Tax Account 009-001-003

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Owners

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

818625

Account Summary

Account ID	009-001-003
Account Type	Real Estate
Location	1956 PIERSANTI DR JACKPOT
Balance	$0.00
Currently Due	$0.00

Account ID

009-001-003

Account Type

Real Estate

Location

1956 PIERSANTI DR
JACKPOT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$227.82
Total	$227.82
Paid	$227.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$227.82

Total

$227.82

Paid

$227.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1624

Tax District

20.0 (Town of Jackpot)

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	$57.15	$0.00	$57.15	$57.15	$0.00
2	10/07/2024	10/17/2024	Paid	$56.89	$0.00	$56.89	$56.89	$0.00
3	01/06/2025	01/16/2025	Paid	$56.89	$0.00	$56.89	$56.89	$0.00
4	03/03/2025	03/13/2025	Paid	$56.89	$0.00	$56.89	$56.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$216.02	$0.00	$216.02	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$201.67	$0.00	$201.67	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$223.99	$0.00	$223.99	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$212.11	$1.07	$213.18	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$213.95	$0.00	$213.95	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$210.80	$0.00	$210.80	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$231.79	$0.00	$231.79	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$218.88	$0.00	$218.88	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$218.88	$0.00	$218.88	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$215.60	$0.00	$215.60	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"JEFF YOUNG" ONLINE	$-227.82	$0.00
07/10/2024	BILL	YOUNG, JEFF LEE & PATRICIA JOY	$227.82	$227.82
07/28/2023	PAYMENT	YOUNG, JEFF CREDIT: D BANK: OP INTERNET NUM: 08580B	$-216.02	$0.00
07/12/2023	BILL	YOUNG, JEFF LEE & PATRICIA JOY	$216.02	$216.02
07/27/2022	PAYMENT	LUSICH INVESTMENTS, INC CHECK NUM: 1196	$-201.67	$0.00
07/12/2022	BILL	LUSICH, PETER L III &DIANE K T	$201.67	$201.67
08/10/2021	PAYMENT	LUSICH, PETER L & DIANE KESLER CHECK NUM: 1037	$-223.99	$0.00
07/14/2021	BILL	LUSICH, PETER L III &DIANE K T	$223.99	$223.99
08/05/2020	PAYMENT	LUSICH, PETER LAWRENCE ETAL CHECK NUM: 1015	$-213.18	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.07	$213.18
07/15/2020	BILL	LUSICH, PETER L III &DIANE K T	$212.11	$212.11
08/16/2019	PAYMENT	LUSICH INVESTMENTS INC CHECK NUM: 1018	$-213.95	$0.00
07/10/2019	BILL	LUSICH, PETER L III &DIANE K T	$213.95	$213.95
07/24/2018	PAYMENT	LUSICH INVESTMENTS INC CHECK NUM: 6326	$-210.80	$0.00
07/09/2018	BILL	LUSICH, PETER L III &DIANE K T	$210.80	$210.80
07/28/2017	PAYMENT	ECT CHECK	$-0.09	$0.00
07/26/2017	PAYMENT	LUSICH INVESTMENTS INC DBA PON CHECK NUM: 5438	$-231.70	$0.09
07/07/2017	BILL	LUSICH, PETER L III &DIANE K T	$231.79	$231.79
07/20/2016	PAYMENT	LUSICH INVESTMENTS INC ET AL CHECK NUM: 5319	$-218.88	$0.00
07/08/2016	BILL	LUSICH, PETER L III &DIANE K T	$218.88	$218.88
07/24/2015	PAYMENT	LUSICH, PETER & DIANE CHECK NUM: 10233	$-218.88	$0.00
07/08/2015	BILL	LUSICH, PETER L III &DIANE K T	$218.88	$218.88
08/11/2014	PAYMENT	LUSICH INVESTMENTS/PONY EXPRES CHECK NUM: 5977	$-215.60	$0.00
07/10/2014	BILL	LUSICH, PETER L III &DIANE K T	$215.60	$215.60
07/30/2013	PAYMENT	LUSICH, PETER L III &DIANE K T CHECK NUM: 220	$-203.07	$0.00
07/16/2013	BILL	LUSICH, PETER L III &DIANE K T	$203.07	$203.07
07/19/2012	PAYMENT	LUSICH, PETER L & DIANE K CHECK NUM: 398	$-170.79	$0.00
07/10/2012	BILL	LUSICH, PETER L III &DIANE K T	$170.79	$170.79
08/03/2011	PAYMENT	LUSICH, PETER L III &DIANE K T CHECK NUM: 363	$-108.42	$0.00
07/14/2011	BILL	LUSICH, PETER L III &DIANE K T	$108.42	$108.42
07/28/2010	PAYMENT	PETER L LUSICH CREDIT: D BANK: OP INTERNET NUM: 46271P	$-108.42	$0.00
07/14/2010	BILL	LUSICH, PETER L III &DIANE K T	$108.42	$108.42
07/27/2009	PAYMENT	LUSICH, PETER L III DIANE K T CREDIT: D	$-108.42	$0.00
07/21/2009	BILL	LUSICH, PETER L III &DIANE K T	$108.42	$108.42
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-27.10	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$27.10	$27.10
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-27.10	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-27.10	$27.10
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-27.10	$54.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-27.12	$81.30
07/14/2008	BILL	LUSICH, PETER L III &DIANE K T	$108.42	$108.42
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-27.10	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-27.10	$27.10
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-27.10	$54.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-27.12	$81.30
07/13/2007	BILL	LUSICH, PETER L III &DIANE K T	$108.42	$108.42
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-27.10	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-27.10	$27.10
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-27.10	$54.20
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-27.12	$81.30
07/19/2006	BILL	LUSICH, PETER L III &DIANE K T	$108.42	$108.42
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-27.10	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-27.10	$27.10
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-27.10	$54.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-27.12	$81.30
07/21/2005	BILL	LUSICH, PETER L III &DIANE K T	$108.42	$108.42
03/03/2005	PAYMENT	@	$-27.13	$0.00
01/03/2005	PAYMENT	@	$-27.13	$27.13
10/01/2004	PAYMENT	@	$-27.13	$54.26
08/16/2004	PAYMENT	@	$-27.15	$81.39
07/01/2004	BILL	LUSICH, PETER L III & @	$108.54	$108.54
04/02/2004	PAYMENT	@	$-124.82	$0.00
07/01/2003	PENALTY	Penalty 03-04	$16.28	$124.82
07/01/2003	BILL	LUSICH, PETER L JR & D @	$108.54	$108.54