Tax Account 001-290-11

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Owners

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

Account Summary

Account ID	001-290-11
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-290-11

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$88.13
Total	$88.13
Paid	$88.13
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

$88.13

Total

$88.13

Paid

$88.13

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	$88.13	$0.00	$88.13	$88.13	$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	$82.33	$0.00	$82.33	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$76.97	$0.00	$76.97	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$72.01	$0.00	$72.01	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$69.30	$0.00	$69.30	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$66.46	$0.00	$66.46	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$63.56	$0.00	$63.56	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$61.24	$9.18	$70.42	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$48.34	$0.00	$48.34	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$45.23	$0.00	$45.23	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$41.88	$0.00	$41.88	$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	$-88.13	$0.00
07/03/2024	BILL	PARK, JAMES L. SEPARATE PROP	$88.13	$88.13
08/01/2023	PAYMENT	PARK, JAMES L. SEPARATE PROP CHECK 235	$-82.33	$0.00
07/13/2023	BILL	PARK, JAMES L. SEPARATE PROP	$82.33	$82.33
08/15/2022	PAYMENT	JAMES L PARK SEPARATE PROPERTY CHECK NUM: 225	$-76.97	$0.00
07/07/2022	BILL	PARK, JAMES L. SEPARATE PROP	$76.97	$76.97
08/16/2021	PAYMENT	JAMES L PARK SEPARATE PROP TRU CHECK NUM: 160	$-72.01	$0.00
07/12/2021	BILL	PARK, JAMES L. SEPARATE PROP	$72.01	$72.01
11/23/2020	PAYMENT	PARK, JAMES L SEPARATE PROP CHECK NUM: 192	$-69.30	$0.00
10/21/2020	BILL	PARK, JAMES L. SEPARATE PROP	$69.30	$69.30
08/13/2019	PAYMENT	JAMES L. PARK SEPARATE PROPERT CHECK NUM: 151	$-66.46	$0.00
07/03/2019	BILL	PARK, JAMES L. SEPARATE PROP	$66.46	$66.46
08/20/2018	PAYMENT	JAMES L PARK SEPARATE PRP TRST CHECK NUM: 142	$-63.56	$0.00
07/03/2018	BILL	PARK, JAMES L. SEPARATE PROP	$63.56	$63.56
02/28/2018	PAYMENT	JAMES L PARK SEPARATE PROP TRS CHECK NUM: 136	$-9.18	$0.00
02/05/2018	PAYMENT	PARK, LESLIE CHECK NUM: 225	$-61.24	$9.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.67	$70.42
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.06	$66.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.45	$63.69
07/03/2017	BILL	PARK, JAMES L. SEPARATE PROP	$61.24	$61.24
08/15/2016	PAYMENT	PARK, LESLIE CHECK NUM: 1001	$-48.34	$0.00
07/01/2016	BILL	PARK, JAMES L. SEPARATE PROP	$48.34	$48.34
08/14/2015	PAYMENT	JAMES L. PARK SEPARATE PROP CHECK NUM: 101	$-45.23	$0.00
07/01/2015	BILL	PARK, JAMES L.	$45.23	$45.23
08/12/2014	PAYMENT	PARK, JAMES CHECK NUM: 1047	$-41.88	$0.00
07/07/2014	BILL	PARK, JAMES L.	$41.88	$41.88
08/12/2013	PAYMENT	PARK, JAMES CHECK NUM: 1042	$-113.82	$0.00
07/01/2013	BILL	PARK, JAMES L.	$113.82	$113.82
08/14/2012	PAYMENT	PARK, JAMES CHECK BANK: 94-177/1224 NUM: 1019	$-35.91	$0.00
07/06/2012	BILL	J & S PROPERTIES LLC	$35.91	$35.91
03/13/2012	PAYMENT	PARK, JAMES LEE CHECK BANK: 91-2/1221 NUM: 9521401305	$-1,969.34	$0.00
03/01/2012	INTEREST	Monthly Interest	$9.99	$1,969.34
02/01/2012	INTEREST	Monthly Interest	$9.99	$1,959.35
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.97	$1,949.36
01/03/2012	INTEREST	Monthly Interest	$9.99	$1,935.39
12/01/2011	INTEREST	Monthly Interest	$9.99	$1,925.40
11/01/2011	INTEREST	Monthly Interest	$9.99	$1,915.41
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.76	$1,905.42
10/03/2011	INTEREST	Monthly Interest	$9.99	$1,897.66
09/01/2011	INTEREST	Monthly Interest	$9.99	$1,887.67
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.11	$1,877.68
08/01/2011	INTEREST	Monthly Interest	$9.99	$1,874.57
07/06/2011	BILL	TREASURE IN TRUST	$310.49	$1,864.58
07/05/2011	INTEREST	Monthly Interest	$9.99	$1,554.09
05/02/2011	INTEREST	Monthly Interest	$7.40	$1,544.10
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,536.70
04/01/2011	INTEREST	Monthly Interest	$7.40	$1,534.70
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.73	$1,527.30
03/01/2011	INTEREST	Monthly Interest	$7.40	$1,505.57
02/01/2011	INTEREST	Monthly Interest	$7.40	$1,498.17
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.97	$1,490.77
01/04/2011	INTEREST	Monthly Interest	$7.40	$1,476.80
12/01/2010	INTEREST	Monthly Interest	$7.40	$1,469.40
11/02/2010	INTEREST	Monthly Interest	$7.40	$1,462.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.76	$1,454.60
10/01/2010	INTEREST	Monthly Interest	$7.40	$1,446.84
09/01/2010	INTEREST	Monthly Interest	$7.40	$1,439.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.11	$1,432.04
08/02/2010	INTEREST	Monthly Interest	$7.40	$1,428.93
07/08/2010	BILL	J & S PROPERTIES	$310.49	$1,421.53
07/01/2010	INTEREST	Monthly Interest	$7.40	$1,111.04
06/01/2010	INTEREST	Monthly Interest	$7.40	$1,103.64
05/03/2010	INTEREST	Monthly Interest	$4.62	$1,096.24
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$1,091.62
04/01/2010	INTEREST	Monthly Interest	$4.62	$1,089.62
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.38	$1,085.00
03/01/2010	INTEREST	Monthly Interest	$4.62	$1,061.62
02/01/2010	INTEREST	Monthly Interest	$4.62	$1,057.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.03	$1,052.38
01/04/2010	INTEREST	Monthly Interest	$4.62	$1,037.35
12/01/2009	INTEREST	Monthly Interest	$4.62	$1,032.73
11/02/2009	INTEREST	Monthly Interest	$4.62	$1,028.11
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.35	$1,023.49
10/05/2009	INTEREST	Monthly Interest	$4.62	$1,015.14
09/01/2009	INTEREST	Monthly Interest	$4.62	$1,010.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.34	$1,005.90
08/03/2009	INTEREST	Monthly Interest	$4.62	$1,002.56
07/09/2009	BILL	J & S PROPERTIES	$333.95	$997.94
07/02/2009	INTEREST	Monthly Interest	$4.62	$663.99
06/01/2009	PENALTY	recording fee	$15.00	$659.37
06/01/2009	INTEREST	Monthly Interest	$4.62	$644.37
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$639.75
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$38.82	$637.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.96	$598.93
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.86	$573.97
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.55	$560.11
07/10/2008	BILL	J & S PROPERTIES	$554.56	$554.56
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-274.71	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.84	$274.71
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.13	$261.87
12/07/2007	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1275	$-274.71	$256.74
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.84	$531.45
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.13	$518.61
07/05/2007	BILL	J & S PROPERTIES	$513.48	$513.48