Tax Account 009-003-001

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Owners

GONZALEZ, ALFREDO F ET AL
PO BOX 12
JACKPOT, NV 89825-0012

MARTINEZ, CRYSTAL M ET AL

728976

Account Summary

Account ID	009-003-001
Account Type	Real Estate
Location	1967 BARTON DR JACKPOT
Balance	$627.60
Currently Due	$209.18

Account ID

009-003-001

Account Type

Real Estate

Location

1967 BARTON DR
JACKPOT

Balance

$627.60

Currently Due

$209.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$819.66
Total	$819.66
Paid	$192.06
Balance	$627.60
Due	$209.18
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

$819.66

Total

$819.66

Paid

$192.06

Balance

$627.60

Due

$209.18

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	$192.06	$0.00	$192.06	$192.06	$0.00
2	10/07/2024	10/17/2024	Due	$209.18	$0.00	$209.18	$0.00	$209.18
3	01/06/2025	01/16/2025	Due	$209.18	$0.00	$209.18	$0.00	$418.36
4	03/03/2025	03/13/2025	Due	$209.24	$0.00	$209.24	$0.00	$627.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$710.54	$0.00	$710.54	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$657.91	$0.00	$657.91	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$762.44	$0.00	$762.44	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$722.01	$4.60	$726.61	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$714.82	$0.00	$714.82	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$730.43	$0.00	$730.43	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$682.70	$0.00	$682.70	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$700.98	$0.00	$700.98	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$696.64	$0.00	$696.64	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$698.87	$0.00	$698.87	$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	$-192.06	$627.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.29	$819.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936328. REASON: AMENDMENT TO RE 2025	$192.06	$767.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-192.06	$575.31
07/10/2024	BILL	GONZALEZ, ALFREDO F ET AL	$767.37	$767.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-177.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-177.63	$177.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-177.63	$355.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.65	$532.89
07/12/2023	BILL	GONZALEZ, ALFREDO F ET AL	$710.54	$710.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.47	$164.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.47	$328.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-164.50	$493.41
07/12/2022	BILL	GONZALEZ, ALFREDO F ET AL	$657.91	$657.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.61	$190.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.61	$381.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.61	$571.83
07/14/2021	BILL	GONZALEZ, ALFREDO F ET AL	$762.44	$762.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-181.65	$181.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-181.65	$363.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-181.66	$544.95
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.60	$726.61
07/15/2020	BILL	GONZALEZ, ALFREDO F ET AL	$722.01	$722.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-178.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.70	$178.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.70	$357.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-178.72	$536.10
07/10/2019	BILL	GONZALEZ, ALFREDO F ET AL	$714.82	$714.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-182.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.60	$182.60
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351930	$-182.60	$365.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.63	$547.80
07/09/2018	BILL	GONZALEZ, ALFREDO F ET AL	$730.43	$730.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.67	$170.67
09/29/2017	PAYMENT	CASHCALL MORTAGE CHECK NUM: 5002388706	$-170.67	$341.34
08/08/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041806	$-170.69	$512.01
07/07/2017	BILL	MORGAN, JOHN LANGLEY	$682.70	$682.70
03/09/2017	PAYMENT	MORGAN, JOHN LANGLEY CREDIT: D BANK: OP INTERNET NUM: 878822	$-175.24	$0.00
11/28/2016	PAYMENT	MORGAN, JOHN LANGLEY CREDIT: D BANK: OP INTERNET NUM: 201722	$-175.24	$175.24
08/31/2016	PAYMENT	MORGAN, JOHN LANGLEY CREDIT: D BANK: OP INTERNET NUM: 964571	$-175.24	$350.48
08/18/2016	PAYMENT	MORGAN, JOHN LANGLEY CREDIT: D BANK: OP INTERNET NUM: 922017	$-175.26	$525.72
07/08/2016	BILL	MORGAN, JOHN LANGLEY	$700.98	$700.98
02/29/2016	PAYMENT	MORGAN, JOHN LANGLEY CREDIT: D BANK: OP INTERNET NUM: 818583	$-174.16	$0.00
12/21/2015	PAYMENT	MORGAN, JOHN LANGLEY CREDIT: D BANK: OP INTERNET NUM: 243644	$-174.16	$174.16
10/05/2015	PAYMENT	MORGAN, JOHN LANGLEY CREDIT: D BANK: OP INTERNET NUM: 524743	$-174.16	$348.32
08/17/2015	PAYMENT	MORGAN, JOHN LANGLEY CREDIT: D BANK: OP INTERNET NUM: H38324	$-174.16	$522.48
07/08/2015	BILL	MORGAN, JOHN LANGLEY	$696.64	$696.64
07/15/2014	PAYMENT	MORGAN, JOHN CREDIT: D BANK: OP INTERNET NUM: 275125	$-698.87	$0.00
07/10/2014	BILL	MORGAN, JOHN LANGLEY	$698.87	$698.87
04/14/2014	PAYMENT	MORGAN, JOHN LANGLEY CHECK NUM: 112	$-47.94	$0.00
03/19/2014	PAYMENT	MONUMENT TITLE INSURANCE INC CHECK NUM: 11739	$-739.63	$47.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$47.94	$787.57
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.82	$739.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.12	$708.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.85	$691.69
07/16/2013	BILL	SEC OF HOUSING & URBAN DEV	$684.84	$684.84
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.17	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.17	$169.17
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.17	$338.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.18	$507.51
07/10/2012	BILL	SIEBERT, LACEY R	$676.69	$676.69
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.46	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.46	$151.46
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.46	$302.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.47	$454.38
07/14/2011	BILL	SIEBERT, LACEY R	$605.85	$605.85
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.91	$0.00
12/20/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122325	$-157.91	$157.91
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.91	$315.82
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.92	$473.73
07/14/2010	BILL	TUCKER, GERALD & NANCY	$631.65	$631.65
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-163.48	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-163.48	$163.48
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-163.48	$326.96
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-163.48	$490.44
07/21/2009	BILL	TUCKER, GERALD & NANCY	$653.92	$653.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-160.28	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-160.28	$160.28
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-160.28	$320.56
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-160.29	$480.84
07/14/2008	BILL	TUCKER, GERALD & NANCY	$641.13	$641.13
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-155.90	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-155.90	$155.90
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-155.90	$311.80
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-155.93	$467.70
07/13/2007	BILL	TUCKER, GERALD & NANCY	$623.63	$623.63
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-164.23	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-164.23	$164.23
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-164.23	$328.46
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-164.26	$492.69
07/19/2006	BILL	TUCKER, GERALD & NANCY	$656.95	$656.95
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-159.45	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-159.45	$159.45
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-159.45	$318.90
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-159.47	$478.35
07/21/2005	BILL	TUCKER, GERALD & NANCY	$637.82	$637.82
03/04/2005	PAYMENT	@	$-159.00	$0.00
12/29/2004	PAYMENT	@	$-159.00	$159.00
10/14/2004	PAYMENT	@	$-159.00	$318.00
08/24/2004	PAYMENT	@	$-159.02	$477.00
07/01/2004	BILL	TUCKER, GERALD & NANCY @	$636.02	$636.02
03/10/2004	PAYMENT	@	$-157.76	$0.00
01/09/2004	PAYMENT	@	$-157.76	$157.76
09/15/2003	PAYMENT	@	$-157.76	$315.52
08/06/2003	PAYMENT	@	$-157.77	$473.28
07/01/2003	BILL	TUCKER, GERALD & NANCY @	$631.05	$631.05