Tax Account 009-004-002

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Owners

GONZALEZ, ALFREDO & ROSA
PO BOX 95
JACKPOT, NV 89825-0095

Account Summary

Account ID	009-004-002
Account Type	Real Estate
Location	2321 GURLEY DR JACKPOT
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$647.03
Total	$647.03
Paid	$647.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$162.05	$0.00	$0.00	$162.05	$162.05	$0.00
2	10/06/2025	10/16/2025	Paid	$161.66	$0.00	$0.00	$161.66	$161.66	$0.00
3	01/05/2026	01/15/2026	Paid	$161.66	$0.00	$0.00	$161.66	$161.66	$0.00
4	03/02/2026	03/12/2026	Paid	$161.66	$0.00	$0.00	$161.66	$161.66	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$628.18	$0.00	$0.00	$628.18	$0.00	$0.00	3.1624	20.0
2023/2024 REAL ESTATE TAXES	$569.37	$0.00	$0.00	$569.37	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$552.79	$0.00	$0.00	$552.79	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$608.58	$0.00	$0.00	$608.58	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$590.85	$3.23	$0.00	$594.08	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$583.13	$0.00	$0.00	$583.13	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$594.28	$0.00	$0.00	$594.28	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$554.36	$0.00	$0.00	$554.36	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$564.39	$0.00	$0.00	$564.39	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$547.96	$0.00	$0.00	$547.96	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$532.01	$0.00	$0.00	$532.01	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	ALFREDO GONZALEZ G CHECK (LOCKBOX-LA) - 38068560022	$-647.03	$0.00
07/11/2025	BILL	GONZALEZ, ALFREDO & ROSA	$647.03	$647.03
10/08/2024	PAYMENT	GONZALEZ, ALFREDO CHECK MO	$-41.74	$0.00
08/30/2024	PAYMENT	GONZALEZ, ALFREDO G SYS MO ORIG: CHECK	$-586.44	$41.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.74	$628.18
08/30/2024	ADJUSTMENT	GONZALEZ, ALFREDO G CHECK MO VOIDED PAYMENT: 931817. REASON: AMENDMENT TO RE 2025	$586.44	$586.44
08/15/2024	PAYMENT	GONZALEZ, ALFREDO G CHECK MO	$-586.44	$0.00
07/10/2024	BILL	GONZALEZ, ALFREDO & ROSA	$586.44	$586.44
08/11/2023	PAYMENT	GONZALEZ, ALFREDO CHECK NUM: MO	$-569.37	$0.00
07/12/2023	BILL	GONZALEZ, ALFREDO & ROSA	$569.37	$569.37
08/01/2022	PAYMENT	GONZALEZ, ALFREDO CHECK NUM: MO	$-552.79	$0.00
07/12/2022	BILL	GONZALEZ, ALFREDO & ROSA	$552.79	$552.79
07/28/2021	PAYMENT	GONZALEZ, ALFREDO CREDIT: D BANK: OP INTERNET NUM: 852385	$-608.58	$0.00
07/14/2021	BILL	GONZALEZ, ALFREDO & ROSA	$608.58	$608.58
08/11/2020	PAYMENT	GONZALEZ G, ALFREDO CHECK NUM: MO	$-594.08	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.23	$594.08
07/15/2020	BILL	GONZALEZ, ALFREDO & ROSA	$590.85	$590.85
08/12/2019	PAYMENT	GONZALEZ, ALFREDO CASH	$-583.13	$0.00
07/10/2019	BILL	GONZALEZ, ALFREDO & ROSA	$583.13	$583.13
08/13/2018	PAYMENT	GONZALEZ, ALFREDO CASH	$-594.28	$0.00
07/09/2018	BILL	GONZALEZ, ALFREDO & ROSA	$594.28	$594.28
08/08/2017	PAYMENT	GONZALEZ, ALFREDO & ROSA CHECK NUM: MO	$-554.36	$0.00
07/07/2017	BILL	GONZALEZ, ALFREDO & ROSA	$554.36	$554.36
08/12/2016	PAYMENT	GONZALEZ, ALFREDO CHECK NUM: MO	$-564.39	$0.00
07/08/2016	BILL	GONZALEZ, ALFREDO & ROSA	$564.39	$564.39
07/30/2015	PAYMENT	GONZALEZ, ALFREDO CASH	$-547.96	$0.00
07/08/2015	BILL	GONZALEZ, ALFREDO & ROSA	$547.96	$547.96
08/22/2014	PAYMENT	GONZALEZ, ALFREDO & ROSA CHECK NUM: MO	$-532.01	$0.00
07/10/2014	BILL	GONZALEZ, ALFREDO & ROSA	$532.01	$532.01
08/30/2013	PAYMENT	GONZALEZ, ALFREDO CHECK NUM: MO	$-516.50	$0.00
07/16/2013	BILL	GONZALEZ, ALFREDO & ROSA	$516.50	$516.50
08/15/2012	PAYMENT	GONZALEZ, ALFREDO & ROSA CHECK NUM: MO	$-501.46	$0.00
07/10/2012	BILL	GONZALEZ, ALFREDO & ROSA	$501.46	$501.46
08/03/2011	PAYMENT	GONZALEZ, ALFREDO & ROSA CHECK NUM: MO	$-517.94	$0.00
07/14/2011	BILL	GONZALEZ, ALFREDO & ROSA	$517.94	$517.94
08/23/2010	PAYMENT	GONZALEZ, ALFREDO & ROSA CHECK NUM: MO	$-540.33	$0.00
07/14/2010	BILL	GONZALEZ, ALFREDO & ROSA	$540.33	$540.33
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.04	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.04	$139.04
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.04	$278.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.07	$417.12
07/21/2009	BILL	GONZALEZ, ALFREDO & ROSA	$556.19	$556.19
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-136.42	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-136.42	$136.42
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-136.42	$272.84
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-136.43	$409.26
07/14/2008	BILL	GONZALEZ, ALFREDO & ROSA	$545.69	$545.69
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-132.83	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-132.83	$132.83
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-132.83	$265.66
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-132.83	$398.49
07/13/2007	BILL	GONZALEZ, ALFREDO & ROSA	$531.32	$531.32
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-135.64	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-135.64	$135.64
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-135.64	$271.28
10/23/2006	AMENDMENT	w/o pen	$-5.43	$406.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.43	$412.35
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-135.65	$406.92
07/19/2006	BILL	GONZALEZ, ALFREDO & ROSA	$542.57	$542.57
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-127.00	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-127.00	$127.00
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-127.00	$254.00
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-127.02	$381.00
07/21/2005	BILL	GONZALEZ, ALFREDO & ROSA	$508.02	$508.02
03/07/2005	PAYMENT	@	$-126.67	$0.00
12/29/2004	PAYMENT	@	$-126.67	$126.67
10/01/2004	PAYMENT	@	$-126.67	$253.34
08/18/2004	PAYMENT	@	$-126.69	$380.01
07/01/2004	BILL	GONZALEZ, ALFREDO & RO @	$506.70	$506.70
02/20/2004	PAYMENT	@	$-125.74	$0.00
12/30/2003	PAYMENT	@	$-125.74	$125.74
09/30/2003	PAYMENT	@	$-125.74	$251.48
08/19/2003	PAYMENT	@	$-125.76	$377.22
07/01/2003	BILL	GONZALEZ, ALFREDO & RO @	$502.98	$502.98