Tax Account 009-004-005

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Owners

GONZALEZ, LUCILA
PO BOX 437
JACKPOT, NV 89825-0437

Account Summary

Account ID	009-004-005
Account Type	Real Estate
Location	2259 GURLEY DR JACKPOT
Balance	$774.05
Currently Due	$258.01

Account ID

009-004-005

Account Type

Real Estate

Location

2259 GURLEY DR
JACKPOT

Balance

$774.05

Currently Due

$258.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,010.00
Total	$1,010.00
Paid	$235.95
Balance	$774.05
Due	$258.01
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,010.00

Total

$1,010.00

Paid

$235.95

Balance

$774.05

Due

$258.01

Ad Valorem Tax Rate

3.1624

Tax District

20.0 (Town of Jackpot)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$235.95	$0.00	$235.95	$235.95	$0.00
2	10/07/2024	10/17/2024	Due	$258.01	$0.00	$258.01	$0.00	$258.01
3	01/06/2025	01/16/2025	Due	$258.01	$0.00	$258.01	$0.00	$516.02
4	03/03/2025	03/13/2025	Due	$258.03	$0.00	$258.03	$0.00	$774.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$915.20	$0.00	$915.20	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$888.54	$0.00	$888.54	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$919.94	$9.20	$929.14	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$893.15	$8.92	$902.07	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$884.82	$0.06	$884.88	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$864.61	$10.81	$875.42	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$819.58	$0.06	$819.64	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$780.27	$0.00	$780.27	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$757.54	$0.00	$757.54	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$766.84	$0.00	$766.84	$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	"LUCILA GONZALEZ" SYS 4305877445 ORIG: ONLINE	$-235.95	$774.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.34	$1,010.00
08/30/2024	ADJUSTMENT	"LUCILA GONZALEZ" ONLINE 4305877445 VOIDED PAYMENT: 921519. REASON: AMENDMENT TO RE 2025	$235.95	$942.66
08/05/2024	PAYMENT	"LUCILA GONZALEZ" ONLINE	$-235.95	$706.71
07/10/2024	BILL	GONZALEZ, LUCILA	$942.66	$942.66
03/18/2024	PAYMENT	LUCILA GONZALEZ ONLINE	$-228.80	$0.00
11/14/2023	PAYMENT	"LUCILA GONZALE" ONLINE	$-228.80	$228.80
10/02/2023	PAYMENT	LUCILA GONZALEZ CHECK OPCC	$-228.80	$457.60
08/21/2023	PAYMENT	GONZALEZ, LUCILA CREDIT: D BANK: OP INTERNET NUM: 524255	$-228.80	$686.40
07/12/2023	BILL	GONZALEZ, LUCILA	$915.20	$915.20
02/27/2023	PAYMENT	GONZALEZ, LUCILA CREDIT: D BANK: OP INTERNET NUM: 011324	$-222.13	$0.00
12/28/2022	PAYMENT	GONZALEZ, LUCIL CHECK BANK: WF INTERNET NUM: 022122823036825	$-222.13	$222.13
10/03/2022	PAYMENT	GONZALEZ, LUCILA CREDIT: D BANK: OP INTERNET NUM: 067036	$-222.15	$444.26
08/02/2022	PAYMENT	GONZALEZ, LUCIL CHECK BANK: WF INTERNET NUM: 022080223048267	$-222.13	$666.41
07/12/2022	BILL	GONZALEZ, LUCILA	$888.54	$888.54
02/28/2022	PAYMENT	GONZALEZ, LUCILA CREDIT: D BANK: OP INTERNET NUM: 053346	$-229.98	$0.00
12/02/2021	PAYMENT	GONZALEZ, LUCILA CREDIT: D BANK: OP INTERNET NUM: 049385	$-229.98	$229.98
10/25/2021	PAYMENT	GONZALEZ, LUCILA CHECK NUM: OP INTERNET	$-9.20	$459.96
10/19/2021	PAYMENT	GONZALEZ, LUCIL CHECK BANK: WF INTERNET NUM: 021101923037621	$-229.98	$469.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.20	$699.14
08/10/2021	PAYMENT	GONZALEZ, LUCIL CHECK BANK: WF INTERNET NUM: 021081023038967	$-230.00	$689.94
07/14/2021	BILL	GONZALEZ, LUCILA	$919.94	$919.94
05/14/2021	PAYMENT	ECT CASH	$-0.77	$0.00
04/08/2021	PAYMENT	GONZALEZ LUCIL CHECK NUM: 021040823020738	$-231.97	$0.77
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.92	$232.74
01/12/2021	PAYMENT	GONZALEZ LUCIL CHECK NUM: 021011223046725	$-223.11	$223.82
10/28/2020	AMENDMENT	ADD ADJ	$0.06	$446.93
09/29/2020	PAYMENT	GONZALEZ LUCIL CHECK NUM: 020092923050219	$-0.02	$446.87
09/29/2020	PAYMENT	GONZALEZ LUCIL CHECK NUM: 020092923050219	$-223.09	$446.89
08/17/2020	PAYMENT	GONZALEZ LUCIL CHECK NUM: 020081723026953	$-223.11	$669.98
07/15/2020	BILL	GONZALEZ, LUCILA	$893.15	$893.09
03/10/2020	PAYMENT	GONZALEZ LUCILA CHECK NUM: ACH	$-221.22	$-0.06
02/28/2020	INTEREST	Monthly Interest	$0.00	$221.16
12/27/2019	PAYMENT	GONZALEZ, LUCIL CHECK BANK: WF INTERNET NUM: 019122723023855	$-221.22	$221.16
10/08/2019	PAYMENT	GONZALEZ, LUCIL CHECK BANK: WF INTERNET NUM: 019100823056817	$-221.22	$442.38
08/28/2019	PAYMENT	GONZALEZ, LUCIL CHECK BANK: WF INTERNET NUM: 019082823021969	$-221.22	$663.60
07/10/2019	BILL	GONZALEZ, LUCILA	$884.82	$884.82
02/26/2019	PAYMENT	GONZALEZ, LUCILA CHECK NUM: EBOX PYMT	$-215.97	$0.00
02/05/2019	PAYMENT	GONZALEZ, LUCIL CHECK BANK: WF INTERNET NUM: 019020523075707	$-11.00	$215.97
01/28/2019	PAYMENT	GONZALEZ, LUCIL CHECK BANK: WF INTERNET NUM: 019012823031781	$-216.15	$226.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.81	$443.12
10/03/2018	PAYMENT	GONZALEZ, LUCIL CHECK BANK: WF INTERNET NUM: 018100323034496	$-216.15	$432.31
08/02/2018	PAYMENT	GONZALEZ, LUCIL CHECK BANK: WF INTERNET NUM: 018080223051418	$-216.15	$648.46
07/09/2018	BILL	GONZALEZ, LUCILA	$864.61	$864.61
01/02/2018	PAYMENT	GONZALEZ, LUCILA CHECK NUM: 018010223041287	$-204.91	$0.00
01/02/2018	AMENDMENT	Too small to refund	$0.06	$204.91
12/12/2017	PAYMENT	GONZALEZ, LUCIL CHECK BANK: WF INTERNET NUM: 017121223058302	$-204.91	$204.85
09/28/2017	PAYMENT	GONZALEZ, LUCIL CHECK BANK: WF INTERNET NUM: 017092723025604	$-204.91	$409.76
08/08/2017	PAYMENT	GONZALEZ, LUCIL CHECK BANK: WF INTERNET NUM: 017080823062368	$-204.91	$614.67
07/07/2017	BILL	GONZALEZ, LUCILA	$819.58	$819.58
02/27/2017	PAYMENT	GONZALEZ, LUCIL CHECK BANK: WF INTERNET NUM: 017022723037617	$-195.06	$0.00
12/23/2016	PAYMENT	GONZALEZ, LUCIL CHECK BANK: WF INTERNET NUM: 016122323028433	$-195.06	$195.06
09/27/2016	PAYMENT	GONZALEZ, LUCILA CHECK BANK: WF INTERNET NUM: 016092723060525	$-195.06	$390.12
07/25/2016	PAYMENT	LUCILA GONZALEZ CHECK BANK: WF INTERNET NUM: 016072523031669	$-195.09	$585.18
07/08/2016	BILL	GONZALEZ, LUCILA	$780.27	$780.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.38	$189.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.38	$378.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.40	$568.14
07/08/2015	BILL	GONZALEZ, LUCILA	$757.54	$757.54
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-191.71	$191.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.71	$383.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.71	$575.13
07/10/2014	BILL	GONZALEZ, LUCILA	$766.84	$766.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.77	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.77	$189.77
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.77	$379.54
08/19/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: WIRE	$-189.78	$569.31
07/16/2013	BILL	GONZALEZ, LUCILA	$759.09	$759.09
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.68	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.68	$189.68
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.68	$379.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.71	$569.04
07/10/2012	BILL	GONZALEZ, LUCILA	$758.75	$758.75
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.39	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.39	$186.39
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-186.39	$372.78
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-186.42	$559.17
07/14/2011	BILL	GONZALEZ, LUCILA	$745.59	$745.59
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-185.53	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-185.53	$185.53
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-185.53	$371.06
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-185.56	$556.59
07/14/2010	BILL	GONZALEZ, LUCILA	$742.15	$742.15
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-198.23	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-198.23	$198.23
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-198.23	$396.46
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-198.26	$594.69
07/21/2009	BILL	GONZALEZ, LUCILA	$792.95	$792.95
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-194.22	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-194.22	$194.22
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-194.22	$388.44
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-194.24	$582.66
07/14/2008	BILL	GONZALEZ, LUCILA	$776.90	$776.90
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-188.72	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-188.72	$188.72
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-188.72	$377.44
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-188.75	$566.16
07/13/2007	BILL	GONZALEZ, LUCILA	$754.91	$754.91
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-193.43	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-193.43	$193.43
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-193.43	$386.86
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-193.44	$580.29
07/19/2006	BILL	GONZALEZ, LUCILA	$773.73	$773.73
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-187.79	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-187.79	$187.79
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-187.79	$375.58
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-187.82	$563.37
07/21/2005	BILL	GONZALEZ, LUCILA	$751.19	$751.19
02/16/2005	PAYMENT	@	$-187.22	$0.00
12/15/2004	PAYMENT	@	$-187.22	$187.22
10/05/2004	PAYMENT	@	$-187.22	$374.44
07/27/2004	PAYMENT	@	$-187.23	$561.66
07/01/2004	BILL	GONZALEZ, LUCILA @	$748.89	$748.89
02/04/2004	PAYMENT	@	$-203.27	$0.00
12/18/2003	PAYMENT	@	$-203.27	$203.27
09/22/2003	PAYMENT	@	$-203.27	$406.54
08/11/2003	PAYMENT	@	$-203.27	$609.81
07/01/2003	BILL	GONZALEZ, LUCILA @	$813.08	$813.08