Tax Account 006-26A-003

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Owners

JIGGS BAR LLC
152 TWIN BRIDGES
SPRING CREEK, NV 89815-8729

694978

Account Summary

Account ID	006-26A-003
Account Type	Real Estate
Location	7981 JIGGS HWY
Balance	$1,332.11
Currently Due	$317.11

Account ID

006-26A-003

Account Type

Real Estate

Location

7981 JIGGS HWY

Balance

$1,332.11

Currently Due

$317.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,319.91
Total	$1,332.11
Paid	$0.00
Balance	$1,332.11
Due	$317.11
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,319.91

Total

$1,332.11

Paid

$0.00

Balance

$1,332.11

Due

$317.11

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$304.91	$12.20	$304.91	$0.00	$317.11
2	10/07/2024	10/17/2024	Due	$338.33	$0.00	$338.33	$0.00	$655.44
3	01/06/2025	01/16/2025	Due	$338.33	$0.00	$338.33	$0.00	$993.77
4	03/03/2025	03/13/2025	Due	$338.34	$0.00	$338.34	$0.00	$1,332.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,128.42	$176.26	$1,304.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,044.83	$156.73	$1,201.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,122.36	$0.00	$1,122.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,128.98	$169.33	$1,298.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,099.34	$196.61	$1,295.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,068.93	$256.44	$1,325.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$973.98	$167.74	$1,141.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$968.93	$9.69	$978.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$906.70	$0.00	$906.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$898.62	$0.00	$898.62	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.23	$1,332.11
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.20	$1,230.88
07/10/2024	BILL	JIGGS BAR LLC	$1,218.68	$1,218.68
05/02/2024	PAYMENT	MARCIA SCOTT ONLINE	$-1,304.68	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,304.68
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.99	$1,297.68
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.78	$1,218.69
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.21	$1,167.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.28	$1,139.70
07/12/2023	BILL	JIGGS BAR LLC	$1,128.42	$1,128.42
04/11/2023	PAYMENT	SCOTT, MARCIA L CHECK BANK: OP INTERNET NUM: CYZLP4SPL	$-1,201.56	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$73.14	$1,201.56
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$47.02	$1,128.42
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$26.12	$1,081.40
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.45	$1,055.28
07/12/2022	BILL	JIGGS BAR LLC	$1,044.83	$1,044.83
06/13/2022	PAYMENT	MARCIA, SCOTT CHECK BANK: OP INTERNET NUM: 057YXGSNL	$-242.04	$0.00
06/10/2022	PAYMENT	SCOTT, PETER AND MARCIA CHECK NUM: 5Q2DX0MNL	$-880.32	$242.04
06/10/2022	AMENDMENT	w/o penalty per medical	$-184.71	$1,122.36
06/01/2022	INTEREST	Monthly Interest	$9.35	$1,307.07
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,297.72
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$78.57	$1,290.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$50.51	$1,212.15
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.06	$1,161.64
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.22	$1,133.58
07/14/2021	BILL	JIGGS BAR LLC	$1,122.36	$1,122.36
05/06/2021	PAYMENT	MARCIA SCOTT CHECK NUM: ACH	$-1,298.31	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$79.02	$1,298.31
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$50.80	$1,219.29
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$28.22	$1,168.49
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.29	$1,140.27
07/15/2020	BILL	JIGGS BAR LLC	$1,128.98	$1,128.98
05/07/2020	PAYMENT	MARCIA SCOTT CHECK NUM: ACH	$-365.68	$0.00
05/07/2020	PAYMENT	MARCIA SCOTT CHECK NUM: ACH	$-324.30	$365.68
05/07/2020	PAYMENT	MARCIA SCOTT CHECK NUM: ACH	$-302.31	$689.98
05/07/2020	PAYMENT	MARCIA SCOTT CHECK NUM: ACH	$-285.84	$992.29
05/07/2020	PAYMENT	MARCIA SCOTT CHECK NUM: ACH	$-455.98	$1,278.13
05/07/2020	PAYMENT	MARCIA SCOTT CHECK NUM: ACH	$-315.33	$1,734.11
05/07/2020	PAYMENT	MARCIA SCOTT CHECK NUM: ACH	$-293.95	$2,049.44
05/07/2020	PAYMENT	MARCIA SCOTT CHECK NUM: ACH	$-277.93	$2,343.39
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$2,621.32
04/30/2020	INTEREST	Monthly Interest	$8.91	$2,614.32
03/31/2020	INTEREST	Monthly Interest	$8.91	$2,605.41
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$2,596.50
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$76.95	$2,589.60
02/28/2020	INTEREST	Monthly Interest	$8.91	$2,512.65
01/31/2020	INTEREST	Monthly Interest	$8.91	$2,503.74
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$49.47	$2,494.83
01/02/2020	INTEREST	Monthly Interest	$8.91	$2,445.36
12/02/2019	INTEREST	Monthly Interest	$8.91	$2,436.45
11/01/2019	INTEREST	Monthly Interest	$8.91	$2,427.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.48	$2,418.63
10/01/2019	INTEREST	Monthly Interest	$8.91	$2,391.15
09/03/2019	INTEREST	Monthly Interest	$8.91	$2,382.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.99	$2,373.33
08/01/2019	INTEREST	Monthly Interest	$8.91	$2,362.34
07/10/2019	BILL	JIGGS BAR LLC	$1,099.34	$2,353.43
07/01/2019	INTEREST	Monthly Interest	$8.91	$1,254.09
06/03/2019	INTEREST	Monthly Interest	$8.91	$1,245.18
05/22/2019	PAYMENT	SCOTT, MARCIA CHECK BANK: OP INTERNET NUM: 133696217	$-888.47	$1,236.27
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$2,124.74
05/01/2019	INTEREST	Monthly Interest	$6.09	$2,117.74
04/01/2019	INTEREST	Monthly Interest	$6.09	$2,111.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$74.83	$2,105.56
03/01/2019	INTEREST	Monthly Interest	$6.09	$2,030.73
02/01/2019	INTEREST	Monthly Interest	$6.09	$2,024.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$48.10	$2,018.55
01/10/2019	INTEREST	Monthly Interest	$6.09	$1,970.45
01/10/2019	INTEREST	Monthly Interest	$6.09	$1,964.36
11/01/2018	INTEREST	Monthly Interest	$6.09	$1,958.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.72	$1,952.18
10/01/2018	INTEREST	Monthly Interest	$6.09	$1,925.46
09/04/2018	INTEREST	Monthly Interest	$6.09	$1,919.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.69	$1,913.28
08/01/2018	INTEREST	Monthly Interest	$6.09	$1,902.59
07/09/2018	BILL	JIGGS BAR LLC	$1,068.93	$1,896.50
07/02/2018	INTEREST	Monthly Interest	$6.09	$827.57
06/01/2018	INTEREST	Monthly Interest	$6.09	$821.48
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$815.39
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.83	$808.39
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.35	$764.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.74	$740.21
09/07/2017	PAYMENT	SCOTT, MARCIA CHECK BANK: OP INTERNET NUM: 125747717	$-253.25	$730.47
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.74	$983.72
07/07/2017	BILL	JIGGS BAR LLC	$973.98	$973.98
01/04/2017	PAYMENT	SCOTT, MARCIA CREDIT: D BANK: OP INTERNET NUM: 236027	$-484.46	$0.00
10/06/2016	PAYMENT	SCOTT, MARCIA CHECK BANK: OP INTERNET NUM: 121427149	$-242.23	$484.46
09/16/2016	PAYMENT	SCOTT, MARCIA CHECK BANK: OP INTERNET NUM: 121180593	$-251.93	$726.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.69	$978.62
07/08/2016	BILL	JIGGS BAR LLC	$968.93	$968.93
08/14/2015	PAYMENT	SCOTT, MARCIA L CHECK NUM: 1233	$-906.70	$0.00
07/08/2015	BILL	JIGGS BAR LLC	$906.70	$906.70
08/26/2014	PAYMENT	SCOTT, MARCIA L CHECK BANK: OP INTERNET NUM: 109553603	$-898.62	$0.00
07/10/2014	BILL	SCOTT, MARCIA LEONI ET AL	$898.62	$898.62
01/03/2014	PAYMENT	SCOTT, MARCIA L/PETERS, H W CHECK NUM: 725	$-423.00	$0.00
09/24/2013	PAYMENT	PETERS, HARRY W & ISABEL E CHECK NUM: 2103	$-211.50	$423.00
08/19/2013	PAYMENT	PETERS, HARRY W & ISABEL E CHECK NUM: 2090	$-211.52	$634.50
07/16/2013	BILL	PETERS, HARRY & ISABEL	$846.02	$846.02
12/18/2012	PAYMENT	PETERS, HARRY & ISABEL CHECK NUM: 2031	$-409.70	$0.00
09/20/2012	PAYMENT	PETERS, HARRY & ISABEL CHECK NUM: 2000	$-204.85	$409.70
07/26/2012	PAYMENT	PETERS, HARRY W & ISABEL CHECK NUM: 1970	$-204.87	$614.55
07/10/2012	BILL	PETERS, HARRY & ISABEL	$819.42	$819.42
02/17/2012	PAYMENT	PETERS, I ELIA & H W CHECK NUM: 4941	$-8.32	$0.00
01/25/2012	PAYMENT	PETERS, I ELIA & H W CHECK NUM: 4937	$-415.76	$8.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.32	$424.08
10/06/2011	PAYMENT	PETERS, H W & I ELIA CHECK NUM: 4875	$-207.88	$415.76
08/01/2011	PAYMENT	PETERS, H W & I ELIA CHECK NUM: 4841	$-207.90	$623.64
07/14/2011	BILL	PETERS, HARRY & ISABEL	$831.54	$831.54
03/01/2011	PAYMENT	PETERS, H W & I ELIA CHECK NUM: 4764	$-214.25	$0.00
02/22/2011	PAYMENT	PETERS, HARRY W & ISABEL E CHECK NUM: 1775	$-206.01	$214.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.24	$420.26
09/23/2010	PAYMENT	PETERS, HARRY & ISABEL CHECK NUM: 1711	$-206.01	$412.02
08/19/2010	PAYMENT	PETERS, HARRY W & ISABEL CHECK NUM: 1661	$-206.02	$618.03
07/14/2010	BILL	PETERS, HARRY & ISABEL	$824.05	$824.05
11/24/2009	PAYMENT	PETERS, HARRY & ISABEL CHECK NUM: 21794	$-404.86	$0.00
10/13/2009	PAYMENT	PETERS, HARRY W & ISABEL E CHECK NUM: 21397	$-202.43	$404.86
08/26/2009	PAYMENT	PETERS, HARRY & ISABEL CHECK NUM: 21496	$-202.44	$607.29
07/21/2009	BILL	PETERS, HARRY & ISABEL	$809.73	$809.73
09/05/2008	PAYMENT	PETERS, HARRY W & ISABEL ELIA CHECK NUM: 1296	$-788.11	$0.00
07/14/2008	BILL	PETERS, HARRY & ISABEL	$788.11	$788.11
03/24/2008	PAYMENT	PETERS, HARRY & ISABEL CHECK NUM: 4240	$-8.02	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.31	$8.02
09/19/2007	PAYMENT	PETERS, I ELIA & H W CHECK NUM: 4055	$-770.85	$7.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.71	$778.56
07/13/2007	BILL	PETERS, HARRY & ISABEL	$770.85	$770.85
02/22/2007	PAYMENT	PETERS, HARRY & ISABEL CHECK NUM: 21736	$-188.60	$0.00
09/27/2006	PAYMENT	PETERS, HARRY W & ISABEL E CHECK NUM: 20231	$-377.20	$188.60
08/08/2006	PAYMENT	PETERS, HARRY & ISABEL CHECK NUM: 20399	$-188.60	$565.80
07/19/2006	BILL	PETERS, HARRY & ISABEL	$754.40	$754.40
12/12/2005	PAYMENT	PETERS, HARRY & ISABEL CHECK NUM: 21164	$-7.29	$0.00
10/24/2005	PAYMENT	PETERS, ISABEL E CHECK NUM: 21039	$-546.54	$7.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.29	$553.83
08/02/2005	PAYMENT	HARRY PETERS CHECK NUM: 20793	$-182.20	$546.54
07/21/2005	BILL	PETERS, HARRY & ISABEL	$728.74	$728.74
04/01/2005	PAYMENT	@	$-358.42	$0.00
08/25/2004	PAYMENT	@	$-179.21	$358.42
07/23/2004	PAYMENT	@	$-204.30	$537.63
07/01/2004	PENALTY	Penalty 04-05	$25.09	$741.93
07/01/2004	BILL	PETERS, HARRY & ISABEL @	$716.84	$716.84
12/04/2003	PAYMENT	@	$-349.84	$0.00
09/19/2003	PAYMENT	@	$-174.92	$349.84
08/21/2003	PAYMENT	@	$-174.94	$524.76
07/01/2003	BILL	PETERS, HARRY & ISABEL @	$699.70	$699.70