Tax Account 009-004-009

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Owners

WEST, JOHN & JODI
PO BOX 724
JACKPOT, NV 89825-0724

772849

Account Summary

Account ID	009-004-009
Account Type	Real Estate
Location	2201 GURLEY DR JACKPOT
Balance	$353.84
Currently Due	$0.00

Account ID

009-004-009

Account Type

Real Estate

Location

2201 GURLEY DR
JACKPOT

Balance

$353.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$707.93
Total	$707.93
Paid	$354.09
Balance	$353.84
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$707.93

Total

$707.93

Paid

$354.09

Balance

$353.84

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
1	08/19/2024	08/29/2024	Paid	$177.17	$0.00	$177.17	$177.17	$0.00
2	10/07/2024	10/17/2024	Paid	$176.92	$0.00	$176.92	$176.92	$0.00
3	01/06/2025	01/16/2025	Due	$176.92	$0.00	$176.92	$0.00	$176.92
4	03/03/2025	03/13/2025	Due	$176.92	$0.00	$176.92	$0.00	$353.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$665.80	$0.00	$665.80	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$616.48	$0.00	$616.48	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$700.00	$0.00	$700.00	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$662.88	$4.33	$667.21	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$654.15	$0.00	$654.15	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$666.63	$0.00	$666.63	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$620.04	$0.00	$620.04	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$637.54	$0.00	$637.54	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$634.97	$0.00	$634.97	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$636.55	$0.00	$636.55	$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 -	$-176.92	$353.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-177.17	$530.76
07/10/2024	BILL	WEST, JOHN & JODI	$707.93	$707.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-166.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-166.45	$166.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-166.45	$332.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.45	$499.35
07/12/2023	BILL	WEST, JOHN & JODI	$665.80	$665.80
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	$-154.12	$462.36
07/12/2022	BILL	WEST, JOHN & JODI	$616.48	$616.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.00	$175.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.00	$350.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.00	$525.00
07/14/2021	BILL	WEST, JOHN & JODI	$700.00	$700.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.79	$166.80
08/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22719	$-166.81	$333.59
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.81	$500.40
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.33	$667.21
07/15/2020	BILL	WEST, JOHN & JODI	$662.88	$662.88
02/21/2020	PAYMENT	LUDLOW, KURT CHECK NUM: ACH	$-163.53	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-163.53	$163.53
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-163.53	$327.06
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-163.56	$490.59
07/10/2019	BILL	LUDLOW, KURT	$654.15	$654.15
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-166.65	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-166.65	$166.65
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-166.65	$333.30
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-166.68	$499.95
07/09/2018	BILL	LUDLOW, KURT	$666.63	$666.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.01	$155.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.01	$310.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.01	$465.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$155.01	$620.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-155.01	$465.03
07/07/2017	BILL	LUDLOW, KURT	$620.04	$620.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.38	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.38	$159.38
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.38	$318.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.40	$478.14
07/08/2016	BILL	LUDLOW, KURT	$637.54	$637.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.74	$158.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.74	$317.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.75	$476.22
07/08/2015	BILL	LUDLOW, KURT	$634.97	$634.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.13	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.13	$159.13
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.13	$318.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.16	$477.39
07/10/2014	BILL	LUDLOW, KURT	$636.55	$636.55
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.62	$0.00
11/27/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006342775	$-155.62	$155.62
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-155.62	$311.24
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-155.62	$466.86
07/16/2013	BILL	LUDLOW, KURT	$622.48	$622.48
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-153.04	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-153.04	$153.04
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-153.04	$306.08
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-153.05	$459.12
07/10/2012	BILL	LUDLOW, KURT	$612.17	$612.17
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-150.68	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-150.68	$150.68
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-150.68	$301.36
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-150.68	$452.04
07/14/2011	BILL	LUDLOW, KURT	$602.72	$602.72
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-156.75	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-156.75	$156.75
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-156.75	$313.50
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-156.76	$470.25
07/14/2010	BILL	LUDLOW, KURT	$627.01	$627.01
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-160.71	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-160.71	$160.71
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-160.71	$321.42
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-160.74	$482.13
07/21/2009	BILL	LUDLOW, KURT	$642.87	$642.87
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-157.58	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-157.58	$157.58
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-157.58	$315.16
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-157.61	$472.74
07/14/2008	BILL	LUDLOW, KURT	$630.35	$630.35
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-153.29	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-153.29	$153.29
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-153.29	$306.58
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-153.32	$459.87
07/13/2007	BILL	LUDLOW, KURT	$613.19	$613.19
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-166.65	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-166.65	$166.65
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-166.65	$333.30
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-166.68	$499.95
07/19/2006	BILL	LUDLOW, KURT	$666.63	$666.63
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-156.04	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-156.04	$156.04
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-156.04	$312.08
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-156.07	$468.12
07/21/2005	BILL	LUDLOW, KURT	$624.19	$624.19
02/16/2005	PAYMENT	@	$-155.59	$0.00
12/15/2004	PAYMENT	@	$-155.59	$155.59
10/05/2004	PAYMENT	@	$-155.59	$311.18
07/27/2004	PAYMENT	@	$-155.60	$466.77
07/01/2004	BILL	LUDLOW, KURT @	$622.37	$622.37
02/04/2004	PAYMENT	@	$-154.35	$0.00
12/18/2003	PAYMENT	@	$-154.35	$154.35
08/22/2003	PAYMENT	@	$-308.71	$308.70
07/01/2003	BILL	LUDLOW, KURT @	$617.41	$617.41