Tax Account 001-290-06

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Owners

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

Account Summary

Account ID	001-290-06
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-290-06

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$98.33
Total	$98.33
Paid	$98.33
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

$98.33

Total

$98.33

Paid

$98.33

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	$98.33	$0.00	$98.33	$98.33	$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	$91.79	$0.00	$91.79	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$85.73	$0.00	$85.73	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$80.11	$0.00	$80.11	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$77.03	$0.00	$77.03	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$73.85	$0.00	$73.85	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$70.59	$0.00	$70.59	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$67.97	$10.20	$78.17	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$54.68	$0.00	$54.68	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$51.15	$0.00	$51.15	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$47.36	$0.00	$47.36	$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	$-98.33	$0.00
07/03/2024	BILL	PARK, JAMES L. SEPARATE PROP	$98.33	$98.33
08/01/2023	PAYMENT	PARK, JAMES L. SEPARATE PROP CHECK 235	$-91.79	$0.00
07/13/2023	BILL	PARK, JAMES L. SEPARATE PROP	$91.79	$91.79
08/15/2022	PAYMENT	JAMES L PARK SEPARATE PROPERTY CHECK NUM: 225	$-85.73	$0.00
07/07/2022	BILL	PARK, JAMES L. SEPARATE PROP	$85.73	$85.73
08/16/2021	PAYMENT	JAMES L PARK SEPARATE PROP TRU CHECK NUM: 160	$-80.11	$0.00
07/12/2021	BILL	PARK, JAMES L. SEPARATE PROP	$80.11	$80.11
11/23/2020	PAYMENT	PARK, JAMES L SEPARATE PROP CHECK NUM: 192	$-77.03	$0.00
10/21/2020	BILL	PARK, JAMES L. SEPARATE PROP	$77.03	$77.03
08/13/2019	PAYMENT	JAMES L. PARK SEPARATE PROPERT CHECK NUM: 151	$-73.85	$0.00
07/03/2019	BILL	PARK, JAMES L. SEPARATE PROP	$73.85	$73.85
08/20/2018	PAYMENT	JAMES L PARK SEPARATE PRP TRST CHECK NUM: 142	$-70.59	$0.00
07/03/2018	BILL	PARK, JAMES L. SEPARATE PROP	$70.59	$70.59
02/28/2018	PAYMENT	JAMES L PARK SEPARATE PROP TRS CHECK NUM: 136	$-10.20	$0.00
02/05/2018	PAYMENT	PARK, LESLIE CHECK NUM: 225	$-67.97	$10.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.08	$78.17
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.40	$74.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.72	$70.69
07/03/2017	BILL	PARK, JAMES L.SEPARATE PROP TR	$67.97	$67.97
08/15/2016	PAYMENT	PARK, LESLIE CHECK NUM: 1001	$-54.68	$0.00
07/01/2016	BILL	PARK, JAMES L.SEPARATE PROP TR	$54.68	$54.68
08/14/2015	PAYMENT	JAMES L. PARK SEPARATE PROP CHECK NUM: 101	$-51.15	$0.00
07/01/2015	BILL	PARK, JAMES L.SEPARATE PROP TR	$51.15	$51.15
08/12/2014	PAYMENT	PARK, JAMES CHECK NUM: 1047	$-47.36	$0.00
07/07/2014	BILL	PARK, JAMES L.	$47.36	$47.36
08/12/2013	PAYMENT	PARK, JAMES CHECK NUM: 1042	$-128.51	$0.00
07/01/2013	BILL	PARK, JAMES L.	$128.51	$128.51
08/14/2012	PAYMENT	PARK, JAMES CHECK BANK: 94-177/1224 NUM: 1019	$-40.60	$0.00
07/06/2012	BILL	J & S PROPERTIES LLC	$40.60	$40.60
03/13/2012	PAYMENT	PARK, JAMES LEE CHECK BANK: 91-2/1221 NUM: 9521401305	$-2,077.29	$0.00
03/01/2012	INTEREST	Monthly Interest	$10.62	$2,077.29
02/01/2012	INTEREST	Monthly Interest	$10.62	$2,066.67
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.04	$2,056.05
01/03/2012	INTEREST	Monthly Interest	$10.62	$2,042.01
12/01/2011	INTEREST	Monthly Interest	$10.62	$2,031.39
11/01/2011	INTEREST	Monthly Interest	$10.62	$2,020.77
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.80	$2,010.15
10/03/2011	INTEREST	Monthly Interest	$10.62	$2,002.35
09/01/2011	INTEREST	Monthly Interest	$10.62	$1,991.73
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.12	$1,981.11
08/01/2011	INTEREST	Monthly Interest	$10.62	$1,977.99
07/06/2011	BILL	TREASURE IN TRUST	$311.99	$1,967.37
07/05/2011	INTEREST	Monthly Interest	$10.62	$1,655.38
05/02/2011	INTEREST	Monthly Interest	$8.02	$1,644.76
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,636.74
04/01/2011	INTEREST	Monthly Interest	$8.02	$1,634.74
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.84	$1,626.72
03/01/2011	INTEREST	Monthly Interest	$8.02	$1,604.88
02/01/2011	INTEREST	Monthly Interest	$8.02	$1,596.86
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.04	$1,588.84
01/04/2011	INTEREST	Monthly Interest	$8.02	$1,574.80
12/01/2010	INTEREST	Monthly Interest	$8.02	$1,566.78
11/02/2010	INTEREST	Monthly Interest	$8.02	$1,558.76
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.80	$1,550.74
10/01/2010	INTEREST	Monthly Interest	$8.02	$1,542.94
09/01/2010	INTEREST	Monthly Interest	$8.02	$1,534.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.12	$1,526.90
08/02/2010	INTEREST	Monthly Interest	$8.02	$1,523.78
07/08/2010	BILL	J & S PROPERTIES	$311.99	$1,515.76
07/01/2010	INTEREST	Monthly Interest	$8.02	$1,203.77
06/01/2010	INTEREST	Monthly Interest	$8.02	$1,195.75
05/03/2010	INTEREST	Monthly Interest	$5.22	$1,187.73
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$1,182.51
04/01/2010	INTEREST	Monthly Interest	$5.22	$1,180.51
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.48	$1,175.29
03/01/2010	INTEREST	Monthly Interest	$5.22	$1,151.81
02/01/2010	INTEREST	Monthly Interest	$5.22	$1,146.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.10	$1,141.37
01/04/2010	INTEREST	Monthly Interest	$5.22	$1,126.27
12/01/2009	INTEREST	Monthly Interest	$5.22	$1,121.05
11/02/2009	INTEREST	Monthly Interest	$5.22	$1,115.83
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.39	$1,110.61
10/05/2009	INTEREST	Monthly Interest	$5.22	$1,102.22
09/01/2009	INTEREST	Monthly Interest	$5.22	$1,097.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.35	$1,091.78
08/03/2009	INTEREST	Monthly Interest	$5.22	$1,088.43
07/09/2009	BILL	J & S PROPERTIES	$335.45	$1,083.21
07/02/2009	INTEREST	Monthly Interest	$5.22	$747.76
06/01/2009	PENALTY	recording fee	$15.00	$742.54
06/01/2009	INTEREST	Monthly Interest	$5.22	$727.54
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$722.32
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$43.85	$720.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.19	$676.47
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.66	$648.28
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.26	$632.62
07/10/2008	BILL	J & S PROPERTIES	$626.36	$626.36
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-310.28	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.50	$310.28
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.80	$295.78
12/07/2007	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1275	$-310.28	$289.98
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.50	$600.26
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.80	$585.76
07/05/2007	BILL	J & S PROPERTIES	$579.96	$579.96