Tax Account 009-005-007

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Owners

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

SEE F16

Account Summary

Account ID	009-005-007
Account Type	Real Estate
Location	0 SEC 1 TWP 47N RGE 64E MDB&M JACKPOT
Balance	$3,629.95
Currently Due	$3,199.08

Account ID

009-005-007

Account Type

Real Estate

Location

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

Balance

$3,629.95

Currently Due

$3,199.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,723.82
Total	$1,784.17
Paid	$0.00
Balance	$1,784.17
Due	$3,199.08
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

$1,723.82

Total

$1,784.17

Paid

$0.00

Balance

$1,784.17

Due

$3,199.08

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	$431.21	$17.25	$431.21	$0.00	$2,294.24
2	10/07/2024	10/17/2024	Past due	$430.87	$43.10	$430.87	$0.00	$2,768.21
3	01/06/2025	01/16/2025	Due	$430.87	$0.00	$430.87	$0.00	$3,199.08
4	03/03/2025	03/13/2025	Due	$430.87	$0.00	$430.87	$0.00	$3,629.95

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$1,723.82	$7.00	$0.00	$1,845.78	$1,845.78

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	$1,845.78	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2155	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	$1,688.56	$0.00	$1,688.56	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$1,688.56	$0.00	$1,688.56	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$1,688.56	$0.00	$1,688.56	$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	$14.37	$3,629.95
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.10	$3,615.58
10/01/2024	INTEREST	INTEREST FOR 10/2024	$14.37	$3,572.48
08/31/2024	INTEREST	INTEREST FOR 08/2024	$14.37	$3,558.11
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.25	$3,543.74
07/10/2024	BILL	SOC FOR THE PRES OF WESTERN HER	$1,723.82	$3,526.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$14.37	$1,802.67
06/28/2024	INTEREST	INTEREST FOR 06/2024	$14.37	$1,788.30
06/03/2024	INTEREST	INTEREST FOR 06/2024	$14.37	$1,773.93
05/01/2024	AMENDMENT	BILL ADJUSTMENT FOR S96 - NEWSPAPER PUBLICATION FEE* - 2022/2023 REAL ESTATE TAXES - NEWSPAPER PUBLICATION	$7.00	$1,759.56
04/30/2024	INTEREST	INTEREST FOR 04/2024	$14.37	$1,752.56
03/29/2024	INTEREST	INTEREST FOR 03/2024	$14.37	$1,738.19
03/27/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 REAL ESTATE TAXES - REMOVE PEN/INT TO MATCH ADS	$-308.69	$1,723.82
03/27/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN/INT TO MATCH ADS	$-14.37	$2,032.51
03/27/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN/INT TO MATCH ADS	$-14.37	$2,046.88
03/27/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN/INT TO MATCH ADS	$-14.37	$2,061.25
03/27/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN/INT TO MATCH ADS	$-14.37	$2,075.62
03/27/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN/INT TO MATCH ADS	$-14.37	$2,089.99
03/27/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN/INT TO MATCH ADS	$-14.37	$2,104.36
03/27/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN/INT TO MATCH ADS	$-14.37	$2,118.73
03/06/2024	AMENDMENT	SBOE GRANTED EXEMPT STATUS 9/28/2023	$-1,861.73	$2,133.10
02/29/2024	INTEREST	INTEREST FOR 02/2024	$14.37	$3,994.83
01/31/2024	INTEREST	INTEREST FOR 01/2024	$14.37	$3,980.46
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.57	$3,966.09
12/29/2023	INTEREST	INTEREST FOR 12/2023	$14.37	$3,888.52
11/30/2023	INTEREST	INTEREST FOR 11/2023	$14.37	$3,874.15
11/06/2023	INTEREST	INTEREST FOR 11/2023	$14.37	$3,859.78
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.10	$3,845.41
09/29/2023	INTEREST	INTEREST FOR 09/2023	$14.37	$3,802.31
09/06/2023	INTEREST	INTEREST FOR 09/2023	$14.37	$3,787.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.24	$3,773.57
08/01/2023	INTEREST	Monthly Interest	$14.37	$3,756.33
07/12/2023	BILL	SOC FOR THE PRES OF WESTERN HE	$1,723.82	$3,741.96
07/03/2023	INTEREST	Monthly Interest	$14.37	$2,018.14
06/01/2023	INTEREST	Monthly Interest	$14.37	$2,003.77
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,989.40
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$120.67	$1,982.40
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$77.57	$1,861.73
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$43.10	$1,784.16
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.24	$1,741.06
07/12/2022	BILL	SOC FOR THE PRES OF WESTERN HE	$1,723.82	$1,723.82
07/14/2021	BILL	SOC FOR THE PRES OF WESTERN HE	$0.00	$0.00
09/11/2017	AMENDMENT	EXEMPT PER NRS 361.135	$-1,705.45	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.89	$1,705.45
07/07/2017	BILL	SOC FOR THE PRES OF WESTERN HE	$1,688.56	$1,688.56
08/09/2016	PAYMENT	HAYWARD, THOMAS Z & ELEANOR H CHECK NUM: 1028	$-1,688.56	$0.00
07/08/2016	BILL	HAYWARD, THOMAS Z JR TR ET AL	$1,688.56	$1,688.56
08/11/2015	PAYMENT	POVAH, ELEANOR H CHECK NUM: 1095	$-1,688.56	$0.00
07/08/2015	BILL	HAYWARD, THOMAS Z JR TR ET AL	$1,688.56	$1,688.56
02/17/2015	PAYMENT	POVAH, ELEANOR H ET AL TR CHECK NUM: 00951	$-422.14	$0.00
12/08/2014	PAYMENT	POVAH, ELEANOR H TTEE FBO ETAL CHECK NUM: 00941	$-422.14	$422.14
09/24/2014	PAYMENT	POVAH, ELEANOR H TTEE FBO ET A CHECK NUM: 912	$-422.14	$844.28
08/07/2014	PAYMENT	POVAH, ELEANOR H TTEE FBO ETAL CHECK NUM: 909	$-422.14	$1,266.42
07/10/2014	BILL	POVAH, T F S & E H TR	$1,688.56	$1,688.56
04/04/2014	PAYMENT	POVAH, ELEANOR H CHECK NUM: 8678	$-16.89	$0.00
03/17/2014	PAYMENT	POVAH, ELEANOR H TTEE ET AL CHECK NUM: 859	$-422.14	$16.89
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.89	$439.03
01/07/2014	PAYMENT	POVAH, ELEANOR H TTEE FBO ETAL CHECK NUM: 821	$-422.14	$422.14
10/03/2013	PAYMENT	POVAH, ELEANOR H TRUST CHECK NUM: 781	$-422.14	$844.28
08/13/2013	PAYMENT	POVAH, ELEANOR H H TR CHECK NUM: 767	$-422.14	$1,266.42
07/16/2013	BILL	POVAH, T F S & E H TR	$1,688.56	$1,688.56
03/01/2013	PAYMENT	POVAH, T F S & E H TR CHECK NUM: 8239	$-422.14	$0.00
01/04/2013	PAYMENT	POVAH, ELEANOR H/POVAH TRUST CHECK NUM: 554	$-422.14	$422.14
10/03/2012	PAYMENT	POVAH, ELEANOR H & SANDRA P MA CHECK NUM: 6563	$-422.14	$844.28
08/08/2012	PAYMENT	POVAH, ELEANOR H & MANGER, SAN CHECK NUM: 6498	$-422.14	$1,266.42
07/10/2012	BILL	POVAH, T F S & E H TR	$1,688.56	$1,688.56
02/13/2012	PAYMENT	POVAH, ELEANOR H/MANGER, SANDR CHECK NUM: 6271	$-422.14	$0.00
12/12/2011	PAYMENT	POVAH, ELEANOR H/MANGER, SANDR CHECK NUM: 8174	$-422.14	$422.14
10/04/2011	PAYMENT	POVAH, ELEANOR H & MANGER, SAN CHECK NUM: 8080	$-422.14	$844.28
08/11/2011	PAYMENT	POVAH, ELEANOR H CHECK NUM: 8018	$-422.14	$1,266.42
07/14/2011	BILL	POVAH, T F S & E H TR	$1,688.56	$1,688.56
03/31/2011	PAYMENT	POVAH, T F S & E H TR CHECK NUM: 7844	$-19.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.73	$19.00
02/15/2011	PAYMENT	POVAH, T F S & E H TR CHECK NUM: 7783	$-422.14	$18.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.70	$440.41
12/27/2010	PAYMENT	POVAH, ELEANOR R & SANDRA P CHECK NUM: 7720	$-422.14	$439.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.68	$861.85
10/01/2010	PAYMENT	POVAH, ELEANOR H & SANDRA P ME CHECK NUM: 7609	$-422.14	$861.17
09/02/2010	PAYMENT	POVAH, ELEANOR/ MANGER, SANDRA CHECK NUM: 7576	$-422.14	$1,283.31
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.89	$1,705.45
07/14/2010	BILL	POVAH, T F S & E H TR	$1,688.56	$1,688.56
03/01/2010	PAYMENT	POVAH, T F S & E H TR CHECK NUM: 7328	$-422.14	$0.00
01/12/2010	PAYMENT	POVAH, T F S & E H TR CHECK NUM: 7265	$-422.14	$422.14
10/20/2009	PAYMENT	POVAH, ELANOR & SANDRA MANGER CHECK NUM: 7142	$-422.14	$844.28
08/11/2009	PAYMENT	POVAH, T F S & E H TR CHECK NUM: 7067	$-422.14	$1,266.42
07/21/2009	BILL	POVAH, T F S & E H TR	$1,688.56	$1,688.56
02/03/2009	PAYMENT	POVAH, T F S & E H TR CHECK NUM: 376	$-1,823.65	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$75.99	$1,823.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$42.21	$1,747.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.89	$1,705.45
07/14/2008	BILL	POVAH, T F S & E H TR	$1,688.56	$1,688.56
02/19/2008	PAYMENT	POVAH, T F S & E H TR CHECK NUM: 5924	$-422.14	$0.00
12/24/2007	PAYMENT	POVAH, ELEANOR H CHECK NUM: 5852	$-422.14	$422.14
10/05/2007	PAYMENT	POVAH, T F S & E H TR CHECK NUM: 5747	$-422.14	$844.28
09/06/2007	PAYMENT	POVAH, T F S & E H TR CHECK NUM: 5705	$-422.14	$1,266.42
07/13/2007	BILL	POVAH, T F S & E H TR	$1,688.56	$1,688.56
02/20/2007	PAYMENT	POVAH, T F S & E H TR CHECK NUM: 5472	$-422.14	$0.00
12/27/2006	PAYMENT	POVAH, ELEANOR H CHECK NUM: 5401	$-422.14	$422.14
10/02/2006	PAYMENT	POVAH, ELEANOR CHECK NUM: 5271	$-422.14	$844.28
08/28/2006	PAYMENT	POVAH, T F S & E H TR CHECK NUM: 5214	$-422.14	$1,266.42
07/19/2006	BILL	POVAH, T F S & E H TR	$1,688.56	$1,688.56
03/13/2006	PAYMENT	POVAH, T F S & E H TR CHECK NUM: 5007	$-422.14	$0.00
12/30/2005	PAYMENT	POVAH, T F S & E H TR CHECK NUM: 4904	$-422.14	$422.14
10/06/2005	PAYMENT	POVAH, T F S & E H TR CHECK NUM: 4782	$-422.14	$844.28
09/07/2005	PAYMENT	POVAH, T F S & E H TR CHECK NUM: 5205	$-422.14	$1,266.42
07/21/2005	BILL	POVAH, T F S & E H TR	$1,688.56	$1,688.56
03/11/2005	PAYMENT	@	$-422.59	$0.00
02/23/2005	PAYMENT	@	$-422.59	$422.59
10/08/2004	PAYMENT	@	$-422.59	$845.18
08/19/2004	PAYMENT	@	$-439.49	$1,267.77
07/01/2004	PENALTY	Penalty 04-05	$16.90	$1,707.26
07/01/2004	BILL	POVAH, T F S & E H TR @	$1,690.36	$1,690.36
02/13/2004	PAYMENT	@	$-422.59	$0.00
12/08/2003	PAYMENT	@	$-422.59	$422.59
10/08/2003	PAYMENT	@	$-422.59	$845.18
08/13/2003	PAYMENT	@	$-422.59	$1,267.77
07/01/2003	BILL	POVAH, T F S & E H TR @	$1,690.36	$1,690.36