Tax Account 001-290-10

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	001-290-10
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-290-10

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.02
Total	$96.02
Paid	$96.02
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

$96.02

Total

$96.02

Paid

$96.02

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	$96.02	$0.00	$96.02	$96.02	$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	$89.66	$0.00	$89.66	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$83.77	$0.00	$83.77	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$78.32	$0.00	$78.32	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$75.33	$0.00	$75.33	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$72.22	$0.00	$72.22	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$66.51	$9.98	$76.49	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$53.31	$0.00	$53.31	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$49.87	$0.00	$49.87	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$46.19	$0.00	$46.19	$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	$-96.02	$0.00
07/03/2024	BILL	PARK, JAMES L. SEPARATE PROP	$96.02	$96.02
08/01/2023	PAYMENT	PARK, JAMES L. SEPARATE PROP CHECK 235	$-89.66	$0.00
07/13/2023	BILL	PARK, JAMES L. SEPARATE PROP	$89.66	$89.66
08/15/2022	PAYMENT	JAMES L PARK SEPARATE PROPERTY CHECK NUM: 225	$-83.77	$0.00
07/07/2022	BILL	PARK, JAMES L. SEPARATE PROP	$83.77	$83.77
08/16/2021	PAYMENT	JAMES L PARK SEPARATE PROP TRU CHECK NUM: 160	$-78.32	$0.00
07/12/2021	BILL	PARK, JAMES L. SEPARATE PROP	$78.32	$78.32
11/23/2020	PAYMENT	PARK, JAMES L SEPARATE PROP CHECK NUM: 192	$-75.33	$0.00
10/21/2020	BILL	PARK, JAMES L. SEPARATE PROP	$75.33	$75.33
08/13/2019	PAYMENT	JAMES L. PARK SEPARATE PROPERT CHECK NUM: 151	$-72.22	$0.00
07/03/2019	BILL	PARK, JAMES L. SEPARATE PROP	$72.22	$72.22
08/20/2018	PAYMENT	JAMES L PARK SEPARATE PRP TRST CHECK NUM: 142	$-69.04	$0.00
07/03/2018	BILL	PARK, JAMES L. SEPARATE PROP	$69.04	$69.04
02/28/2018	PAYMENT	JAMES L PARK SEPARATE PROP TRS CHECK NUM: 136	$-9.98	$0.00
02/05/2018	PAYMENT	PARK, LESLIE CHECK NUM: 225	$-66.51	$9.98
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.99	$76.49
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.33	$72.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.66	$69.17
07/03/2017	BILL	PARK, JAMES L.SEPARATE PROP TR	$66.51	$66.51
08/15/2016	PAYMENT	PARK, LESLIE CHECK NUM: 1001	$-53.31	$0.00
07/01/2016	BILL	PARK, JAMES L.SEPARATE PROP TR	$53.31	$53.31
08/14/2015	PAYMENT	JAMES L. PARK SEPARATE PROP CHECK NUM: 101	$-49.87	$0.00
07/01/2015	BILL	PARK, JAMES L.SEPARATE PROP TR	$49.87	$49.87
08/12/2014	PAYMENT	PARK, JAMES CHECK NUM: 1047	$-46.19	$0.00
07/07/2014	BILL	PARK, JAMES L.	$46.19	$46.19
08/12/2013	PAYMENT	PARK, JAMES CHECK NUM: 1042	$-125.54	$0.00
07/01/2013	BILL	PARK, JAMES L.	$125.54	$125.54
08/14/2012	PAYMENT	PARK, JAMES CHECK BANK: 94-177/1224 NUM: 1019	$-39.61	$0.00
07/06/2012	BILL	J & S PROPERTIES LLC	$39.61	$39.61
03/13/2012	PAYMENT	PARK, JAMES LEE CHECK BANK: 91-2/1221 NUM: 9521401305	$-2,055.23	$0.00
03/01/2012	INTEREST	Monthly Interest	$10.49	$2,055.23
02/01/2012	INTEREST	Monthly Interest	$10.49	$2,044.74
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.03	$2,034.25
01/03/2012	INTEREST	Monthly Interest	$10.49	$2,020.22
12/01/2011	INTEREST	Monthly Interest	$10.49	$2,009.73
11/01/2011	INTEREST	Monthly Interest	$10.49	$1,999.24
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.79	$1,988.75
10/03/2011	INTEREST	Monthly Interest	$10.49	$1,980.96
09/01/2011	INTEREST	Monthly Interest	$10.49	$1,970.47
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.12	$1,959.98
08/01/2011	INTEREST	Monthly Interest	$10.49	$1,956.86
07/06/2011	BILL	TREASURE IN TRUST	$311.67	$1,946.37
07/05/2011	INTEREST	Monthly Interest	$10.49	$1,634.70
05/02/2011	INTEREST	Monthly Interest	$7.89	$1,624.21
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,616.32
04/01/2011	INTEREST	Monthly Interest	$7.89	$1,614.32
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.82	$1,606.43
03/01/2011	INTEREST	Monthly Interest	$7.89	$1,584.61
02/01/2011	INTEREST	Monthly Interest	$7.89	$1,576.72
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.03	$1,568.83
01/04/2011	INTEREST	Monthly Interest	$7.89	$1,554.80
12/01/2010	INTEREST	Monthly Interest	$7.89	$1,546.91
11/02/2010	INTEREST	Monthly Interest	$7.89	$1,539.02
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.79	$1,531.13
10/01/2010	INTEREST	Monthly Interest	$7.89	$1,523.34
09/01/2010	INTEREST	Monthly Interest	$7.89	$1,515.45
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.12	$1,507.56
08/02/2010	INTEREST	Monthly Interest	$7.89	$1,504.44
07/08/2010	BILL	J & S PROPERTIES	$311.67	$1,496.55
07/01/2010	INTEREST	Monthly Interest	$7.89	$1,184.88
06/01/2010	INTEREST	Monthly Interest	$7.89	$1,176.99
05/03/2010	INTEREST	Monthly Interest	$5.10	$1,169.10
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$1,164.00
04/01/2010	INTEREST	Monthly Interest	$5.10	$1,162.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.46	$1,156.90
03/01/2010	INTEREST	Monthly Interest	$5.10	$1,133.44
02/01/2010	INTEREST	Monthly Interest	$5.10	$1,128.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.08	$1,123.24
01/04/2010	INTEREST	Monthly Interest	$5.10	$1,108.16
12/01/2009	INTEREST	Monthly Interest	$5.10	$1,103.06
11/02/2009	INTEREST	Monthly Interest	$5.10	$1,097.96
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.38	$1,092.86
10/05/2009	INTEREST	Monthly Interest	$5.10	$1,084.48
09/01/2009	INTEREST	Monthly Interest	$5.10	$1,079.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.35	$1,074.28
08/03/2009	INTEREST	Monthly Interest	$5.10	$1,070.93
07/09/2009	BILL	J & S PROPERTIES	$335.13	$1,065.83
07/02/2009	INTEREST	Monthly Interest	$5.10	$730.70
06/01/2009	PENALTY	recording fee	$15.00	$725.60
06/01/2009	INTEREST	Monthly Interest	$5.10	$710.60
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$705.50
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.82	$703.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.53	$660.68
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.29	$633.15
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.12	$617.86
07/10/2008	BILL	J & S PROPERTIES	$611.74	$611.74
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-303.02	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.16	$303.02
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.66	$288.86
12/07/2007	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1275	$-303.06	$283.20
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.16	$586.26
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.67	$572.10
07/05/2007	BILL	J & S PROPERTIES	$566.43	$566.43