Tax Account 009-005-039

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Owners

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

Account Summary

Account ID	009-005-039
Account Type	Real Estate
Location	1002 US HWY 93 JACKPOT
Balance	$80,320.01
Currently Due	$0.00

Account ID

009-005-039

Account Type

Real Estate

Location

1002 US HWY 93
JACKPOT

Balance

$80,320.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$105,379.99
Total	$106,382.39
Paid	$26,062.38
Balance	$80,320.01
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

$105,379.99

Total

$106,382.39

Paid

$26,062.38

Balance

$80,320.01

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	$25,059.98	$1,002.40	$25,059.98	$26,062.38	$0.00
2	10/07/2024	10/17/2024	Due	$26,773.33	$0.00	$26,773.33	$0.00	$26,773.33
3	01/06/2025	01/16/2025	Due	$26,773.33	$0.00	$26,773.33	$0.00	$53,546.66
4	03/03/2025	03/13/2025	Due	$26,773.35	$0.00	$26,773.35	$0.00	$80,320.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87,543.34	$882.43	$88,425.77	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$79,788.33	$0.00	$79,788.33	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$95,164.35	$951.64	$96,115.99	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$90,587.12	$905.87	$91,492.99	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$89,888.38	$898.88	$90,787.26	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$89,798.87	$0.00	$89,798.87	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$128,016.57	$1,280.17	$129,296.74	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$88,967.21	$889.67	$89,856.88	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$74,579.85	$0.00	$74,579.85	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$78,133.13	$781.33	$78,914.46	$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" SYS 7869205845 ORIG: ONLINE	$-26,062.38	$80,320.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5,141.00	$106,382.39
08/30/2024	ADJUSTMENT	"LARAE TAYLOR" ONLINE 7869205845 VOIDED PAYMENT: 948439. REASON: AMENDMENT TO RE 2025	$26,062.38	$101,241.39
08/30/2024	PAYMENT	"LARAE TAYLOR" ONLINE	$-26,062.38	$75,179.01
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1,002.40	$101,241.39
07/10/2024	BILL	CLUB 93 INC	$100,238.99	$100,238.99
06/07/2024	PAYMENT	LARAE TAYLOR ONLINE	$-22,768.26	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$22,768.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$875.43	$22,761.26
01/16/2024	PAYMENT	LARAE TAYLOR ONLINE	$-21,885.83	$21,885.83
01/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAID BEFORE PEN APPLIED	$-875.43	$43,771.66
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$875.43	$44,647.09
10/13/2023	PAYMENT	LARAE TAYLOR CHECK OPECK	$-21,885.83	$43,771.66
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN PAID BEFORE APPLIED	$-875.43	$65,657.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$875.43	$66,532.92
08/30/2023	PAYMENT	TAYLOR LARAE ONLINE	$-21,885.85	$65,657.49
07/12/2023	BILL	CLUB 93 INC	$87,543.34	$87,543.34
03/17/2023	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: CBS5DRNPL	$-19,947.08	$0.00
01/10/2023	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: TX5BSLGPL	$-19,947.08	$19,947.08
10/11/2022	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: C84XZQ5PL	$-19,947.08	$39,894.16
08/16/2022	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: V64L9MZNL	$-19,947.09	$59,841.24
07/12/2022	BILL	CLUB 93 INC	$79,788.33	$79,788.33
03/09/2022	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: 61GL6MHNL	$-23,791.08	$0.00
02/02/2022	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: 6Y3Z1LFNL	$-24,742.72	$23,791.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$951.64	$48,533.80
10/06/2021	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: 5YP1PZ1NL	$-23,791.08	$47,582.16
08/18/2021	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: FQDLM5VML	$-23,791.11	$71,373.24
07/14/2021	BILL	CLUB 93 INC	$95,164.35	$95,164.35
05/14/2021	PAYMENT	ECT CASH	$-0.40	$0.00
02/23/2021	PAYMENT	CLUB 93 INC CHECK NUM: ACH	$-46,199.23	$0.40
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$905.87	$46,199.63
10/06/2020	PAYMENT	CLUB 93 INC CHECK NUM: ACH	$-22,646.68	$45,293.76
08/18/2020	PAYMENT	CLUN 93 INC CHECK NUM: ACH	$-22,646.68	$67,940.44
07/15/2020	BILL	CLUB 93 INC	$90,587.12	$90,587.12
03/04/2020	PAYMENT	CLUB 93 INC CHECK NUM: ACH	$-22,472.09	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$22,472.09
01/21/2020	PAYMENT	CLUB 93 INC CHECK NUM: VELOCITY	$-23,370.97	$22,472.09
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$898.88	$45,843.06
10/07/2019	PAYMENT	CLUB 93 INC CHECK NUM: 28557	$-22,472.09	$44,944.18
08/19/2019	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 28397	$-22,472.11	$67,416.27
07/10/2019	BILL	CLUB 93 INC	$89,888.38	$89,888.38
11/02/2018	PAYMENT	BARTONS CLUB 93 INC CHECK NUM: 27653	$-33,117.86	$0.00
11/02/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 27502	$-56,681.01	$33,117.86
11/02/2018	AMENDMENT	Affidavit/statement of PP late	$-136,925.08	$89,798.87
11/02/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 27502	$56,681.01	$226,723.95
11/02/2018	ADJUSTMENT	Strike off refund NUM: 27653	$56,680.98	$170,042.94
10/10/2018	VOID	BARTON'S CLUB 93 INC CHECK NUM: 27653	$-56,680.98	$113,361.96
08/14/2018	VOID	BARTONS CLUB 93 CASINO CHECK NUM: 27502	$-56,681.01	$170,042.94
07/09/2018	BILL	CLUB 93 INC	$226,723.95	$226,723.95
03/09/2018	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 27124	$-30,723.97	$0.00
11/07/2017	PAYMENT	TAYLOR, LA RAE CREDIT: D BANK: OP INTERNET NUM: 113516	$-33,284.31	$30,723.97
11/07/2017	PAYMENT	TAYLOR, LA RAE CREDIT: D BANK: OP INTERNET NUM: 09798G	$-33,284.31	$64,008.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1,280.17	$97,292.59
09/05/2017	PAYMENT	BARTONS CLUB 93 INC CHECK NUM: 26659	$-32,004.15	$96,012.42
07/07/2017	BILL	CLUB 93 INC	$128,016.57	$128,016.57
03/31/2017	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 26210	$-23,131.47	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$889.67	$23,131.47
01/09/2017	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 26072	$-22,241.80	$22,241.80
10/14/2016	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 25832	$-22,241.80	$44,483.60
08/17/2016	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 25700	$-22,241.81	$66,725.40
07/08/2016	BILL	CLUB 93 INC	$88,967.21	$88,967.21
03/07/2016	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 25295	$-18,644.96	$0.00
01/08/2016	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 25149	$-18,644.96	$18,644.96
10/15/2015	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 24991	$-18,644.96	$37,289.92
08/18/2015	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 24775	$-18,644.97	$55,934.88
07/08/2015	BILL	CLUB 93 INC	$74,579.85	$74,579.85
03/26/2015	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 24481	$-20,314.61	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$781.33	$20,314.61
01/14/2015	PAYMENT	BARTONS CLUB 93 INC CHECK NUM: 024284	$-19,533.28	$19,533.28
10/09/2014	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 024074	$-19,533.28	$39,066.56
08/26/2014	PAYMENT	CLUB 93 INC CHECK NUM: 23952	$-19,533.29	$58,599.84
07/10/2014	BILL	CLUB 93 INC	$78,133.13	$78,133.13
01/13/2014	PAYMENT	BARTONS 93 CLUB 93 CASINO CHECK NUM: 23403	$-37,819.66	$0.00
10/09/2013	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 23152	$-19,494.67	$37,819.66
10/04/2013	PAYMENT	BARTONS CLUB 93 CHECK NUM: 23072	$-21,444.14	$57,314.33
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$779.79	$78,758.47
07/16/2013	BILL	CLUB 93 INC	$77,978.68	$77,978.68
02/19/2013	PAYMENT	CLUB 93 INC CHECK NUM: 22557	$-29,180.61	$0.00
01/22/2013	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 22463	$-30,347.83	$29,180.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1,167.22	$59,528.44
11/06/2012	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 22204	$-1,167.22	$58,361.22
10/15/2012	PAYMENT	CLUB 93 INC CHECK NUM: 22197	$-29,180.61	$59,528.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1,167.22	$88,709.05
08/16/2012	PAYMENT	CLUB 93 INC CHECK NUM: 22013	$-29,180.62	$87,541.83
07/10/2012	BILL	CLUB 93 INC	$116,722.45	$116,722.45
03/08/2012	PAYMENT	CLUB 93 INC CHECK NUM: 21429	$-26,201.47	$0.00
01/12/2012	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 21256	$-26,201.47	$26,201.47
10/31/2011	PAYMENT	CLUB 93 INC/BARTONS CHECK NUM: 21170	$-1,048.06	$52,402.94
10/27/2011	PAYMENT	CLUB 93 INC CHECK NUM: 21086	$-26,201.47	$53,451.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1,048.06	$79,652.47
08/15/2011	PAYMENT	BARTONS CLUB 93 CHECK NUM: 20910	$-26,201.50	$78,604.41
07/14/2011	BILL	CLUB 93 INC	$104,805.91	$104,805.91
03/15/2011	PAYMENT	CLUB 93 INC CHECK NUM: 20515	$-29,288.76	$0.00
01/19/2011	PAYMENT	BARTON'S CLUB 93 INC CHECK	$-26,909.76	$29,288.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1,392.90	$56,198.52
10/18/2010	PAYMENT	CLUB 93 INC CHECK NUM: 20145	$-27,000.05	$54,805.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1,076.39	$81,805.67
08/26/2010	PAYMENT	CLUB 93 INC CHECK NUM: 19888	$-26,909.79	$80,729.28
07/14/2010	BILL	CLUB 93 INC	$107,639.07	$107,639.07
03/04/2010	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 19424	$-24,659.74	$0.00
01/27/2010	PAYMENT	CLUB 93 INC CHECK NUM: 19169	$-1,025.85	$24,659.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.46	$25,685.59
12/10/2009	PAYMENT	CLUB 93 INC CHECK NUM: 19165	$-49,319.48	$25,646.13
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$986.39	$74,965.61
09/15/2009	PAYMENT	CLUB 93 INC CHECK NUM: 18815	$-24,659.76	$73,979.22
07/21/2009	BILL	CLUB 93 INC	$98,638.98	$98,638.98
02/13/2009	PAYMENT	CLUB 93 INC CHECK NUM: 18192	$-46,495.70	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$911.68	$46,495.70
09/30/2008	PAYMENT	CLUB 93 INC CHECK NUM: 17683	$-22,792.01	$45,584.02
08/11/2008	PAYMENT	BARTON'S CLUB 93 INVESTMENT- S CHECK NUM: 17466	$-22,792.04	$68,376.03
07/14/2008	BILL	CLUB 93 INC	$91,168.07	$91,168.07
02/26/2008	PAYMENT	CLUB 93 INC CHECK	$-19,263.83	$0.00
12/31/2007	PAYMENT	CLUB 93 INC CHECK NUM: 16579	$-19,263.83	$19,263.83
09/28/2007	PAYMENT	BARTON CLUB 93 CHECK NUM: 16179	$-19,263.83	$38,527.66
08/13/2007	PAYMENT	CLUB 93 INC CHECK NUM: 15917	$-19,263.86	$57,791.49
07/13/2007	BILL	CLUB 93 INC	$77,055.35	$77,055.35
02/27/2007	PAYMENT	KARADANIS MALOFF INVESTMENT- S CHECK NUM: 15243	$-19,959.96	$0.00
01/11/2007	PAYMENT	BARTON, THOMAS W ETAL CHECK NUM: 15021	$-19,959.96	$19,959.96
10/02/2006	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 14594	$-19,959.96	$39,919.92
09/13/2006	PAYMENT	CLUB 93 INC CHECK NUM: SEE NOTES	$-19,959.96	$59,879.88
07/19/2006	BILL	CLUB 93 INC	$79,839.84	$79,839.84
02/28/2006	PAYMENT	CLUB 93 INC CHECK NUM: 13562	$-19,522.15	$0.00
12/12/2005	PAYMENT	CLUB 93 INC CHECK NUM: 13290	$-19,522.15	$19,522.15
10/14/2005	PAYMENT	CLUB 93 INC CHECK NUM: 13015	$-19,522.15	$39,044.30
08/30/2005	PAYMENT	BARTONS CLUB 93 CHECK NUM: 12777	$-19,522.17	$58,566.45
07/21/2005	BILL	CLUB 93 INC	$78,088.62	$78,088.62
03/03/2005	PAYMENT	@	$-42,460.90	$0.00
10/14/2004	PAYMENT	@	$-21,230.45	$42,460.90
08/23/2004	PAYMENT	@	$-22,079.69	$63,691.35
07/01/2004	PENALTY	Penalty 04-05	$849.22	$85,771.04
07/01/2004	BILL	CLUB 93 INC @	$84,921.82	$84,921.82
02/18/2004	PAYMENT	@	$-19,008.74	$0.00
12/19/2003	PAYMENT	@	$-19,008.74	$19,008.74
10/03/2003	PAYMENT	@	$-19,008.74	$38,017.48
08/13/2003	PAYMENT	@	$-19,008.75	$57,026.22
07/01/2003	BILL	CLUB 93 INC @	$76,034.97	$76,034.97