Tax Account 009-004-001

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Owners

NEWBY, DANA R & DONA L
PO BOX 292
JACKPOT, NV 89825-0292

774226

Account Summary

Account ID	009-004-001
Account Type	Real Estate
Location	2343 GURLEY DR JACKPOT
Balance	$892.95
Currently Due	$297.64

Account ID

009-004-001

Account Type

Real Estate

Location

2343 GURLEY DR
JACKPOT

Balance

$892.95

Currently Due

$297.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,177.11
Total	$1,177.11
Paid	$284.16
Balance	$892.95
Due	$297.64
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

$1,177.11

Total

$1,177.11

Paid

$284.16

Balance

$892.95

Due

$297.64

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	$284.16	$0.00	$284.16	$284.16	$0.00
2	10/07/2024	10/17/2024	Due	$297.64	$0.00	$297.64	$0.00	$297.64
3	01/06/2025	01/16/2025	Due	$297.64	$0.00	$297.64	$0.00	$595.28
4	03/03/2025	03/13/2025	Due	$297.67	$0.00	$297.67	$0.00	$892.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,051.83	$0.00	$1,051.83	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$973.92	$0.00	$973.92	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$1,085.35	$0.00	$1,085.35	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$1,027.79	$0.00	$1,027.79	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$1,001.90	$0.00	$1,001.90	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$1,011.54	$45.53	$1,057.07	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$925.62	$74.05	$999.67	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$941.55	$9.42	$950.97	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$933.55	$0.00	$933.55	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$918.04	$0.00	$918.04	$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	$-284.16	$892.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.16	$1,177.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932066. REASON: AMENDMENT TO RE 2025	$284.16	$1,135.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-284.16	$851.79
07/10/2024	BILL	NEWBY, DANA R & DONA L	$1,135.95	$1,135.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-262.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-262.95	$262.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-262.95	$525.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.98	$788.85
07/12/2023	BILL	NEWBY, DANA R & DONA L	$1,051.83	$1,051.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.48	$243.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.48	$486.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.48	$730.44
07/12/2022	BILL	NEWBY, DANA R & DONA L	$973.92	$973.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.33	$271.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.33	$542.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.36	$813.99
07/14/2021	BILL	NEWBY, DANA R & DONA L	$1,085.35	$1,085.35
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-90.59	$0.00
03/01/2021	PAYMENT	WFG LENDER SERVICES CHECK NUM: 23842	$-234.30	$90.59
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.30	$324.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.30	$559.19
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.30	$793.49
07/15/2020	BILL	NEWBY, DANA R & DONA L	$1,027.79	$1,027.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.47	$250.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.47	$500.94
08/01/2019	PAYMENT	WFG NATIONAL TITLE INS. CO. CHECK NUM: 92295	$-250.49	$751.41
07/10/2019	BILL	BLACK, PHYLLIS R	$1,001.90	$1,001.90
04/10/2019	PAYMENT	MENIVE, PHYLLIS CHECK NUM: 274	$-541.17	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.29	$541.17
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.12	$515.88
11/26/2018	PAYMENT	BLACK, PHYLLIS R CHECK NUM: 0059006988	$-263.00	$505.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.12	$768.76
08/20/2018	PAYMENT	Auto Restore Payment CHECK NUM: 0023406717	$-252.90	$758.64
08/20/2018	ADJUSTMENT	Auto Adjust Out Payment NUM: 0023406717	$252.90	$1,011.54
08/20/2018	ADJUSTMENT	Will apply to other parcel BANK: WF INTERNET NUM: 018080603072802	$6.99	$758.64
08/15/2018	VOID	BLACK, PHYLLIS R CHECK NUM: 0023406717	$-252.90	$751.65
08/06/2018	VOID	PHYLLIS R BLACK CHECK BANK: WF INTERNET NUM: 018080603072802	$-6.99	$1,004.55
07/09/2018	BILL	BLACK, JAMES L & PHYLLIS R	$1,011.54	$1,011.54
04/16/2018	PAYMENT	MENDIVE, PHYLLIS R CHECK NUM: 193	$-768.25	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$41.65	$768.25
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.14	$726.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.26	$703.46
07/21/2017	PAYMENT	MENDIVE, PHYLLIS CHECK NUM: 2733	$-231.42	$694.20
07/07/2017	BILL	BLACK, JAMES L & PHYLLIS R	$925.62	$925.62
04/04/2017	PAYMENT	PHYLLIS R BLACK CHECK BANK: WF INTERNET NUM: 017040403120146	$-244.80	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.42	$244.80
01/04/2017	PAYMENT	BLACK, JAMES L CHECK NUM: 7351	$-235.38	$235.38
10/04/2016	PAYMENT	BLACK, JAMES L CHECK NUM: 7267	$-235.38	$470.76
08/15/2016	PAYMENT	BLACK, JAMES L CHECK NUM: 7204	$-235.41	$706.14
07/08/2016	BILL	BLACK, JAMES L & PHYLLIS R	$941.55	$941.55
03/16/2016	PAYMENT	BLACK, JAMES L CHECK NUM: 7009	$-233.38	$0.00
01/06/2016	PAYMENT	BLACK, JAMES L CHECK NUM: 6923	$-233.38	$233.38
10/06/2015	PAYMENT	BLACK, JAMES L CHECK NUM: 6842	$-233.38	$466.76
08/19/2015	PAYMENT	BLACK, JAMES L CHECK NUM: 6785	$-233.41	$700.14
07/08/2015	BILL	BLACK, JAMES L & PHYLLIS R	$933.55	$933.55
03/11/2015	PAYMENT	BLACK, JAMES L CHECK NUM: 6596	$-229.51	$0.00
01/07/2015	PAYMENT	BLACK, JAMES L & PHYLLIS R CHECK NUM: 6516	$-229.51	$229.51
10/07/2014	PAYMENT	BLACK, JAMES L & PHYLLIS R CHECK NUM: 6409	$-229.51	$459.02
08/08/2014	PAYMENT	BLACK, JAMES L & PHYLLIS R CHECK NUM: 6339	$-229.51	$688.53
07/10/2014	BILL	BLACK, JAMES L & PHYLLIS R	$918.04	$918.04
03/05/2014	PAYMENT	BLACK, JAMES L AND PHYLLIS R CHECK NUM: 6171	$-222.82	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.82	$222.82
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.82	$445.64
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.84	$668.46
07/16/2013	BILL	BLACK, JAMES L & PHYLLIS R	$891.30	$891.30
10/31/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-865.34	$0.00
10/31/2012	AMENDMENT	Assessor calculation error	$-11,070.41	$865.34
10/31/2012	ADJUSTMENT	Strike off from Assessor NUM: 4000650629	$2,983.96	$11,935.75
10/31/2012	ADJUSTMENT	Strike off from Assessor NUM: WIRE	$2,983.93	$8,951.79
09/21/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-2,983.93	$5,967.86
08/14/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 4000650629	$-2,983.96	$8,951.79
07/10/2012	BILL	BLACK, JAMES L & PHYLLIS R	$11,935.75	$11,935.75
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.38	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.38	$190.38
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-190.38	$380.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.40	$571.14
07/14/2011	BILL	BLACK, JAMES L & PHYLLIS R	$761.54	$761.54
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-195.76	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-195.76	$195.76
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-195.76	$391.52
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-195.76	$587.28
07/14/2010	BILL	BLACK, JAMES L & PHYLLIS R	$783.04	$783.04
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.39	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.39	$198.39
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.39	$396.78
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.40	$595.17
07/21/2009	BILL	BLACK, JAMES L & PHYLLIS R	$793.57	$793.57
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-194.38	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-194.38	$194.38
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$194.38	$388.76
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-194.38	$194.38
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-194.38	$388.76
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-194.38	$583.14
07/14/2008	BILL	BLACK, JAMES L & PHYLLIS R	$777.52	$777.52
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.88	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.88	$188.88
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.88	$377.76
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.89	$566.64
07/13/2007	BILL	BLACK, JAMES L & PHYLLIS R	$755.53	$755.53
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.02	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.02	$195.02
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.02	$390.04
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.05	$585.06
07/19/2006	BILL	BLACK, JAMES L & PHYLLIS R	$780.11	$780.11
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-189.34	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-189.34	$189.34
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-189.34	$378.68
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-189.37	$568.02
07/21/2005	BILL	BLACK, JAMES L & PHYLLIS R	$757.39	$757.39
03/04/2005	PAYMENT	@	$-188.77	$0.00
12/29/2004	PAYMENT	@	$-188.77	$188.77
10/14/2004	PAYMENT	@	$-188.77	$377.54
08/24/2004	PAYMENT	@	$-188.78	$566.31
07/01/2004	BILL	BLACK, JAMES L & PHYLL @	$755.09	$755.09
03/10/2004	PAYMENT	@	$-187.22	$0.00
01/09/2004	PAYMENT	@	$-187.22	$187.22
09/15/2003	PAYMENT	@	$-187.22	$374.44
08/06/2003	PAYMENT	@	$-187.23	$561.66
07/01/2003	BILL	BLACK, JAMES L & PHYLL @	$748.89	$748.89