Tax Account 009-002-010

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Owners

LEBLANC, CHRISTINA S
PO BOX 76
JACKPOT, NV 89825-0076

814859

Account Summary

Account ID	009-002-010
Account Type	Real Estate
Location	2288 GURLEY DR JACKPOT
Balance	$581.16
Currently Due	$0.00

Account ID

009-002-010

Account Type

Real Estate

Location

2288 GURLEY DR
JACKPOT

Balance

$581.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,151.94
Total	$1,151.94
Paid	$570.78
Balance	$581.16
Due	$0.00
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

$1,151.94

Total

$1,151.94

Paid

$570.78

Balance

$581.16

Due

$0.00

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	$280.21	$0.00	$280.21	$280.21	$0.00
2	10/07/2024	10/17/2024	Paid	$290.57	$0.00	$290.57	$290.57	$0.00
3	01/06/2025	01/16/2025	Due	$290.57	$0.00	$290.57	$0.00	$290.57
4	03/03/2025	03/13/2025	Due	$290.59	$0.00	$290.59	$0.00	$581.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,036.95	$0.00	$1,036.95	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$960.14	$0.00	$960.14	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$1,083.86	$0.00	$1,083.86	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$1,026.38	$0.00	$1,026.38	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$999.22	$0.00	$999.22	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$1,007.42	$0.00	$1,007.42	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$925.75	$0.00	$925.75	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$943.56	$0.00	$943.56	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$929.81	$0.00	$929.81	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$923.18	$0.00	$923.18	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-290.57	$581.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-280.21	$871.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.03	$1,151.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936129. REASON: AMENDMENT TO RE 2025	$280.21	$1,119.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-280.21	$839.70
07/10/2024	BILL	LEBLANC, CHRISTINA S	$1,119.91	$1,119.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-259.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-259.23	$259.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-259.23	$518.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.26	$777.69
07/12/2023	BILL	LEBLANC, CHRISTINA S	$1,036.95	$1,036.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.03	$240.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.03	$480.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-240.05	$720.09
07/12/2022	BILL	BLAKE, KENNETH G & BETH A	$960.14	$960.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.96	$270.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.96	$541.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.98	$812.88
07/14/2021	BILL	BLAKE, KENNETH G & BETH A	$1,083.86	$1,083.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.68	$250.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.68	$509.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.70	$767.68
07/15/2020	BILL	BLAKE, KENNETH G & BETH A	$1,026.38	$1,026.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.80	$249.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.80	$499.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-249.82	$749.40
07/10/2019	BILL	BLAKE, KENNETH G & BETH A	$999.22	$999.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-251.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.85	$251.85
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.85	$503.70
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-251.87	$755.55
07/09/2018	BILL	BLAKE, KENNETH G & BETH A	$1,007.42	$1,007.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.43	$231.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.43	$462.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.46	$694.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$231.46	$925.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-231.46	$694.29
07/07/2017	BILL	BLAKE, KENNETH G & BETH A	$925.75	$925.75
01/13/2017	PAYMENT	STEWART TITLE CO CHECK BANK: OP INTERNET NUM: 11037312	$-235.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.89	$235.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.89	$471.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.89	$707.67
07/08/2016	BILL	BLAKE, KENNETH G	$943.56	$943.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.45	$232.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.45	$464.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.46	$697.35
07/08/2015	BILL	BLAKE, KENNETH G	$929.81	$929.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.79	$230.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.79	$461.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.81	$692.37
07/10/2014	BILL	BLAKE, KENNETH G	$923.18	$923.18
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-223.17	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-223.17	$223.17
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-223.17	$446.34
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-223.19	$669.51
07/16/2013	BILL	BLAKE, KENNETH G	$892.70	$892.70
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-216.65	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-216.65	$216.65
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-216.65	$433.30
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-216.66	$649.95
07/10/2012	BILL	BLAKE, KENNETH G	$866.61	$866.61
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-207.64	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-207.64	$207.64
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-207.64	$415.28
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-207.67	$622.92
07/14/2011	BILL	BLAKE, KENNETH G	$830.59	$830.59
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-211.10	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-211.10	$211.10
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-211.10	$422.20
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-211.10	$633.30
07/14/2010	BILL	BLAKE, KENNETH G	$844.40	$844.40
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-215.99	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-215.99	$215.99
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-215.99	$431.98
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-216.01	$647.97
07/21/2009	BILL	BLAKE, KENNETH G	$863.98	$863.98
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-211.56	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-211.56	$211.56
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-211.56	$423.12
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-211.58	$634.68
07/14/2008	BILL	BLAKE, KENNETH G	$846.26	$846.26
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-205.50	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-205.50	$205.50
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-205.50	$411.00
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-205.51	$616.50
07/13/2007	BILL	BLAKE, KENNETH G	$822.01	$822.01
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-233.87	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-233.87	$233.87
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-233.87	$467.74
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-233.89	$701.61
07/19/2006	BILL	BLAKE, KENNETH G	$935.50	$935.50
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-227.06	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-227.06	$227.06
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-227.06	$454.12
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-227.07	$681.18
07/21/2005	BILL	BLAKE, KENNETH G	$908.25	$908.25
02/16/2005	PAYMENT	@	$-226.37	$0.00
12/15/2004	PAYMENT	@	$-226.37	$226.37
10/05/2004	PAYMENT	@	$-226.37	$452.74
07/27/2004	PAYMENT	@	$-226.38	$679.11
07/01/2004	BILL	BLAKE, KENNETH G @	$905.49	$905.49
02/04/2004	PAYMENT	@	$-224.43	$0.00
12/18/2003	PAYMENT	@	$-224.43	$224.43
09/22/2003	PAYMENT	@	$-224.43	$448.86
08/11/2003	PAYMENT	@	$-224.45	$673.29
07/01/2003	BILL	BLAKE, KENNETH G @	$897.74	$897.74