Tax Account 009-001-002

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Owners

YOUNG, JEFF LEE & PATRICIA JOY
PO BOX 476
JACKPOT, NV 89825-0476

818625

Account Summary

Account ID	009-001-002
Account Type	Real Estate
Location	1954 PIERSANTI DR JACKPOT
Balance	$0.00
Currently Due	$0.00

Account ID

009-001-002

Account Type

Real Estate

Location

1954 PIERSANTI DR
JACKPOT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$680.22
Total	$680.22
Paid	$680.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$680.22

Total

$680.22

Paid

$680.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1624

Tax District

20.0 (Town of Jackpot)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$158.35	$0.00	$158.35	$158.35	$0.00
2	10/07/2024	10/17/2024	Paid	$173.95	$0.00	$173.95	$173.95	$0.00
3	01/06/2025	01/16/2025	Paid	$173.95	$0.00	$173.95	$173.95	$0.00
4	03/03/2025	03/13/2025	Paid	$173.97	$0.00	$173.97	$173.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$614.13	$0.00	$614.13	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$596.24	$0.00	$596.24	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$665.81	$0.00	$665.81	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$646.42	$3.90	$650.32	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$642.26	$0.00	$642.26	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$657.49	$0.00	$657.49	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$614.30	$0.00	$614.30	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$633.32	$0.00	$633.32	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$642.18	$0.00	$642.18	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$640.29	$0.00	$640.29	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	JEFF YOUNG ONLINE	$-47.66	$0.00
08/30/2024	PAYMENT	"JEFF YOUNG" SYS 2967630765 ORIG: ONLINE	$-632.56	$47.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.66	$680.22
08/30/2024	ADJUSTMENT	"JEFF YOUNG" ONLINE 2967630765 VOIDED PAYMENT: 921464. REASON: AMENDMENT TO RE 2025	$632.56	$632.56
08/05/2024	PAYMENT	"JEFF YOUNG" ONLINE	$-632.56	$0.00
07/10/2024	BILL	YOUNG, JEFF LEE & PATRICIA JOY	$632.56	$632.56
07/28/2023	PAYMENT	YOUNG, JEFF CREDIT: D BANK: OP INTERNET NUM: 06624B	$-614.13	$0.00
07/12/2023	BILL	YOUNG, JEFF LEE & PATRICIA JOY	$614.13	$614.13
07/27/2022	PAYMENT	LUSICH INVESTMENTS, INC CHECK NUM: 1196	$-596.24	$0.00
07/12/2022	BILL	LUSICH, PETER L III &DIANE K T	$596.24	$596.24
08/10/2021	PAYMENT	LUSICH, PETER L & DIANE KESLER CHECK NUM: 1037	$-665.81	$0.00
07/14/2021	BILL	LUSICH, PETER L III &DIANE K T	$665.81	$665.81
08/05/2020	PAYMENT	LUSICH, PETER LAWRENCE ETAL CHECK NUM: 1015	$-650.32	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.90	$650.32
07/15/2020	BILL	LUSICH, PETER L III &DIANE K T	$646.42	$646.42
08/16/2019	PAYMENT	LUSICH INVESTMENTS INC CHECK NUM: 1018	$-642.26	$0.00
07/10/2019	BILL	LUSICH, PETER L III &DIANE K T	$642.26	$642.26
07/24/2018	PAYMENT	LUSICH INVESTMENTS INC CHECK NUM: 6326	$-657.49	$0.00
07/09/2018	BILL	LUSICH, PETER L III &DIANE K T	$657.49	$657.49
07/26/2017	PAYMENT	LUSICH INVESTMENTS INC DBA PON CHECK NUM: 5438	$-614.30	$0.00
07/07/2017	BILL	LUSICH, PETER L III &DIANE K T	$614.30	$614.30
07/20/2016	PAYMENT	LUSICH INVESTMENTS INC ET AL CHECK NUM: 5319	$-633.32	$0.00
07/08/2016	BILL	LUSICH, PETER L III &DIANE K T	$633.32	$633.32
07/24/2015	PAYMENT	LUSICH, PETER & DIANE CHECK NUM: 10233	$-642.18	$0.00
07/08/2015	BILL	LUSICH, PETER L III &DIANE K T	$642.18	$642.18
08/11/2014	PAYMENT	LUSICH INVESTMENTS/PONY EXPRES CHECK NUM: 5977	$-640.29	$0.00
07/10/2014	BILL	LUSICH, PETER L III &DIANE K T	$640.29	$640.29
07/30/2013	PAYMENT	LUSICH, PETER L III &DIANE K T CHECK NUM: 220	$-627.38	$0.00
07/16/2013	BILL	LUSICH, PETER L III &DIANE K T	$627.38	$627.38
07/19/2012	PAYMENT	LUSICH, PETER L & DIANE K CHECK NUM: 398	$-615.48	$0.00
07/10/2012	BILL	LUSICH, PETER L III &DIANE K T	$615.48	$615.48
08/03/2011	PAYMENT	LUSICH, PETER L III &DIANE K T CHECK NUM: 363	$-624.34	$0.00
07/14/2011	BILL	LUSICH, PETER L III &DIANE K T	$624.34	$624.34
07/28/2010	PAYMENT	PETER L LUSICH CREDIT: D BANK: OP INTERNET NUM: 49058P	$-644.04	$0.00
07/14/2010	BILL	LUSICH, PETER L III &DIANE K T	$644.04	$644.04
07/29/2009	PAYMENT	LUSICH, PETER L III DIANE K T CREDIT: D	$-503.37	$0.00
07/27/2009	PAYMENT	LUSICH, PETER L III DIANE K T CREDIT: D	$-167.81	$503.37
07/21/2009	BILL	LUSICH, PETER L III &DIANE K T	$671.18	$671.18
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.49	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$164.49	$164.49
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.49	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.49	$164.49
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.49	$328.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.51	$493.47
07/14/2008	BILL	LUSICH, PETER L III &DIANE K T	$657.98	$657.98
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.98	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.98	$159.98
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.98	$319.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.98	$479.94
07/13/2007	BILL	LUSICH, PETER L III &DIANE K T	$639.92	$639.92
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.46	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.46	$170.46
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.46	$340.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.46	$511.38
07/19/2006	BILL	LUSICH, PETER L III &DIANE K T	$681.84	$681.84
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-165.49	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-165.49	$165.49
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-165.49	$330.98
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-165.51	$496.47
07/21/2005	BILL	LUSICH, PETER L III &DIANE K T	$661.98	$661.98
03/03/2005	PAYMENT	@	$-165.05	$0.00
01/03/2005	PAYMENT	@	$-165.05	$165.05
10/01/2004	PAYMENT	@	$-165.05	$330.10
08/16/2004	PAYMENT	@	$-165.05	$495.15
07/01/2004	BILL	LUSICH, PETER L III & @	$660.20	$660.20
02/20/2004	PAYMENT	@	$-163.73	$0.00
12/30/2003	PAYMENT	@	$-163.73	$163.73
09/30/2003	PAYMENT	@	$-163.73	$327.46
08/19/2003	PAYMENT	@	$-163.74	$491.19
07/01/2003	BILL	LUSICH, PETER L JR & D @	$654.93	$654.93