Tax Account 009-001-004

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Owners

TORRERO, ALEXANDRO ET AL
PO BOX 96
JACKPOT, NV 89825-0096

Account Summary

Account ID	009-001-004
Account Type	Real Estate
Location	1970 PIERSANTI DR JACKPOT
Balance	$504.18
Currently Due	$168.06

Account ID

009-001-004

Account Type

Real Estate

Location

1970 PIERSANTI DR
JACKPOT

Balance

$504.18

Currently Due

$168.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$672.55
Total	$672.55
Paid	$168.37
Balance	$504.18
Due	$168.06
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

$672.55

Total

$672.55

Paid

$168.37

Balance

$504.18

Due

$168.06

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	$168.37	$0.00	$168.37	$168.37	$0.00
2	10/07/2024	10/17/2024	Due	$168.06	$0.00	$168.06	$0.00	$168.06
3	01/06/2025	01/16/2025	Due	$168.06	$0.00	$168.06	$0.00	$336.12
4	03/03/2025	03/13/2025	Due	$168.06	$0.00	$168.06	$0.00	$504.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$632.12	$0.00	$632.12	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$585.30	$0.00	$585.30	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$654.58	$0.00	$654.58	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$635.51	$3.76	$639.27	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$625.74	$0.00	$625.74	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$637.03	$0.00	$637.03	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$592.34	$0.00	$592.34	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$606.53	$0.00	$606.53	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$609.01	$0.00	$609.01	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$609.41	$0.00	$609.41	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-168.37	$504.18
07/10/2024	BILL	TORRERO, ALEXANDRO ET AL	$672.55	$672.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-158.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-158.03	$158.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-158.03	$316.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.03	$474.09
07/12/2023	BILL	TORRERO, ALEXANDRO ET AL	$632.12	$632.12
11/01/2022	PAYMENT	MORTGAGE CONNECT LP CHECK NUM: 9587	$-292.64	$0.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.32	$292.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.34	$438.96
07/12/2022	BILL	CUNNINGHAM, VICKI M &REX M	$585.30	$585.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.64	$163.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.64	$327.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.66	$490.92
07/14/2021	BILL	CUNNINGHAM, VICKI M &REX M	$654.58	$654.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-159.81	$159.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-159.81	$319.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-159.84	$479.43
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.76	$639.27
07/15/2020	BILL	CUNNINGHAM, VICKI M &REX M	$635.51	$635.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-156.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.43	$156.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.43	$312.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-156.45	$469.29
07/10/2019	BILL	CUNNINGHAM, VICKI M &REX M	$625.74	$625.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-159.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.25	$159.25
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.25	$318.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.28	$477.75
07/09/2018	BILL	CUNNINGHAM, VICKI M &REX M	$637.03	$637.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.08	$148.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.08	$296.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.10	$444.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$148.10	$592.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-148.10	$444.24
07/07/2017	BILL	CUNNINGHAM, VICKI M &REX M	$592.34	$592.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.63	$151.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.63	$303.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.64	$454.89
07/08/2016	BILL	CUNNINGHAM, VICKI M &REX M	$606.53	$606.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.25	$152.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.25	$304.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.26	$456.75
07/08/2015	BILL	CUNNINGHAM, VICKI M &REX M	$609.01	$609.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.35	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.35	$152.35
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.35	$304.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.36	$457.05
07/10/2014	BILL	CUNNINGHAM, VICKI M &REX M	$609.41	$609.41
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-148.31	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-148.31	$148.31
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-148.31	$296.62
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-148.31	$444.93
07/16/2013	BILL	CUNNINGHAM, VICKI M &REX M	$593.24	$593.24
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-138.30	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-138.30	$138.30
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-138.30	$276.60
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-138.32	$414.90
07/10/2012	BILL	CUNNINGHAM, VICKI M &REX M	$553.22	$553.22
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-136.29	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-136.29	$136.29
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-136.29	$272.58
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-136.29	$408.87
07/14/2011	BILL	CUNNINGHAM, VICKI M &REX M	$545.16	$545.16
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-143.45	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-143.45	$143.45
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-143.45	$286.90
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-143.47	$430.35
07/14/2010	BILL	CUNNINGHAM, VICKI M &REX M	$573.82	$573.82
04/09/2010	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 489819	$-7.91	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.30	$7.91
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-146.63	$7.61
01/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 11545	$-146.63	$154.24
01/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 11587	$-5.87	$300.87
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.61	$306.74
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-146.63	$299.13
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.87	$445.76
08/03/2009	PAYMENT	TITLE SOURCE, INC CHECK NUM: 21509	$-146.66	$439.89
07/21/2009	BILL	CUNNINGHAM, VICKI M &REX M	$586.55	$586.55
02/11/2009	PAYMENT	CUNNINGHAM, VICKI M &REX M CASH	$-451.62	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.38	$451.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.75	$437.24
08/18/2008	PAYMENT	CUNNINGHAM, VICKI M CREDIT: D	$-143.85	$431.49
07/14/2008	BILL	CUNNINGHAM, VICKI M &REX M	$575.34	$575.34
08/24/2007	PAYMENT	CUNNINGHAM, VICKI M REX M CREDIT: D	$-559.97	$0.00
07/13/2007	BILL	CUNNINGHAM, VICKI M &REX M	$559.97	$559.97
09/07/2006	PAYMENT	CUNNINGHAM, VICKI M &REX M CHECK NUM: 12324	$-583.57	$0.00
07/19/2006	BILL	CUNNINGHAM, VICKI M &REX M	$583.57	$583.57
03/01/2006	PAYMENT	CUNNINGHAM, VICKI M &REX M CHECK NUM: 12172	$-141.64	$0.00
01/05/2006	PAYMENT	CUNNINGHAM, VICKI M &REX M CHECK NUM: 12132	$-141.64	$141.64
10/04/2005	PAYMENT	CUNNINGHAM, VICKI M &REX M CHECK NUM: 12076	$-141.64	$283.28
08/31/2005	PAYMENT	CUNNINGHAM, VICKI M &REX M CHECK NUM: 12020	$-141.65	$424.92
07/21/2005	BILL	CUNNINGHAM, VICKI M &REX M	$566.57	$566.57
01/04/2005	PAYMENT	@	$-282.50	$0.00
10/05/2004	PAYMENT	@	$-141.25	$282.50
08/23/2004	PAYMENT	@	$-141.25	$423.75
07/01/2004	BILL	CUNNINGHAM, VICKI M & @	$565.00	$565.00
01/02/2004	PAYMENT	@	$-280.32	$0.00
10/08/2003	PAYMENT	@	$-140.16	$280.32
08/26/2003	PAYMENT	@	$-140.18	$420.48
07/01/2003	BILL	CUNNINGHAM, VICKI M & @	$560.66	$560.66