Tax Account 001-290-05

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Owners

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

Account Summary

Account ID	001-290-05
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-290-05

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	$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	$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 PEOP 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	$-2,083.19	$0.00
03/01/2012	INTEREST	Monthly Interest	$10.65	$2,083.19
02/01/2012	INTEREST	Monthly Interest	$10.65	$2,072.54
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.04	$2,061.89
01/03/2012	INTEREST	Monthly Interest	$10.65	$2,047.85
12/01/2011	INTEREST	Monthly Interest	$10.65	$2,037.20
11/01/2011	INTEREST	Monthly Interest	$10.65	$2,026.55
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.80	$2,015.90
10/03/2011	INTEREST	Monthly Interest	$10.65	$2,008.10
09/01/2011	INTEREST	Monthly Interest	$10.65	$1,997.45
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.12	$1,986.80
08/01/2011	INTEREST	Monthly Interest	$10.65	$1,983.68
07/06/2011	BILL	TREASURE IN TRUST	$312.08	$1,973.03
07/05/2011	INTEREST	Monthly Interest	$10.65	$1,660.95
05/02/2011	INTEREST	Monthly Interest	$8.05	$1,650.30
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,642.25
04/01/2011	INTEREST	Monthly Interest	$8.05	$1,640.25
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.85	$1,632.20
03/01/2011	INTEREST	Monthly Interest	$8.05	$1,610.35
02/01/2011	INTEREST	Monthly Interest	$8.05	$1,602.30
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.04	$1,594.25
01/04/2011	INTEREST	Monthly Interest	$8.05	$1,580.21
12/01/2010	INTEREST	Monthly Interest	$8.05	$1,572.16
11/02/2010	INTEREST	Monthly Interest	$8.05	$1,564.11
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.80	$1,556.06
10/01/2010	INTEREST	Monthly Interest	$8.05	$1,548.26
09/01/2010	INTEREST	Monthly Interest	$8.05	$1,540.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.12	$1,532.16
08/02/2010	INTEREST	Monthly Interest	$8.05	$1,529.04
07/08/2010	BILL	J & S PROPERTIES	$312.08	$1,520.99
07/01/2010	INTEREST	Monthly Interest	$8.05	$1,208.91
06/01/2010	INTEREST	Monthly Interest	$8.05	$1,200.86
05/03/2010	INTEREST	Monthly Interest	$5.25	$1,192.81
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$1,187.56
04/01/2010	INTEREST	Monthly Interest	$5.25	$1,185.56
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.49	$1,180.31
03/01/2010	INTEREST	Monthly Interest	$5.25	$1,156.82
02/01/2010	INTEREST	Monthly Interest	$5.25	$1,151.57
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.10	$1,146.32
01/04/2010	INTEREST	Monthly Interest	$5.25	$1,131.22
12/01/2009	INTEREST	Monthly Interest	$5.25	$1,125.97
11/02/2009	INTEREST	Monthly Interest	$5.25	$1,120.72
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.39	$1,115.47
10/05/2009	INTEREST	Monthly Interest	$5.25	$1,107.08
09/01/2009	INTEREST	Monthly Interest	$5.25	$1,101.83
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.36	$1,096.58
08/03/2009	INTEREST	Monthly Interest	$5.25	$1,093.22
07/09/2009	BILL	J & S PROPERTIES	$335.51	$1,087.97
07/02/2009	INTEREST	Monthly Interest	$5.25	$752.46
06/01/2009	PENALTY	recording fee	$15.00	$747.21
06/01/2009	INTEREST	Monthly Interest	$5.25	$732.21
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$726.96
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$44.13	$724.96
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.37	$680.83
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.76	$652.46
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.30	$636.70
07/10/2008	BILL	J & S PROPERTIES	$630.40	$630.40
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-312.27	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.59	$312.27
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.84	$297.68
12/07/2007	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1275	$-312.29	$291.84
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.59	$604.13
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.84	$589.54
07/05/2007	BILL	J & S PROPERTIES	$583.70	$583.70