Tax Account 009-002-004

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Owners

TIFFANY, CHARLENE
PO BOX 455
JACKPOT, NV 89825-0455

822142

Account Summary

Account ID	009-002-004
Account Type	Real Estate
Location	1955 PIERSANTI DR JACKPOT
Balance	$111.06
Currently Due	$37.02

Account ID

009-002-004

Account Type

Real Estate

Location

1955 PIERSANTI DR
JACKPOT

Balance

$111.06

Currently Due

$37.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$148.54
Total	$148.54
Paid	$37.48
Balance	$111.06
Due	$37.02
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

$148.54

Total

$148.54

Paid

$37.48

Balance

$111.06

Due

$37.02

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	$37.48	$0.00	$37.48	$37.48	$0.00
2	10/07/2024	10/17/2024	Due	$37.02	$0.00	$37.02	$0.00	$37.02
3	01/06/2025	01/16/2025	Due	$37.02	$0.00	$37.02	$0.00	$74.04
4	03/03/2025	03/13/2025	Due	$37.02	$0.00	$37.02	$0.00	$111.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.68	$0.00	$144.68	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$137.66	$0.00	$137.66	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$154.34	$0.00	$154.34	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$146.16	$0.00	$146.16	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$145.76	$0.00	$145.76	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$144.99	$0.00	$144.99	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$134.75	$0.00	$134.75	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$127.28	$244.95	$372.23	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$127.28	$50.96	$178.24	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$127.53	$50.52	$178.05	$0.00	$0.00	3.0977	20.0
2013/2014 REAL ESTATE TAXES	$127.53	$63.24	$190.77	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"ASHLEY SHADDY" ONLINE	$-37.48	$111.06
07/10/2024	BILL	TIFFANY, CHARLENE	$148.54	$148.54
03/05/2024	PAYMENT	CHARLENE TIFFANY ONLINE	$-36.17	$0.00
12/19/2023	PAYMENT	ASHLEY JEROME ONLINE	$-36.17	$36.17
10/12/2023	PAYMENT	ASHLEY JEROME CHECK OPCC	$-36.17	$72.34
08/16/2023	PAYMENT	TIFFANY, CHARLENE CREDIT: D BANK: OP INTERNET NUM: 091733	$-36.17	$108.51
07/12/2023	BILL	GOVERNMENT LAND SALES	$144.68	$144.68
07/29/2022	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 004023	$-137.66	$0.00
07/12/2022	BILL	GOVERNMENT LAND SALES	$137.66	$137.66
07/29/2021	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3905	$-154.34	$0.00
07/14/2021	BILL	GOVERNMENT LAND SALES	$154.34	$154.34
07/23/2020	PAYMENT	VANDEHEY, TODD CHECK NUM: ACH	$-146.16	$0.00
07/15/2020	BILL	GOVERNMENT LAND SALES	$146.16	$146.16
07/29/2019	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3508	$-145.76	$0.00
07/10/2019	BILL	GOVERNMENT LAND SALES	$145.76	$145.76
07/26/2018	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1824	$-144.99	$0.00
07/09/2018	BILL	GOVERNMENT LAND SALES	$144.99	$144.99
07/26/2017	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1698	$-134.75	$0.00
07/07/2017	BILL	GOVERNMENT LAND SALES	$134.75	$134.75
04/17/2017	PAYMENT	TAYLOR, KENT (FOR T VANDEHEY) CHECK NUM: 1545	$-919.29	$0.00
04/03/2017	INTEREST	Monthly Interest	$3.18	$919.29
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.91	$916.11
03/01/2017	INTEREST	Monthly Interest	$3.18	$907.20
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$904.02
02/01/2017	INTEREST	Monthly Interest	$3.18	$804.02
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.73	$800.84
01/03/2017	INTEREST	Monthly Interest	$3.18	$795.11
12/01/2016	INTEREST	Monthly Interest	$3.18	$791.93
11/18/2016	AMENDMENT	CERTIFIED LTR X4 SENT 11/22/16	$25.86	$788.75
11/01/2016	INTEREST	Monthly Interest	$3.18	$762.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.18	$759.71
10/05/2016	INTEREST	Monthly Interest	$3.18	$756.53
09/01/2016	INTEREST	Monthly Interest	$3.18	$753.35
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$750.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.27	$650.17
08/01/2016	INTEREST	Monthly Interest	$3.18	$648.90
07/08/2016	BILL	ELKO CO TREAS TR	$127.28	$645.72
07/01/2016	INTEREST	Monthly Interest	$3.18	$518.44
06/01/2016	INTEREST	Monthly Interest	$3.18	$515.26
05/12/2016	AMENDMENT	ADDITIONAL CERT LTR	$6.47	$512.08
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$505.61
05/02/2016	INTEREST	Monthly Interest	$2.12	$498.61
04/01/2016	INTEREST	Monthly Interest	$2.12	$496.49
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$494.37
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.91	$487.63
03/01/2016	INTEREST	Monthly Interest	$2.12	$478.72
02/01/2016	INTEREST	Monthly Interest	$2.12	$476.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.73	$474.48
01/04/2016	INTEREST	Monthly Interest	$2.12	$468.75
12/01/2015	INTEREST	Monthly Interest	$2.12	$466.63
11/02/2015	INTEREST	Monthly Interest	$2.12	$464.51
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.18	$462.39
10/02/2015	INTEREST	Monthly Interest	$2.12	$459.21
09/01/2015	INTEREST	Monthly Interest	$2.12	$457.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.27	$454.97
08/03/2015	INTEREST	Monthly Interest	$2.12	$453.70
07/08/2015	BILL	CUNNINGHAM, CHARLES M& MILDRED	$127.28	$451.58
07/01/2015	INTEREST	Monthly Interest	$2.12	$324.30
06/01/2015	INTEREST	Monthly Interest	$2.12	$322.18
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$320.06
05/01/2015	INTEREST	Monthly Interest	$1.06	$313.06
04/01/2015	INTEREST	Monthly Interest	$1.06	$312.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.93	$310.94
03/02/2015	INTEREST	Monthly Interest	$1.06	$302.01
02/02/2015	INTEREST	Monthly Interest	$1.06	$300.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.74	$299.89
01/02/2015	INTEREST	Monthly Interest	$1.06	$294.15
12/01/2014	INTEREST	Monthly Interest	$1.06	$293.09
11/03/2014	INTEREST	Monthly Interest	$1.06	$292.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.19	$290.97
10/01/2014	INTEREST	Monthly Interest	$1.06	$287.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.28	$286.72
09/02/2014	INTEREST	Monthly Interest	$1.06	$285.44
08/01/2014	INTEREST	Monthly Interest	$1.06	$284.38
07/10/2014	BILL	CUNNINGHAM, CHARLES M& MILDRED	$127.53	$283.32
07/01/2014	INTEREST	Monthly Interest	$1.06	$155.79
06/02/2014	INTEREST	Monthly Interest	$1.06	$154.73
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$153.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.93	$146.67
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.74	$137.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.19	$132.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.28	$128.81
07/16/2013	BILL	CUNNINGHAM, CHARLES M& MILDRED	$127.53	$127.53
04/29/2013	PAYMENT	CUNNINGHAM, CHARLES M CHECK NUM: MO	$-105.79	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.63	$105.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.13	$100.16
11/15/2012	PAYMENT	CUNNINGHAM, CM & MILDRED E CHECK NUM: 2123	$-32.58	$97.03
11/15/2012	ADJUSTMENT	INCORRECT PARCEL NUM: 2123	$129.61	$129.61
11/15/2012	VOID	CUNNINGHAM, CM & MILDRED E CHECK NUM: 2123	$-129.61	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.13	$129.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.25	$126.48
07/10/2012	BILL	CUNNINGHAM, CHARLES M& MILDRED	$125.23	$125.23
03/12/2012	PAYMENT	CUNNINGHAM, CM & MILDRED E CHECK NUM: 2037	$-29.39	$0.00
02/10/2012	PAYMENT	CUNNINGHAM, CHARLES M & MILDRE CHECK NUM: 2018	$-29.59	$29.39
02/09/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1990	$-66.14	$58.98
02/09/2012	AMENDMENT	W/O PENALTY - MEDICAL	$-5.79	$125.12
02/09/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1990	$66.14	$130.91
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.67	$64.77
10/31/2011	VOID	CUNNINGHAM, CM & MILDRED E CHECK NUM: 1990	$-66.14	$63.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.94	$129.24
10/03/2011	INTEREST	Monthly Interest	$0.05	$126.30
09/01/2011	INTEREST	Monthly Interest	$0.05	$126.25
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.18	$126.20
08/01/2011	INTEREST	Monthly Interest	$0.05	$125.02
07/14/2011	BILL	CUNNINGHAM, CHARLES M& MILDRED	$117.59	$124.97
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.38
06/27/2011	PAYMENT	CUNNINGHAM, CM & MILDRED E CHECK NUM: 1960	$-28.08	$7.33
06/01/2011	INTEREST	Monthly Interest	$0.23	$35.41
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$35.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.08	$28.18
12/27/2010	PAYMENT	CUNNINGHAM, CM & MILDRED E CHECK NUM: 1914	$-95.73	$27.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.97	$122.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.19	$119.86
07/14/2010	BILL	CUNNINGHAM, CHARLES M& MILDRED	$118.67	$118.67
04/01/2010	PAYMENT	CUNNINGHAM, CHARLES M & MILDRE CHECK NUM: 1860	$-70.31	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.85	$70.31
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.73	$66.46
12/10/2009	PAYMENT	CUNNINGHAM, CHARLES M& MILDRED CHECK NUM: 1833	$-97.63	$64.73
12/01/2009	INTEREST	Monthly Interest	$0.25	$162.36
11/02/2009	INTEREST	Monthly Interest	$0.25	$162.11
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.97	$161.86
10/01/2009	INTEREST	Monthly Interest	$0.25	$158.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.19	$158.64
09/01/2009	INTEREST	Monthly Interest	$0.25	$157.45
08/03/2009	INTEREST	Monthly Interest	$0.25	$157.20
07/21/2009	BILL	CUNNINGHAM, CHARLES M& MILDRED	$118.67	$156.95
07/01/2009	INTEREST	Monthly Interest	$0.25	$38.28
06/01/2009	INTEREST	Monthly Interest	$0.25	$38.03
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$37.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.18	$30.78
02/13/2009	PAYMENT	CUNNINGHAM, CHARLES M & MILDRE CHECK	$-33.94	$29.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.61	$63.54
11/19/2008	PAYMENT	CUNNINGHAM, CHARLES M & MILDRE CHECK NUM: 1733	$-29.60	$61.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.54	$91.53
09/22/2008	PAYMENT	CM CUNNINGHAM CHECK NUM: 1713	$-29.63	$89.99
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.19	$119.62
07/14/2008	BILL	CUNNINGHAM, CHARLES M& MILDRED	$118.43	$118.43
08/27/2007	PAYMENT	CUNNINGHAM, CHARLES M & MILDRE CHECK NUM: 1756	$-118.08	$0.00
07/13/2007	BILL	CUNNINGHAM, CHARLES M& MILDRED	$118.08	$118.08
03/28/2007	PAYMENT	CUNNINGHAM, CHARLES M& MILDRED CHECK NUM: 1615	$-71.67	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.95	$71.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.72	$67.72
12/15/2006	PAYMENT	CUNNINGHAM, CHARLES M& MILDRED CHECK NUM: 1425	$-31.55	$66.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.64	$97.55
09/20/2006	PAYMENT	CUNNINGHAM,CHARLES M & MILDRED CHECK NUM: 1569	$-31.55	$95.91
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.26	$127.46
07/19/2006	BILL	CUNNINGHAM, CHARLES M& MILDRED	$126.20	$126.20
08/26/2005	PAYMENT	CM CUNNINGHAM CHECK NUM: 1459	$-124.53	$0.00
07/21/2005	BILL	CUNNINGHAM, CHARLES M& MILDRED	$124.53	$124.53
12/07/2004	PAYMENT	@	$-93.48	$0.00
09/13/2004	PAYMENT	@	$-32.43	$93.48
07/01/2004	PENALTY	Penalty 04-05	$1.25	$125.91
07/01/2004	BILL	CUNNINGHAM, CHARLES M @	$124.66	$124.66
03/15/2004	PAYMENT	@	$-31.08	$0.00
01/21/2004	PAYMENT	@	$-31.08	$31.08
09/12/2003	PAYMENT	@	$-65.91	$62.16
07/01/2003	PENALTY	Penalty 03-04	$3.72	$128.07
07/01/2003	BILL	CUNNINGHAM, CHARLES M @	$124.35	$124.35