Tax Account 009-002-011

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Owners

MERRYMAN, MATTHEW & LYNDSEY
PO BOX 794
JACKPOT, NV 89825-0794

794956

Account Summary

Account ID	009-002-011
Account Type	Real Estate
Location	1972 BARTON DR JACKPOT
Balance	$284.77
Currently Due	$0.00

Account ID

009-002-011

Account Type

Real Estate

Location

1972 BARTON DR
JACKPOT

Balance

$284.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$562.71
Total	$562.71
Paid	$277.94
Balance	$284.77
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

$562.71

Total

$562.71

Paid

$277.94

Balance

$284.77

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	$135.56	$0.00	$135.56	$135.56	$0.00
2	10/07/2024	10/17/2024	Paid	$142.38	$0.00	$142.38	$142.38	$0.00
3	01/06/2025	01/16/2025	Due	$142.38	$0.00	$142.38	$0.00	$142.38
4	03/03/2025	03/13/2025	Due	$142.39	$0.00	$142.39	$0.00	$284.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$402.48	$0.00	$402.48	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$1,057.85	$0.00	$1,057.85	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$1,169.91	$0.00	$1,169.91	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$1,107.87	$0.00	$1,107.87	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$1,084.00	$0.00	$1,084.00	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$1,097.54	$0.00	$1,097.54	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$1,011.96	$0.00	$1,011.96	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$1,035.31	$0.00	$1,035.31	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$1,027.48	$46.91	$1,074.39	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$1,016.48	$0.00	$1,016.48	$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 -	$-142.38	$284.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-135.56	$427.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.40	$562.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932745. REASON: AMENDMENT TO RE 2025	$135.56	$541.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-135.56	$405.75
07/10/2024	BILL	MERRYMAN, MATTHEW & LYNDSEY	$541.31	$541.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-100.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-100.62	$100.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-100.62	$201.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.62	$301.86
07/12/2023	BILL	MERRYMAN, MATTHEW & LYNDSEY	$402.48	$402.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.46	$264.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.46	$528.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.47	$793.38
07/12/2022	BILL	MERRYMAN, MATTHEW & LYNDSEY	$1,057.85	$1,057.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.47	$0.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.47	$292.47
09/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34137	$-292.47	$584.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.50	$877.41
07/14/2021	BILL	ROE, GERALD A	$1,169.91	$1,169.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.93	$271.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.93	$550.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.94	$828.93
07/15/2020	BILL	ROE, GERALD A	$1,107.87	$1,107.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.00	$271.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.00	$542.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-271.00	$813.00
07/10/2019	BILL	ROE, GERALD A	$1,084.00	$1,084.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-274.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.38	$274.38
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-274.38	$548.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.40	$823.14
07/09/2018	BILL	ROE, GERALD A	$1,097.54	$1,097.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.99	$252.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.99	$505.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.99	$758.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$252.99	$1,011.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-252.99	$758.97
07/07/2017	BILL	ROE, GERALD A	$1,011.96	$1,011.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.82	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.82	$258.82
09/14/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 502141175	$-258.82	$517.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.85	$776.46
07/08/2016	BILL	ROE, GERALD A	$1,035.31	$1,035.31
06/23/2016	PAYMENT	CORELOGIC CHECK NUM: 4000639426	$-46.91	$0.00
06/23/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 10020767	$-256.87	$46.91
06/01/2016	INTEREST	Monthly Interest	$2.33	$303.78
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$301.45
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.97	$294.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.87	$280.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.34	$537.35
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.87	$524.01
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.27	$780.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.87	$770.61
07/08/2015	BILL	ROE, GERALD A	$1,027.48	$1,027.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.12	$0.00
12/05/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: WF INTERNET NUM: 184156679	$-254.12	$254.12
09/17/2014	PAYMENT	DEWITT, RODNEY A CHECK NUM: 2910	$-254.12	$508.24
08/06/2014	PAYMENT	DEWITT, RODNEY CHECK NUM: 2899	$-254.12	$762.36
07/10/2014	BILL	DEWITT, RODNEY A	$1,016.48	$1,016.48
03/07/2014	PAYMENT	DEWITT, RODNEY A CHECK NUM: 2960	$-246.71	$0.00
12/31/2013	PAYMENT	DEWITT, RODNEY A CHECK NUM: 2848	$-246.71	$246.71
09/30/2013	PAYMENT	DEWITT, RODNEY A CHECK NUM: 2829	$-246.71	$493.42
08/07/2013	PAYMENT	DEWITT, RODNEY A CHECK NUM: 2817	$-246.73	$740.13
07/16/2013	BILL	DEWITT, RODNEY A	$986.86	$986.86
02/26/2013	PAYMENT	DEWITT, RODNEY CHECK NUM: 2775	$-239.53	$0.00
12/20/2012	PAYMENT	DEWITT, RODNEY A CHECK NUM: 2760	$-239.53	$239.53
09/28/2012	PAYMENT	DEWITT, RODNEY CHECK NUM: 2739	$-239.53	$479.06
08/15/2012	PAYMENT	DEWITT, RODNEY A CHECK NUM: 2729	$-239.53	$718.59
07/10/2012	BILL	DEWITT, RODNEY A	$958.12	$958.12
02/28/2012	PAYMENT	DEWITT, RODNEY CHECK NUM: 2683	$-234.10	$0.00
12/30/2011	PAYMENT	DEWITT, RODNEY A CHECK NUM: 2669	$-234.10	$234.10
09/28/2011	PAYMENT	DEWITT, RODNEY CHECK NUM: 2643	$-234.10	$468.20
08/18/2011	PAYMENT	DEWITT, RODNEY CHECK NUM: 2628	$-234.13	$702.30
07/14/2011	BILL	DEWITT, RODNEY A	$936.43	$936.43
02/28/2011	PAYMENT	DEWITT, RODNEY A CHECK NUM: 2589	$-238.39	$0.00
12/20/2010	PAYMENT	DEWITT, RODNEY A CHECK NUM: 2577	$-238.39	$238.39
09/24/2010	PAYMENT	DEWITT, RODNEY CHECK NUM: 2551	$-238.39	$476.78
08/03/2010	PAYMENT	DEWITT, RODNEY A CHECK NUM: 2538	$-238.39	$715.17
07/14/2010	BILL	DEWITT, RODNEY A	$953.56	$953.56
03/01/2010	PAYMENT	DEWITT, RODNEY A CHECK NUM: 2487	$-247.97	$0.00
12/29/2009	PAYMENT	DEWITT, RODNEY A CHECK NUM: 2461	$-247.97	$247.97
10/14/2009	PAYMENT	DEWITT, RODNEY A CHECK NUM: 2417	$-247.97	$495.94
08/25/2009	PAYMENT	DEWITT, RODNEY A CHECK NUM: 2390	$-248.00	$743.91
07/21/2009	BILL	DEWITT, RODNEY A	$991.91	$991.91
03/05/2009	PAYMENT	DEWITT, RODNEY A CHECK NUM: 2315	$-242.78	$0.00
12/29/2008	PAYMENT	DEWITT, RODNEY A CHECK NUM: 2291	$-242.78	$242.78
09/30/2008	PAYMENT	DEWITT, RODNEY A CHECK NUM: 2253	$-242.78	$485.56
08/05/2008	PAYMENT	DEWITT, RODNEY A CHECK NUM: 2229	$-242.80	$728.34
07/14/2008	BILL	DEWITT, RODNEY A	$971.14	$971.14
02/27/2008	PAYMENT	DEWITT, RODNEY A CHECK NUM: 2172	$-235.71	$0.00
12/26/2007	PAYMENT	DEWITT, RODNEY A CHECK NUM: 2145	$-235.71	$235.71
09/25/2007	PAYMENT	DEWITT, RODNEY A CHECK NUM: 2106	$-235.71	$471.42
08/02/2007	PAYMENT	DEWITT, RODNEY A CHECK NUM: 2085	$-235.72	$707.13
07/13/2007	BILL	DEWITT, RODNEY A	$942.85	$942.85
02/27/2007	PAYMENT	DEWITT, RODNEY A CHECK NUM: 2028	$-242.64	$0.00
12/26/2006	PAYMENT	DEWITT, RODNEY A CHECK NUM: 2006	$-242.64	$242.64
09/27/2006	PAYMENT	DEWITT, RODNEY A CHECK NUM: 1967	$-242.64	$485.28
08/04/2006	PAYMENT	DEWITT, RODNEY A CHECK NUM: 1942	$-242.67	$727.92
07/19/2006	BILL	DEWITT, RODNEY A	$970.59	$970.59
02/28/2006	PAYMENT	DEWITT, RODNEY A CHECK NUM: 1881	$-235.58	$0.00
12/28/2005	PAYMENT	DEWITT, RODNEY A CHECK NUM: 1852	$-235.58	$235.58
09/28/2005	PAYMENT	DEWITT, RODNEY A CHECK NUM: 1816	$-235.58	$471.16
08/04/2005	PAYMENT	DEWITT, RODNEY A CHECK NUM: 1790	$-235.58	$706.74
07/21/2005	BILL	DEWITT, RODNEY A	$942.32	$942.32
03/01/2005	PAYMENT	@	$-234.82	$0.00
12/28/2004	PAYMENT	@	$-234.82	$234.82
09/28/2004	PAYMENT	@	$-234.82	$469.64
07/30/2004	PAYMENT	@	$-234.83	$704.46
07/01/2004	BILL	DEWITT, RODNEY A @	$939.29	$939.29
02/26/2004	PAYMENT	@	$-232.80	$0.00
12/24/2003	PAYMENT	@	$-232.80	$232.80
09/30/2003	PAYMENT	@	$-232.80	$465.60
07/28/2003	PAYMENT	@	$-232.83	$698.40
07/01/2003	BILL	DEWITT, RODNEY A @	$931.23	$931.23