Tax Account 009-002-002

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Owners

MCCAULEY, VIDA
PO BOX 161
JACKPOT, NV 89825-0161

Account Summary

Account ID	009-002-002
Account Type	Real Estate
Location	1971 PIERSANTI DR JACKPOT
Balance	$403.17
Currently Due	$16.33

Account ID

009-002-002

Account Type

Real Estate

Location

1971 PIERSANTI DR
JACKPOT

Balance

$403.17

Currently Due

$16.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$757.66
Total	$757.66
Paid	$354.49
Balance	$403.17
Due	$16.33
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

$757.66

Total

$757.66

Paid

$354.49

Balance

$403.17

Due

$16.33

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	$177.41	$0.00	$177.41	$177.41	$0.00
2	10/07/2024	10/17/2024	Due	$193.41	$0.00	$193.41	$177.08	$16.33
3	01/06/2025	01/16/2025	Due	$193.41	$0.00	$193.41	$0.00	$209.74
4	03/03/2025	03/13/2025	Due	$193.43	$0.00	$193.43	$0.00	$403.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$688.00	$6.88	$694.88	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$667.96	$0.00	$667.96	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$744.29	$7.44	$751.73	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$722.61	$4.77	$727.38	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$709.28	$0.40	$709.68	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$721.66	$0.00	$721.66	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$668.70	$0.00	$668.70	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$683.94	$23.94	$707.88	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$687.41	$0.01	$687.42	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$687.44	$0.00	$687.44	$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	MCCAULEY, ELANA SYS 1437 ORIG: CHECK	$-354.49	$403.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.01	$757.66
08/30/2024	ADJUSTMENT	MCCAULEY, ELANA CHECK 1437 VOIDED PAYMENT: 917435. REASON: AMENDMENT TO RE 2025	$354.49	$708.65
07/29/2024	PAYMENT	MCCAULEY, ELANA CHECK 1437	$-354.49	$354.16
07/10/2024	BILL	MCCAULEY, VIDA	$708.65	$708.65
02/23/2024	PAYMENT	MCCAULEY, ELENA CHECK 1418	$-172.00	$0.00
12/15/2023	PAYMENT	MCCAULEY, ELANA CHECK 1409	$-6.88	$172.00
11/22/2023	PAYMENT	MCCAULEY, ELANA CHECK 1405	$-344.00	$178.88
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.88	$522.88
08/07/2023	PAYMENT	MCCAULEY, ELANA CHECK NUM: 1393	$-172.00	$516.00
07/12/2023	BILL	MCCAULEY, VIDA	$688.00	$688.00
03/03/2023	PAYMENT	MCCAULEY, ELANA CHECK NUM: 1380	$-166.99	$0.00
12/16/2022	PAYMENT	MCCAULEY, ELANA CHECK NUM: 1376	$-166.99	$166.99
09/08/2022	PAYMENT	MCCAULEY, ELANA CHECK NUM: 1364	$-166.99	$333.98
07/29/2022	PAYMENT	MCCAULEY, ELANA CHECK NUM: 1355	$-166.99	$500.97
07/12/2022	BILL	MCCAULEY, VIDA	$667.96	$667.96
03/04/2022	PAYMENT	MCCAULEY, ELANA CHECK NUM: 1328	$-186.07	$0.00
12/09/2021	PAYMENT	MCCAULEY, ELANA CHECK	$-186.07	$186.07
09/13/2021	PAYMENT	MCCAULEY, ELANA CHECK NUM: 1294	$-7.44	$372.14
08/30/2021	PAYMENT	MCCAULEY, ELANA CHECK NUM: 1287	$-372.15	$379.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.44	$751.73
07/14/2021	BILL	MCCAULEY, VIDA	$744.29	$744.29
02/25/2021	PAYMENT	MCCAULEY, ELANA CHECK NUM: 1260	$-181.84	$0.00
12/02/2020	PAYMENT	MCCAULEY, ELANA CHECK NUM: 1244	$-181.84	$181.84
09/15/2020	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.40	$363.68
08/05/2020	PAYMENT	MCCAULEY, ELANA CHECK NUM: 1216	$-363.70	$363.28
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.77	$726.98
07/15/2020	BILL	MCCAULEY, VIDA	$722.61	$722.21
02/05/2020	PAYMENT	MCCAULEY, ELANA CHECK NUM: 01164	$-177.32	$-0.40
01/08/2020	PAYMENT	MCCAULEY, ELANA CHECK NUM: 1155	$-177.32	$176.92
08/28/2019	PAYMENT	COLLINS R JOHN CHECK NUM: 1234	$-355.04	$354.24
07/10/2019	BILL	MCCAULEY, VIDA	$709.28	$709.28
12/06/2018	PAYMENT	COLLINS, JOHN CASH	$-360.84	$0.00
08/14/2018	PAYMENT	COLLINS, JOHN R CHECK NUM: 1209	$-360.82	$360.84
07/09/2018	BILL	MCCAULEY, VIDA	$721.66	$721.66
01/11/2018	PAYMENT	COLLINS, JOHN R CHECK NUM: 1183	$-167.17	$0.00
08/10/2017	PAYMENT	COLLINS, JOHN R CHECK NUM: 1157	$-501.53	$167.17
07/07/2017	BILL	MCCAULEY, VIDA	$668.70	$668.70
03/24/2017	PAYMENT	MCCAULEY, VIDA & ELANA CHECK NUM: 4479	$-365.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.10	$365.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.84	$348.80
08/15/2016	PAYMENT	MCCAULEY, VIDA & ELANA CHECK NUM: 4427	$-341.98	$341.96
07/08/2016	BILL	MCCAULEY, VIDA	$683.94	$683.94
11/30/2015	PAYMENT	MCCAULEY, VIDA & ELANA CHECK NUM: 1680	$-343.71	$0.00
11/30/2015	PAYMENT	Amend: Auto Restore Payment CASH	$-343.71	$343.71
11/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$343.71	$687.42
11/30/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$343.71
08/10/2015	VOID	MCCAULEY, VIDA CASH	$-343.71	$343.70
07/08/2015	BILL	MCCAULEY, VIDA	$687.41	$687.41
12/02/2014	PAYMENT	MCCAULEY, VIDA & ELANA CHECK NUM: 01672	$-343.72	$0.00
08/14/2014	PAYMENT	MCCAULEY, VIDA & ELANA CHECK NUM: 1654	$-343.72	$343.72
07/10/2014	BILL	MCCAULEY, VIDA	$687.44	$687.44
11/13/2013	PAYMENT	ELKO CO TREASURER CASH	$-0.02	$0.00
11/13/2013	PAYMENT	MCCAULEY, VIDA CASH	$-334.90	$0.02
08/01/2013	PAYMENT	MCCAULEY, VIDA & COLLINS, JOHN CHECK NUM: 4555	$-334.90	$334.92
07/16/2013	BILL	MCCAULEY, VIDA	$669.82	$669.82
12/06/2012	PAYMENT	MCCAULEY, VIDA CHECK NUM: 4478	$-325.44	$0.00
09/24/2012	PAYMENT	MCCAULEY, VIDA & ELANA CHECK NUM: 4202	$-162.72	$325.44
08/13/2012	PAYMENT	MCCAULEY, VIDA CHECK BANK: OP INTERNET NUM: 100662719	$-162.73	$488.16
07/10/2012	BILL	MCCAULEY, VIDA	$650.89	$650.89
11/28/2011	PAYMENT	MCCAULEY, VIDA CREDIT: D BANK: OP INTERNET NUM: 676711	$-317.36	$0.00
08/10/2011	PAYMENT	MCCAULEY, VIDA & ELANA CHECK NUM: 4180	$-317.36	$317.36
07/14/2011	BILL	MCCAULEY, VIDA	$634.72	$634.72
07/27/2010	PAYMENT	MCCAULEY, VIDA CHECK NUM: 1542	$-662.23	$0.00
07/14/2010	BILL	MCCAULEY, VIDA	$662.23	$662.23
12/21/2009	PAYMENT	MCCAULEY, VIDA CHECK NUM: 3995	$-337.80	$0.00
08/13/2009	PAYMENT	MCCAULEY, VIDA CASH	$-337.81	$337.80
07/21/2009	BILL	MCCAULEY, VIDA	$675.61	$675.61
02/19/2009	PAYMENT	MCCAULEY, VIDA CHECK NUM: 3873	$-165.58	$0.00
12/15/2008	PAYMENT	MCCAULEY, VIDA CHECK NUM: 3845	$-165.58	$165.58
09/24/2008	PAYMENT	MCCAULEY, VIDA CHECK NUM: 3808	$-165.58	$331.16
08/14/2008	PAYMENT	MCCAULEY, VIDA CHECK NUM: 3781	$-165.58	$496.74
07/14/2008	BILL	MCCAULEY, VIDA	$662.32	$662.32
02/14/2008	PAYMENT	MCCAULEY, VIDA CHECK NUM: 3715	$-161.02	$0.00
12/12/2007	PAYMENT	MCCAULEY, VIDA CHECK NUM: 3691	$-161.02	$161.02
09/27/2007	PAYMENT	MCCAULEY, VIDA CHECK NUM: 3664	$-161.02	$322.04
08/13/2007	PAYMENT	MCCAULEY, VIDA CASH	$-161.04	$483.06
07/13/2007	BILL	MCCAULEY, VIDA	$644.10	$644.10
02/12/2007	PAYMENT	MCCAULEY, VIDA CHECK NUM: 3563	$-167.35	$0.00
12/14/2006	PAYMENT	MCCAULEY, VIDA CHECK NUM: 3539	$-167.35	$167.35
09/20/2006	PAYMENT	MCCAULEY, VIDA CHECK NUM: 3493	$-167.35	$334.70
08/24/2006	PAYMENT	MCCAULEY, VIDA CHECK NUM: 3470	$-167.35	$502.05
07/19/2006	BILL	MCCAULEY, VIDA	$669.40	$669.40
02/09/2006	PAYMENT	MCCAULEY, VIDA CHECK NUM: 3388	$-162.47	$0.00
12/12/2005	PAYMENT	MCCAULEY, VIDA CHECK NUM: 1419	$-162.47	$162.47
09/28/2005	PAYMENT	MCCAULEY, VIDA CHECK NUM: 3333	$-162.47	$324.94
08/26/2005	PAYMENT	MCCAULEY, VIDA CHECK NUM: 3310	$-162.49	$487.41
07/21/2005	BILL	MCCAULEY, VIDA	$649.90	$649.90
02/23/2005	PAYMENT	@	$-162.02	$0.00
12/22/2004	PAYMENT	@	$-162.02	$162.02
09/28/2004	PAYMENT	@	$-162.02	$324.04
07/21/2004	PAYMENT	@	$-162.05	$486.06
07/01/2004	BILL	MCCAULEY, VIDA @	$648.11	$648.11
02/23/2004	PAYMENT	@	$-160.71	$0.00
12/29/2003	PAYMENT	@	$-160.71	$160.71
09/22/2003	PAYMENT	@	$-160.71	$321.42
08/05/2003	PAYMENT	@	$-160.71	$482.13
07/01/2003	BILL	MCCAULEY, VIDA @	$642.84	$642.84