Tax Account 009-002-009

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Owners

FRANCO, DUSTY L (LEMKE) ET AL
PO BOX 159
JACKPOT, NV 89825-0159

Account Summary

Account ID	009-002-009
Account Type	Real Estate
Location	2266 GURLEY DR JACKPOT
Balance	$634.98
Currently Due	$313.22

Account ID

009-002-009

Account Type

Real Estate

Location

2266 GURLEY DR
JACKPOT

Balance

$634.98

Currently Due

$313.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$629.12
Total	$634.98
Paid	$0.00
Balance	$634.98
Due	$313.22
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

$629.12

Total

$634.98

Paid

$0.00

Balance

$634.98

Due

$313.22

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	Past due	$146.50	$5.86	$146.50	$0.00	$152.36
2	10/07/2024	10/17/2024	Due	$160.86	$0.00	$160.86	$0.00	$313.22
3	01/06/2025	01/16/2025	Due	$160.86	$0.00	$160.86	$0.00	$474.08
4	03/03/2025	03/13/2025	Due	$160.90	$0.00	$160.90	$0.00	$634.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$568.40	$0.00	$568.40	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$551.84	$5.52	$557.36	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$622.83	$6.23	$629.06	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$604.69	$3.56	$608.25	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$598.11	$0.00	$598.11	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$611.96	$0.00	$611.96	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$570.91	$0.00	$570.91	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$587.01	$0.00	$587.01	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$589.77	$0.30	$590.07	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$593.21	$5.93	$599.14	$0.00	$0.00	3.0977	20.0
2013/2014 REAL ESTATE TAXES	$581.19	$12.91	$594.10	$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	AMENDMENT	AMENDMENT TO RE 2025	$43.66	$634.98
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.86	$591.32
07/10/2024	BILL	FRANCO, DUSTY L (LEMKE) ET AL	$585.46	$585.46
03/06/2024	PAYMENT	FRANCO, DUSTY L CHECK 01053	$-142.10	$0.00
12/29/2023	PAYMENT	FRANCO, DUSTY L CHECK 1034	$-142.10	$142.10
09/25/2023	PAYMENT	FRANCO, DUSTY L CHECK 1013	$-142.10	$284.20
08/08/2023	PAYMENT	FRANCO, DUSTY L (LEMKE) ET AL CHECK NUM: 1007	$-142.10	$426.30
07/12/2023	BILL	FRANCO, DUSTY L (LEMKE) ET AL	$568.40	$568.40
03/01/2023	PAYMENT	FRANCO, DUSTY CHECK NUM: 1271	$-137.96	$0.00
12/30/2022	PAYMENT	FRANCO, DUSTY CHECK BANK: WF INTERNET NUM: 1258	$-137.96	$137.96
11/14/2022	PAYMENT	FRANCO, DUSTY L CASH	$-143.48	$275.92
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.52	$419.40
08/18/2022	PAYMENT	FRANCO, DUSTY L CHECK NUM: 01233	$-137.96	$413.88
07/12/2022	BILL	FRANCO, DUSTY L (LEMKE) ET AL	$551.84	$551.84
03/17/2022	PAYMENT	FRANCO, DUSTY CHECK NUM: 1208	$-6.23	$0.00
03/04/2022	PAYMENT	FRANCO, DUSTY CHECK NUM: 1206	$-155.70	$6.23
01/18/2022	PAYMENT	FRANCO, DUSTY CHECK NUM: 1092	$-155.70	$161.93
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.23	$317.63
09/27/2021	PAYMENT	FRANCO, DUSTY CHECK NUM: 1057	$-155.70	$311.40
08/05/2021	PAYMENT	FRANCO, DUSTY CHECK NUM: 1117	$-155.73	$467.10
07/14/2021	BILL	FRANCO, DUSTY L (LEMKE) ET AL	$622.83	$622.83
03/01/2021	PAYMENT	FRANCO, DUSTY CHECK NUM: ACH	$-152.06	$0.00
12/21/2020	PAYMENT	FRANCO, DUSTY CHECK NUM: 1049	$-152.06	$152.06
09/24/2020	PAYMENT	FRANCO, DUSTY CHECK NUM: 1026	$-152.06	$304.12
07/27/2020	PAYMENT	FRANCO, DUSTY L CHECK NUM: 1014	$-152.07	$456.18
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.56	$608.25
07/15/2020	BILL	FRANCO, DUSTY L (LEMKE) ET AL	$604.69	$604.69
02/12/2020	PAYMENT	FRANCO, DUSTY & JOE CHECK NUM: 4670	$-149.52	$0.00
12/20/2019	PAYMENT	FRANCO, DUSTY L & JOE CHECK NUM: 4655	$-149.52	$149.52
09/27/2019	PAYMENT	FRANCO, DUSTY & JOE CHECK NUM: 4634	$-149.52	$299.04
08/22/2019	PAYMENT	FRANCO, DUSTY L & JOE CHECK NUM: 4621	$-149.55	$448.56
07/10/2019	BILL	FRANCO, DUSTY L (LEMKE) ET AL	$598.11	$598.11
02/19/2019	PAYMENT	FRANCO, DUSTY & JOE CHECK NUM: 4571	$-152.99	$0.00
01/09/2019	PAYMENT	FRANCO, DUSTY L & JOE CHECK NUM: 4553	$-152.99	$152.99
09/28/2018	PAYMENT	FRANCO, DUSTY & JOE CHECK NUM: 4512	$-152.99	$305.98
08/02/2018	PAYMENT	FRANCO, DUSTY L & JOE CHECK NUM: 4493	$-152.99	$458.97
07/09/2018	BILL	FRANCO, DUSTY L (LEMKE) ET AL	$611.96	$611.96
03/05/2018	PAYMENT	FRANCO, DUSTY L & JOE CHECK NUM: 4436	$-142.72	$0.00
12/21/2017	PAYMENT	FRANCO, DUSTY L & JOE CHECK NUM: 4418	$-142.72	$142.72
10/10/2017	PAYMENT	FRANCO, DUSTY L & JOE CHECK NUM: 4390	$-142.72	$285.44
08/10/2017	PAYMENT	FRANCO, DUSTY L & JOE CHECK NUM: 4369	$-142.75	$428.16
07/07/2017	BILL	FRANCO, DUSTY L (LEMKE) ET AL	$570.91	$570.91
02/27/2017	PAYMENT	FRANCO, DUSTY L & JOE CHECK NUM: 4325	$-146.75	$0.00
12/16/2016	PAYMENT	FRANCO, DUSTY L & JOE CHECK NUM: 4302	$-146.75	$146.75
09/21/2016	PAYMENT	FRANCO, DUSTY L & JOE CHECK NUM: 4274	$-146.75	$293.50
07/25/2016	PAYMENT	FRANCO, DUSTY L & JOE CHECK NUM: 4255	$-146.76	$440.25
07/08/2016	BILL	FRANCO, DUSTY L (LEMKE) ET AL	$587.01	$587.01
02/19/2016	PAYMENT	FRANCO, DUSTY & JOE CHECK NUM: 4204	$-147.44	$0.00
02/19/2016	AMENDMENT	Adjusted to amount paid	$0.30	$147.44
12/21/2015	PAYMENT	FRANCO, DUSTY L & JOE CHECK NUM: 4192	$-147.44	$147.14
10/09/2015	PAYMENT	FRANCO, DUSTY L & JOE CHECK NUM: 4164	$-147.44	$294.58
08/14/2015	PAYMENT	FRANCO, DUSTY & JOE CHECK NUM: 4147	$-147.75	$442.02
07/08/2015	BILL	FRANCO, DUSTY L (LEMKE) ET AL	$589.77	$589.77
02/26/2015	PAYMENT	FRANCO, DUSTY & JOE CHECK NUM: 4086	$-148.30	$0.00
12/30/2014	PAYMENT	FRANCO, DUSTY & JOE CHECK NUM: 04060	$-148.30	$148.30
11/03/2014	PAYMENT	FRANCO, DUSTY & JOE CHECK NUM: 04041	$-5.93	$296.60
10/22/2014	PAYMENT	FRANCO, DUSTY & JOE CHECK NUM: 04036	$-148.30	$302.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.93	$450.83
08/20/2014	PAYMENT	FRANCO, JOE CHECK NUM: 4014	$-161.22	$444.90
08/20/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.05	$606.12
08/01/2014	INTEREST	Monthly Interest	$0.05	$606.17
07/10/2014	BILL	FRANCO, DUSTY L (LEMKE) ET AL	$593.21	$606.12
07/01/2014	INTEREST	Monthly Interest	$0.05	$12.91
06/02/2014	INTEREST	Monthly Interest	$0.05	$12.86
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$12.81
03/18/2014	PAYMENT	FRANCO, DUSTY AND JOE CHECK NUM: 3965	$-145.29	$5.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.81	$151.10
01/10/2014	PAYMENT	FRANCO, DUSTY L & JOE FRANCO CHECK NUM: 3943	$-145.29	$145.29
10/04/2013	PAYMENT	FRANCO, DUSTY L (LEMKE) ET AL CHECK NUM: 3916	$-145.29	$290.58
07/31/2013	PAYMENT	FRANCO, DUSTY & JOE CHECK NUM: 3901	$-145.32	$435.87
07/16/2013	BILL	FRANCO, DUSTY L (LEMKE) ET AL	$581.19	$581.19
02/26/2013	PAYMENT	FRANCO, DUSTY L (LEMKE) ET AL CHECK NUM: 3851	$-142.65	$0.00
12/18/2012	PAYMENT	FRANCO, DUSTY L (LEMKE) ET AL CHECK NUM: 3832	$-142.65	$142.65
09/12/2012	PAYMENT	FRANCO, DUSTY L (LEMKE) ET AL CHECK NUM: 3807	$-142.65	$285.30
07/24/2012	PAYMENT	FRANCO, DUSTY & JOE CHECK NUM: 3791	$-142.68	$427.95
07/10/2012	BILL	FRANCO, DUSTY L (LEMKE) ET AL	$570.63	$570.63
02/16/2012	PAYMENT	FRANCO, DUSTY & JOE CHECK NUM: 3755	$-134.49	$0.00
12/13/2011	PAYMENT	FRANCO, DUSTY & JOE CHECK NUM: 3736	$-134.49	$134.49
09/27/2011	PAYMENT	FRANCO, DUSTY & JOE CHECK NUM: 3713	$-134.49	$268.98
08/18/2011	PAYMENT	FRANCO, DUSTY & JOE CHECK NUM: 3700	$-134.51	$403.47
07/14/2011	BILL	FRANCO, DUSTY L (LEMKE) ET AL	$537.98	$537.98
03/04/2011	PAYMENT	FRANCO, DUSTY & JOE CHECK NUM: 3647	$-141.00	$0.00
12/29/2010	PAYMENT	FRANCO, DUSTY & JOE CHECK NUM: 3617	$-141.00	$141.00
09/28/2010	PAYMENT	FRANCO, DUSTY & JOE CHECK NUM: 3582	$-141.00	$282.00
08/19/2010	PAYMENT	FRANCO, DUSTY & JOE CHECK NUM: 3559	$-141.00	$423.00
07/14/2010	BILL	FRANCO, DUSTY L (LEMKE) ET AL	$564.00	$564.00
03/05/2010	PAYMENT	FRANCO, DUSTY L & JOE CHECK NUM: 3496	$-145.34	$0.00
01/07/2010	PAYMENT	FRANCO, DUSTY L (LEMKE) ET AL CHECK NUM: 3470	$-145.34	$145.34
10/12/2009	PAYMENT	FRANCO, DUSTY L (LEMKE) ET AL CHECK NUM: 3432	$-145.34	$290.68
08/26/2009	PAYMENT	FRANCO, DUSTY L (LEMKE) ET AL CHECK NUM: 3399	$-145.36	$436.02
07/21/2009	BILL	FRANCO, DUSTY L (LEMKE) ET AL	$581.38	$581.38
02/20/2009	PAYMENT	FRANCO, DUSTY L (LEMKE) ET AL CHECK NUM: 3301	$-142.57	$0.00
12/16/2008	PAYMENT	FRANCO, DUSTY L (LEMKE) ET AL CHECK NUM: 3257	$-142.57	$142.57
10/06/2008	PAYMENT	FRANCO, DUSTY L (LEMKE) ET AL CHECK NUM: 3200	$-142.57	$285.14
08/13/2008	PAYMENT	FRANCO, DUSTY L (LEMKE) ET AL CHECK NUM: 3176	$-142.58	$427.71
07/14/2008	BILL	FRANCO, DUSTY L (LEMKE) ET AL	$570.29	$570.29
02/20/2008	PAYMENT	FRANCO, DUSTY L (LEMKE) ET AL CHECK NUM: 3087	$-138.77	$0.00
12/28/2007	PAYMENT	FRANCO, DUSTY L (LEMKE) ET AL CHECK NUM: 3057	$-138.77	$138.77
09/20/2007	PAYMENT	FRANCO, DUSTY L (LEMKE) ET AL CHECK NUM: 2993	$-138.77	$277.54
08/15/2007	PAYMENT	FRANCO, DUSTY L (LEMKE) ET AL CHECK NUM: 2966	$-138.80	$416.31
07/13/2007	BILL	FRANCO, DUSTY L (LEMKE) ET AL	$555.11	$555.11
02/20/2007	PAYMENT	FRANCO, DUSTY L (LEMKE) ET AL CHECK NUM: 2884	$-146.53	$0.00
12/27/2006	PAYMENT	FRANCO, DUSTY L (LEMKE) ET AL CHECK NUM: 2857	$-146.53	$146.53
09/20/2006	PAYMENT	FRANCO, DUSTY L (LEMKE) ET AL CHECK NUM: 2796	$-146.53	$293.06
08/24/2006	PAYMENT	FRANCO, DUSTY L (LEMKE) ET AL CHECK NUM: 2779	$-146.53	$439.59
07/19/2006	BILL	FRANCO, DUSTY L (LEMKE) ET AL	$586.12	$586.12
09/01/2005	PAYMENT	LEMKE, RONNIE R & MAYA CHECK NUM: 1827	$-569.05	$0.00
07/21/2005	BILL	LEMKE, RONNIE R & MAYA	$569.05	$569.05
07/21/2004	PAYMENT	@	$-567.48	$0.00
07/01/2004	BILL	LEMKE, RONNIE R & MAY @	$567.48	$567.48
09/03/2003	PAYMENT	@	$-563.14	$0.00
07/01/2003	BILL	LEMKE, RONNIE R & MAY @	$563.14	$563.14