Tax Account 009-005-040

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	009-005-040
Account Type	Real Estate
Location	1885 CASINO WAY JACKPOT
Balance	$3,741.76
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $3,741.76 (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	$7,483.76
Total	$7,558.60
Paid	$3,816.84
Balance	$3,741.76
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	$1,871.12	$74.84	$1,871.12	$1,945.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,870.88	$0.00	$1,870.88	$1,870.88	$0.00
3	01/06/2025	01/16/2025	Due	$1,870.88	$0.00	$1,870.88	$0.00	$1,870.88	Pay $1,870.88 Now
4	03/03/2025	03/13/2025	Due	$1,870.88	$0.00	$1,870.88	$0.00	$3,741.76	Pay $3,741.76 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,397.11	$80.97	$7,478.08	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$7,282.15	$0.00	$7,282.15	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$8,139.09	$81.39	$8,220.48	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$7,707.47	$77.13	$7,784.60	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$7,714.72	$77.15	$7,791.87	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$7,687.83	$0.00	$7,687.83	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$7,124.52	$71.25	$7,195.77	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$13,197.22	$131.97	$13,329.19	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$12,840.09	$0.00	$12,840.09	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$13,016.13	$130.16	$13,146.29	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	LARAE TAYLOR ONLINE	$-1,870.88	$3,741.76
08/30/2024	PAYMENT	"LARAE TAYLOR" ONLINE	$-1,945.96	$5,612.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$74.84	$7,558.60
07/10/2024	BILL	CLUB 93 INC	$7,483.76	$7,483.76
06/07/2024	PAYMENT	LARAE TAYLOR ONLINE	$-1,930.24	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,930.24
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.97	$1,923.24
01/16/2024	PAYMENT	LARAE TAYLOR ONLINE	$-1,849.27	$1,849.27
01/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAID BEFORE PEN APPLIED	$-73.97	$3,698.54
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.97	$3,772.51
10/13/2023	PAYMENT	LARAE TAYLOR CHECK OPECK	$-1,849.27	$3,698.54
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN PAID BEFORE APPLIED	$-73.97	$5,547.81
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.97	$5,621.78
08/30/2023	PAYMENT	TAYLOR LARAE ONLINE	$-1,849.30	$5,547.81
07/12/2023	BILL	CLUB 93 INC	$7,397.11	$7,397.11
03/17/2023	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: CBS5DRNPL	$-1,820.53	$0.00
01/10/2023	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: TX5BSLGPL	$-1,820.53	$1,820.53
10/11/2022	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: C84XZQ5PL	$-1,820.53	$3,641.06
08/16/2022	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: V64L9MZNL	$-1,820.56	$5,461.59
07/12/2022	BILL	CLUB 93 INC	$7,282.15	$7,282.15
03/09/2022	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: 61GL6MHNL	$-2,034.77	$0.00
02/02/2022	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: 6Y3Z1LFNL	$-2,116.16	$2,034.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$81.39	$4,150.93
10/06/2021	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: 5YP1PZ1NL	$-2,034.77	$4,069.54
08/18/2021	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: FQDLM5VML	$-2,034.78	$6,104.31
07/14/2021	BILL	CLUB 93 INC	$8,139.09	$8,139.09
02/23/2021	PAYMENT	CLUB 93 INC CHECK NUM: ACH	$-3,928.02	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$77.13	$3,928.02
10/06/2020	PAYMENT	CLUB 93 INC CHECK NUM: ACH	$-1,928.28	$3,850.89
08/18/2020	PAYMENT	CLUN 93 INC CHECK NUM: ACH	$-1,928.30	$5,779.17
07/15/2020	BILL	CLUB 93 INC	$7,707.47	$7,707.47
03/04/2020	PAYMENT	CLUB 93 INC CHECK NUM: ACH	$-1,928.68	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,928.68
01/21/2020	PAYMENT	CLUB 93 INC CHECK NUM: VELOCITY	$-2,005.83	$1,928.68
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$77.15	$3,934.51
10/07/2019	PAYMENT	CLUB 93 INC CHECK NUM: 28557	$-1,928.68	$3,857.36
08/19/2019	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 28397	$-1,928.68	$5,786.04
07/10/2019	BILL	CLUB 93 INC	$7,714.72	$7,714.72
01/07/2019	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 27874	$-3,843.90	$0.00
10/10/2018	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 27653	$-1,921.95	$3,843.90
08/14/2018	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 27502	$-1,921.98	$5,765.85
07/09/2018	BILL	CLUB 93 INC	$7,687.83	$7,687.83
03/09/2018	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 27124	$-1,709.88	$0.00
11/07/2017	PAYMENT	TAYLOR, LA RAE CREDIT: D BANK: OP INTERNET NUM: 113516	$-1,852.38	$1,709.88
11/07/2017	PAYMENT	TAYLOR, LA RAE CREDIT: D BANK: OP INTERNET NUM: 09798G	$-1,852.38	$3,562.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$71.25	$5,414.64
09/05/2017	PAYMENT	BARTONS CLUB 93 INC CHECK NUM: 26659	$-1,781.13	$5,343.39
07/07/2017	BILL	CLUB 93 INC	$7,124.52	$7,124.52
03/31/2017	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 26210	$-3,431.27	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$131.97	$3,431.27
01/09/2017	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 26072	$-3,299.30	$3,299.30
10/14/2016	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 25832	$-3,299.30	$6,598.60
08/17/2016	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 25700	$-3,299.32	$9,897.90
07/08/2016	BILL	CLUB 93 INC	$13,197.22	$13,197.22
03/07/2016	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 25295	$-3,210.02	$0.00
01/08/2016	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 25149	$-3,210.02	$3,210.02
10/15/2015	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 24991	$-3,210.02	$6,420.04
08/18/2015	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 24775	$-3,210.03	$9,630.06
07/08/2015	BILL	CLUB 93 INC	$12,840.09	$12,840.09
03/26/2015	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 24481	$-3,384.19	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$130.16	$3,384.19
01/14/2015	PAYMENT	BARTONS CLUB 93 INC CHECK NUM: 024284	$-3,254.03	$3,254.03
10/09/2014	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 024074	$-3,254.03	$6,508.06
08/26/2014	PAYMENT	CLUB 93 INC CHECK NUM: 23952	$-3,254.04	$9,762.09
07/10/2014	BILL	CLUB 93 INC	$13,016.13	$13,016.13
01/13/2014	PAYMENT	BARTONS 93 CLUB 93 CASINO CHECK NUM: 23403	$-6,175.06	$0.00
10/09/2013	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 23152	$-3,183.02	$6,175.06
10/04/2013	PAYMENT	BARTONS CLUB 93 CHECK NUM: 23072	$-3,501.34	$9,358.08
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$127.32	$12,859.42
07/16/2013	BILL	CLUB 93 INC	$12,732.10	$12,732.10
02/19/2013	PAYMENT	CLUB 93 INC CHECK NUM: 22557	$-3,135.30	$0.00
01/22/2013	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 22463	$-3,260.71	$3,135.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$125.41	$6,396.01
11/06/2012	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 22204	$-125.41	$6,270.60
10/15/2012	PAYMENT	CLUB 93 INC CHECK NUM: 22197	$-3,135.30	$6,396.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$125.41	$9,531.31
08/16/2012	PAYMENT	CLUB 93 INC CHECK NUM: 22013	$-3,135.32	$9,405.90
07/10/2012	BILL	CLUB 93 INC	$12,541.22	$12,541.22
03/08/2012	PAYMENT	CLUB 93 INC CHECK NUM: 21429	$-3,147.69	$0.00
01/12/2012	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 21256	$-3,147.69	$3,147.69
10/31/2011	PAYMENT	CLUB 93 INC/BARTONS CHECK NUM: 21170	$-125.91	$6,295.38
10/27/2011	PAYMENT	CLUB 93 INC CHECK NUM: 21086	$-3,147.69	$6,421.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$125.91	$9,568.98
08/15/2011	PAYMENT	BARTONS CLUB 93 CHECK NUM: 20910	$-3,147.69	$9,443.07
07/14/2011	BILL	CLUB 93 INC	$12,590.76	$12,590.76
03/21/2011	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 20508	$-2,604.07	$0.00
03/21/2011	AMENDMENT	Removed pen, sent letter befor	$-104.16	$2,604.07
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$104.16	$2,708.23
03/15/2011	PAYMENT	CLUB 93 INC CHECK NUM: 20515	$-863.88	$2,604.07
01/19/2011	PAYMENT	BARTON'S CLUB 93 INC CHECK	$-3,292.52	$3,467.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$167.80	$6,760.47
10/18/2010	PAYMENT	CLUB 93 INC CHECK NUM: 20145	$-3,231.70	$6,592.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$129.27	$9,824.37
08/26/2010	PAYMENT	CLUB 93 INC CHECK NUM: 19888	$-3,231.73	$9,695.10
07/14/2010	BILL	CLUB 93 INC	$12,926.83	$12,926.83
03/04/2010	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 19424	$-3,241.00	$0.00
01/27/2010	PAYMENT	CLUB 93 INC CHECK NUM: 19169	$-134.83	$3,241.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.19	$3,375.83
12/10/2009	PAYMENT	CLUB 93 INC CHECK NUM: 19165	$-6,482.00	$3,370.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$129.64	$9,852.64
09/15/2009	PAYMENT	CLUB 93 INC CHECK NUM: 18815	$-3,241.03	$9,723.00
07/21/2009	BILL	CLUB 93 INC	$12,964.03	$12,964.03
02/13/2009	PAYMENT	CLUB 93 INC CHECK NUM: 18192	$-6,534.67	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$128.13	$6,534.67
09/30/2008	PAYMENT	CLUB 93 INC CHECK NUM: 17683	$-3,203.27	$6,406.54
08/11/2008	PAYMENT	BARTON'S CLUB 93 INVESTMENT- S CHECK NUM: 17466	$-3,203.27	$9,609.81
07/14/2008	BILL	CLUB 93 INC	$12,813.08	$12,813.08
02/26/2008	PAYMENT	CLUB 93 INC CHECK	$-3,151.57	$0.00
12/31/2007	PAYMENT	CLUB 93 INC CHECK NUM: 16579	$-3,151.57	$3,151.57
09/28/2007	PAYMENT	BARTON CLUB 93 CHECK NUM: 16179	$-3,151.57	$6,303.14
08/13/2007	PAYMENT	CLUB 93 INC CHECK NUM: 15917	$-3,151.57	$9,454.71
07/13/2007	BILL	CLUB 93 INC	$12,606.28	$12,606.28
02/27/2007	PAYMENT	KARADANIS MALOFF INVESTMENT- S CHECK NUM: 15243	$-3,357.17	$0.00
01/11/2007	PAYMENT	BARTON, THOMAS W ETAL CHECK NUM: 15021	$-3,357.17	$3,357.17
10/02/2006	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 14594	$-3,357.17	$6,714.34
09/13/2006	PAYMENT	CLUB 93 INC CHECK NUM: SEE NOTES	$-3,357.17	$10,071.51
07/19/2006	BILL	CLUB 93 INC	$13,428.68	$13,428.68
02/28/2006	PAYMENT	CLUB 93 INC CHECK NUM: 13562	$-3,195.97	$0.00
12/12/2005	PAYMENT	CLUB 93 INC CHECK NUM: 13290	$-3,195.97	$3,195.97
10/14/2005	PAYMENT	CLUB 93 INC CHECK NUM: 13015	$-3,195.97	$6,391.94
08/30/2005	PAYMENT	BARTONS CLUB 93 CHECK NUM: 12777	$-3,195.99	$9,587.91
07/21/2005	BILL	CLUB 93 INC	$12,783.90	$12,783.90
03/03/2005	PAYMENT	@	$-6,384.18	$0.00
10/14/2004	PAYMENT	@	$-3,192.09	$6,384.18
08/23/2004	PAYMENT	@	$-3,319.78	$9,576.27
07/01/2004	PENALTY	Penalty 04-05	$127.68	$12,896.05
07/01/2004	BILL	CLUB 93 INC @	$12,768.37	$12,768.37
02/18/2004	PAYMENT	@	$-3,177.20	$0.00
12/19/2003	PAYMENT	@	$-3,177.20	$3,177.20
10/03/2003	PAYMENT	@	$-3,177.20	$6,354.40
08/13/2003	PAYMENT	@	$-3,177.23	$9,531.60
07/01/2003	BILL	CLUB 93 INC @	$12,708.83	$12,708.83