Tax Account 001-290-07

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Owners

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

Account Summary

Account ID	001-290-07
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-290-07

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$100.86
Total	$100.86
Paid	$100.86
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

$100.86

Total

$100.86

Paid

$100.86

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	$34.86	$0.00	$34.86	$34.86	$0.00
2	10/07/2024	10/17/2024	Paid	$22.00	$0.00	$22.00	$22.00	$0.00
3	01/06/2025	01/16/2025	Paid	$22.00	$0.00	$22.00	$22.00	$0.00
4	03/03/2025	03/13/2025	Paid	$22.00	$0.00	$22.00	$22.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$94.14	$0.00	$94.14	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$87.89	$0.00	$87.89	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$82.11	$0.00	$82.11	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$78.93	$0.00	$78.93	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$75.65	$0.00	$75.65	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$72.30	$0.00	$72.30	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$69.61	$10.44	$80.05	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$56.25	$0.00	$56.25	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$48.71	$0.00	$48.71	$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	$-100.86	$0.00
07/03/2024	BILL	PARK, JAMES L. SEPARATE PROP	$100.86	$100.86
08/01/2023	PAYMENT	PARK, JAMES L. SEPARATE PROP CHECK 235	$-94.14	$0.00
07/13/2023	BILL	PARK, JAMES L. SEPARATE PROP	$94.14	$94.14
08/15/2022	PAYMENT	JAMES L PARK SEPARATE PROPERTY CHECK NUM: 225	$-87.89	$0.00
07/07/2022	BILL	PARK, JAMES L. SEPARATE PROP	$87.89	$87.89
08/16/2021	PAYMENT	JAMES L PARK SEPARATE PROP TRU CHECK NUM: 160	$-82.11	$0.00
07/12/2021	BILL	PARK, JAMES L. SEPARATE PROP	$82.11	$82.11
11/23/2020	PAYMENT	PARK, JAMES L SEPARATE PROP CHECK NUM: 192	$-78.93	$0.00
10/21/2020	BILL	PARK, JAMES L. SEPARATE PROP	$78.93	$78.93
08/13/2019	PAYMENT	JAMES L. PARK SEPARATE PROPERT CHECK NUM: 151	$-75.65	$0.00
07/03/2019	BILL	PARK, JAMES L. SEPARATE PROP	$75.65	$75.65
08/20/2018	PAYMENT	JAMES L PARK SEPARATE PRP TRST CHECK NUM: 142	$-72.30	$0.00
07/03/2018	BILL	PARK, JAMES L. SEPARATE PROP	$72.30	$72.30
02/28/2018	PAYMENT	JAMES L PARK SEPARATE PROP TRS CHECK NUM: 136	$-10.44	$0.00
02/05/2018	PAYMENT	PARK, LESLIE CHECK NUM: 225	$-69.61	$10.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.18	$80.05
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.48	$75.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.78	$72.39
07/03/2017	BILL	PARK, JAMES L.SEPARATE PROP TR	$69.61	$69.61
08/15/2016	PAYMENT	PARK, LESLIE CHECK NUM: 1001	$-56.25	$0.00
07/01/2016	BILL	PARK, JAMES L.SEPARATE PROP TR	$56.25	$56.25
08/14/2015	PAYMENT	JAMES L. PARK SEPARATE PROP CHECK NUM: 101	$-52.61	$0.00
07/01/2015	BILL	PARK, JAMES L.SEPARATE PROP TR	$52.61	$52.61
08/12/2014	PAYMENT	PARK, JAMES CHECK NUM: 1047	$-48.71	$0.00
07/07/2014	BILL	PARK, JAMES L.	$48.71	$48.71
08/12/2013	PAYMENT	PARK, JAMES CHECK NUM: 1042	$-132.06	$0.00
07/01/2013	BILL	PARK, JAMES L.	$132.06	$132.06
08/14/2012	PAYMENT	PARK, JAMES CHECK BANK: 94-177/1224 NUM: 1019	$-41.75	$0.00
07/06/2012	BILL	J & S PROPERTIES LLC	$41.75	$41.75
03/13/2012	PAYMENT	PARK, JAMES LEE CHECK BANK: 91-2/1221 NUM: 9521401305	$-2,103.01	$0.00
03/01/2012	INTEREST	Monthly Interest	$10.76	$2,103.01
02/01/2012	INTEREST	Monthly Interest	$10.76	$2,092.25
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.06	$2,081.49
01/03/2012	INTEREST	Monthly Interest	$10.76	$2,067.43
12/01/2011	INTEREST	Monthly Interest	$10.76	$2,056.67
11/01/2011	INTEREST	Monthly Interest	$10.76	$2,045.91
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.81	$2,035.15
10/03/2011	INTEREST	Monthly Interest	$10.76	$2,027.34
09/01/2011	INTEREST	Monthly Interest	$10.76	$2,016.58
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.12	$2,005.82
08/01/2011	INTEREST	Monthly Interest	$10.76	$2,002.70
07/06/2011	BILL	TREASURE IN TRUST	$312.34	$1,991.94
07/05/2011	INTEREST	Monthly Interest	$10.76	$1,679.60
05/02/2011	INTEREST	Monthly Interest	$8.16	$1,668.84
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,660.68
04/01/2011	INTEREST	Monthly Interest	$8.16	$1,658.68
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.86	$1,650.52
03/01/2011	INTEREST	Monthly Interest	$8.16	$1,628.66
02/01/2011	INTEREST	Monthly Interest	$8.16	$1,620.50
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.06	$1,612.34
01/04/2011	INTEREST	Monthly Interest	$8.16	$1,598.28
12/01/2010	INTEREST	Monthly Interest	$8.16	$1,590.12
11/02/2010	INTEREST	Monthly Interest	$8.16	$1,581.96
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.81	$1,573.80
10/01/2010	INTEREST	Monthly Interest	$8.16	$1,565.99
09/01/2010	INTEREST	Monthly Interest	$8.16	$1,557.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.12	$1,549.67
08/02/2010	INTEREST	Monthly Interest	$8.16	$1,546.55
07/08/2010	BILL	J & S PROPERTIES	$312.34	$1,538.39
07/01/2010	INTEREST	Monthly Interest	$8.16	$1,226.05
06/01/2010	INTEREST	Monthly Interest	$8.16	$1,217.89
05/03/2010	INTEREST	Monthly Interest	$5.36	$1,209.73
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$1,204.37
04/01/2010	INTEREST	Monthly Interest	$5.36	$1,202.37
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.51	$1,197.01
03/01/2010	INTEREST	Monthly Interest	$5.36	$1,173.50
02/01/2010	INTEREST	Monthly Interest	$5.36	$1,168.14
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.11	$1,162.78
01/04/2010	INTEREST	Monthly Interest	$5.36	$1,147.67
12/01/2009	INTEREST	Monthly Interest	$5.36	$1,142.31
11/02/2009	INTEREST	Monthly Interest	$5.36	$1,136.95
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.40	$1,131.59
10/05/2009	INTEREST	Monthly Interest	$5.36	$1,123.19
09/01/2009	INTEREST	Monthly Interest	$5.36	$1,117.83
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.36	$1,112.47
08/03/2009	INTEREST	Monthly Interest	$5.36	$1,109.11
07/09/2009	BILL	J & S PROPERTIES	$335.80	$1,103.75
07/02/2009	INTEREST	Monthly Interest	$5.36	$767.95
06/01/2009	PENALTY	recording fee	$15.00	$762.59
06/01/2009	INTEREST	Monthly Interest	$5.36	$747.59
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$742.23
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.06	$740.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.97	$695.17
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.09	$666.20
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.44	$650.11
07/10/2008	BILL	J & S PROPERTIES	$643.67	$643.67
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-318.84	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.90	$318.84
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.96	$303.94
12/07/2007	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1275	$-318.87	$297.98
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.90	$616.85
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.96	$601.95
07/05/2007	BILL	J & S PROPERTIES	$595.99	$595.99