Tax Account 009-005-008

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Owners

SOLDIER'S SECOND HAND
13301 HOLLY OAK CIR
CERRITOS, CA 90703-1373

Account Summary

Account ID	009-005-008
Account Type	Real Estate
Location	0 SEC 1 TWP 47N RGE 64E MDB&M JACKPOT
Balance	$846.32
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $846.32 (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	$1,672.91
Total	$1,672.91
Paid	$826.59
Balance	$846.32
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	$418.43	$0.00	$418.43	$418.43	$0.00
2	10/07/2024	10/17/2024	Due	$418.16	$0.00	$418.16	$408.16	$10.00	Pay $10.00 Now
3	01/06/2025	01/16/2025	Due	$418.16	$0.00	$418.16	$0.00	$428.16	Pay $428.16 Now
4	03/03/2025	03/13/2025	Due	$418.16	$0.00	$418.16	$0.00	$846.32	Pay $846.32 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,672.91	$17.40	$1,690.31	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$1,672.91	$58.55	$1,731.46	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$1,875.69	$0.00	$1,875.69	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$1,776.22	$142.10	$1,918.32	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$1,776.22	$266.44	$2,042.66	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$1,770.93	$0.00	$1,770.93	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$1,638.68	$57.36	$1,696.04	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$1,638.68	$16.39	$1,655.07	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$1,638.68	$57.36	$1,696.04	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$1,638.68	$131.10	$1,769.78	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	SOLDIER'S SECOND HAND CHECK 1009	$-826.59	$846.32
07/10/2024	BILL	SOLDIER'S SECOND HAND	$1,672.91	$1,672.91
04/03/2024	PAYMENT	SOLDIER'S SECOND HAND CHECK 1006	$-17.40	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.67	$17.40
03/18/2024	PAYMENT	SOLDIER'S SECOND HAND CHECK 1005	$-836.44	$16.73
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.73	$853.17
08/08/2023	PAYMENT	SOLDIER'S SECOND HAND CHECK NUM: 1002	$-836.47	$836.44
07/12/2023	BILL	SOLDIER'S SECOND HAND	$1,672.91	$1,672.91
01/19/2023	PAYMENT	CONDORFISHER, SARAH CREDIT: D BANK: OP INTERNET NUM: 100024	$-1,313.21	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$41.82	$1,313.21
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.73	$1,271.39
08/26/2022	PAYMENT	GANGEL, JOHN CHECK BANK: OP INTERNET NUM: 7VHJW73PL	$-418.25	$1,254.66
07/12/2022	BILL	JACKPOT, NEVADA LTD	$1,672.91	$1,672.91
07/28/2021	PAYMENT	GANGEL, JOHN CHECK BANK: OP INTERNET NUM: Y0CQX5VMM	$-1,875.69	$0.00
07/14/2021	BILL	JACKPOT, NEVADA LTD	$1,875.69	$1,875.69
03/04/2021	PAYMENT	JOHN GANGEL CHECK NUM: ACH	$-142.10	$0.00
02/16/2021	PAYMENT	GANGEL, JOHN R CHECK NUM: 1009	$-1,776.22	$142.10
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$79.93	$1,918.32
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$44.41	$1,838.39
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$17.76	$1,793.98
07/15/2020	BILL	JACKPOT, NEVADA LTD	$1,776.22	$1,776.22
05/04/2020	PAYMENT	GANGEL, JOHN R CHECK NUM: 140	$-2,042.66	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$124.34	$2,042.66
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,918.32
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$79.93	$1,918.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.41	$1,838.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.76	$1,793.98
07/10/2019	BILL	JACKPOT, NEVADA LTD	$1,776.22	$1,776.22
03/13/2019	PAYMENT	LITTLE JOHN'S AUCTION SERVICE CHECK NUM: 2075	$-442.73	$0.00
01/07/2019	PAYMENT	LITTLE JOHNS AUCTION SERVICE CHECK NUM: 2065	$-442.73	$442.73
09/18/2018	PAYMENT	LITTLE JOHN'S AUCTION SVC INC CHECK NUM: 2037	$-442.73	$885.46
08/21/2018	PAYMENT	LITTLE JOHN'S AUCTION SERVICE CHECK NUM: 2022	$-442.74	$1,328.19
07/09/2018	BILL	JACKPOT, NEVADA LTD	$1,770.93	$1,770.93
04/12/2018	PAYMENT	LITTLE JOHN'S AUCTION SERVICE CHECK NUM: 6493	$-876.70	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.97	$876.70
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.39	$835.73
07/24/2017	PAYMENT	GANGEL, JOHN CHECK BANK: OP INTERNET NUM: 125244075	$-409.67	$819.34
07/24/2017	PAYMENT	GANGEL, JOHN CHECK BANK: OP INTERNET NUM: 125244068	$-409.67	$1,229.01
07/07/2017	BILL	JACKPOT, NEVADA LTD	$1,638.68	$1,638.68
03/10/2017	PAYMENT	GANGEL, DIANA CREDIT: D BANK: OP INTERNET NUM: 124123	$-835.73	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.39	$835.73
08/01/2016	PAYMENT	GANGEL 939, JOHN ROBERT CHECK BANK: OP INTERNET NUM: 120655068	$-819.34	$819.34
07/08/2016	BILL	JACKPOT, NEVADA LTD	$1,638.68	$1,638.68
01/15/2016	PAYMENT	GANGEL, DIANA CREDIT: D BANK: OP INTERNET NUM: 199974	$-1,696.04	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$40.97	$1,696.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.39	$1,655.07
07/08/2015	BILL	JACKPOT, NEVADA LTD	$1,638.68	$1,638.68
03/05/2015	PAYMENT	GANGEL, JOHN CHECK BANK: OP INTERNET NUM: 112668525	$-1,769.78	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$73.74	$1,769.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$40.97	$1,696.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.39	$1,655.07
07/10/2014	BILL	JACKPOT, NEVADA LTD	$1,638.68	$1,638.68
04/03/2014	PAYMENT	GANGEL, DIANA CREDIT: D BANK: OP INTERNET NUM: 09174D	$-1,360.11	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$73.74	$1,360.11
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.97	$1,286.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.39	$1,245.40
08/20/2013	PAYMENT	GANGEL, JOHN CHECK BANK: OP INTERNET NUM: 104763700	$-409.67	$1,229.01
07/16/2013	BILL	JACKPOT, NEVADA LTD	$1,638.68	$1,638.68
03/25/2013	PAYMENT	GANGEL, JOHN CHECK BANK: OP INTERNET NUM: 103138584	$-1,884.49	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$114.71	$1,884.49
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$73.74	$1,769.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$40.97	$1,696.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.39	$1,655.07
07/10/2012	BILL	JACKPOT, NEVADA LTD	$1,638.68	$1,638.68
09/06/2011	PAYMENT	GANGEL, DIANA CREDIT: D BANK: OP INTERNET NUM: 07099C	$-1,655.07	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.39	$1,655.07
07/14/2011	BILL	JACKPOT, NEVADA LTD	$1,638.68	$1,638.68
03/30/2011	PAYMENT	DIANA GANGEL CREDIT: D BANK: OP INTERNET NUM: 620087	$-14.21	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.55	$14.21
08/03/2010	PAYMENT	JOHN GANGEL CHECK BANK: OP INTERNET NUM: 93440045	$-3,557.49	$13.66
08/02/2010	INTEREST	Monthly Interest	$13.66	$3,571.15
07/14/2010	BILL	JACKPOT, NEVADA LTD	$1,638.68	$3,557.49
07/01/2010	INTEREST	Monthly Interest	$13.66	$1,918.81
06/01/2010	INTEREST	Monthly Interest	$13.66	$1,905.15
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,891.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$114.71	$1,884.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$73.74	$1,769.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.97	$1,696.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.39	$1,655.07
07/21/2009	BILL	JACKPOT, NEVADA LTD	$1,638.68	$1,638.68
01/28/2009	PAYMENT	JACKPOT, NEVADA LTD CREDIT: D	$-1,839.79	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$73.74	$1,839.79
01/02/2009	INTEREST	Monthly Interest	$0.48	$1,766.05
12/02/2008	INTEREST	Monthly Interest	$0.48	$1,765.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.97	$1,765.09
10/01/2008	INTEREST	Monthly Interest	$0.48	$1,724.12
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.39	$1,723.64
09/02/2008	INTEREST	Monthly Interest	$0.48	$1,707.25
08/01/2008	INTEREST	Monthly Interest	$0.48	$1,706.77
07/14/2008	BILL	JACKPOT, NEVADA LTD	$1,638.68	$1,706.29
07/01/2008	INTEREST	Monthly Interest	$0.48	$67.61
06/02/2008	INTEREST	Monthly Interest	$0.48	$67.13
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$66.65
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.29	$59.65
12/17/2007	PAYMENT	LITTLE JOHN'S AUCTION SERVICE CHECK NUM: 5539	$-1,638.68	$57.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.97	$1,696.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.39	$1,655.07
07/13/2007	BILL	JACKPOT, NEVADA LTD	$1,638.68	$1,638.68
06/13/2007	PAYMENT	LITTLE JOHN'S ANTIQUE ARMS, IN CHECK NUM: 2344	$-1,905.15	$0.00
06/01/2007	INTEREST	Monthly Interest	$13.66	$1,905.15
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,891.49
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$114.71	$1,884.49
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$73.74	$1,769.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$40.97	$1,696.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.39	$1,655.07
07/19/2006	BILL	JACKPOT, NEVADA LTD	$1,638.68	$1,638.68
08/03/2005	PAYMENT	LITTLE JOHNS AUCTION SERV CHECK NUM: 1908	$-5,446.00	$0.00
08/02/2005	INTEREST	Monthly Interest	$27.34	$5,446.00
07/21/2005	BILL	JACKPOT, NEVADA LTD	$1,638.68	$5,418.66
07/01/2004	BILL	JACKPOT, NEVADA LTD @	$1,640.43	$3,779.98
07/01/2003	BILL	JACKPOT, NEVADA LTD @	$2,139.55	$2,139.55