Tax Account 009-002-005

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Owners

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

694465

Account Summary

Account ID	009-002-005
Account Type	Real Estate
Location	1951 PIERSANTI DR JACKPOT
Balance	$506.41
Currently Due	$168.80

Account ID

009-002-005

Account Type

Real Estate

Location

1951 PIERSANTI DR
JACKPOT

Balance

$506.41

Currently Due

$168.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$660.28
Total	$660.28
Paid	$153.87
Balance	$506.41
Due	$168.80
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

$660.28

Total

$660.28

Paid

$153.87

Balance

$506.41

Due

$168.80

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	$153.87	$0.00	$153.87	$153.87	$0.00
2	10/07/2024	10/17/2024	Due	$168.80	$0.00	$168.80	$0.00	$168.80
3	01/06/2025	01/16/2025	Due	$168.80	$0.00	$168.80	$0.00	$337.60
4	03/03/2025	03/13/2025	Due	$168.81	$0.00	$168.81	$0.00	$506.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$596.64	$0.00	$596.64	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$579.26	$0.00	$579.26	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$589.01	$0.00	$589.01	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$571.85	$3.56	$575.41	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$566.24	$0.00	$566.24	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$580.12	$0.00	$580.12	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$541.32	$0.00	$541.32	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$557.80	$0.00	$557.80	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$563.22	$0.00	$563.22	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$568.95	$0.00	$568.95	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-153.87	$506.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.73	$660.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932744. REASON: AMENDMENT TO RE 2025	$153.87	$614.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-153.87	$460.68
07/10/2024	BILL	TIFFANY, CHARLENE R	$614.55	$614.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-149.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-149.16	$149.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-149.16	$298.32
08/11/2023	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0020759507	$-149.16	$447.48
07/12/2023	BILL	TIFFANY, CHARLENE R	$596.64	$596.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.81	$144.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.81	$289.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.83	$434.43
07/12/2022	BILL	TIFFANY, CHARLENE R	$579.26	$579.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.25	$147.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.25	$294.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.26	$441.75
07/14/2021	BILL	TIFFANY, CHARLENE R	$589.01	$589.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-143.85	$143.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-143.85	$287.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-143.86	$431.55
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.56	$575.41
07/15/2020	BILL	TIFFANY, CHARLENE R	$571.85	$571.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-141.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.56	$141.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.56	$283.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-141.56	$424.68
07/10/2019	BILL	TIFFANY, CHARLENE R	$566.24	$566.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-145.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.03	$145.03
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.03	$290.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.03	$435.09
07/09/2018	BILL	TIFFANY, CHARLENE R	$580.12	$580.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.33	$135.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.33	$270.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.33	$405.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$135.33	$541.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-135.33	$405.99
07/07/2017	BILL	TIFFANY, CHARLENE R	$541.32	$541.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.45	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.45	$139.45
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.45	$278.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.45	$418.35
07/08/2016	BILL	TIFFANY, CHARLENE R	$557.80	$557.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.80	$140.80
09/29/2015	PAYMENT	QUICKENLOANS CHECK NUM: 0010596641	$-140.80	$281.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.82	$422.40
07/08/2015	BILL	TIFFANY, CHARLENE R	$563.22	$563.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.23	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.23	$142.23
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.23	$284.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-142.26	$426.69
07/10/2014	BILL	TIFFANY, CHARLENE R ET AL	$568.95	$568.95
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-139.45	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-139.45	$139.45
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-139.45	$278.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-139.45	$418.35
07/16/2013	BILL	TIFFANY, CHARLENE R ET AL	$557.80	$557.80
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-136.39	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.39	$136.39
11/15/2012	ADJUSTMENT	INCORRECT PARCEL NUM: 2123	$65.39	$272.78
11/15/2012	VOID	CUNNINGHAM, CM & MILDRED E CHECK NUM: 2123	$-65.39	$207.39
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.39	$272.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.40	$409.17
07/10/2012	BILL	TIFFANY, CHARLENE R ET AL	$545.57	$545.57
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-134.81	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-134.81	$134.81
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-134.81	$269.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-134.82	$404.43
07/14/2011	BILL	TIFFANY, CHARLENE R ET AL	$539.25	$539.25
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-141.05	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-141.05	$141.05
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-141.05	$282.10
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-141.07	$423.15
07/14/2010	BILL	TIFFANY, CHARLENE R ET AL	$564.22	$564.22
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-145.54	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.54	$145.54
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.54	$291.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.56	$436.62
07/21/2009	BILL	CULLEN, PATRICK W & DEBRA A	$582.18	$582.18
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.77	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$142.77	$142.77
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.77	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.77	$142.77
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.77	$285.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.78	$428.31
07/14/2008	BILL	CULLEN, PATRICK W & DEBRA A	$571.09	$571.09
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.97	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.97	$138.97
10/09/2007	PAYMENT	CITIMORTGAGE, INC CHECK NUM: 75937	$-138.97	$277.94
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.97	$416.91
07/13/2007	BILL	CULLEN, PATRICK W & DEBRA A	$555.88	$555.88
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.97	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.97	$145.97
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.97	$291.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.98	$437.91
07/19/2006	BILL	CULLEN, PATRICK W & DEBRA A	$583.89	$583.89
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-141.72	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-141.72	$141.72
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-141.72	$283.44
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-141.72	$425.16
07/21/2005	BILL	CULLEN, PATRICK W & DEBRA A	$566.88	$566.88
03/03/2005	PAYMENT	@	$-141.32	$0.00
01/03/2005	PAYMENT	@	$-141.32	$141.32
10/01/2004	PAYMENT	@	$-141.32	$282.64
08/16/2004	PAYMENT	@	$-141.35	$423.96
07/01/2004	BILL	CULLEN, PATRICK W & DE @	$565.31	$565.31
02/26/2004	PAYMENT	@	$-140.24	$0.00
01/09/2004	PAYMENT	@	$-140.24	$140.24
10/05/2003	PAYMENT	@	$-140.24	$280.48
08/19/2003	PAYMENT	@	$-140.25	$420.72
07/01/2003	BILL	CULLEN, PATRICK W & DE @	$560.97	$560.97