Tax Account 001-280-38

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Owners

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

Account Summary

Account ID	001-280-38
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-280-38

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 8.0%

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 8.0%

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 TR	$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 TR	$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.SEPARATE PROP TR	$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	$-62.21	$0.00
07/01/2013	BILL	PARK, JAMES L.	$62.21	$62.21
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	$-1,470.07	$0.00
03/01/2012	INTEREST	Monthly Interest	$7.37	$1,470.07
02/01/2012	INTEREST	Monthly Interest	$7.37	$1,462.70
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.11	$1,455.33
01/03/2012	INTEREST	Monthly Interest	$7.37	$1,444.22
12/01/2011	INTEREST	Monthly Interest	$7.37	$1,436.85
11/01/2011	INTEREST	Monthly Interest	$7.37	$1,429.48
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.17	$1,422.11
10/03/2011	INTEREST	Monthly Interest	$7.37	$1,415.94
09/01/2011	INTEREST	Monthly Interest	$7.37	$1,408.57
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.47	$1,401.20
08/01/2011	INTEREST	Monthly Interest	$7.37	$1,398.73
07/06/2011	BILL	TREASURE IN TRUST	$246.88	$1,391.36
07/05/2011	INTEREST	Monthly Interest	$7.37	$1,144.48
05/02/2011	INTEREST	Monthly Interest	$5.31	$1,137.11
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,131.80
04/01/2011	INTEREST	Monthly Interest	$5.31	$1,129.80
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.28	$1,124.49
03/01/2011	INTEREST	Monthly Interest	$5.31	$1,107.21
02/01/2011	INTEREST	Monthly Interest	$5.31	$1,101.90
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.11	$1,096.59
01/04/2011	INTEREST	Monthly Interest	$5.31	$1,085.48
12/01/2010	INTEREST	Monthly Interest	$5.31	$1,080.17
11/02/2010	INTEREST	Monthly Interest	$5.31	$1,074.86
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.17	$1,069.55
10/01/2010	INTEREST	Monthly Interest	$5.31	$1,063.38
09/01/2010	INTEREST	Monthly Interest	$5.31	$1,058.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.47	$1,052.76
08/02/2010	INTEREST	Monthly Interest	$5.31	$1,050.29
07/08/2010	BILL	J & S PROPERTIES	$246.88	$1,044.98
07/01/2010	INTEREST	Monthly Interest	$5.31	$798.10
06/01/2010	INTEREST	Monthly Interest	$5.31	$792.79
05/03/2010	INTEREST	Monthly Interest	$2.93	$787.48
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$784.55
04/01/2010	INTEREST	Monthly Interest	$2.93	$782.55
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.99	$779.62
03/01/2010	INTEREST	Monthly Interest	$2.93	$759.63
02/01/2010	INTEREST	Monthly Interest	$2.93	$756.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.85	$753.77
01/04/2010	INTEREST	Monthly Interest	$2.93	$740.92
12/01/2009	INTEREST	Monthly Interest	$2.93	$737.99
11/02/2009	INTEREST	Monthly Interest	$2.93	$735.06
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.14	$732.13
10/05/2009	INTEREST	Monthly Interest	$2.93	$724.99
09/01/2009	INTEREST	Monthly Interest	$2.93	$722.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.86	$719.13
08/03/2009	INTEREST	Monthly Interest	$2.93	$716.27
07/09/2009	BILL	J & S PROPERTIES	$285.63	$713.34
07/02/2009	INTEREST	Monthly Interest	$2.93	$427.71
06/01/2009	PENALTY	recording fee	$15.00	$424.78
06/01/2009	INTEREST	Monthly Interest	$2.93	$409.78
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$406.85
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.64	$404.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.84	$380.21
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.80	$364.37
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.52	$355.57
07/10/2008	BILL	J & S PROPERTTIES	$352.05	$352.05
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-174.39	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.15	$174.39
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.26	$166.24
12/07/2007	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1275	$-174.40	$162.98
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.15	$337.38
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.26	$329.23
07/05/2007	BILL	J & S PROPERTTIES	$325.97	$325.97