Tax Account 009-005-018

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Owners

CLUB 93 INC
PO BOX 523
JACKPOT, NV 89825-0523

Account Summary

Account ID	009-005-018
Account Type	Real Estate
Location	2153 ACE DR JACKPOT
Balance	$1,419.51
Currently Due	$0.00

Account ID

009-005-018

Account Type

Real Estate

Location

2153 ACE DR
JACKPOT

Balance

$1,419.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,892.95
Total	$1,911.89
Paid	$492.38
Balance	$1,419.51
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

$1,892.95

Total

$1,911.89

Paid

$492.38

Balance

$1,419.51

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	$473.44	$18.94	$473.44	$492.38	$0.00
2	10/07/2024	10/17/2024	Due	$473.17	$0.00	$473.17	$0.00	$473.17
3	01/06/2025	01/16/2025	Due	$473.17	$0.00	$473.17	$0.00	$946.34
4	03/03/2025	03/13/2025	Due	$473.17	$0.00	$473.17	$0.00	$1,419.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,873.85	$25.74	$1,899.59	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$1,839.98	$0.00	$1,839.98	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$2,307.56	$23.08	$2,330.64	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$2,185.19	$21.85	$2,207.04	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$2,146.95	$21.47	$2,168.42	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$2,125.15	$0.00	$2,125.15	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$1,957.59	$19.58	$1,977.17	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$1,954.31	$19.54	$1,973.85	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$1,947.28	$0.00	$1,947.28	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$1,959.57	$19.60	$1,979.17	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"LARAE TAYLOR" ONLINE	$-492.38	$1,419.51
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.94	$1,911.89
07/10/2024	BILL	CLUB 93 INC	$1,892.95	$1,892.95
06/07/2024	PAYMENT	LARAE TAYLOR ONLINE	$-494.20	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$494.20
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.74	$487.20
01/16/2024	PAYMENT	LARAE TAYLOR ONLINE	$-468.46	$468.46
01/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAID BEFORE PEN APPLIED	$-18.74	$936.92
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.74	$955.66
10/13/2023	PAYMENT	LARAE TAYLOR CHECK OPECK	$-468.46	$936.92
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN PAID BEFORE APPLIED	$-18.74	$1,405.38
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.74	$1,424.12
08/30/2023	PAYMENT	TAYLOR LARAE ONLINE	$-468.47	$1,405.38
07/12/2023	BILL	CLUB 93 INC	$1,873.85	$1,873.85
03/17/2023	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: CBS5DRNPL	$-459.99	$0.00
01/10/2023	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: TX5BSLGPL	$-459.99	$459.99
10/11/2022	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: C84XZQ5PL	$-459.99	$919.98
08/16/2022	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: V64L9MZNL	$-460.01	$1,379.97
07/12/2022	BILL	CLUB 93 INC	$1,839.98	$1,839.98
03/09/2022	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: 61GL6MHNL	$-576.89	$0.00
02/02/2022	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: 6Y3Z1LFNL	$-599.97	$576.89
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.08	$1,176.86
10/06/2021	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: 5YP1PZ1NL	$-576.89	$1,153.78
08/18/2021	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: FQDLM5VML	$-576.89	$1,730.67
07/14/2021	BILL	CLUB 93 INC	$2,307.56	$2,307.56
02/23/2021	PAYMENT	CLUB 93 INC CHECK NUM: ACH	$-1,114.43	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$21.85	$1,114.43
10/06/2020	PAYMENT	CLUB 93 INC CHECK NUM: ACH	$-546.29	$1,092.58
08/18/2020	PAYMENT	CLUN 93 INC CHECK NUM: ACH	$-546.32	$1,638.87
07/15/2020	BILL	CLUB 93 INC	$2,185.19	$2,185.19
03/04/2020	PAYMENT	CLUB 93 INC CHECK NUM: ACH	$-536.73	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$536.73
01/21/2020	PAYMENT	CLUB 93 INC CHECK NUM: VELOCITY	$-558.20	$536.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.47	$1,094.93
10/07/2019	PAYMENT	CLUB 93 INC CHECK NUM: 28557	$-536.73	$1,073.46
08/19/2019	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 28397	$-536.76	$1,610.19
07/10/2019	BILL	CLUB 93 INC	$2,146.95	$2,146.95
01/07/2019	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 27874	$-1,062.56	$0.00
10/10/2018	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 27653	$-531.28	$1,062.56
08/14/2018	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 27502	$-531.31	$1,593.84
07/09/2018	BILL	CLUB 93 INC	$2,125.15	$2,125.15
03/09/2018	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 27124	$-469.81	$0.00
11/07/2017	PAYMENT	TAYLOR, LA RAE CREDIT: D BANK: OP INTERNET NUM: 113516	$-508.97	$469.81
11/07/2017	PAYMENT	TAYLOR, LA RAE CREDIT: D BANK: OP INTERNET NUM: 09798G	$-508.97	$978.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.58	$1,487.75
09/05/2017	PAYMENT	BARTONS CLUB 93 INC CHECK NUM: 26659	$-489.42	$1,468.17
07/07/2017	BILL	CLUB 93 INC	$1,957.59	$1,957.59
03/31/2017	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 26210	$-508.11	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.54	$508.11
01/09/2017	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 26072	$-488.57	$488.57
10/14/2016	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 25832	$-488.57	$977.14
08/17/2016	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 25700	$-488.60	$1,465.71
07/08/2016	BILL	CLUB 93 INC	$1,954.31	$1,954.31
03/07/2016	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 25295	$-486.82	$0.00
01/08/2016	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 25149	$-486.82	$486.82
10/15/2015	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 24991	$-486.82	$973.64
08/18/2015	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 24775	$-486.82	$1,460.46
07/08/2015	BILL	CLUB 93 INC	$1,947.28	$1,947.28
03/26/2015	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 24481	$-509.49	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.60	$509.49
01/14/2015	PAYMENT	BARTONS CLUB 93 INC CHECK NUM: 024284	$-489.89	$489.89
10/09/2014	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 024074	$-489.89	$979.78
08/26/2014	PAYMENT	CLUB 93 INC CHECK NUM: 23952	$-489.90	$1,469.67
07/10/2014	BILL	CLUB 93 INC	$1,959.57	$1,959.57
01/13/2014	PAYMENT	BARTONS 93 CLUB 93 CASINO CHECK NUM: 23403	$-952.33	$0.00
10/09/2013	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 23152	$-490.89	$952.33
10/04/2013	PAYMENT	BARTONS CLUB 93 CHECK NUM: 23072	$-539.99	$1,443.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.64	$1,983.21
07/16/2013	BILL	CLUB 93 INC	$1,963.57	$1,963.57
02/19/2013	PAYMENT	CLUB 93 INC CHECK NUM: 22557	$-490.08	$0.00
01/22/2013	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 22463	$-509.68	$490.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.60	$999.76
11/06/2012	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 22204	$-19.60	$980.16
10/15/2012	PAYMENT	CLUB 93 INC CHECK NUM: 22197	$-490.08	$999.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.60	$1,489.84
08/16/2012	PAYMENT	CLUB 93 INC CHECK NUM: 22013	$-490.11	$1,470.24
07/10/2012	BILL	CLUB 93 INC	$1,960.35	$1,960.35
03/08/2012	PAYMENT	CLUB 93 INC CHECK NUM: 21429	$-490.63	$0.00
01/12/2012	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 21256	$-490.63	$490.63
10/31/2011	PAYMENT	CLUB 93 INC/BARTONS CHECK NUM: 21170	$-19.63	$981.26
10/27/2011	PAYMENT	CLUB 93 INC CHECK NUM: 21086	$-490.63	$1,000.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.63	$1,491.52
08/15/2011	PAYMENT	BARTONS CLUB 93 CHECK NUM: 20910	$-490.63	$1,471.89
07/14/2011	BILL	CLUB 93 INC	$1,962.52	$1,962.52
03/15/2011	PAYMENT	CLUB 93 INC CHECK NUM: 20515	$-538.40	$0.00
01/19/2011	PAYMENT	BARTON'S CLUB 93 INC CHECK	$-493.08	$538.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.60	$1,031.48
10/18/2010	PAYMENT	CLUB 93 INC CHECK NUM: 20145	$-493.08	$1,005.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.72	$1,498.96
08/26/2010	PAYMENT	CLUB 93 INC CHECK NUM: 19888	$-493.10	$1,479.24
07/14/2010	BILL	CLUB 93 INC	$1,972.34	$1,972.34
03/04/2010	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 19424	$-498.38	$0.00
01/27/2010	PAYMENT	CLUB 93 INC CHECK NUM: 19169	$-20.74	$498.38
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$519.12
12/10/2009	PAYMENT	CLUB 93 INC CHECK NUM: 19165	$-996.76	$518.32
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.94	$1,515.08
09/15/2009	PAYMENT	CLUB 93 INC CHECK NUM: 18815	$-498.38	$1,495.14
07/21/2009	BILL	CLUB 93 INC	$1,993.52	$1,993.52
02/13/2009	PAYMENT	CLUB 93 INC CHECK NUM: 18192	$-1,012.47	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.85	$1,012.47
09/30/2008	PAYMENT	CLUB 93 INC CHECK NUM: 17683	$-496.31	$992.62
08/11/2008	PAYMENT	BARTON'S CLUB 93 INVESTMENT- S CHECK NUM: 17466	$-496.32	$1,488.93
07/14/2008	BILL	CLUB 93 INC	$1,985.25	$1,985.25
02/26/2008	PAYMENT	CLUB 93 INC CHECK	$-493.48	$0.00
12/31/2007	PAYMENT	CLUB 93 INC CHECK NUM: 16579	$-493.48	$493.48
09/28/2007	PAYMENT	BARTON CLUB 93 CHECK NUM: 16179	$-493.48	$986.96
08/13/2007	PAYMENT	CLUB 93 INC CHECK NUM: 15917	$-493.48	$1,480.44
07/13/2007	BILL	CLUB 93 INC	$1,973.92	$1,973.92
02/27/2007	PAYMENT	KARADANIS MALOFF INVESTMENT- S CHECK NUM: 15243	$-514.86	$0.00
01/11/2007	PAYMENT	BARTON, THOMAS W ETAL CHECK NUM: 15021	$-514.86	$514.86
10/02/2006	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 14594	$-514.86	$1,029.72
09/13/2006	PAYMENT	CLUB 93 INC CHECK NUM: SEE NOTES	$-514.86	$1,544.58
07/19/2006	BILL	CLUB 93 INC	$2,059.44	$2,059.44
02/28/2006	PAYMENT	CLUB 93 INC CHECK NUM: 13562	$-505.08	$0.00
12/12/2005	PAYMENT	CLUB 93 INC CHECK NUM: 13290	$-505.08	$505.08
10/14/2005	PAYMENT	CLUB 93 INC CHECK NUM: 13015	$-505.08	$1,010.16
08/30/2005	PAYMENT	BARTONS CLUB 93 CHECK NUM: 12777	$-505.08	$1,515.24
07/21/2005	BILL	CLUB 93 INC	$2,020.32	$2,020.32
03/03/2005	PAYMENT	@	$-1,010.30	$0.00
10/14/2004	PAYMENT	@	$-505.15	$1,010.30
08/23/2004	PAYMENT	@	$-525.38	$1,515.45
07/01/2004	PENALTY	Penalty 04-05	$20.22	$2,040.83
07/01/2004	BILL	CLUB 93 INC @	$2,020.61	$2,020.61
02/18/2004	PAYMENT	@	$-504.22	$0.00
12/19/2003	PAYMENT	@	$-504.22	$504.22
10/03/2003	PAYMENT	@	$-504.22	$1,008.44
08/13/2003	PAYMENT	@	$-504.23	$1,512.66
07/01/2003	BILL	CLUB 93 INC @	$2,016.89	$2,016.89