Tax Account 009-005-006

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Owners

SOC FOR THE PRES OF WESTERN HER
PO BOX 368
WELLS, NV 89835-0368

SEE F16 719733

Account Summary

Account ID	009-005-006
Account Type	Real Estate
Location	0 SEC 1 TWP 47N RGE 64E MDB&M JACKPOT
Balance	$3,249.76
Currently Due	$2,864.10

Account ID

009-005-006

Account Type

Real Estate

Location

0 SEC 1 TWP 47N RGE 64E MDB&M
JACKPOT

Balance

$3,249.76

Currently Due

$2,864.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,542.93
Total	$1,596.95
Paid	$0.00
Balance	$1,596.95
Due	$2,864.10
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

$1,542.93

Total

$1,596.95

Paid

$0.00

Balance

$1,596.95

Due

$2,864.10

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	Past due	$385.95	$15.44	$385.95	$0.00	$2,054.20
2	10/07/2024	10/17/2024	Past due	$385.66	$38.58	$385.66	$0.00	$2,478.44
3	01/06/2025	01/16/2025	Due	$385.66	$0.00	$385.66	$0.00	$2,864.10
4	03/03/2025	03/13/2025	Due	$385.66	$0.00	$385.66	$0.00	$3,249.76

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$1,542.93	$7.00	$0.00	$1,652.81	$1,652.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$1,652.81	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	1.7457	20.0
2017/2018 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0538	20.0
2016/2017 REAL ESTATE TAXES	$1,511.37	$0.00	$1,511.37	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$1,511.37	$0.00	$1,511.37	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$1,511.37	$0.00	$1,511.37	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$12.86	$3,249.76
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.58	$3,236.90
10/01/2024	INTEREST	INTEREST FOR 10/2024	$12.86	$3,198.32
08/31/2024	INTEREST	INTEREST FOR 08/2024	$12.86	$3,185.46
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.44	$3,172.60
07/10/2024	BILL	SOC FOR THE PRES OF WESTERN HER	$1,542.93	$3,157.16
07/02/2024	INTEREST	INTEREST FOR 07/2024	$12.86	$1,614.23
06/28/2024	INTEREST	INTEREST FOR 06/2024	$12.86	$1,601.37
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.86	$1,588.51
05/01/2024	AMENDMENT	BILL ADJUSTMENT FOR S96 - NEWSPAPER PUBLICATION FEE* - 2022/2023 REAL ESTATE TAXES - NEWSPAPER PUBLICATION	$7.00	$1,575.65
04/30/2024	INTEREST	INTEREST FOR 04/2024	$12.86	$1,568.65
03/29/2024	INTEREST	INTEREST FOR 03/2024	$12.86	$1,555.79
03/27/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 REAL ESTATE TAXES - REMOVE PEN/INT TO MATCH ADS	$-277.02	$1,542.93
03/27/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN/INT TO MATCH ADS	$-12.86	$1,819.95
03/27/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN/INT TO MATCH ADS	$-12.86	$1,832.81
03/27/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN/INT TO MATCH ADS	$-12.86	$1,845.67
03/27/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN/INT TO MATCH ADS	$-12.86	$1,858.53
03/27/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN/INT TO MATCH ADS	$-12.86	$1,871.39
03/27/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN/INT TO MATCH ADS	$-12.86	$1,884.25
03/27/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN/INT TO MATCH ADS	$-12.86	$1,897.11
03/06/2024	AMENDMENT	BOARD GRANTED EXEMPT STATUS AFTER PARCEL WAS BILLED FOR 2023-24	$-1,542.93	$1,909.97
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVED PEN-STRIKEOFF	$-123.43	$3,452.90
02/29/2024	INTEREST	INTEREST FOR 02/2024	$12.86	$3,576.33
01/31/2024	INTEREST	INTEREST FOR 01/2024	$12.86	$3,563.47
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.43	$3,550.61
12/29/2023	INTEREST	INTEREST FOR 12/2023	$12.86	$3,481.18
11/30/2023	INTEREST	INTEREST FOR 11/2023	$12.86	$3,468.32
11/06/2023	INTEREST	INTEREST FOR 11/2023	$12.86	$3,455.46
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.57	$3,442.60
09/29/2023	INTEREST	INTEREST FOR 09/2023	$12.86	$3,404.03
09/06/2023	INTEREST	INTEREST FOR 09/2023	$12.86	$3,391.17
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.43	$3,378.31
08/01/2023	INTEREST	Monthly Interest	$12.86	$3,362.88
07/12/2023	BILL	SOC FOR THE PRES OF WESTERN HE	$1,542.93	$3,350.02
07/03/2023	INTEREST	Monthly Interest	$12.86	$1,807.09
06/01/2023	INTEREST	Monthly Interest	$12.86	$1,794.23
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,781.37
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$108.01	$1,774.37
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$69.43	$1,666.36
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$38.57	$1,596.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.43	$1,558.36
07/12/2022	BILL	SOC FOR THE PRES OF WESTERN HE	$1,542.93	$1,542.93
07/14/2021	BILL	SOC FOR THE PRES OF WESTERN HE	$0.00	$0.00
09/11/2017	AMENDMENT	EXEMPT PER NRS 361.135	$-1,526.48	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.11	$1,526.48
07/07/2017	BILL	SOC FOR THE PRES OF WESTERN HE	$1,511.37	$1,511.37
08/09/2016	PAYMENT	HAYWARD, THOMAS Z & ELEANOR H CHECK NUM: 1028	$-1,511.37	$0.00
07/08/2016	BILL	HAYWARD, THOMAS Z JR TR ET AL	$1,511.37	$1,511.37
08/11/2015	PAYMENT	POVAH, ELEANOR H CHECK NUM: 1095	$-1,511.37	$0.00
07/08/2015	BILL	HAYWARD, THOMAS Z JR TR ET AL	$1,511.37	$1,511.37
02/17/2015	PAYMENT	POVAH, ELEANOR H ET AL TR CHECK NUM: 00951	$-377.84	$0.00
12/08/2014	PAYMENT	POVAH, ELEANOR H TTEE FBO ETAL CHECK NUM: 00941	$-377.84	$377.84
09/24/2014	PAYMENT	POVAH, ELEANOR H TTEE FBO ET A CHECK NUM: 912	$-377.84	$755.68
08/07/2014	PAYMENT	POVAH, ELEANOR H TTEE FBO ETAL CHECK NUM: 909	$-377.85	$1,133.52
07/10/2014	BILL	POVAH, T F S & E H TR	$1,511.37	$1,511.37
04/04/2014	PAYMENT	POVAH, ELEANOR H CHECK NUM: 8678	$-15.11	$0.00
03/17/2014	PAYMENT	POVAH, ELEANOR H TTEE ET AL CHECK NUM: 859	$-377.84	$15.11
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.11	$392.95
01/07/2014	PAYMENT	POVAH, ELEANOR H TTEE FBO ETAL CHECK NUM: 821	$-377.84	$377.84
10/03/2013	PAYMENT	POVAH, ELEANOR H TRUST CHECK NUM: 781	$-377.84	$755.68
08/13/2013	PAYMENT	POVAH, ELEANOR H H TR CHECK NUM: 767	$-377.85	$1,133.52
07/16/2013	BILL	POVAH, T F S & E H TR	$1,511.37	$1,511.37
03/01/2013	PAYMENT	POVAH, T F S & E H TR CHECK NUM: 8239	$-377.84	$0.00
01/04/2013	PAYMENT	POVAH, ELEANOR H/POVAH TRUST CHECK NUM: 554	$-377.84	$377.84
10/03/2012	PAYMENT	POVAH, ELEANOR H & SANDRA P MA CHECK NUM: 6563	$-377.84	$755.68
08/08/2012	PAYMENT	POVAH, ELEANOR H & MANGER, SAN CHECK NUM: 6498	$-377.85	$1,133.52
07/10/2012	BILL	POVAH, T F S & E H TR	$1,511.37	$1,511.37
02/13/2012	PAYMENT	POVAH, ELEANOR H/MANGER, SANDR CHECK NUM: 6271	$-377.84	$0.00
12/12/2011	PAYMENT	POVAH, ELEANOR H/MANGER, SANDR CHECK NUM: 8174	$-377.84	$377.84
10/04/2011	PAYMENT	POVAH, ELEANOR H & MANGER, SAN CHECK NUM: 8080	$-377.84	$755.68
08/11/2011	PAYMENT	POVAH, ELEANOR H CHECK NUM: 8019	$-377.85	$1,133.52
07/14/2011	BILL	POVAH, T F S & E H TR	$1,511.37	$1,511.37
03/31/2011	PAYMENT	POVAH, T F S & E H TR CHECK NUM: 7844	$-16.99	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.65	$16.99
02/15/2011	PAYMENT	POVAH, T F S & E H TR CHECK NUM: 7783	$-377.84	$16.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.63	$394.18
12/27/2010	PAYMENT	POVAH, ELEANOR R & SANDRA P CHECK NUM: 7720	$-377.84	$393.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.60	$771.39
10/01/2010	PAYMENT	POVAH, ELEANOR H & SANDRA P ME CHECK NUM: 7609	$-377.84	$770.79
09/02/2010	PAYMENT	POVAH, ELEANOR/ MANGER, SANDRA CHECK NUM: 7576	$-377.85	$1,148.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.11	$1,526.48
07/14/2010	BILL	POVAH, T F S & E H TR	$1,511.37	$1,511.37
03/01/2010	PAYMENT	POVAH, T F S & E H TR CHECK NUM: 7328	$-377.84	$0.00
01/12/2010	PAYMENT	POVAH, T F S & E H TR CHECK NUM: 7265	$-377.84	$377.84
10/20/2009	PAYMENT	POVAH, ELANOR & SANDRA MANGER CHECK NUM: 7142	$-377.84	$755.68
08/11/2009	PAYMENT	POVAH, T F S & E H TR CHECK NUM: 7067	$-377.85	$1,133.52
07/21/2009	BILL	POVAH, T F S & E H TR	$1,511.37	$1,511.37
02/03/2009	PAYMENT	POVAH, T F S & E H TR CHECK NUM: 376	$-1,632.27	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$68.01	$1,632.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.78	$1,564.26
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.11	$1,526.48
07/14/2008	BILL	POVAH, T F S & E H TR	$1,511.37	$1,511.37
02/19/2008	PAYMENT	POVAH, T F S & E H TR CHECK NUM: 5924	$-377.84	$0.00
12/24/2007	PAYMENT	POVAH, ELEANOR H CHECK NUM: 5852	$-377.84	$377.84
10/05/2007	PAYMENT	POVAH, T F S & E H TR CHECK NUM: 5747	$-377.84	$755.68
09/06/2007	PAYMENT	POVAH, T F S & E H TR CHECK NUM: 5706	$-377.85	$1,133.52
07/13/2007	BILL	POVAH, T F S & E H TR	$1,511.37	$1,511.37
02/20/2007	PAYMENT	POVAH, T F S & E H TR CHECK NUM: 5472	$-377.84	$0.00
12/27/2006	PAYMENT	POVAH, ELEANOR H CHECK NUM: 5402	$-377.84	$377.84
10/02/2006	PAYMENT	POVAH, ELANOR CHECK NUM: 5272	$-377.84	$755.68
08/28/2006	PAYMENT	POVAH, T F S & E H TR CHECK NUM: 5213	$-377.85	$1,133.52
07/19/2006	BILL	POVAH, T F S & E H TR	$1,511.37	$1,511.37
03/13/2006	PAYMENT	POVAH, T F S & E H TR CHECK NUM: 5007	$-377.84	$0.00
12/30/2005	PAYMENT	POVAH, T F S & E H TR CHECK NUM: 4904	$-377.84	$377.84
10/06/2005	PAYMENT	POVAH, T F S & E H TR CHECK NUM: 4782	$-377.84	$755.68
09/07/2005	PAYMENT	POVAH, T F S & E H TR CHECK NUM: 5205	$-377.85	$1,133.52
07/21/2005	BILL	POVAH, T F S & E H TR	$1,511.37	$1,511.37
03/11/2005	PAYMENT	@	$-378.24	$0.00
02/23/2005	PAYMENT	@	$-378.24	$378.24
10/08/2004	PAYMENT	@	$-378.24	$756.48
08/19/2004	PAYMENT	@	$-393.39	$1,134.72
07/01/2004	PENALTY	Penalty 04-05	$15.13	$1,528.11
07/01/2004	BILL	POVAH, T F S & E H TR @	$1,512.98	$1,512.98
02/13/2004	PAYMENT	@	$-378.24	$0.00
12/08/2003	PAYMENT	@	$-378.24	$378.24
10/08/2003	PAYMENT	@	$-378.24	$756.48
08/13/2003	PAYMENT	@	$-378.26	$1,134.72
07/01/2003	BILL	POVAH, T F S & E H TR @	$1,512.98	$1,512.98