Tax Account 009-001-005

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Owners

CLYMENS, CAROL E
PO BOX 322
JACKPOT, NV 89825-0322

748361

Account Summary

Account ID	009-001-005
Account Type	Real Estate
Location	1974 PIERSANTI DR JACKPOT
Balance	$22.20
Currently Due	$0.00

Account ID

009-001-005

Account Type

Real Estate

Location

1974 PIERSANTI DR
JACKPOT

Balance

$22.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$825.67
Total	$825.67
Paid	$803.47
Balance	$22.20
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

$825.67

Total

$825.67

Paid

$803.47

Balance

$22.20

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	$201.07	$0.00	$201.07	$201.07	$0.00
2	10/07/2024	10/17/2024	Paid	$208.20	$0.00	$208.20	$208.20	$0.00
3	01/06/2025	01/16/2025	Paid	$208.20	$0.00	$208.20	$208.20	$0.00
4	03/03/2025	03/13/2025	Due	$208.20	$0.00	$208.20	$186.00	$22.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$743.94	$0.00	$743.94	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$688.83	$0.00	$688.83	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$794.49	$0.00	$794.49	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$752.36	$19.49	$771.85	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$744.87	$0.00	$744.87	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$757.25	$0.00	$757.25	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$705.78	$0.00	$705.78	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$865.87	$0.00	$865.87	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$866.46	$151.41	$1,017.87	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$871.75	$0.00	$871.75	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CLYMENS, CAROL SYS 1226 ORIG: CHECK	$-803.47	$22.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.20	$825.67
08/30/2024	ADJUSTMENT	CLYMENS, CAROL CHECK 1226 VOIDED PAYMENT: 912289. REASON: AMENDMENT TO RE 2025	$803.47	$803.47
07/22/2024	PAYMENT	CLYMENS, CAROL CHECK 1226	$-803.47	$0.00
07/10/2024	BILL	CLYMENS, CAROL E	$803.47	$803.47
07/28/2023	PAYMENT	CLYMENS, CAROL CHECK NUM: 1219	$-743.94	$0.00
07/12/2023	BILL	CLYMENS, CAROL E	$743.94	$743.94
07/21/2022	PAYMENT	CLYMENS, CAROL CHECK NUM: 1135	$-688.83	$0.00
07/12/2022	BILL	CLYMENS, CAROL E	$688.83	$688.83
08/10/2021	PAYMENT	CLYMENS, CAROL CHECK NUM: 01066	$-999.55	$0.00
08/10/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$-1.57	$999.55
08/02/2021	INTEREST	Monthly Interest	$1.57	$1,001.12
07/14/2021	BILL	MITCHELL, MARION J TR	$794.49	$999.55
07/02/2021	INTEREST	Monthly Interest	$1.57	$205.06
05/06/2021	AMENDMENT	Publication Fee	$7.00	$203.49
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.56	$196.49
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.93	$188.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.93	$377.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.93	$566.79
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.36	$755.72
07/15/2020	BILL	MITCHELL, MARION J TR	$752.36	$752.36
02/21/2020	PAYMENT	MITCHELL, MARION J TR CHECK NUM: ACH	$-186.21	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-186.21	$186.21
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-186.21	$372.42
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-186.24	$558.63
07/10/2019	BILL	MITCHELL, MARION J TR	$744.87	$744.87
08/27/2018	PAYMENT	MITCHELL, MARION J TR CHECK NUM: 1242	$-757.25	$0.00
07/09/2018	BILL	MITCHELL, MARION J TR	$757.25	$757.25
08/10/2017	PAYMENT	MITCHELL, MARION J TR CHECK NUM: 1169	$-705.78	$0.00
07/07/2017	BILL	MITCHELL, MARION J TR	$705.78	$705.78
08/05/2016	PAYMENT	MITCHELL, MARION J TR CHECK NUM: 1098	$-1,883.74	$0.00
08/05/2016	AMENDMENT	Remove monthly interest paid o	$-7.22	$1,883.74
08/05/2016	ADJUSTMENT	Remove monthly first NUM: 1098	$1,883.74	$1,890.96
08/01/2016	VOID	MITCHELL, MARION J TR CHECK NUM: 1098	$-1,883.74	$7.22
08/01/2016	INTEREST	Monthly Interest	$7.22	$1,890.96
07/08/2016	BILL	MITCHELL, MARION J TR	$865.87	$1,883.74
07/01/2016	INTEREST	Monthly Interest	$7.22	$1,017.87
06/01/2016	INTEREST	Monthly Interest	$7.22	$1,010.65
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,003.43
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$60.65	$996.43
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.99	$935.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.66	$896.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.67	$875.13
07/08/2015	BILL	MITCHELL, MARION J TR	$866.46	$866.46
08/06/2014	PAYMENT	MITCHELL, MARION J CHECK NUM: 1733	$-871.75	$0.00
07/10/2014	BILL	MITCHELL, MARION J TR	$871.75	$871.75
08/16/2013	PAYMENT	MITCHELL, MARION J CHECK NUM: 1562	$-849.82	$0.00
07/16/2013	BILL	MITCHELL, MARION J & ROBERT E	$849.82	$849.82
08/20/2012	PAYMENT	MITCHELL, MARION J CHECK NUM: 1376	$-830.52	$0.00
07/10/2012	BILL	MITCHELL, MARION J & ROBERT E	$830.52	$830.52
04/12/2012	PAYMENT	MITCHELL, MARION J CHECK NUM: 1317	$-423.40	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.79	$423.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.91	$403.61
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.85	$395.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.88	$593.55
07/14/2011	BILL	MITCHELL, MARION J & ROBERT E	$791.43	$791.43
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.73	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.73	$203.73
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.73	$407.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.75	$611.19
07/14/2010	BILL	MITCHELL, MARION J & ROBERT E	$814.94	$814.94
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.05	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.05	$215.05
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.05	$430.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.08	$645.15
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$215.08	$860.23
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-215.08	$645.15
07/21/2009	BILL	MITCHELL, MARION J & ROBERT E	$860.23	$860.23
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.65	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$210.65	$210.65
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.65	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.65	$210.65
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.65	$421.30
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.66	$631.95
07/14/2008	BILL	MITCHELL, MARION J & ROBERT E	$842.61	$842.61
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.61	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.61	$204.61
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.61	$409.22
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.64	$613.83
07/13/2007	BILL	MITCHELL, MARION J & ROBERT E	$818.47	$818.47
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.81	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.81	$214.81
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.81	$429.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.81	$644.43
07/19/2006	BILL	MITCHELL, MARION J & ROBERT E	$859.24	$859.24
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-208.55	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-208.55	$208.55
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-208.55	$417.10
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-208.56	$625.65
07/21/2005	BILL	MITCHELL, MARION J & ROBERT E	$834.21	$834.21
03/03/2005	PAYMENT	@	$-207.92	$0.00
01/03/2005	PAYMENT	@	$-207.92	$207.92
10/01/2004	PAYMENT	@	$-207.92	$415.84
08/16/2004	PAYMENT	@	$-207.93	$623.76
07/01/2004	BILL	MITCHELL, MARION J & R @	$831.69	$831.69
02/26/2004	PAYMENT	@	$-206.21	$0.00
01/09/2004	PAYMENT	@	$-206.21	$206.21
10/05/2003	PAYMENT	@	$-206.21	$412.42
08/19/2003	PAYMENT	@	$-206.24	$618.63
07/01/2003	BILL	MITCHELL, MARION J & R @	$824.87	$824.87