Tax Account 009-002-003

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Owners

THE ESTATE OF BOB ERWIN HANSON
PO BOX 601
JACKPOT, NV 89825-0601

775308

Account Summary

Account ID	009-002-003
Account Type	Real Estate
Location	1961 PIERSANTI DR JACKPOT
Balance	$563.75
Currently Due	$192.86

Account ID

009-002-003

Account Type

Real Estate

Location

1961 PIERSANTI DR
JACKPOT

Balance

$563.75

Currently Due

$192.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$725.99
Total	$733.41
Paid	$169.66
Balance	$563.75
Due	$192.86
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

$725.99

Total

$733.41

Paid

$169.66

Balance

$563.75

Due

$192.86

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	$169.66	$0.00	$169.66	$169.66	$0.00
2	10/07/2024	10/17/2024	Past due	$185.44	$7.42	$185.44	$0.00	$192.86
3	01/06/2025	01/16/2025	Due	$185.44	$0.00	$185.44	$0.00	$378.30
4	03/03/2025	03/13/2025	Due	$185.45	$0.00	$185.45	$0.00	$563.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$657.90	$44.74	$702.64	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$638.74	$0.00	$638.74	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$690.06	$6.90	$696.96	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$669.96	$112.47	$782.43	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$661.27	$0.00	$661.27	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$676.80	$6.77	$683.57	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$630.29	$0.00	$630.29	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$649.34	$329.81	$979.15	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$654.48	$178.32	$832.80	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$660.06	$232.50	$892.56	$0.00	$0.00	3.0977	20.0
2013/2014 REAL ESTATE TAXES	$645.62	$292.14	$937.76	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.42	$563.75
08/30/2024	PAYMENT	"JALETA ANDERSON" SYS 7727379355 ORIG: ONLINE	$-169.66	$556.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.34	$725.99
08/30/2024	ADJUSTMENT	"JALETA ANDERSON" ONLINE 7727379355 VOIDED PAYMENT: 943744. REASON: AMENDMENT TO RE 2025	$169.66	$677.65
08/20/2024	PAYMENT	"JALETA ANDERSON" ONLINE	$-169.66	$507.99
07/10/2024	BILL	THE ESTATE OF BOB ERWIN HANSON	$677.65	$677.65
03/15/2024	PAYMENT	JALETA ANDERSON ONLINE	$-164.47	$0.00
01/17/2024	PAYMENT	JALETA ANDERSON ONLINE	$-171.05	$164.47
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.58	$335.52
01/02/2024	PAYMENT	JALETA ANDERSON ONLINE	$-171.05	$328.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.58	$499.99
10/03/2023	PAYMENT	JALETA ANDERSON CHECK OPCC	$-196.07	$493.41
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.58	$689.48
08/30/2023	AMENDMENT	ECK CHARGEBACK-UNABLE TO LOCATE	$25.00	$682.90
08/30/2023	ADJUSTMENT	ANDERSON, JALETA B CHECK LYK10G7QA VOIDED PAYMENT: 831943. REASON: ECK CHARGEBACK-UNABLE TO LOCATE	$164.49	$657.90
08/21/2023	PAYMENT	ANDERSON, JALETA B CHECK BANK: OP INTERNET NUM: LYK10G7QA	$-164.49	$493.41
07/12/2023	BILL	THE ESTATE OF BOB ERWIN HANSON	$657.90	$657.90
03/06/2023	PAYMENT	HANS CREDIT: D BANK: OP INTERNET NUM: 898259	$-159.68	$0.00
12/07/2022	PAYMENT	ANDERSON, JALETA B CHECK NUM: 1216	$-159.68	$159.68
09/30/2022	PAYMENT	ANDERSON, JALETA CHECK NUM: 1215	$-159.68	$319.36
07/25/2022	PAYMENT	ANDERSON, JALETA CASH	$-159.70	$479.04
07/12/2022	BILL	THE ESTATE OF BOB ERWIN HANSON	$638.74	$638.74
09/23/2021	PAYMENT	ANDERSON, JALETA CREDIT: D	$-696.96	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.90	$696.96
07/14/2021	BILL	ANDERSON, JALETA	$690.06	$690.06
06/08/2021	PAYMENT	ANDERSON, JALETA CREDIT: D NUM: VELOCITY	$-782.43	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$782.43
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$47.20	$775.43
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$30.34	$728.23
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$16.86	$697.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.74	$681.03
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.33	$674.29
07/15/2020	BILL	ANDERSON, JALETA	$669.96	$669.96
08/01/2019	PAYMENT	NEVADA IOLTA TR ACCOUNTS CHECK NUM: 3686	$-661.27	$0.00
07/10/2019	BILL	JACOBO, CRESCENCIANO & MARIA	$661.27	$661.27
02/25/2019	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1153	$-169.20	$0.00
11/08/2018	PAYMENT	JACOBO, CRESCENCIANO CASH	$-6.67	$169.20
11/08/2018	PAYMENT	JACOBO, CRESCENCIANO ET AL CHECK NUM: 1115	$-338.50	$175.87
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.77	$514.37
08/22/2018	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1097	$-169.20	$507.60
07/09/2018	BILL	JACOBO, CRESCENCIANO & MARIA	$676.80	$676.80
03/12/2018	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1048	$-157.57	$0.00
01/08/2018	PAYMENT	JACOBO, CRESCENCIANO CASH	$-157.57	$157.57
10/06/2017	PAYMENT	JACOBO, CRESCENCIANO CASH	$-157.57	$315.14
08/14/2017	PAYMENT	JACOBO, CRESCENCIANO CHECK NUM: 1001	$-157.58	$472.71
07/07/2017	BILL	JACOBO, CRESCENCIANO & MARIA	$630.29	$630.29
04/17/2017	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 971	$-3,642.27	$0.00
04/03/2017	INTEREST	Monthly Interest	$16.33	$3,642.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$45.45	$3,625.94
03/01/2017	INTEREST	Monthly Interest	$16.33	$3,580.49
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$3,564.16
02/03/2017	AMENDMENT	Certified Mail sent to Zions	$6.56	$3,464.16
02/01/2017	INTEREST	Monthly Interest	$16.33	$3,457.60
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.22	$3,441.27
01/03/2017	INTEREST	Monthly Interest	$16.33	$3,412.05
12/01/2016	INTEREST	Monthly Interest	$16.33	$3,395.72
11/18/2016	AMENDMENT	CERTIFIED LTR X4 SENT 11/22/16	$25.86	$3,379.39
11/01/2016	INTEREST	Monthly Interest	$16.33	$3,353.53
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.23	$3,337.20
10/05/2016	INTEREST	Monthly Interest	$16.33	$3,320.97
09/01/2016	INTEREST	Monthly Interest	$16.33	$3,304.64
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$3,288.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.49	$3,188.31
08/01/2016	INTEREST	Monthly Interest	$16.33	$3,181.82
07/08/2016	BILL	ELKO CO TREAS TR	$649.34	$3,165.49
07/01/2016	INTEREST	Monthly Interest	$16.33	$2,516.15
06/01/2016	INTEREST	Monthly Interest	$16.33	$2,499.82
05/12/2016	AMENDMENT	ADDITIONAL CERTIFIED LTR	$6.47	$2,483.49
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$2,477.02
05/02/2016	INTEREST	Monthly Interest	$10.88	$2,470.02
04/01/2016	INTEREST	Monthly Interest	$10.88	$2,459.14
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$2,448.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$45.81	$2,441.52
03/01/2016	INTEREST	Monthly Interest	$10.88	$2,395.71
02/01/2016	INTEREST	Monthly Interest	$10.88	$2,384.83
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.45	$2,373.95
01/04/2016	INTEREST	Monthly Interest	$10.88	$2,344.50
12/01/2015	INTEREST	Monthly Interest	$10.88	$2,333.62
11/02/2015	INTEREST	Monthly Interest	$10.88	$2,322.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.36	$2,311.86
10/02/2015	INTEREST	Monthly Interest	$10.88	$2,295.50
09/01/2015	INTEREST	Monthly Interest	$10.88	$2,284.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.54	$2,273.74
08/03/2015	INTEREST	Monthly Interest	$10.88	$2,267.20
07/08/2015	BILL	CUNNINGHAM, CHARLES M	$654.48	$2,256.32
07/01/2015	INTEREST	Monthly Interest	$10.88	$1,601.84
06/01/2015	INTEREST	Monthly Interest	$10.88	$1,590.96
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,580.08
05/01/2015	INTEREST	Monthly Interest	$5.38	$1,573.08
04/01/2015	INTEREST	Monthly Interest	$5.38	$1,567.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$46.20	$1,562.32
03/02/2015	INTEREST	Monthly Interest	$5.38	$1,516.12
02/02/2015	INTEREST	Monthly Interest	$5.38	$1,510.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.70	$1,505.36
01/02/2015	INTEREST	Monthly Interest	$5.38	$1,475.66
12/01/2014	INTEREST	Monthly Interest	$5.38	$1,470.28
11/03/2014	INTEREST	Monthly Interest	$5.38	$1,464.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.50	$1,459.52
10/01/2014	INTEREST	Monthly Interest	$5.38	$1,443.02
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.60	$1,437.64
09/02/2014	INTEREST	Monthly Interest	$5.38	$1,431.04
08/01/2014	INTEREST	Monthly Interest	$5.38	$1,425.66
07/10/2014	BILL	CUNNINGHAM, CHARLES M	$660.06	$1,420.28
07/01/2014	INTEREST	Monthly Interest	$5.38	$760.22
06/02/2014	INTEREST	Monthly Interest	$5.38	$754.84
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$749.46
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$45.19	$742.46
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.05	$697.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.14	$668.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.46	$652.08
07/16/2013	BILL	CUNNINGHAM, CHARLES M	$645.62	$645.62
05/09/2013	PAYMENT	CUNNINGHAM, CHARLSE CREDIT: D BANK: OP INTERNET NUM: 827539	$-385.30	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$385.30
04/30/2013	PAYMENT	CUNNINGHAM, C CHECK NUM: MO	$-90.00	$378.30
04/29/2013	PAYMENT	CUNNINGHAM, CHARLES M CHECK NUM: MO	$-74.21	$468.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.21	$542.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.01	$509.30
11/15/2012	PAYMENT	CUNNINGHAM, CM & MILDRED E CHECK NUM: 2123	$-162.42	$490.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.77	$652.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.31	$636.94
07/10/2012	BILL	CUNNINGHAM, CHARLES M & MILDRE	$630.63	$630.63
03/12/2012	PAYMENT	CUNNINGHAM, CM & MILDRED E CHECK NUM: 2037	$-157.55	$0.00
02/10/2012	PAYMENT	CUNNINGHAM, CHARLES M & MILDRE CHECK NUM: 2018	$-157.79	$157.55
02/09/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1990	$-323.47	$315.34
02/09/2012	AMENDMENT	W/O PENALTY - MEDICAL	$-30.95	$638.81
02/09/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1990	$323.47	$669.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.89	$346.29
10/31/2011	VOID	CUNNINGHAM, CM & MILDRED E CHECK NUM: 1990	$-323.47	$337.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.76	$660.87
10/03/2011	INTEREST	Monthly Interest	$0.06	$645.11
09/01/2011	INTEREST	Monthly Interest	$0.06	$645.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.30	$644.99
08/01/2011	INTEREST	Monthly Interest	$0.06	$638.69
07/14/2011	BILL	CUNNINGHAM, CHARLES M & MILDRE	$630.20	$638.63
07/05/2011	INTEREST	Monthly Interest	$0.06	$8.43
06/27/2011	PAYMENT	CUNNINGHAM, CM & MILDRED E CHECK NUM: 1960	$-171.49	$8.37
06/01/2011	INTEREST	Monthly Interest	$1.37	$179.86
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$178.49
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.60	$171.49
12/27/2010	PAYMENT	CUNNINGHAM, CM & MILDRED E CHECK NUM: 1914	$-517.79	$164.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.49	$682.68
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.60	$666.19
07/14/2010	BILL	CUNNINGHAM, CHARLES M & MILDRE	$659.59	$659.59
04/01/2010	PAYMENT	CUNNINGHAM, CHARLES M & MILDRE CHECK NUM: 1860	$-402.30	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.05	$402.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.89	$380.25
12/10/2009	PAYMENT	CUNNINGHAM, CHARLES M& MILDRED CHECK NUM: 1833	$-522.56	$370.36
12/01/2009	INTEREST	Monthly Interest	$1.39	$892.92
11/02/2009	INTEREST	Monthly Interest	$1.39	$891.53
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.98	$890.14
10/01/2009	INTEREST	Monthly Interest	$1.39	$873.16
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.79	$871.77
09/01/2009	INTEREST	Monthly Interest	$1.39	$864.98
08/03/2009	INTEREST	Monthly Interest	$1.39	$863.59
07/21/2009	BILL	CUNNINGHAM, CHARLES M & MILDRE	$679.29	$862.20
07/01/2009	INTEREST	Monthly Interest	$1.39	$182.91
06/01/2009	INTEREST	Monthly Interest	$1.39	$181.52
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$180.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.66	$173.13
02/13/2009	PAYMENT	CUNNINGHAM, CHARLES M & MILDRE CHECK	$-190.82	$166.47
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.05	$357.29
11/19/2008	PAYMENT	CUNNINGHAM, CHARLES M & MILDRE CHECK NUM: 1733	$-166.47	$348.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.64	$514.71
09/22/2008	PAYMENT	CM CUNNINGHAM CHECK NUM: 1713	$-166.50	$506.07
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.66	$672.57
07/14/2008	BILL	CUNNINGHAM, CHARLES M & MILDRE	$665.91	$665.91
02/14/2008	PAYMENT	CUNNINGHAM, CHARLES M & MILDRE CHECK NUM: 1674	$-168.63	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.26	$168.63
12/17/2007	PAYMENT	CUNNINGHAM, CHARLES M & MILDRE CHECK NUM: 1658	$-323.78	$168.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.48	$492.15
08/27/2007	PAYMENT	CUNNINGHAM, CHARLES M & MILDRE CHECK NUM: 1756	$-161.90	$485.67
07/13/2007	BILL	CUNNINGHAM, CHARLES M & MILDRE	$647.57	$647.57
03/06/2007	PAYMENT	CUNNINGHAM, CHARLES M & MILDRE CHECK NUM: 1602	$-366.03	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.27	$366.03
12/15/2006	PAYMENT	CUNNINGHAM, CHARLES M& MILDRED CHECK NUM: 1425	$-170.54	$356.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.86	$527.30
09/20/2006	PAYMENT	CUNNINGHAM,CHARLES M & MILDRED CHECK NUM: 1569	$-170.54	$518.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.82	$688.98
07/19/2006	BILL	CUNNINGHAM, CHARLES M & MILDRE	$682.16	$682.16
04/19/2006	PAYMENT	CUNNINGHAM, CHARLES M & MILDRE CHECK NUM: 1409	$-6.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.26	$6.88
02/17/2006	PAYMENT	CUNNINGHAM, CHARLES M & MILDRE CHECK NUM: 1538	$-331.14	$6.62
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.62	$337.76
09/28/2005	PAYMENT	CUNNINGHAM, CHARLES M & MILDRE CHECK NUM: 1481	$-165.57	$331.14
08/26/2005	PAYMENT	CM CUNNINGHAM CHECK NUM: 1459	$-165.58	$496.71
07/21/2005	BILL	CUNNINGHAM, CHARLES M & MILDRE	$662.29	$662.29
12/07/2004	PAYMENT	@	$-495.36	$0.00
09/13/2004	PAYMENT	@	$-179.62	$495.36
07/01/2004	PENALTY	Penalty 04-05	$14.47	$674.98
07/01/2004	BILL	CUNNINGHAM, CHARLES M @	$660.51	$660.51
03/15/2004	PAYMENT	@	$-163.81	$0.00
01/21/2004	PAYMENT	@	$-327.62	$163.81
09/12/2003	PAYMENT	@	$-199.87	$491.43
07/01/2003	PENALTY	Penalty 03-04	$36.06	$691.30
07/01/2003	BILL	CUNNINGHAM, CHARLES M @	$655.24	$655.24