Tax Account 009-005-030

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Owners

JACKPOT ASSOCIATES
PO BOX 2688
ELKO, NV 89803-2688

Account Summary

Account ID	009-005-030
Account Type	Real Estate
Location	1201 LADY LUCK DR JACKPOT
Balance	$12,252.72
Currently Due	$0.00

Account ID

009-005-030

Account Type

Real Estate

Location

1201 LADY LUCK DR
JACKPOT

Balance

$12,252.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,012.18
Total	$16,012.18
Paid	$3,759.46
Balance	$12,252.72
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

$16,012.18

Total

$16,012.18

Paid

$3,759.46

Balance

$12,252.72

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	$3,759.46	$0.00	$3,759.46	$3,759.46	$0.00
2	10/07/2024	10/17/2024	Due	$4,084.19	$0.00	$4,084.19	$0.00	$4,084.19
3	01/06/2025	01/16/2025	Due	$4,084.19	$0.00	$4,084.19	$0.00	$8,168.38
4	03/03/2025	03/13/2025	Due	$4,084.34	$0.00	$4,084.34	$0.00	$12,252.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,910.52	$0.00	$13,910.52	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$12,879.70	$0.00	$12,879.70	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$14,687.80	$0.00	$14,687.80	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$13,908.90	$0.00	$13,908.90	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$13,614.30	$0.00	$13,614.30	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$13,713.22	$0.00	$13,713.22	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$12,352.45	$0.00	$12,352.45	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$12,743.97	$0.00	$12,743.97	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$12,572.20	$0.00	$12,572.20	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$12,544.76	$0.00	$12,544.76	$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	JACKPOT ASSOCIATES SYS 38722 ORIG: CHECK	$-3,759.46	$12,252.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$975.48	$16,012.18
08/30/2024	ADJUSTMENT	JACKPOT ASSOCIATES CHECK 38722 VOIDED PAYMENT: 918177. REASON: AMENDMENT TO RE 2025	$3,759.46	$15,036.70
07/30/2024	PAYMENT	JACKPOT ASSOCIATES CHECK 38722	$-3,759.46	$11,277.24
07/10/2024	BILL	JACKPOT ASSOCIATES	$15,036.70	$15,036.70
02/29/2024	PAYMENT	JACKPOT ASSOCIATES CHECK 38602	$-3,477.63	$0.00
12/29/2023	PAYMENT	JACKPOT ASSOCIATES CHECK 38556	$-3,477.63	$3,477.63
09/28/2023	PAYMENT	JACKPOT ASSOCIATES CHECK 38490	$-3,477.63	$6,955.26
07/27/2023	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 38446	$-3,477.63	$10,432.89
07/12/2023	BILL	JACKPOT ASSOCIATES	$13,910.52	$13,910.52
02/27/2023	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 38341	$-3,219.92	$0.00
12/29/2022	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 38297	$-3,219.92	$3,219.92
09/28/2022	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 38242	$-3,219.92	$6,439.84
07/29/2022	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 38199	$-3,219.94	$9,659.76
07/12/2022	BILL	JACKPOT ASSOCIATES	$12,879.70	$12,879.70
03/01/2022	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 38104	$-3,671.95	$0.00
12/28/2021	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 38068	$-3,671.95	$3,671.95
09/27/2021	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 38009	$-3,671.95	$7,343.90
08/23/2021	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 37973	$-3,671.95	$11,015.85
07/14/2021	BILL	JACKPOT ASSOCIATES	$14,687.80	$14,687.80
03/01/2021	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 37872	$-3,330.59	$0.00
12/28/2020	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 37834	$-3,526.10	$3,330.59
09/30/2020	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 37775	$-3,526.10	$6,856.69
08/20/2020	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 37742	$-3,526.11	$10,382.79
07/15/2020	BILL	JACKPOT ASSOCIATES	$13,908.90	$13,908.90
02/28/2020	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 37643	$-3,403.57	$0.00
01/06/2020	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 37609	$-3,403.57	$3,403.57
09/30/2019	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 37550	$-3,403.57	$6,807.14
08/22/2019	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 37521	$-3,403.59	$10,210.71
07/10/2019	BILL	JACKPOT ASSOCIATES	$13,614.30	$13,614.30
02/26/2019	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 37390	$-3,428.30	$0.00
12/31/2018	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 37335	$-3,428.30	$3,428.30
09/28/2018	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 37264	$-3,428.30	$6,856.60
08/20/2018	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 37228	$-3,428.32	$10,284.90
07/09/2018	BILL	JACKPOT ASSOCIATES	$13,713.22	$13,713.22
03/02/2018	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 37117	$-3,088.11	$0.00
12/29/2017	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 37065	$-3,088.11	$3,088.11
09/28/2017	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 36984	$-3,088.11	$6,176.22
08/16/2017	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 36935	$-3,088.12	$9,264.33
07/07/2017	BILL	JACKPOT ASSOCIATES	$12,352.45	$12,352.45
02/27/2017	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 36769	$-3,185.99	$0.00
12/27/2016	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 36706	$-3,185.99	$3,185.99
09/29/2016	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 36632	$-3,185.99	$6,371.98
08/18/2016	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 36591	$-3,186.00	$9,557.97
07/08/2016	BILL	JACKPOT ASSOCIATES	$12,743.97	$12,743.97
03/01/2016	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 36493	$-3,143.05	$0.00
12/28/2015	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 36449	$-3,143.05	$3,143.05
09/30/2015	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 36362	$-3,143.05	$6,286.10
08/13/2015	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 36312	$-3,143.05	$9,429.15
07/08/2015	BILL	JACKPOT ASSOCIATES	$12,572.20	$12,572.20
03/05/2015	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 36181	$-3,136.19	$0.00
12/26/2014	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 36129	$-3,136.19	$3,136.19
09/29/2014	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 36059	$-3,136.19	$6,272.38
08/20/2014	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 36016	$-3,136.19	$9,408.57
07/10/2014	BILL	JACKPOT ASSOCIATES	$12,544.76	$12,544.76
12/30/2013	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 35850	$-3,000.27	$0.00
12/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1518850	$-3,000.27	$3,000.27
09/27/2013	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 35782	$-3,000.27	$6,000.54
08/27/2013	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 35744	$-3,000.30	$9,000.81
07/16/2013	BILL	JACKPOT ASSOCIATES	$12,001.11	$12,001.11
02/13/2013	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 35598	$-2,882.84	$0.00
12/12/2012	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 35558	$-2,882.84	$2,882.84
09/13/2012	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 35498	$-2,882.84	$5,765.68
07/27/2012	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 35473	$-2,882.85	$8,648.52
07/10/2012	BILL	JACKPOT ASSOCIATES	$11,531.37	$11,531.37
03/12/2012	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 35374	$-2,825.44	$0.00
01/11/2012	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 35334	$-2,825.44	$2,825.44
09/13/2011	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 35251	$-2,825.44	$5,650.88
08/22/2011	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 35232	$-2,825.45	$8,476.32
07/14/2011	BILL	JACKPOT ASSOCIATES	$11,301.77	$11,301.77
02/10/2011	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 35090	$-2,952.31	$0.00
12/13/2010	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 35045	$-2,952.31	$2,952.31
09/27/2010	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 34982	$-2,952.31	$5,904.62
08/24/2010	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 34938	$-2,952.31	$8,856.93
07/14/2010	BILL	JACKPOT ASSOCIATES	$11,809.24	$11,809.24
02/18/2010	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 34789	$-3,032.12	$0.00
12/15/2009	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 34738	$-3,032.12	$3,032.12
10/08/2009	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 34665	$-3,032.12	$6,064.24
09/09/2009	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 34640	$-3,032.13	$9,096.36
07/21/2009	BILL	JACKPOT ASSOCIATES	$12,128.49	$12,128.49
02/12/2009	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 34480	$-2,963.28	$0.00
01/13/2009	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 34449	$-2,963.28	$2,963.28
10/15/2008	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 34366	$-2,963.28	$5,926.56
08/22/2008	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 34314	$-2,963.29	$8,889.84
07/14/2008	BILL	JACKPOT ASSOCIATES	$11,853.13	$11,853.13
02/13/2008	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 34163	$-2,868.91	$0.00
01/15/2008	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 34141	$-2,868.91	$2,868.91
10/02/2007	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 34064	$-2,868.91	$5,737.82
08/03/2007	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 34008	$-2,868.92	$8,606.73
07/13/2007	BILL	JACKPOT ASSOCIATES	$11,475.65	$11,475.65
02/28/2007	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 33864	$-3,220.50	$0.00
12/28/2006	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 33801	$-3,220.50	$3,220.50
09/12/2006	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 33701	$-3,220.50	$6,441.00
08/29/2006	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 33683	$-3,220.52	$9,661.50
07/19/2006	BILL	JACKPOT ASSOCIATES	$12,882.02	$12,882.02
03/28/2006	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 33561	$-125.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.82	$125.44
03/17/2006	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 33541	$-3,015.45	$120.62
01/27/2006	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 33495	$-3,015.45	$3,136.07
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$120.62	$6,151.52
09/28/2005	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 33368	$-3,015.45	$6,030.90
09/14/2005	PAYMENT	JACKPOT ASSOCIATES CHECK NUM: 33330	$-3,015.47	$9,046.35
07/21/2005	BILL	JACKPOT ASSOCIATES	$12,061.82	$12,061.82
03/01/2005	PAYMENT	@	$-1,292.42	$0.00
12/27/2004	PAYMENT	@	$-1,292.42	$1,292.42
09/29/2004	PAYMENT	@	$-1,292.42	$2,584.84
07/30/2004	PAYMENT	@	$-1,292.42	$3,877.26
07/01/2004	BILL	JACKPOT ASSOCIATES @	$5,169.68	$5,169.68
02/20/2004	PAYMENT	@	$-3,271.70	$0.00
10/02/2003	PAYMENT	@	$-1,635.85	$3,271.70
08/21/2003	PAYMENT	@	$-1,701.30	$4,907.55
07/01/2003	PENALTY	Penalty 03-04	$65.43	$6,608.85
07/01/2003	BILL	JACKPOT ASSOCIATES @	$6,543.42	$6,543.42