Tax Account 009-005-013

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Owners

Account Summary

Account ID	009-005-013
Account Type	Real Estate
Location	1800 POKER ST JACKPOT
Balance	$35,650.18
Currently Due	$18,035.49

Account ID

009-005-013

Account Type

Real Estate

Location

1800 POKER ST
JACKPOT

Balance

$35,650.18

Currently Due

$18,035.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34,484.21
Total	$35,650.18
Paid	$0.00
Balance	$35,650.18
Due	$18,035.49
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

$34,484.21

Total

$35,650.18

Paid

$0.00

Balance

$35,650.18

Due

$18,035.49

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	$8,062.19	$322.49	$8,062.19	$0.00	$8,384.68
2	10/07/2024	10/17/2024	Past due	$8,807.33	$843.48	$8,807.33	$0.00	$18,035.49
3	01/06/2025	01/16/2025	Due	$8,807.33	$0.00	$8,807.33	$0.00	$26,842.82
4	03/03/2025	03/13/2025	Due	$8,807.36	$0.00	$8,807.36	$0.00	$35,650.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29,859.17	$0.00	$29,859.17	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$27,647.38	$2,653.12	$30,300.50	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$32,220.43	$3,658.67	$35,879.10	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$30,634.11	$1,359.16	$31,993.27	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$30,767.44	$930.01	$31,697.45	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$29,580.99	$2,521.38	$32,102.37	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$25,871.41	$1,332.91	$27,204.32	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$24,430.04	$488.60	$24,918.64	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$22,960.54	$3,444.08	$26,404.62	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$21,358.64	$4,727.99	$26,086.63	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$843.48	$35,650.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2,236.32	$34,806.70
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$322.49	$32,570.38
07/10/2024	BILL	MARS INVESTMENTS LLC	$32,247.89	$32,247.89
03/18/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2023/2024 REAL ESTATE TAXES - REMOVE DEED FEE	$-37.00	$0.00
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2023/2024 REAL ESTATE TAXES - DEED FEE	$37.00	$37.00
08/21/2023	PAYMENT	BATHLA, SARAH CHECK BANK: OP INTERNET NUM: DV2LMC6QA	$-22,394.37	$0.00
08/15/2023	PAYMENT	BATHLA, SARAH CHECK BANK: OP INTERNET NUM: NXJVLC6QA	$-15,370.92	$22,394.37
08/01/2023	INTEREST	Monthly Interest	$57.60	$37,765.29
07/13/2023	PAYMENT	BATHLA, SARAH CREDIT: D BANK: OP INTERNET NUM: 05058G	$-7,603.02	$37,707.69
07/12/2023	BILL	ELKO CO TREAS TR	$29,859.17	$45,310.71
07/03/2023	ADJUSTMENT	Conversion Adjustment	$392.60	$15,451.54
07/03/2023	INTEREST	Monthly Interest	$115.20	$15,058.94
06/01/2023	INTEREST	Monthly Interest	$115.20	$14,943.74
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$14,828.54
05/01/2023	PENALTY	Certified Letter Cost (3rdYr)	$8.10	$14,821.54
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$691.18	$14,813.44
03/02/2023	PAYMENT	BATHLA, SARAH CHECK BANK: OP INTERNET NUM: S6R6MRNPL	$-7,603.03	$14,122.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$691.18	$21,725.29
10/31/2022	PAYMENT	BATHLA, SARAH CHECK BANK: OP INTERNET NUM: 6XPDPG8PL	$-7,188.33	$21,034.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$691.19	$28,222.44
09/27/2022	PAYMENT	BATHLA, SARAH CHECK BANK: OP INTERNET NUM: 1SR7WQ5PL	$-9,780.54	$27,531.25
09/01/2022	INTEREST	Monthly Interest	$67.13	$37,311.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$276.47	$37,244.66
08/01/2022	INTEREST	Monthly Interest	$67.13	$36,968.19
07/12/2022	BILL	MARS INVESTMENTS LLC	$27,647.38	$36,901.06
07/01/2022	INTEREST	Monthly Interest	$67.13	$9,253.68
06/01/2022	INTEREST	Monthly Interest	$67.13	$9,186.55
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$9,119.42
04/13/2022	PAYMENT	BATHLA, SARAH CHECK BANK: OP INTERNET NUM: BQ7CX0MNL	$-17,721.22	$9,112.42
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1,449.92	$26,833.64
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$805.51	$25,383.72
01/10/2022	PAYMENT	BATHLA, SARAH CHECK BANK: OP INTERNET NUM: 58RC75BNL	$-8,377.34	$24,578.21
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$805.51	$32,955.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$322.21	$32,150.04
08/17/2021	PAYMENT	BATHLA, SARAH CHECK BANK: OP INTERNET NUM: 4DMXL5VML	$-8,235.61	$31,827.83
08/02/2021	INTEREST	Monthly Interest	$63.82	$40,063.44
07/14/2021	BILL	MARS INVESTMENTS LLC	$32,220.43	$39,999.62
07/02/2021	INTEREST	Monthly Interest	$63.82	$7,779.19
06/18/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-7,789.41	$7,715.37
06/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$7,396.81	$15,504.78
06/18/2021	AMENDMENT	CORRECT PEN/INT	$523.47	$8,107.97
05/06/2021	AMENDMENT	Publication Fee	$7.00	$7,584.50
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$311.58	$7,577.50
01/04/2021	VOID	MARS INVESTMENTS LLC CHECK NUM: ACH	$-7,789.41	$7,265.92
11/30/2020	PAYMENT	MARS INVESTMENTS LLC CHECK NUM: ACH	$-8,178.86	$15,055.33
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$389.47	$23,234.19
08/05/2020	PAYMENT	MARS INVESTMENTS LLC CHECK NUM: ACH	$-7,789.39	$22,844.72
07/15/2020	BILL	MARS INVESTMENTS LLC	$30,634.11	$30,634.11
06/12/2020	PAYMENT	MARS INVESTEMTNS LLC CHECK NUM: ACH	$-8,006.53	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$8,006.53
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$307.67	$7,999.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$7,691.86
01/03/2020	PAYMENT	SARONIC INVESTMENTS LLC CHECK NUM: VELOCITY	$-7,691.86	$7,691.86
12/18/2019	PAYMENT	MARS INVESTMENTS LLC CHECK NUM: VELOCITY	$-7,999.53	$15,383.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$307.67	$23,383.25
10/01/2019	PAYMENT	BATHLA, SARAH CHECK BANK: OP INTERNET NUM: JL4VHRQKLA3	$-7,999.53	$23,075.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$307.67	$31,075.11
07/10/2019	BILL	MARS INVESTMENTS LLC	$30,767.44	$30,767.44
05/06/2019	PAYMENT	BATHLA, SARAH CHECK BANK: OP INTERNET NUM: 133539519	$-8,141.76	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$8,141.76
04/15/2019	PAYMENT	BATHLA, SARAH CHECK BANK: OP INTERNET NUM: 133275264	$-8,134.76	$8,134.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$739.52	$16,269.52
02/19/2019	PAYMENT	BATHLA, SARAH CREDIT: D BANK: OP INTERNET NUM: 143580	$-8,134.77	$15,530.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$739.52	$23,664.77
11/14/2018	PAYMENT	BATHLA, SARAH CHECK NUM: OPCK 131204728	$-7,691.08	$22,925.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$739.53	$30,616.33
09/04/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: OPCK 130278768	$-7,283.34	$29,876.80
09/04/2018	AMENDMENT	Remove monthly interest paid	$-53.90	$37,160.14
09/04/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: OPCK 130278768	$7,283.34	$37,214.04
09/04/2018	VOID	BATHLA, SARAH CHECK NUM: OPCK 130278768	$-7,283.34	$29,930.70
09/04/2018	INTEREST	Monthly Interest	$53.90	$37,214.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$295.81	$37,160.14
08/01/2018	INTEREST	Monthly Interest	$53.90	$36,864.33
07/09/2018	BILL	MARS INVESTMENTS LLC	$29,580.99	$36,810.43
07/02/2018	INTEREST	Monthly Interest	$53.90	$7,229.44
06/01/2018	INTEREST	Monthly Interest	$53.90	$7,175.54
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$7,121.64
04/02/2018	PAYMENT	BATHLA, SARAH CHECK NUM: OPCK 128530990	$-6,726.56	$7,114.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$646.79	$13,841.20
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$258.71	$13,194.41
01/04/2018	PAYMENT	BATHLA, SARAH INVESTMENTS CHECK BANK: OP INTERNET NUM: 127377304	$-6,726.56	$12,935.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$258.71	$19,662.26
08/22/2017	PAYMENT	BATHLA, SARAH CHECK BANK: OP INTERNET NUM: 125584488	$-6,467.86	$19,403.55
07/07/2017	BILL	MARS INVESTMENTS LLC	$25,871.41	$25,871.41
04/27/2017	PAYMENT	BATHLA, SARAH CHECK NUM: OPCK 124329110	$-6,351.81	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$244.30	$6,351.81
01/10/2017	PAYMENT	BATHLA, SARAH CREDIT: D BANK: OP INTERNET NUM: 141121	$-6,107.51	$6,107.51
09/29/2016	PAYMENT	BATHLA 530, SARAH CREDIT: D BANK: OP INTERNET NUM: 186730	$-6,107.51	$12,215.02
08/31/2016	PAYMENT	BATHLA, SARAH CHECK BANK: OP INTERNET NUM: 120999571	$-6,351.81	$18,322.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$244.30	$24,674.34
07/08/2016	BILL	MARS INVESTMENTS LLC	$24,430.04	$24,430.04
04/22/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 146529	$-47,225.81	$0.00
04/14/2016	PAYMENT	KUMB DASS JI LLC CHECK NUM: 5533	$-265.44	$47,225.81
04/01/2016	INTEREST	Monthly Interest	$137.92	$47,491.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1,607.24	$47,353.33
03/01/2016	INTEREST	Monthly Interest	$137.92	$45,746.09
02/01/2016	INTEREST	Monthly Interest	$137.92	$45,608.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1,033.22	$45,470.25
01/04/2016	INTEREST	Monthly Interest	$137.92	$44,437.03
12/01/2015	INTEREST	Monthly Interest	$137.92	$44,299.11
11/02/2015	INTEREST	Monthly Interest	$137.92	$44,161.19
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$574.01	$44,023.27
10/02/2015	INTEREST	Monthly Interest	$137.92	$43,449.26
09/01/2015	INTEREST	Monthly Interest	$137.92	$43,311.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$229.61	$43,173.42
08/03/2015	INTEREST	Monthly Interest	$137.92	$42,943.81
07/08/2015	BILL	KUMB DASS JI LLC	$22,960.54	$42,805.89
07/01/2015	INTEREST	Monthly Interest	$137.92	$19,845.35
06/01/2015	INTEREST	Monthly Interest	$137.92	$19,707.43
05/21/2015	PAYMENT	KUMB DASS JI LLC CHECK NUM: 005171	$-5,000.00	$19,569.51
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$24,569.51
04/02/2015	AMENDMENT	PER ECBE - VALUE REDUCED 2/14	$-6,643.96	$24,562.51
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1,899.52	$31,206.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1,221.12	$29,306.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$678.40	$28,085.83
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$271.36	$27,407.43
07/10/2014	BILL	KUMB DASS JI LLC	$27,136.07	$27,136.07
03/31/2014	PAYMENT	EKATERINA PRINC CHECK BANK: WF INTERNET NUM: 014033123028624	$-6,729.24	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$258.82	$6,729.24
01/08/2014	PAYMENT	WEST STAR HOTEL CHECK NUM: 1011	$-6,470.42	$6,470.42
11/21/2013	PAYMENT	WEST STAR HOTEL & RESORT CHECK NUM: 7393	$-13,846.71	$12,940.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$647.04	$26,787.55
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$258.82	$26,140.51
07/16/2013	BILL	KUMB DASS JI LLC	$25,881.69	$25,881.69
03/28/2013	PAYMENT	WEST STAR HOTEL & RESORT CHECK NUM: 7035	$-10.30	$0.00
03/18/2013	PAYMENT	WEST STAR HOTEL & RESORT CHECK NUM: 7014	$-241.00	$10.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.67	$251.30
03/13/2013	PAYMENT	WEST STAR HOTEL & RESORT CHECK NUM: 7006	$-6,040.85	$241.63
03/13/2013	PAYMENT	WEST STAR HOTEL & RESORT CHECK NUM: 7002	$-6,040.85	$6,282.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$241.63	$12,323.33
10/03/2012	PAYMENT	WEST STAR HOTEL & RESORT CHECK NUM: 6746	$-6,040.85	$12,081.70
08/22/2012	PAYMENT	WEST STAR HOTEL & RESORT CHECK NUM: 6688	$-6,040.87	$18,122.55
07/10/2012	BILL	KUMB DASS JI LLC	$24,163.42	$24,163.42
03/15/2012	PAYMENT	KUMB DASS JI LLC CHECK NUM: 6355	$-11,488.91	$0.00
03/07/2012	ADJUSTMENT	ENTERED WRNG AMT AS PAID NUM: 6332	$5,831.82	$11,488.91
03/07/2012	VOID	WEST STAR HOTEL & RESORT KUMB CHECK NUM: 6332	$-5,831.82	$5,657.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$225.27	$11,488.91
10/06/2011	PAYMENT	WEST STAR HOTEL & RESORT CHECK NUM: 6056	$-5,631.82	$11,263.64
08/25/2011	PAYMENT	KUMB DASS JI LLC CHECK NUM: 5981	$-5,631.85	$16,895.46
07/14/2011	BILL	KUMB DASS JI LLC	$22,527.31	$22,527.31
03/10/2011	PAYMENT	WEST STAR HOTEL & RESORT CHECK NUM: 5678	$-5,890.10	$0.00
03/04/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5665	$-6,125.73	$5,890.10
03/04/2011	AMENDMENT	Adjusting penalty to 4% ND	$-58.90	$12,015.83
03/04/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5665	$6,125.73	$12,074.73
03/03/2011	VOID	WEST STAR HOTEL & RESORT CHECK NUM: 5665	$-6,125.73	$5,949.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$294.51	$12,074.73
10/07/2010	PAYMENT	WEST STAR HOTEL & RESORT CHECK NUM: 5350	$-5,890.10	$11,780.22
08/24/2010	PAYMENT	WEST STAR HOTEL & RESORT CHECK NUM: 5222	$-5,890.10	$17,670.32
07/14/2010	BILL	KUMB DASS JI LLC	$23,560.42	$23,560.42
03/01/2010	PAYMENT	WEST STAR HOTEL & RESORT CHECK NUM: 4831	$-6,219.28	$0.00
10/21/2009	PAYMENT	WEST STAR HOTEL & RESORT CHECK NUM: 4533	$-6,219.28	$6,219.28
08/12/2009	PAYMENT	WEST STAR HOTEL & RESORT CHECK NUM: 4409	$-12,438.57	$12,438.56
07/21/2009	BILL	KUMB DASS JI LLC	$24,877.13	$24,877.13
03/06/2009	PAYMENT	KUMB DASS JI LLC CHECK NUM: 4067	$-6,075.02	$0.00
02/23/2009	PAYMENT	WEST STAR HOTEL & RESTORT CHECK NUM: 4040	$-3,120.00	$6,075.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$120.00	$9,195.02
01/08/2009	PAYMENT	WEST STAR HOTEL & RESORT CHECK NUM: 3968	$-3,075.02	$9,075.02
10/15/2008	PAYMENT	WEST STAR HOTEL & RESORT CHECK NUM: 3802	$-6,075.02	$12,150.04
08/13/2008	PAYMENT	WEST STAR HOTEL & RESORT CHECK NUM: 3613	$-6,075.03	$18,225.06
07/14/2008	BILL	KUMB DASS JI LLC	$24,300.09	$24,300.09
09/11/2007	AMENDMENT	S/O PER ASSESSOR SEE IM 080006	$-22,552.43	$0.00
09/11/2007	ADJUSTMENT	S/O PER ASSESSOR SEE IM 080006 NUM: 2660	$11,276.23	$22,552.43
08/08/2007	VOID	KUMB DASS JI LLC CHECK NUM: 2660	$-11,276.23	$11,276.20
07/13/2007	BILL	KUMB DASS JI LLC	$22,552.43	$22,552.43
03/02/2007	PAYMENT	KUMB DASS JI LLC CHECK NUM: 2202	$-5,298.98	$0.00
11/22/2006	PAYMENT	KUMB DASS JI LLC CHECK NUM: 1922	$-5,298.97	$5,298.98
09/18/2006	PAYMENT	KUMB DASS JI LLC CHECK NUM: 1717	$-5,298.97	$10,597.95
08/29/2006	PAYMENT	KUMB DASS JI LLC CHECK NUM: 1616	$-5,298.97	$15,896.92
08/29/2006	ADJUSTMENT	1 cent to much took out 1 cent NUM: 1616	$5,298.98	$21,195.89
08/29/2006	VOID	KUMB DASS JI LLC CHECK NUM: 1616	$-5,298.98	$15,896.91
07/19/2006	BILL	KUMB DASS JI LLC	$21,195.89	$21,195.89
02/16/2006	PAYMENT	WEST STAR HOTEL & RESORT CHECK NUM: 1138	$-4,961.58	$0.00
12/06/2005	PAYMENT	KUMB DASS JI LLC CHECK NUM: 968	$-4,961.58	$4,961.58
09/20/2005	PAYMENT	KUMB DASS JI LLC CHECK NUM: 0706	$-4,961.58	$9,923.16
08/26/2005	PAYMENT	WEST STAR HOTEL & RESORT CHECK NUM: 620	$-4,961.60	$14,884.74
07/21/2005	BILL	KUMB DASS JI LLC	$19,846.34	$19,846.34
03/30/2005	PAYMENT	@	$-5,179.29	$0.00
01/31/2005	PAYMENT	@	$-5,179.29	$5,179.29
12/13/2004	PAYMENT	@	$-11,498.02	$10,358.58
07/01/2004	PENALTY	Penalty 04-05	$1,139.44	$21,856.60
07/01/2004	BILL	YOUNGMAN, EDWIN S TR @	$20,717.16	$20,717.16
12/16/2003	PAYMENT	@	$-10,307.26	$0.00
09/19/2003	PAYMENT	@	$-5,153.63	$10,307.26
08/11/2003	PAYMENT	@	$-5,153.63	$15,460.89
07/01/2003	BILL	YOUNGMAN, EDWIN S TR @	$20,614.52	$20,614.52