Tax Account 009-002-001

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Owners

ANTOINE-NESS, CHRISTINE ET AL
PO BOX 203
JACKPOT, NV 89825-0203

NESS, DAVID G ET AL

817712

Account Summary

Account ID	009-002-001
Account Type	Real Estate
Location	1977 PIERSANTI DR JACKPOT
Balance	$1,612.62
Currently Due	$1,152.49

Account ID

009-002-001

Account Type

Real Estate

Location

1977 PIERSANTI DR
JACKPOT

Balance

$1,612.62

Currently Due

$1,152.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$901.47
Total	$909.92
Paid	$0.00
Balance	$909.92
Due	$1,152.49
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

$901.47

Total

$909.92

Paid

$0.00

Balance

$909.92

Due

$1,152.49

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	Past due	$211.28	$8.45	$211.28	$0.00	$922.43
2	10/07/2024	10/17/2024	Due	$230.06	$0.00	$230.06	$0.00	$1,152.49
3	01/06/2025	01/16/2025	Due	$230.06	$0.00	$230.06	$0.00	$1,382.55
4	03/03/2025	03/13/2025	Due	$230.07	$0.00	$230.07	$0.00	$1,612.62

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$819.69	$72.58	$204.93	$702.70	$702.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$795.82	$0.00	$795.82	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$891.03	$0.00	$891.03	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$865.08	$8.71	$873.79	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$855.74	$0.00	$855.74	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$870.03	$8.70	$878.73	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$811.50	$121.74	$933.24	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$833.06	$0.00	$833.06	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$840.81	$0.00	$840.81	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$848.61	$0.00	$848.61	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$5.12	$1,612.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.19	$1,607.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.45	$1,550.31
07/10/2024	BILL	ANTOINE-NESS, CHRISTINE ET AL	$844.28	$1,541.86
07/02/2024	INTEREST	INTEREST FOR 07/2024	$5.12	$697.58
06/28/2024	INTEREST	INTEREST FOR 06/2024	$5.12	$692.46
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$687.34
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.89	$680.34
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.49	$643.45
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.20	$622.96
08/18/2023	PAYMENT	NESS, D G CHECK NUM: MO	$-204.93	$614.76
07/12/2023	BILL	ANTOINE-NESS, CHRISTINE ET AL	$819.69	$819.69
02/13/2023	PAYMENT	NESS, D G CHECK NUM: MO	$-198.95	$0.00
12/12/2022	PAYMENT	NESS, DAVID CHECK NUM: MO	$-198.95	$198.95
09/02/2022	PAYMENT	NESS, DAVID CHECK NUM: MO 28177698622	$-169.01	$397.90
07/12/2022	PAYMENT	ANTOINE, CHRISTINE (STALE DATE CHECK	$-5.91	$566.91
07/12/2022	PAYMENT	ANTOINE, CHRISTINE CHECK NUM: MO	$-223.00	$572.82
07/12/2022	BILL	ANTOINE, CHRISTINE	$795.82	$795.82
11/05/2021	PAYMENT	ANTOINE, CHRISTINE CHECK NUM: MO	$-445.50	$0.00
08/25/2021	PAYMENT	NESS, DAVE CHECK NUM: MO	$-222.75	$445.50
08/25/2021	PAYMENT	NESS, DAVE CHECK NUM: MO	$-222.78	$668.25
07/14/2021	BILL	ANTOINE, CHRISTINE	$891.03	$891.03
06/18/2021	PAYMENT	ECT CASH	$-2.80	$0.00
03/05/2021	PAYMENT	ANTOINE, CHRISTINE CHECK NUM: MO	$-435.48	$2.80
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.71	$438.28
08/11/2020	PAYMENT	ANTOINE, CHRISTINE CHECK NUM: MO	$-435.51	$429.57
07/15/2020	BILL	ANTOINE, CHRISTINE	$865.08	$865.08
02/07/2020	PAYMENT	ANTOINE, CHRISTINE CHECK NUM: 5140840370	$-213.93	$0.00
01/10/2020	PAYMENT	ANTOINE, CHRISTINE CHECK NUM: 51408400476	$-213.93	$213.93
10/03/2019	PAYMENT	ANTOINE, CHRISTINE CHECK NUM: MO	$-213.93	$427.86
07/26/2019	PAYMENT	ANTOINE, CHRISTINE CHECK NUM: MO	$-213.95	$641.79
07/10/2019	BILL	ANTOINE, CHRISTINE	$855.74	$855.74
03/18/2019	PAYMENT	ANTOINE, CHRISTINE CHECK NUM: MO	$-226.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.70	$226.20
01/11/2019	PAYMENT	ANTOINE, CHRISTINE CHECK NUM: MO	$-217.50	$217.50
09/10/2018	PAYMENT	ANTOINE, CHRISTINE CHECK NUM: MO	$-217.50	$435.00
08/22/2018	PAYMENT	ANTOINE, CHRISTINE CHECK NUM: MO	$-217.53	$652.50
07/09/2018	BILL	UNITED STATES OF AMERICA ACTIN	$870.03	$870.03
04/30/2018	PAYMENT	USDA TREAS 310 MISC PAY CREDIT: D NUM: VIA ACH TO OP	$-933.24	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$56.81	$933.24
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.52	$876.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.29	$839.91
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.12	$819.62
07/07/2017	BILL	UNITED STATES OF AMERICA ACTIN	$811.50	$811.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-208.26	$208.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.26	$416.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.28	$624.78
07/08/2016	BILL	MILLER, KIMBERLY L & THOMAS R	$833.06	$833.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.20	$210.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.20	$420.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.21	$630.60
07/08/2015	BILL	MILLER, KIMBERLY L & THOMAS R	$840.81	$840.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-212.15	$212.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.15	$424.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.16	$636.45
07/10/2014	BILL	MILLER, KIMBERLY L & THOMAS R	$848.61	$848.61
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.09	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.09	$206.09
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.09	$412.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.12	$618.27
07/16/2013	BILL	MILLER, KIMBERLY L & THOMAS R	$824.39	$824.39
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.53	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.53	$202.53
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.53	$405.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.55	$607.59
07/10/2012	BILL	MILLER, KIMBERLY L & THOMAS R	$810.14	$810.14
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.63	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.63	$196.63
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.63	$393.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.65	$589.89
07/14/2011	BILL	MILLER, KIMBERLY L & THOMAS R	$786.54	$786.54
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-205.57	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-205.57	$205.57
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-205.57	$411.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-205.57	$616.71
07/14/2010	BILL	MILLER, KIMBERLY L & THOMAS R	$822.28	$822.28
03/01/2010	PAYMENT	FRANK, EUGENE C JR &SUSAN R CHECK NUM: 2767	$-212.39	$0.00
12/24/2009	PAYMENT	FRANK, EUGENE C JR &SUSAN R CHECK NUM: 2692	$-212.39	$212.39
10/20/2009	PAYMENT	FRANK, EUGENE C JR &SUSAN R CHECK NUM: 2592	$-212.39	$424.78
09/01/2009	PAYMENT	FRANK, EUGENE C JR &SUSAN R CHECK NUM: 2510	$-212.41	$637.17
07/21/2009	BILL	FRANK, EUGENE C JR &SUSAN R	$849.58	$849.58
12/15/2008	PAYMENT	FRANK, EUGENE C JR &SUSAN R CHECK NUM: 2206	$-416.10	$0.00
10/15/2008	PAYMENT	FRANK, EUGENE C JR &SUSAN R CHECK NUM: 2133	$-208.05	$416.10
08/22/2008	PAYMENT	FRANK, EUGENE C JR &SUSAN R CHECK NUM: 2090	$-208.05	$624.15
07/14/2008	BILL	FRANK, EUGENE C JR &SUSAN R	$832.20	$832.20
12/20/2007	PAYMENT	FRANK, EUGENE C JR &SUSAN R CHECK NUM: 8609	$-404.20	$0.00
10/02/2007	PAYMENT	FRANK, EUGENE C JR &SUSAN R CHECK NUM: 8519	$-202.10	$404.20
08/15/2007	PAYMENT	FRANK, EUGENE C JR &SUSAN R CHECK NUM: 8436	$-202.11	$606.30
07/13/2007	BILL	FRANK, EUGENE C JR &SUSAN R	$808.41	$808.41
12/26/2006	PAYMENT	FRANK, EUGENE C JR &SUSAN R CHECK NUM: 8151	$-424.02	$0.00
10/03/2006	PAYMENT	FRANK, EUGENE C JR &SUSAN R CHECK NUM: 8060	$-212.01	$424.02
09/11/2006	PAYMENT	FRANK, EUGENE C JR &SUSAN R CHECK NUM: 8004	$-212.04	$636.03
07/19/2006	BILL	FRANK, EUGENE C JR &SUSAN R	$848.07	$848.07
12/21/2005	PAYMENT	FRANK, EUGENE C JR &SUSAN R CHECK NUM: 7740	$-411.68	$0.00
09/30/2005	PAYMENT	FRANK, EUGENE C JR &SUSAN R CHECK NUM: 7630	$-205.84	$411.68
08/29/2005	PAYMENT	FRANK, EUGENE C JR &SUSAN R CHECK NUM: 7553	$-205.85	$617.52
07/21/2005	BILL	FRANK, EUGENE C JR &SUSAN R	$823.37	$823.37
12/07/2004	PAYMENT	@	$-410.40	$0.00
09/30/2004	PAYMENT	@	$-205.20	$410.40
08/13/2004	PAYMENT	@	$-205.23	$615.60
07/01/2004	BILL	FRANK, EUGENE C JR & @	$820.83	$820.83
12/23/2003	PAYMENT	@	$-407.00	$0.00
10/07/2003	PAYMENT	@	$-203.50	$407.00
07/31/2003	PAYMENT	@	$-203.51	$610.50
07/01/2003	BILL	FRANK, EUGENE C JR & @	$814.01	$814.01