Tax Account 001-290-09

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Owners

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

Account Summary

Account ID	001-290-09
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-290-09

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$95.09
Total	$95.09
Paid	$95.09
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

$95.09

Total

$95.09

Paid

$95.09

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	$95.09	$0.00	$95.09	$95.09	$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	$88.81	$0.00	$88.81	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$82.96	$0.00	$82.96	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$77.55	$0.00	$77.55	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$74.59	$0.00	$74.59	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$71.50	$0.00	$71.50	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$68.36	$0.00	$68.36	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$65.86	$9.87	$75.73	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$52.72	$0.00	$52.72	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$49.32	$0.00	$49.32	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$45.67	$0.00	$45.67	$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	$-95.09	$0.00
07/03/2024	BILL	PARK, JAMES L. SEPARATE PROP	$95.09	$95.09
08/01/2023	PAYMENT	PARK, JAMES L. SEPARATE PROP CHECK 235	$-88.81	$0.00
07/13/2023	BILL	PARK, JAMES L. SEPARATE PROP	$88.81	$88.81
08/15/2022	PAYMENT	JAMES L PARK SEPARATE PROPERTY CHECK NUM: 225	$-82.96	$0.00
07/07/2022	BILL	PARK, JAMES L. SEPARATE PROP	$82.96	$82.96
08/16/2021	PAYMENT	JAMES L PARK SEPARATE PROP TRU CHECK NUM: 160	$-77.55	$0.00
07/12/2021	BILL	PARK, JAMES L. SEPARATE PROP	$77.55	$77.55
11/23/2020	PAYMENT	PARK, JAMES L SEPARATE PROP CHECK NUM: 192	$-74.59	$0.00
10/21/2020	BILL	PARK, JAMES L. SEPARATE PROP	$74.59	$74.59
08/13/2019	PAYMENT	JAMES L. PARK SEPARATE PROPERT CHECK NUM: 151	$-71.50	$0.00
07/03/2019	BILL	PARK, JAMES L. SEPARATE PROP	$71.50	$71.50
08/20/2018	PAYMENT	JAMES L PARK SEPARATE PRP TRST CHECK NUM: 142	$-68.36	$0.00
07/03/2018	BILL	PARK, JAMES L. SEPARATE PROP	$68.36	$68.36
02/28/2018	PAYMENT	JAMES L PARK SEPARATE PROP TRS CHECK NUM: 136	$-9.87	$0.00
02/05/2018	PAYMENT	PARK, LESLIE CHECK NUM: 225	$-65.86	$9.87
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.95	$75.73
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.29	$71.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.63	$68.49
07/03/2017	BILL	PARK, JAMES L.SEPARATE PROP TR	$65.86	$65.86
08/15/2016	PAYMENT	PARK, LESLIE CHECK NUM: 1001	$-52.72	$0.00
07/01/2016	BILL	PARK, JAMES L.SEPARATE PROP TR	$52.72	$52.72
08/14/2015	PAYMENT	JAMES L. PARK SEPARATE PROP CHECK NUM: 101	$-49.32	$0.00
07/01/2015	BILL	PARK, JAMES L.SEPARATE PROP TR	$49.32	$49.32
08/12/2014	PAYMENT	PARK, JAMES CHECK NUM: 1047	$-45.67	$0.00
07/07/2014	BILL	PARK, JAMES L.	$45.67	$45.67
08/12/2013	PAYMENT	PARK, JAMES CHECK NUM: 1042	$-124.20	$0.00
07/01/2013	BILL	PARK, JAMES L.	$124.20	$124.20
08/14/2012	PAYMENT	PARK, JAMES CHECK BANK: 94-177/1224 NUM: 1019	$-39.16	$0.00
07/06/2012	BILL	J & S PROPERTIES LLC	$39.16	$39.16
03/13/2012	PAYMENT	PARK, JAMES LEE CHECK BANK: 91-2/1221 NUM: 9521401305	$-2,045.18	$0.00
03/01/2012	INTEREST	Monthly Interest	$10.43	$2,045.18
02/01/2012	INTEREST	Monthly Interest	$10.43	$2,034.75
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.02	$2,024.32
01/03/2012	INTEREST	Monthly Interest	$10.43	$2,010.30
12/01/2011	INTEREST	Monthly Interest	$10.43	$1,999.87
11/01/2011	INTEREST	Monthly Interest	$10.43	$1,989.44
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.79	$1,979.01
10/03/2011	INTEREST	Monthly Interest	$10.43	$1,971.22
09/01/2011	INTEREST	Monthly Interest	$10.43	$1,960.79
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.12	$1,950.36
08/01/2011	INTEREST	Monthly Interest	$10.43	$1,947.24
07/06/2011	BILL	TREASURE IN TRUST	$311.54	$1,936.81
07/05/2011	INTEREST	Monthly Interest	$10.43	$1,625.27
05/02/2011	INTEREST	Monthly Interest	$7.83	$1,614.84
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,607.01
04/01/2011	INTEREST	Monthly Interest	$7.83	$1,605.01
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.81	$1,597.18
03/01/2011	INTEREST	Monthly Interest	$7.83	$1,575.37
02/01/2011	INTEREST	Monthly Interest	$7.83	$1,567.54
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.02	$1,559.71
01/04/2011	INTEREST	Monthly Interest	$7.83	$1,545.69
12/01/2010	INTEREST	Monthly Interest	$7.83	$1,537.86
11/02/2010	INTEREST	Monthly Interest	$7.83	$1,530.03
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.79	$1,522.20
10/01/2010	INTEREST	Monthly Interest	$7.83	$1,514.41
09/01/2010	INTEREST	Monthly Interest	$7.83	$1,506.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.12	$1,498.75
08/02/2010	INTEREST	Monthly Interest	$7.83	$1,495.63
07/08/2010	BILL	J & S PROPERTIES	$311.54	$1,487.80
07/01/2010	INTEREST	Monthly Interest	$7.83	$1,176.26
06/01/2010	INTEREST	Monthly Interest	$7.83	$1,168.43
05/03/2010	INTEREST	Monthly Interest	$5.04	$1,160.60
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$1,155.56
04/01/2010	INTEREST	Monthly Interest	$5.04	$1,153.56
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.45	$1,148.52
03/01/2010	INTEREST	Monthly Interest	$5.04	$1,125.07
02/01/2010	INTEREST	Monthly Interest	$5.04	$1,120.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.08	$1,114.99
01/04/2010	INTEREST	Monthly Interest	$5.04	$1,099.91
12/01/2009	INTEREST	Monthly Interest	$5.04	$1,094.87
11/02/2009	INTEREST	Monthly Interest	$5.04	$1,089.83
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.38	$1,084.79
10/05/2009	INTEREST	Monthly Interest	$5.04	$1,076.41
09/01/2009	INTEREST	Monthly Interest	$5.04	$1,071.37
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.35	$1,066.33
08/03/2009	INTEREST	Monthly Interest	$5.04	$1,062.98
07/09/2009	BILL	J & S PROPERTIES	$335.00	$1,057.94
07/02/2009	INTEREST	Monthly Interest	$5.04	$722.94
06/01/2009	PENALTY	recording fee	$15.00	$717.90
06/01/2009	INTEREST	Monthly Interest	$5.04	$702.90
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$697.86
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.36	$695.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.23	$653.50
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.13	$626.27
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.05	$611.14
07/10/2008	BILL	J & S PROPERTIES	$605.09	$605.09
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-299.73	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.01	$299.73
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.60	$285.72
12/07/2007	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1275	$-299.76	$280.12
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.01	$579.88
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.60	$565.87
07/05/2007	BILL	J & S PROPERTIES	$560.27	$560.27