Tax Account 009-004-008

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Owners

BLOOM, JEFFREY LYNN
PO BOX 334
JACKPOT, NV 89825-0334

Account Summary

Account ID	009-004-008
Account Type	Real Estate
Location	2207 GURLEY DR JACKPOT
Balance	$357.94
Currently Due	$0.00

Account ID

009-004-008

Account Type

Real Estate

Location

2207 GURLEY DR
JACKPOT

Balance

$357.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$700.64
Total	$700.64
Paid	$342.70
Balance	$357.94
Due	$0.00
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

$700.64

Total

$700.64

Paid

$342.70

Balance

$357.94

Due

$0.00

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	$163.74	$0.00	$163.74	$163.74	$0.00
2	10/07/2024	10/17/2024	Paid	$178.96	$0.00	$178.96	$178.96	$0.00
3	01/06/2025	01/16/2025	Due	$178.96	$0.00	$178.96	$0.00	$178.96
4	03/03/2025	03/13/2025	Due	$178.98	$0.00	$178.98	$0.00	$357.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$635.01	$0.00	$635.01	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$616.51	$0.00	$616.51	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$695.46	$0.00	$695.46	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$675.20	$4.10	$679.30	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$651.49	$0.00	$651.49	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$665.36	$0.00	$665.36	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$620.25	$0.00	$620.25	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$642.09	$0.00	$642.09	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$635.03	$0.00	$635.03	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$640.91	$0.00	$640.91	$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 -	$-178.96	$357.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-163.74	$536.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.58	$700.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939136. REASON: AMENDMENT TO RE 2025	$163.74	$654.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-163.74	$490.32
07/10/2024	BILL	BLOOM, JEFFREY LYNN	$654.06	$654.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-158.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-158.75	$158.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-158.75	$317.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.76	$476.25
07/12/2023	BILL	BLOOM, JEFFREY LYNN	$635.01	$635.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.12	$154.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.12	$308.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-154.15	$462.36
07/12/2022	BILL	BLOOM, JEFFREY LYNN	$616.51	$616.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.86	$173.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.86	$347.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.88	$521.58
07/14/2021	BILL	BLOOM, JEFFREY LYNN	$695.46	$695.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.82	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.82	$169.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.82	$339.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.84	$509.46
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.10	$679.30
07/15/2020	BILL	BLOOM, JEFFREY LYNN	$675.20	$675.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-162.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.87	$162.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.87	$325.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-162.88	$488.61
07/10/2019	BILL	BLOOM, JEFFREY LYNN	$651.49	$651.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-166.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.34	$166.34
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.34	$332.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.34	$499.02
07/09/2018	BILL	BLOOM, JEFFREY LYNN	$665.36	$665.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.06	$155.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.06	$310.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.07	$465.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$155.07	$620.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-155.07	$465.18
07/07/2017	BILL	BLOOM, JEFFREY LYNN	$620.25	$620.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-160.52	$160.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.52	$321.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.53	$481.56
07/08/2016	BILL	BLOOM, JEFFREY LYNN	$642.09	$642.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.75	$158.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.75	$317.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.78	$476.25
07/08/2015	BILL	BLOOM, JEFFREY LYNN	$635.03	$635.03
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-160.22	$160.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.22	$320.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.25	$480.66
07/10/2014	BILL	BLOOM, JEFFREY LYNN	$640.91	$640.91
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.58	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.58	$156.58
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.58	$313.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.58	$469.74
07/16/2013	BILL	BLOOM, JEFFREY LYNN	$626.32	$626.32
01/29/2013	PAYMENT	TITLE SOURCE INC CHECK NUM: 20594	$-152.87	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.87	$152.87
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.87	$305.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.88	$458.61
07/10/2012	BILL	BLOOM, JEFFREY LYNN	$611.49	$611.49
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.50	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.50	$150.50
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.50	$301.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.51	$451.50
07/14/2011	BILL	BLOOM, JEFFREY LYNN	$602.01	$602.01
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-156.88	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-156.88	$156.88
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-156.88	$313.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-156.89	$470.64
07/14/2010	BILL	BLOOM, JEFFREY LYNN	$627.53	$627.53
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.43	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.43	$162.43
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.43	$324.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.45	$487.29
07/21/2009	BILL	BLOOM, JEFFREY LYNN	$649.74	$649.74
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.26	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$159.26	$159.26
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.26	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.26	$159.26
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.26	$318.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.26	$477.78
07/14/2008	BILL	BLOOM, JEFFREY LYNN	$637.04	$637.04
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.91	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.91	$154.91
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.91	$309.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.93	$464.73
07/13/2007	BILL	BLOOM, JEFFREY LYNN	$619.66	$619.66
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.00	$162.00
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.00	$324.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.01	$486.00
07/19/2006	BILL	BLOOM, JEFFREY LYNN	$648.01	$648.01
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-157.28	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-157.28	$157.28
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-157.28	$314.56
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-157.30	$471.84
07/21/2005	BILL	BLOOM, JEFFREY LYNN	$629.14	$629.14
03/03/2005	PAYMENT	@	$-156.83	$0.00
01/03/2005	PAYMENT	@	$-156.83	$156.83
10/01/2004	PAYMENT	@	$-156.83	$313.66
08/16/2004	PAYMENT	@	$-156.84	$470.49
07/01/2004	BILL	BLOOM, JEFFREY LYNN @	$627.33	$627.33
02/26/2004	PAYMENT	@	$-155.59	$0.00
10/16/2003	PAYMENT	@	$-155.59	$155.59
10/05/2003	PAYMENT	@	$-155.59	$311.18
08/19/2003	PAYMENT	@	$-155.60	$466.77
07/01/2003	BILL	BLOOM, JEFFREY LYNN & @	$622.37	$622.37