Tax Account 009-005-031

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Owners

Account Summary

Account ID	009-005-031
Account Type	Real Estate
Location	1345 LADY LUCK DR JACKPOT
Balance	$4,689.08
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $4,689.08 (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	$9,182.75
Total	$9,182.75
Paid	$4,493.67
Balance	$4,689.08
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	$2,149.13	$0.00	$2,149.13	$2,149.13	$0.00
2	10/07/2024	10/17/2024	Paid	$2,344.54	$0.00	$2,344.54	$2,344.54	$0.00
3	01/06/2025	01/16/2025	Due	$2,344.54	$0.00	$2,344.54	$0.00	$2,344.54	Pay $2,344.54 Now
4	03/03/2025	03/13/2025	Due	$2,344.54	$0.00	$2,344.54	$0.00	$4,689.08	Pay $4,689.08 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,959.06	$0.00	$7,959.06	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$7,369.50	$0.00	$7,369.50	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$8,141.50	$81.41	$8,222.91	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$7,709.75	$77.08	$7,786.83	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$7,545.83	$75.46	$7,621.29	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$7,328.78	$0.00	$7,328.78	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$6,610.93	$66.11	$6,677.04	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$6,757.42	$67.57	$6,824.99	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$6,366.39	$0.00	$6,366.39	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$6,483.08	$64.83	$6,547.91	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	BOARDWALK INVESTMENT GROUP LLC CHECK 158	$-2,344.54	$4,689.08
08/30/2024	PAYMENT	BOARDWALK INVESTMENT GROUP LLC SYS 157 ORIG: CHECK	$-2,149.13	$7,033.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$586.95	$9,182.75
08/30/2024	ADJUSTMENT	BOARDWALK INVESTMENT GROUP LLC CHECK 157 VOIDED PAYMENT: 929273. REASON: AMENDMENT TO RE 2025	$2,149.13	$8,595.80
08/14/2024	PAYMENT	BOARDWALK INVESTMENT GROUP LLC CHECK 157	$-2,149.13	$6,446.67
07/10/2024	BILL	BOARDWALK INVESTMENT GROUP LLC	$8,595.80	$8,595.80
12/18/2023	PAYMENT	STEWART TITLE CHECK 52923	$-3,979.52	$0.00
10/13/2023	PAYMENT	LARAE TAYLOR CHECK OPECK	$-1,989.76	$3,979.52
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN PAID BEFORE APPLIED	$-79.59	$5,969.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$79.59	$6,048.87
08/30/2023	PAYMENT	TAYLOR LARAE ONLINE	$-1,989.78	$5,969.28
07/12/2023	BILL	CLUB 93 INC	$7,959.06	$7,959.06
03/17/2023	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: CBS5DRNPL	$-1,842.37	$0.00
01/10/2023	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: TX5BSLGPL	$-1,842.37	$1,842.37
10/11/2022	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: C84XZQ5PL	$-1,842.37	$3,684.74
08/16/2022	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: V64L9MZNL	$-1,842.39	$5,527.11
07/12/2022	BILL	CLUB 93 INC	$7,369.50	$7,369.50
03/09/2022	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: 61GL6MHNL	$-2,035.37	$0.00
02/02/2022	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: 6Y3Z1LFNL	$-2,116.78	$2,035.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$81.41	$4,152.15
10/06/2021	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: 5YP1PZ1NL	$-2,035.37	$4,070.74
08/18/2021	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: FQDLM5VML	$-2,035.39	$6,106.11
07/14/2021	BILL	CLUB 93 INC	$8,141.50	$8,141.50
05/14/2021	PAYMENT	ECT CASH	$-1.71	$0.00
02/23/2021	PAYMENT	CLUB 93 INC CHECK NUM: ACH	$-3,931.10	$1.71
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$77.08	$3,932.81
10/06/2020	PAYMENT	CLUB 93 INC CHECK NUM: ACH	$-1,927.01	$3,855.73
08/18/2020	PAYMENT	CLUN 93 INC CHECK NUM: ACH	$-1,927.01	$5,782.74
07/15/2020	BILL	CLUB 93 INC	$7,709.75	$7,709.75
03/04/2020	PAYMENT	CLUB 93 INC CHECK NUM: ACH	$-1,886.45	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,886.45
01/21/2020	PAYMENT	CLUB 93 INC CHECK NUM: VELOCITY	$-1,961.91	$1,886.45
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$75.46	$3,848.36
10/07/2019	PAYMENT	CLUB 93 INC CHECK NUM: 28557	$-1,886.45	$3,772.90
08/19/2019	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 28397	$-1,886.48	$5,659.35
07/10/2019	BILL	CLUB 93 INC	$7,545.83	$7,545.83
01/07/2019	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 27874	$-3,664.38	$0.00
10/10/2018	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 27653	$-1,832.19	$3,664.38
08/14/2018	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 27502	$-1,832.21	$5,496.57
07/09/2018	BILL	CLUB 93 INC	$7,328.78	$7,328.78
03/09/2018	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 27124	$-1,586.62	$0.00
11/07/2017	PAYMENT	TAYLOR, LA RAE CREDIT: D BANK: OP INTERNET NUM: 113516	$-1,718.84	$1,586.62
11/07/2017	PAYMENT	TAYLOR, LA RAE CREDIT: D BANK: OP INTERNET NUM: 09798G	$-1,718.84	$3,305.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$66.11	$5,024.30
09/05/2017	PAYMENT	BARTONS CLUB 93 INC CHECK NUM: 26659	$-1,652.74	$4,958.19
07/07/2017	BILL	CLUB 93 INC	$6,610.93	$6,610.93
03/31/2017	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 26210	$-1,756.92	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$67.57	$1,756.92
01/09/2017	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 26072	$-1,689.35	$1,689.35
10/14/2016	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 25832	$-1,689.35	$3,378.70
08/17/2016	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 25700	$-1,689.37	$5,068.05
07/08/2016	BILL	CLUB 93 INC	$6,757.42	$6,757.42
03/07/2016	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 25295	$-1,591.59	$0.00
01/08/2016	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 25149	$-1,591.59	$1,591.59
10/15/2015	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 24991	$-1,591.59	$3,183.18
08/18/2015	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 24775	$-1,591.62	$4,774.77
07/08/2015	BILL	CLUB 93 INC	$6,366.39	$6,366.39
03/26/2015	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 24481	$-1,685.60	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$64.83	$1,685.60
01/14/2015	PAYMENT	BARTONS CLUB 93 INC CHECK NUM: 024284	$-1,620.77	$1,620.77
10/09/2014	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 024074	$-1,620.77	$3,241.54
08/26/2014	PAYMENT	CLUB 93 INC CHECK NUM: 23952	$-1,620.77	$4,862.31
07/10/2014	BILL	CLUB 93 INC	$6,483.08	$6,483.08
01/13/2014	PAYMENT	BARTONS 93 CLUB 93 CASINO CHECK NUM: 23403	$-3,029.58	$0.00
10/09/2013	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 23152	$-1,561.64	$3,029.58
10/04/2013	PAYMENT	BARTONS CLUB 93 CHECK NUM: 23072	$-1,717.82	$4,591.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$62.47	$6,309.04
07/16/2013	BILL	CLUB 93 INC	$6,246.57	$6,246.57
02/19/2013	PAYMENT	CLUB 93 INC CHECK NUM: 22557	$-1,496.35	$0.00
01/22/2013	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 22463	$-1,556.20	$1,496.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$59.85	$3,052.55
11/06/2012	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 22204	$-59.85	$2,992.70
10/15/2012	PAYMENT	CLUB 93 INC CHECK NUM: 22197	$-1,496.35	$3,052.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$59.85	$4,548.90
08/16/2012	PAYMENT	CLUB 93 INC CHECK NUM: 22013	$-1,496.36	$4,489.05
07/10/2012	BILL	CLUB 93 INC	$5,985.41	$5,985.41
03/08/2012	PAYMENT	CLUB 93 INC CHECK NUM: 21429	$-1,508.19	$0.00
01/12/2012	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 21256	$-1,508.19	$1,508.19
10/31/2011	PAYMENT	CLUB 93 INC/BARTONS CHECK NUM: 21170	$-60.33	$3,016.38
10/27/2011	PAYMENT	CLUB 93 INC CHECK NUM: 21086	$-1,508.19	$3,076.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$60.33	$4,584.90
08/15/2011	PAYMENT	BARTONS CLUB 93 CHECK NUM: 20910	$-1,508.20	$4,524.57
07/14/2011	BILL	CLUB 93 INC	$6,032.77	$6,032.77
03/15/2011	PAYMENT	CLUB 93 INC CHECK NUM: 20515	$-1,737.82	$0.00
01/19/2011	PAYMENT	BARTON'S CLUB 93 INC CHECK	$-1,591.52	$1,737.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$82.64	$3,329.34
10/18/2010	PAYMENT	CLUB 93 INC CHECK NUM: 20145	$-1,591.52	$3,246.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$63.66	$4,838.22
08/26/2010	PAYMENT	CLUB 93 INC CHECK NUM: 19888	$-1,591.55	$4,774.56
07/14/2010	BILL	CLUB 93 INC	$6,366.11	$6,366.11
03/04/2010	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 19424	$-1,514.39	$0.00
01/27/2010	PAYMENT	CLUB 93 INC CHECK NUM: 19169	$-63.00	$1,514.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.42	$1,577.39
12/10/2009	PAYMENT	CLUB 93 INC CHECK NUM: 19165	$-3,028.78	$1,574.97
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$60.58	$4,603.75
09/15/2009	PAYMENT	CLUB 93 INC CHECK NUM: 18815	$-1,514.41	$4,543.17
07/21/2009	BILL	CLUB 93 INC	$6,057.58	$6,057.58
02/13/2009	PAYMENT	CLUB 93 INC CHECK NUM: 18192	$-3,020.04	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.22	$3,020.04
09/30/2008	PAYMENT	CLUB 93 INC CHECK NUM: 17683	$-1,480.41	$2,960.82
08/11/2008	PAYMENT	BARTON'S CLUB 93 INVESTMENT- S CHECK NUM: 17466	$-1,480.43	$4,441.23
07/14/2008	BILL	CLUB 93 INC	$5,921.66	$5,921.66
02/26/2008	PAYMENT	CLUB 93 INC CHECK	$-1,433.84	$0.00
12/31/2007	PAYMENT	CLUB 93 INC CHECK NUM: 16579	$-1,433.84	$1,433.84
09/28/2007	PAYMENT	BARTON CLUB 93 CHECK NUM: 16179	$-1,433.84	$2,867.68
08/13/2007	PAYMENT	CLUB 93 INC CHECK NUM: 15917	$-1,433.87	$4,301.52
07/13/2007	BILL	CLUB 93 INC	$5,735.39	$5,735.39
02/27/2007	PAYMENT	KARADANIS MALOFF INVESTMENT- S CHECK NUM: 15243	$-1,536.47	$0.00
01/11/2007	PAYMENT	BARTON, THOMAS W ETAL CHECK NUM: 15021	$-1,536.47	$1,536.47
10/02/2006	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 14594	$-1,536.47	$3,072.94
09/13/2006	PAYMENT	CLUB 93 INC CHECK NUM: SEE NOTES	$-1,536.50	$4,609.41
07/19/2006	BILL	CLUB 93 INC	$6,145.91	$6,145.91
02/28/2006	PAYMENT	CLUB 93 INC CHECK NUM: 13562	$-1,438.65	$0.00
12/12/2005	PAYMENT	CLUB 93 INC CHECK NUM: 13290	$-1,438.65	$1,438.65
10/14/2005	PAYMENT	CLUB 93 INC CHECK NUM: 13015	$-1,438.65	$2,877.30
08/30/2005	PAYMENT	BARTONS CLUB 93 CHECK NUM: 12777	$-1,438.65	$4,315.95
07/21/2005	BILL	CLUB 93 INC	$5,754.60	$5,754.60
03/03/2005	PAYMENT	@	$-2,868.72	$0.00
10/14/2004	PAYMENT	@	$-1,434.36	$2,868.72
08/23/2004	PAYMENT	@	$-1,491.76	$4,303.08
07/01/2004	PENALTY	Penalty 04-05	$57.37	$5,794.84
07/01/2004	BILL	CLUB 93 INC @	$5,737.47	$5,737.47
02/18/2004	PAYMENT	@	$-1,280.17	$0.00
12/19/2003	PAYMENT	@	$-1,280.17	$1,280.17
10/03/2003	PAYMENT	@	$-1,280.17	$2,560.34
08/13/2003	PAYMENT	@	$-1,280.17	$3,840.51
07/01/2003	BILL	CLUB 93 INC @	$5,120.68	$5,120.68