Tax Account 009-004-006

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Owners

AVILA, ANTONIO & VITALIA
PO BOX 142
JACKPOT, NV 89825-0142

Account Summary

Account ID	009-004-006
Account Type	Real Estate
Location	2237 GURLEY DR JACKPOT
Balance	$1,334.49
Currently Due	$444.83

Account ID

009-004-006

Account Type

Real Estate

Location

2237 GURLEY DR
JACKPOT

Balance

$1,334.49

Currently Due

$444.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,739.80
Total	$1,739.80
Paid	$405.31
Balance	$1,334.49
Due	$444.83
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

$1,739.80

Total

$1,739.80

Paid

$405.31

Balance

$1,334.49

Due

$444.83

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	$405.31	$0.00	$405.31	$405.31	$0.00
2	10/07/2024	10/17/2024	Due	$444.83	$0.00	$444.83	$0.00	$444.83
3	01/06/2025	01/16/2025	Due	$444.83	$0.00	$444.83	$0.00	$889.66
4	03/03/2025	03/13/2025	Due	$444.83	$0.00	$444.83	$0.00	$1,334.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,573.23	$36.96	$1,610.19	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$1,527.41	$0.00	$1,527.41	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$1,627.53	$0.00	$1,627.53	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$1,580.12	$0.00	$1,580.12	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$1,534.10	$15.34	$1,549.44	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$1,538.84	$0.00	$1,538.84	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$1,405.15	$0.00	$1,405.15	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$1,420.70	$0.00	$1,420.70	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$1,382.34	$0.00	$1,382.34	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$1,342.08	$20.75	$1,362.83	$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	AVILA, ANTONIO SYS MO ORIG: CHECK	$-405.31	$1,334.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.37	$1,739.80
08/30/2024	ADJUSTMENT	AVILA, ANTONIO CHECK MO VOIDED PAYMENT: 944520. REASON: AMENDMENT TO RE 2025	$405.31	$1,620.43
08/20/2024	PAYMENT	AVILA, ANTONIO CHECK MO	$-405.31	$1,215.12
07/10/2024	BILL	AVILA, ANTONIO & VITALIA	$1,620.43	$1,620.43
04/02/2024	PAYMENT	AVILA, ANTONIO CHECK MO	$-20.96	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.81	$20.96
01/29/2024	PAYMENT	AVILA, ANTONIO CHECK MO	$-16.00	$20.15
01/19/2024	PAYMENT	AVILA, ANTONIO CHECK MO	$-786.60	$36.15
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.42	$822.75
10/26/2023	PAYMENT	AVILA, ANTONIO CHECK MO	$-393.30	$802.33
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.73	$1,195.63
08/29/2023	PAYMENT	AVILA, ANTONIO CHECK NUM: MO	$-393.33	$1,179.90
07/12/2023	BILL	AVILA, ANTONIO & VITALIA	$1,573.23	$1,573.23
12/29/2022	PAYMENT	AVILA, ANTONIO & VITALIA CHECK NUM: MO	$-763.70	$0.00
09/08/2022	PAYMENT	AVILA, ANTONIO CHECK NUM: MO 28177698993	$-763.71	$763.70
09/06/2022	AMENDMENT	Removed per Treas1 as courtesy	$-15.27	$1,527.41
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.27	$1,542.68
07/12/2022	BILL	AVILA, ANTONIO & VITALIA	$1,527.41	$1,527.41
08/17/2021	PAYMENT	AVILA, ANTONIO CHECK NUM: MO	$-627.53	$0.00
08/17/2021	PAYMENT	AVILA, ANTONIO CHECK NUM: MO	$-1,000.00	$627.53
07/14/2021	BILL	AVILA, ANTONIO & VITALIA	$1,627.53	$1,627.53
02/09/2021	PAYMENT	AVILA, ANOTNIO CHECK NUM: MO	$-395.03	$0.00
07/24/2020	PAYMENT	AVILA, ANTONIO CHECK NUM: MO	$-1,185.09	$395.03
07/15/2020	BILL	AVILA, ANTONIO & VITALIA	$1,580.12	$1,580.12
04/03/2020	PAYMENT	AVILA, ANTONIO CHECK NUM: MO	$-398.86	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.34	$398.86
02/28/2020	INTEREST	Monthly Interest	$0.00	$383.52
01/10/2020	PAYMENT	AVILA, ANTONIO CHECK NUM: MO	$-383.52	$383.52
10/14/2019	PAYMENT	AVILA, ANTONIO CHECK NUM: MO	$-383.52	$767.04
08/28/2019	PAYMENT	AVILA, ANTONIO CHECK NUM: 51382923017	$-383.54	$1,150.56
07/10/2019	BILL	AVILA, ANTONIO & VITALIA	$1,534.10	$1,534.10
08/09/2018	PAYMENT	AVILA, ANTONIO CHECK NUM: MO	$-1,000.00	$0.00
08/09/2018	PAYMENT	AVILA, ANTONIO CHECK NUM: MO	$-538.84	$1,000.00
07/09/2018	BILL	AVILA, ANTONIO & VITALIA	$1,538.84	$1,538.84
03/12/2018	PAYMENT	AVILA, ANTONIO CHECK NUM: MO	$-351.28	$0.00
01/02/2018	PAYMENT	AVILA, ANTONIO CHECK NUM: MO	$-351.28	$351.28
10/05/2017	PAYMENT	AVILA, ANTONIO CHECK NUM: MO	$-351.28	$702.56
08/22/2017	PAYMENT	AVILA, ANTONIO CHECK NUM: MO	$-351.31	$1,053.84
07/07/2017	BILL	AVILA, ANTONIO & VITALIA	$1,405.15	$1,405.15
03/02/2017	PAYMENT	AVILA, ANTONIO & VITALIA CHECK NUM: MO	$-355.17	$0.00
01/04/2017	PAYMENT	AVILA, ANTONIO CHECK NUM: MO	$-355.17	$355.17
10/04/2016	PAYMENT	AVILA, ANTONIO & VITALIA CHECK NUM: MO	$-355.17	$710.34
08/18/2016	PAYMENT	AVILA, ANTONIO CHECK NUM: MO	$-355.19	$1,065.51
07/08/2016	BILL	AVILA, ANTONIO & VITALIA	$1,420.70	$1,420.70
03/03/2016	PAYMENT	AVILA, ANTONIO CHECK NUM: MO	$-345.58	$0.00
01/14/2016	PAYMENT	AVILA, ANTONIO CHECK NUM: MO	$-345.69	$345.58
09/28/2015	PAYMENT	AVILA, ANTONIO CHECK NUM: MO	$-345.58	$691.27
08/12/2015	PAYMENT	AVILA, ANTONIO CHECK NUM: MO	$-366.24	$1,036.85
08/03/2015	INTEREST	Monthly Interest	$0.11	$1,403.09
07/08/2015	BILL	AVILA, ANTONIO & VITALIA	$1,382.34	$1,402.98
07/01/2015	INTEREST	Monthly Interest	$0.11	$20.64
06/01/2015	INTEREST	Monthly Interest	$0.11	$20.53
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$20.42
03/16/2015	PAYMENT	AVILA, ANTONIO CHECK NUM: MO	$-335.52	$13.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.42	$348.94
01/08/2015	PAYMENT	AVILA, ANTONIO CHECK NUM: MO	$-335.52	$335.52
10/07/2014	PAYMENT	AVILA, ANTONIO CHECK NUM: MO	$-335.52	$671.04
08/11/2014	PAYMENT	AVILA, ANTONIO CHECK NUM: MO	$-335.52	$1,006.56
07/10/2014	BILL	AVILA, ANTONIO & VITALIA	$1,342.08	$1,342.08
03/11/2014	PAYMENT	AVILA, ANTONIO CHECK NUM: MO	$-325.74	$0.00
01/06/2014	PAYMENT	AVILA, ANTONIO CHECK NUM: MO	$-325.74	$325.74
10/17/2013	PAYMENT	AVILA, ANTONIO CHECK NUM: MO	$-325.74	$651.48
08/21/2013	PAYMENT	AVILA, ANTONIO & VITALIA CHECK NUM: MO	$-325.77	$977.22
07/16/2013	BILL	AVILA, ANTONIO & VITALIA	$1,302.99	$1,302.99
03/07/2013	PAYMENT	AVILA, ANTONIO & VITALIA CHECK NUM: MO	$-316.26	$0.00
01/04/2013	PAYMENT	AVILA, ANTONIO CHECK NUM: MO	$-316.26	$316.26
10/11/2012	PAYMENT	AVILA, ANTONIO CHECK NUM: MO	$-316.26	$632.52
08/15/2012	PAYMENT	AVILA, ANTONIO & VITALIA CHECK NUM: MO	$-316.27	$948.78
07/10/2012	BILL	AVILA, ANTONIO & VITALIA	$1,265.05	$1,265.05
04/10/2012	PAYMENT	AVILA, ANTONIO & VITALIA CHECK NUM: MO	$-11.92	$0.00
03/16/2012	PAYMENT	AVILA, ANTONIO CHECK NUM: MO	$-297.98	$11.92
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.92	$309.90
01/09/2012	PAYMENT	AVILA, ANTONIO & VITALIA CHECK NUM: MO	$-297.98	$297.98
09/23/2011	PAYMENT	AVILA, ANTONIO & VITALIA CHECK NUM: MO	$-297.98	$595.96
08/16/2011	PAYMENT	AVILA, ANTONIO CHECK NUM: M.O.	$-297.99	$893.94
07/14/2011	BILL	AVILA, ANTONIO & VITALIA	$1,191.93	$1,191.93
04/11/2011	PAYMENT	AVILA, ANTONIO CHECK NUM: M.O.	$-8.11	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.31	$8.11
03/18/2011	PAYMENT	AVILA, ANTONIO CHECK NUM: M.O.9	$-300.00	$7.80
01/07/2011	PAYMENT	AVILA, ANTONIO CHECK NUM: M.O.	$-307.80	$307.80
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.80	$615.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.81	$923.40
07/14/2010	BILL	AVILA, ANTONIO & VITALIA	$1,231.21	$1,231.21
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.96	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.96	$307.96
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.96	$615.92
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.98	$923.88
07/21/2009	BILL	AVILA, ANTONIO & VITALIA	$1,231.86	$1,231.86
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-301.13	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-301.13	$301.13
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$301.13	$602.26
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-301.13	$301.13
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-301.13	$602.26
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-301.13	$903.39
07/14/2008	BILL	AVILA, ANTONIO & VITALIA	$1,204.52	$1,204.52
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-292.36	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-292.36	$292.36
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-292.36	$584.72
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-292.36	$877.08
07/13/2007	BILL	AVILA, ANTONIO & VITALIA	$1,169.44	$1,169.44
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.94	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.94	$291.94
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.94	$583.88
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.95	$875.82
07/19/2006	BILL	AVILA, ANTONIO & VITALIA	$1,167.77	$1,167.77
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-283.44	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-283.44	$283.44
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-283.44	$566.88
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-283.44	$850.32
07/21/2005	BILL	AVILA, ANTONIO & VITALIA	$1,133.76	$1,133.76
03/04/2005	PAYMENT	@	$-282.50	$0.00
12/29/2004	PAYMENT	@	$-282.50	$282.50
10/14/2004	PAYMENT	@	$-282.50	$565.00
08/24/2004	PAYMENT	@	$-282.50	$847.50
07/01/2004	BILL	AVILA, ANTONIO & VITAL @	$1,130.00	$1,130.00
03/10/2004	PAYMENT	@	$-280.09	$0.00
01/09/2004	PAYMENT	@	$-280.09	$280.09
09/15/2003	PAYMENT	@	$-280.09	$560.18
08/06/2003	PAYMENT	@	$-280.12	$840.27
07/01/2003	BILL	AVILA, ANTONIO & VITAL @	$1,120.39	$1,120.39