375.82
07/10/2008	BILL	J & S PROPERTTIES	$372.10	$372.10
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-184.32	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.61	$184.32
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.45	$175.71
12/07/2007	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1275	$-184.34	$172.26
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.61	$356.60
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$347.99
07/05/2007	BILL	J & S PROPERTTIES	$344.54	$344.54