Tax Account 009-002-006
Owners
AGUILAR, GUILLERMO ET AL
PO BOX 307
JACKPOT, NV 89825-0307
RUIZ, RAMOS ET AL
105500099
Account Summary
| Account ID | 009-002-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2210 GURLEY DR JACKPOT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,069.75 |
| Total | $1,069.75 |
| Paid | $1,069.75 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1624 |
| Tax District | 20.0 (Town of Jackpot) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $970.40 | $0.00 | $970.40 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2022/2023 REAL ESTATE TAXES | $942.14 | $0.00 | $942.14 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2021/2022 REAL ESTATE TAXES | $1,013.39 | $0.00 | $1,013.39 | $0.00 | $0.00 | 3.6492 | 20.0 |
| 2020/2021 REAL ESTATE TAXES | $983.87 | $0.00 | $983.87 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2019/2020 REAL ESTATE TAXES | $973.60 | $0.00 | $973.60 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2018/2019 REAL ESTATE TAXES | $949.34 | $0.00 | $949.34 | $0.00 | $0.00 | 3.3477 | 20.0 |
| 2017/2018 REAL ESTATE TAXES | $911.37 | $0.00 | $911.37 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2016/2017 REAL ESTATE TAXES | $890.63 | $0.00 | $890.63 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2015/2016 REAL ESTATE TAXES | $864.69 | $0.00 | $864.69 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2014/2015 REAL ESTATE TAXES | $880.43 | $0.00 | $880.43 | $0.00 | $0.00 | 3.0977 | 20.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | RUIZ, RAMOS CHECK 4282 | $-70.23 | $0.00 |
| 08/30/2024 | PAYMENT | RUIZ, RAMOS V SYS 4273 ORIG: CHECK | $-999.52 | $70.23 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $70.23 | $1,069.75 |
| 08/30/2024 | ADJUSTMENT | RUIZ, RAMOS V CHECK 4273 VOIDED PAYMENT: 927189. REASON: AMENDMENT TO RE 2025 | $999.52 | $999.52 |
| 08/12/2024 | PAYMENT | RUIZ, RAMOS V CHECK 4273 | $-999.52 | $0.00 |
| 07/10/2024 | BILL | AGUILAR, GUILLERMO ET AL | $999.52 | $999.52 |
| 07/27/2023 | PAYMENT | RUIZ, RAMOS V CHECK NUM: 4166 | $-970.40 | $0.00 |
| 07/12/2023 | BILL | AGUILAR, GUILLERMO ET AL | $970.40 | $970.40 |
| 08/02/2022 | PAYMENT | RUIZ, RAMOS V CHECK NUM: 4094 | $-942.14 | $0.00 |
| 07/12/2022 | BILL | AGUILAR, GUILLERMO ET AL | $942.14 | $942.14 |
| 08/11/2021 | PAYMENT | RUIZ, RAMOS V CHECK NUM: 03973 | $-1,013.39 | $0.00 |
| 07/14/2021 | BILL | AGUILAR, GUILLERMO ET AL | $1,013.39 | $1,013.39 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.03 | $0.00 |
| 08/20/2020 | PAYMENT | RUIZ, RAMOS V CHECK NUM: 3842 | $-983.84 | $0.03 |
| 07/15/2020 | BILL | AGUILAR, GUILLERMO ET AL | $983.87 | $983.87 |
| 08/16/2019 | PAYMENT | RUIZ, RAMOS V CHECK NUM: 3710 | $-973.60 | $0.00 |
| 07/10/2019 | BILL | AGUILAR, GUILLERMO ET AL | $973.60 | $973.60 |
| 08/21/2018 | PAYMENT | RUIZ, RAMOS V CHECK NUM: 3569 | $-949.34 | $0.00 |
| 07/09/2018 | BILL | AGUILAR, GUILLERMO ET AL | $949.34 | $949.34 |
| 08/24/2017 | PAYMENT | RUIZ, RAMOS V CHECK NUM: 3462 | $-911.37 | $0.00 |
| 07/07/2017 | BILL | AGUILAR, GUILLERMO ET AL | $911.37 | $911.37 |
| 07/28/2016 | PAYMENT | RUIZ, RAMOS V CHECK NUM: 3308 | $-890.63 | $0.00 |
| 07/08/2016 | BILL | AGUILAR, GUILLERMO | $890.63 | $890.63 |
| 07/31/2015 | PAYMENT | RUIZ, RAMOS V CHECK NUM: 3156 | $-864.69 | $0.00 |
| 07/08/2015 | BILL | AGUILAR, GUILLERMO | $864.69 | $864.69 |
| 08/12/2014 | PAYMENT | RUIZ, RAMOS CHECK NUM: 2990 | $-880.43 | $0.00 |
| 07/10/2014 | BILL | AGUILAR, GUILLERMO | $880.43 | $880.43 |
| 08/16/2013 | PAYMENT | RUIZ, RAMOS V CHECK NUM: 2857 | $-871.41 | $0.00 |
| 07/16/2013 | BILL | AGUILAR, GUILLERMO | $871.41 | $871.41 |
| 08/17/2012 | PAYMENT | RUIZ, RAMOS V CHECK NUM: 2691 | $-867.82 | $0.00 |
| 07/10/2012 | BILL | AGUILAR, GUILLERMO | $867.82 | $867.82 |
| 08/19/2011 | PAYMENT | RUIZ, RAMOS V CHECK NUM: 2522 | $-853.91 | $0.00 |
| 07/14/2011 | BILL | AGUILAR, GUILLERMO | $853.91 | $853.91 |
| 08/27/2010 | PAYMENT | RUIZ, RAMOS V CHECK NUM: 2371 | $-832.79 | $0.00 |
| 07/14/2010 | BILL | AGUILAR, GUILLERMO | $832.79 | $832.79 |
| 09/04/2009 | PAYMENT | ROMOS V RUIZ CHECK NUM: 2191 | $-808.54 | $0.00 |
| 07/21/2009 | BILL | AGUILAR, GUILLERMO | $808.54 | $808.54 |
| 09/04/2008 | PAYMENT | RAMOS RUIZ CHECK NUM: 2008 | $-784.99 | $0.00 |
| 07/14/2008 | BILL | AGUILAR, GUILLERMO | $784.99 | $784.99 |
| 08/27/2007 | PAYMENT | RAMOS RUIZ CHECK NUM: 1819 | $-762.14 | $0.00 |
| 08/27/2007 | AMENDMENT | included addl 2 cents | $0.02 | $762.14 |
| 07/13/2007 | BILL | AGUILAR, GUILLERMO | $762.12 | $762.12 |
| 09/05/2006 | PAYMENT | RAMOS RUIZ CHECK NUM: 1612 | $-739.91 | $0.00 |
| 07/19/2006 | BILL | AGUILAR, GUILLERMO | $739.91 | $739.91 |
| 09/06/2005 | PAYMENT | AGUILAR, GUILLERMO CHECK NUM: 4264 | $-718.36 | $0.00 |
| 07/21/2005 | BILL | AGUILAR, GUILLERMO | $718.36 | $718.36 |
| 08/23/2004 | PAYMENT | @ | $-716.33 | $0.00 |
| 07/01/2004 | BILL | AGUILAR, GUILLERMO @ | $716.33 | $716.33 |
| 08/11/2003 | PAYMENT | @ | $-777.42 | $0.00 |
| 07/01/2003 | BILL | AGUILAR, GUILLERMO @ | $777.42 | $777.42 |
