Tax Account 001-290-04

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Owners

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

Account Summary

Account ID	001-290-04
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-290-04

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$98.91
Total	$98.91
Paid	$98.91
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

$98.91

Total

$98.91

Paid

$98.91

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	$98.91	$0.00	$98.91	$98.91	$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	$92.33	$0.00	$92.33	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$86.23	$0.00	$86.23	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$80.59	$0.00	$80.59	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$77.50	$0.00	$77.50	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$74.29	$0.00	$74.29	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$71.00	$0.00	$71.00	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$68.38	$10.26	$78.64	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$55.09	$0.00	$55.09	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$51.54	$0.00	$51.54	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$47.70	$0.00	$47.70	$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	$-98.91	$0.00
07/03/2024	BILL	PARK, JAMES L. SEPARATE PROP	$98.91	$98.91
08/01/2023	PAYMENT	PARK, JAMES L. SEPARATE PROP CHECK 235	$-92.33	$0.00
07/13/2023	BILL	PARK, JAMES L. SEPARATE PROP	$92.33	$92.33
08/15/2022	PAYMENT	JAMES L PARK SEPARATE PROPERTY CHECK NUM: 225	$-86.23	$0.00
07/07/2022	BILL	PARK, JAMES L. SEPARATE PROP	$86.23	$86.23
08/16/2021	PAYMENT	JAMES L PARK SEPARATE PROP TRU CHECK NUM: 160	$-80.59	$0.00
07/12/2021	BILL	PARK, JAMES L. SEPARATE PROP	$80.59	$80.59
11/23/2020	PAYMENT	PARK, JAMES L SEPARATE PROP CHECK NUM: 192	$-77.50	$0.00
10/21/2020	BILL	PARK, JAMES L. SEPARATE PROP	$77.50	$77.50
08/13/2019	PAYMENT	JAMES L. PARK SEPARATE PROPERT CHECK NUM: 151	$-74.29	$0.00
07/03/2019	BILL	PARK, JAMES L. SEPARATE PROP	$74.29	$74.29
08/20/2018	PAYMENT	JAMES L PARK SEPARATE PRP TRST CHECK NUM: 142	$-71.00	$0.00
07/03/2018	BILL	PARK, JAMES L. SEPARATE PROP	$71.00	$71.00
02/28/2018	PAYMENT	JAMES L PARK SEPARATE PROP TRS CHECK NUM: 136	$-10.26	$0.00
02/05/2018	PAYMENT	PARK, LESLIE CHECK NUM: 225	$-68.38	$10.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.10	$78.64
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.42	$74.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.74	$71.12
07/03/2017	BILL	PARK, JAMES L.SEPARATE PROP TR	$68.38	$68.38
08/15/2016	PAYMENT	PARK, LESLIE CHECK NUM: 1001	$-55.09	$0.00
07/01/2016	BILL	PARK, JAMES L.SEPARATE PROP TR	$55.09	$55.09
08/14/2015	PAYMENT	JAMES L. PARK SEPARATE PROP CHECK NUM: 101	$-51.54	$0.00
07/01/2015	BILL	PARK, JAMES L.SEPARATE PROP TR	$51.54	$51.54
08/12/2014	PAYMENT	PARK, JAMES CHECK NUM: 1047	$-47.70	$0.00
07/07/2014	BILL	PARK, JAMES L.	$47.70	$47.70
08/12/2013	PAYMENT	PARK, JAMES CHECK NUM: 1042	$-129.34	$0.00
07/01/2013	BILL	PARK, JAMES L.	$129.34	$129.34
08/14/2012	PAYMENT	PARK, JAMES CHECK BANK: 94-177/1224 NUM: 1019	$-40.89	$0.00
07/06/2012	BILL	J & S PROPERTIES LLC	$40.89	$40.89
03/13/2012	PAYMENT	PARK, JAMES LEE CHECK BANK: 91-2/1221 NUM: 9521401305	$-1,564.70	$0.00
03/01/2012	INTEREST	Monthly Interest	$7.60	$1,564.70
02/01/2012	INTEREST	Monthly Interest	$7.60	$1,557.10
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.04	$1,549.50
01/03/2012	INTEREST	Monthly Interest	$7.60	$1,535.46
12/01/2011	INTEREST	Monthly Interest	$7.60	$1,527.86
11/01/2011	INTEREST	Monthly Interest	$7.60	$1,520.26
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.80	$1,512.66
10/03/2011	INTEREST	Monthly Interest	$7.60	$1,504.86
09/01/2011	INTEREST	Monthly Interest	$7.60	$1,497.26
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.12	$1,489.66
08/01/2011	INTEREST	Monthly Interest	$7.60	$1,486.54
07/06/2011	BILL	TREASURE IN TRUST	$312.08	$1,478.94
07/05/2011	INTEREST	Monthly Interest	$7.60	$1,166.86
05/02/2011	INTEREST	Monthly Interest	$5.00	$1,159.26
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,154.26
04/01/2011	INTEREST	Monthly Interest	$5.00	$1,152.26
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.85	$1,147.26
03/01/2011	INTEREST	Monthly Interest	$5.00	$1,125.41
02/01/2011	INTEREST	Monthly Interest	$5.00	$1,120.41
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.04	$1,115.41
01/04/2011	INTEREST	Monthly Interest	$5.00	$1,101.37
12/01/2010	INTEREST	Monthly Interest	$5.00	$1,096.37
11/02/2010	INTEREST	Monthly Interest	$5.00	$1,091.37
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.80	$1,086.37
10/01/2010	INTEREST	Monthly Interest	$5.00	$1,078.57
09/01/2010	INTEREST	Monthly Interest	$5.00	$1,073.57
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.12	$1,068.57
08/02/2010	INTEREST	Monthly Interest	$5.00	$1,065.45
07/08/2010	BILL	J & S PROPERTIES	$312.08	$1,060.45
07/01/2010	INTEREST	Monthly Interest	$5.00	$748.37
06/01/2010	INTEREST	Monthly Interest	$5.00	$743.37
05/03/2010	INTEREST	Monthly Interest	$2.41	$738.37
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$735.96
04/01/2010	INTEREST	Monthly Interest	$2.41	$733.96
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.79	$731.55
03/01/2010	INTEREST	Monthly Interest	$2.41	$709.76
02/01/2010	INTEREST	Monthly Interest	$2.41	$707.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.01	$704.94
01/04/2010	INTEREST	Monthly Interest	$2.41	$690.93
12/01/2009	INTEREST	Monthly Interest	$2.41	$688.52
11/02/2009	INTEREST	Monthly Interest	$2.41	$686.11
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.78	$683.70
10/05/2009	INTEREST	Monthly Interest	$2.41	$675.92
09/01/2009	INTEREST	Monthly Interest	$2.41	$673.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.11	$671.10
08/03/2009	INTEREST	Monthly Interest	$2.41	$667.99
07/09/2009	BILL	J & S PROPERTIES	$311.33	$665.58
07/02/2009	INTEREST	Monthly Interest	$2.41	$354.25
06/01/2009	PENALTY	recording fee	$15.00	$351.84
06/01/2009	INTEREST	Monthly Interest	$2.41	$336.84
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$334.43
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.23	$332.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.01	$312.20
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.23	$299.19
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.89	$291.96
07/10/2008	BILL	J & S PROPERTIES	$289.07	$289.07
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-143.19	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.69	$143.19
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.68	$136.50
12/07/2007	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1275	$-143.22	$133.82
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.69	$277.04
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.68	$270.35
07/05/2007	BILL	J & S PROPERTIES	$267.67	$267.67
10/31/2006	PAYMENT	SPENCER HAFEN SURVEY CASH NUM: 1	$-123.90	$0.00
08/08/2006	PAYMENT	J & S PROPERTIES/VINCENT, JIM CHECK BANK: 94-177 NUM: 660	$-123.93	$123.90
07/11/2006	BILL	J & S PROPERTIES	$247.83	$247.83
08/08/2005	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 2027	$-230.53	$0.00
07/15/2005	BILL	BROWN, PAUL S & VELMA E	$230.53	$230.53
08/26/2004	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1781	$-218.72	$0.00
07/07/2004	BILL	BROWN, PAUL S & VELMA E	$218.72	$218.72
02/27/2004	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1677	$-1.96	$0.00
10/06/2003	PAYMENT	BROWN, PAUL S & VELMA E CASH	$-52.72	$1.96
10/03/2003	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1595	$-109.36	$54.68
08/08/2003	PAYMENT	BROWN, PAUL S CHECK BANK: 94-156 NUM: 1549	$-54.68	$164.04
07/09/2003	BILL	BROWN, PAUL S & VELMA E	$218.72	$218.72
08/09/2002	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1387	$-217.06	$0.00
07/08/2002	BILL	BROWN, PAUL S & VELMA E	$217.06	$217.06
08/21/2001	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1250	$-217.28	$0.00
07/10/2001	BILL	BROWN, PAUL S	$217.28	$217.28
08/25/2000	PAYMENT	EAGLE VALLEY RESORT/BROWN, P CHECK BANK: 94-72/1224 NUM: 5864	$-122.37	$0.00
07/11/2000	BILL	BROWN, PAUL S	$122.37	$122.37
03/06/2000	PAYMENT	EAGLE VALLEY RESORT CHECK BANK: 94-72/1224 NUM: 5475	$-26.65	$0.00
01/05/2000	PAYMENT	EAGLE VALLEY RESORT CHECK BANK: 94-72/1224 NUM: 5361	$-26.65	$26.65
10/15/1999	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK BANK: 94-72/1224 NUM: 5212	$-26.65	$53.30
07/29/1999	PAYMENT	EAGLE VALLEY RESORT/BROWN, PAU CHECK BANK: 94-72/1224 NUM: 5059	$-26.93	$79.95
07/13/1999	BILL	BROWN, PAUL S	$106.88	$106.88
08/12/1998	PAYMENT	EAGLE VALLEY RESORT CHECK	$-105.97	$0.00
07/14/1998	BILL	BROWN, PAUL S	$105.97	$105.97
07/24/1997	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK	$-102.13	$0.00
07/14/1997	BILL	BROWN, PAUL S	$102.13	$102.13
12/11/1996	PAYMENT	EAGLE VALLEY RESORT/BROWN,PAUL	$-50.60	$0.00
08/12/1996	PAYMENT	BROWN, PAUL S.	$-50.87	$50.60
07/15/1996	BILL	BROWN, PAUL S	$101.47	$101.47