Tax Account 009-004-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	009-004-007
Account Type	Real Estate
Location	2215 GURLEY DR JACKPOT
Balance	$329.43
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $329.43 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$654.02
Total	$654.02
Paid	$324.59
Balance	$329.43
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$159.91	$0.00	$159.91	$159.91	$0.00
2	10/07/2024	10/17/2024	Paid	$164.68	$0.00	$164.68	$164.68	$0.00
3	01/06/2025	01/16/2025	Due	$164.68	$0.00	$164.68	$0.00	$164.68	Pay $164.68 Now
4	03/03/2025	03/13/2025	Due	$164.75	$0.00	$164.75	$0.00	$329.43	Pay $329.43 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$591.35	$0.00	$591.35	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$574.13	$0.00	$574.13	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$662.48	$0.00	$662.48	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$627.35	$3.90	$631.25	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$620.07	$0.00	$620.07	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$632.45	$0.00	$632.45	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$588.50	$0.00	$588.50	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$606.31	$0.00	$606.31	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$602.72	$0.00	$602.72	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$605.76	$0.00	$605.76	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-164.68	$329.43
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-159.91	$494.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.37	$654.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935607. REASON: AMENDMENT TO RE 2025	$159.91	$638.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-159.91	$478.74
07/10/2024	BILL	SIEBERT, MICHAEL D & DEBBORAH K	$638.65	$638.65
02/26/2024	PAYMENT	LEMKE, RONALD R & ALYSE M SYS 7322 ORIG: CHECK	$-591.35	$0.00
02/26/2024	AMENDMENT	ADDED LOW CAP	$-28.71	$591.35
02/26/2024	ADJUSTMENT	LEMKE, RONALD R & ALYSE M CHECK 7322 VOIDED PAYMENT: 803505. REASON: ADDED LOW CAP	$620.06	$620.06
07/26/2023	PAYMENT	LEMKE, RONALD R & ALYSE M CHECK NUM: 7322	$-620.06	$0.00
07/12/2023	BILL	LEMKE, RONALD R & ALYSE M	$620.06	$620.06
07/26/2022	PAYMENT	LEMKE, RONNIE OR ALYSE ET AL CHECK NUM: 7436	$-574.13	$0.00
07/12/2022	BILL	LEMKE, RONALD R & ALYSE M	$574.13	$574.13
08/16/2021	PAYMENT	LEMKE, RONALD R & ALYSE M CHECK NUM: 7834	$-662.48	$0.00
07/14/2021	BILL	LEMKE, RONALD R & ALYSE M	$662.48	$662.48
07/31/2020	PAYMENT	LEMKE, RONALD R & ALYSE M CHECK NUM: 7770	$-631.25	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.90	$631.25
07/15/2020	BILL	LEMKE, RONALD R & ALYSE M	$627.35	$627.35
07/30/2019	PAYMENT	LEMKE, RONNIE OR ALYSE M CHECK NUM: 7711	$-620.07	$0.00
07/10/2019	BILL	LEMKE, RONALD R & ALYSE M	$620.07	$620.07
07/23/2018	PAYMENT	LEMKE, RONALD & ALYSE CHECK NUM: 7655	$-632.45	$0.00
07/09/2018	BILL	LEMKE, RONALD R & ALYSE M	$632.45	$632.45
07/18/2017	PAYMENT	LEMKE, RONALD R & ALYSE M CHECK NUM: 4049	$-588.50	$0.00
07/07/2017	BILL	LEMKE, RONALD R & ALYSE M	$588.50	$588.50
07/18/2016	PAYMENT	LEMKE, RONNIE & ALYSE CHECK NUM: 3826	$-606.31	$0.00
07/08/2016	BILL	LEMKE, RONALD R & ALYSE M	$606.31	$606.31
07/16/2015	PAYMENT	LEMKE, RONNIE & ALYSE CHECK NUM: 3713	$-602.72	$0.00
07/08/2015	BILL	LEMKE, RONALD R & ALYSE M	$602.72	$602.72
07/25/2014	PAYMENT	LEMKE, RONNIE & ALYSE CHECK NUM: 3619	$-605.76	$0.00
07/10/2014	BILL	LEMKE, RONALD R & ALYSE M	$605.76	$605.76
08/01/2013	PAYMENT	LEMKE, RONNIE & ALYSE CHECK NUM: 3511	$-592.19	$0.00
07/16/2013	BILL	LEMKE, RONALD R & ALYSE M	$592.19	$592.19
07/25/2012	PAYMENT	LEMKE, RONALD R & ALYSE M CHECK NUM: 3387	$-577.97	$0.00
07/10/2012	BILL	LEMKE, RONALD R & ALYSE M	$577.97	$577.97
07/28/2011	PAYMENT	LEMKE, RONALD R & ALYSE M CHECK NUM: 3276	$-565.49	$0.00
07/14/2011	BILL	LEMKE, RONALD R & ALYSE M	$565.49	$565.49
08/03/2010	PAYMENT	LEMKE, RONALD R & ALYSE M CHECK NUM: 3087	$-590.95	$0.00
07/14/2010	BILL	LEMKE, RONALD R & ALYSE M	$590.95	$590.95
08/05/2009	PAYMENT	LEMKE, RONALD R & ALYSE M CHECK NUM: 2937	$-608.82	$0.00
07/21/2009	BILL	LEMKE, RONALD R & ALYSE M	$608.82	$608.82
08/05/2008	PAYMENT	LEMKE, RONALD R & ALYSE M CHECK NUM: 2833	$-597.08	$0.00
07/14/2008	BILL	LEMKE, RONALD R & ALYSE M	$597.08	$597.08
07/27/2007	PAYMENT	LEMKE, RONALD R & ALYSE M CHECK NUM: 2711	$-581.00	$0.00
07/13/2007	BILL	LEMKE, RONALD R & ALYSE M	$581.00	$581.00
08/09/2006	PAYMENT	LEMKE, RONALD R & ALYSE M CHECK NUM: 1899	$-629.91	$0.00
07/19/2006	BILL	LEMKE, RONALD R & ALYSE M	$629.91	$629.91
09/01/2005	PAYMENT	LEMKE, RONALD R & ALYSE M CHECK NUM: 1828	$-589.80	$0.00
07/21/2005	BILL	LEMKE, RONALD R & ALYSE M	$589.80	$589.80
07/21/2004	PAYMENT	@	$-588.26	$0.00
07/01/2004	BILL	LEMKE, RONALD R & ALYS @	$588.26	$588.26
09/03/2003	PAYMENT	@	$-583.61	$0.00
07/01/2003	BILL	LEMKE, RONALD R & ALYS @	$583.61	$583.61