Tax Account 009-005-046

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Owners

GARRETT, VANESSA
PO BOX 42
JACKPOT, NV 89825-0042

775823

Account Summary

Account ID	009-005-046
Account Type	Real Estate
Location	327 LADY LUCK DR JACKPOT
Balance	$1,400.70
Currently Due	$466.90

Account ID

009-005-046

Account Type

Real Estate

Location

327 LADY LUCK DR
JACKPOT

Balance

$1,400.70

Currently Due

$466.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,826.78
Total	$1,826.78
Paid	$426.08
Balance	$1,400.70
Due	$466.90
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,826.78

Total

$1,826.78

Paid

$426.08

Balance

$1,400.70

Due

$466.90

Ad Valorem Tax Rate

3.1624

Tax District

20.0 (Town of Jackpot)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$426.08	$0.00	$426.08	$426.08	$0.00
2	10/07/2024	10/17/2024	Due	$466.90	$0.00	$466.90	$0.00	$466.90
3	01/06/2025	01/16/2025	Due	$466.90	$0.00	$466.90	$0.00	$933.80
4	03/03/2025	03/13/2025	Due	$466.90	$0.00	$466.90	$0.00	$1,400.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,653.82	$0.00	$1,653.82	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$1,605.65	$0.00	$1,605.65	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$1,762.19	$0.00	$1,762.19	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$1,668.74	$2.22	$1,670.96	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$1,612.90	$16.13	$1,629.03	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$1,614.09	$0.00	$1,614.09	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$1,472.24	$14.72	$1,486.96	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$1,484.88	$14.85	$1,499.73	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$1,474.63	$0.00	$1,474.63	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$1,450.93	$14.51	$1,465.44	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-426.08	$1,400.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.36	$1,826.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937963. REASON: AMENDMENT TO RE 2025	$426.08	$1,703.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-426.08	$1,277.34
07/10/2024	BILL	GARRETT, VANESSA	$1,703.42	$1,703.42
06/27/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-353.24	$0.00
06/27/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-433.52	$353.24
06/27/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-433.52	$786.76
06/27/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-433.54	$1,220.28
06/27/2024	AMENDMENT	LOW CAP	$-80.28	$1,653.82
06/27/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820436. REASON: LOW CAP	$433.54	$1,734.10
06/27/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851009. REASON: LOW CAP	$433.52	$1,300.56
06/27/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882098. REASON: LOW CAP	$433.52	$867.04
06/27/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898705. REASON: LOW CAP	$433.52	$433.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-433.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-433.52	$433.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-433.52	$867.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.54	$1,300.56
07/12/2023	BILL	GARRETT, VANESSA	$1,734.10	$1,734.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.41	$401.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.41	$802.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-401.42	$1,204.23
07/12/2022	BILL	GARRETT, VANESSA	$1,605.65	$1,605.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.54	$440.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.54	$881.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.57	$1,321.62
07/14/2021	BILL	GARRETT, VANESSA	$1,762.19	$1,762.19
02/23/2021	PAYMENT	CLUB 93 INC CHECK NUM: ACH	$-417.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.74	$417.74
10/06/2020	PAYMENT	CLUB 93 INC CHECK NUM: ACH	$-417.74	$835.48
08/18/2020	PAYMENT	CLUN 93 INC CHECK NUM: ACH	$-417.74	$1,253.22
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.22	$1,670.96
07/15/2020	BILL	GARRETT, VANESSA	$1,668.74	$1,668.74
03/04/2020	PAYMENT	CLUB 93 INC CHECK NUM: ACH	$-403.22	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$403.22
01/21/2020	PAYMENT	CLUB 93 INC CHECK NUM: VELOCITY	$-419.35	$403.22
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.13	$822.57
10/07/2019	PAYMENT	CLUB 93 INC CHECK NUM: 28557	$-403.22	$806.44
08/19/2019	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 28397	$-403.24	$1,209.66
07/10/2019	BILL	CLUB 93 INC	$1,612.90	$1,612.90
01/07/2019	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 27874	$-807.04	$0.00
10/10/2018	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 27653	$-403.52	$807.04
08/14/2018	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 27502	$-403.53	$1,210.56
07/09/2018	BILL	CLUB 93 INC	$1,614.09	$1,614.09
03/09/2018	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 27124	$-353.34	$0.00
11/07/2017	PAYMENT	TAYLOR, LA RAE CREDIT: D BANK: OP INTERNET NUM: 113516	$-382.78	$353.34
11/07/2017	PAYMENT	TAYLOR, LA RAE CREDIT: D BANK: OP INTERNET NUM: 09798G	$-382.78	$736.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.72	$1,118.90
09/05/2017	PAYMENT	BARTONS CLUB 93 INC CHECK NUM: 26659	$-368.06	$1,104.18
07/07/2017	BILL	CLUB 93 INC	$1,472.24	$1,472.24
03/31/2017	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 26210	$-386.07	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.85	$386.07
01/09/2017	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 26072	$-371.22	$371.22
10/14/2016	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 25832	$-371.22	$742.44
08/17/2016	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 25700	$-371.22	$1,113.66
07/08/2016	BILL	CLUB 93 INC	$1,484.88	$1,484.88
03/07/2016	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 25295	$-368.65	$0.00
01/08/2016	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 25149	$-368.65	$368.65
10/15/2015	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 24991	$-368.65	$737.30
08/18/2015	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 24775	$-368.68	$1,105.95
07/08/2015	BILL	CLUB 93 INC	$1,474.63	$1,474.63
03/26/2015	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 24481	$-377.24	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.51	$377.24
01/14/2015	PAYMENT	BARTONS CLUB 93 INC CHECK NUM: 024284	$-362.73	$362.73
10/09/2014	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 024074	$-362.73	$725.46
08/26/2014	PAYMENT	CLUB 93 INC CHECK NUM: 23952	$-362.74	$1,088.19
07/10/2014	BILL	CLUB 93 INC	$1,450.93	$1,450.93
01/13/2014	PAYMENT	BARTONS 93 CLUB 93 CASINO CHECK NUM: 23403	$-677.10	$0.00
10/09/2013	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 23152	$-349.02	$677.10
10/04/2013	PAYMENT	BARTONS CLUB 93 CHECK NUM: 23072	$-383.94	$1,026.12
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.96	$1,410.06
07/16/2013	BILL	CLUB 93 INC	$1,396.10	$1,396.10
02/19/2013	PAYMENT	CLUB 93 INC CHECK NUM: 22557	$-335.66	$0.00
01/22/2013	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 22463	$-349.09	$335.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.43	$684.75
11/06/2012	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 22204	$-13.43	$671.32
10/15/2012	PAYMENT	CLUB 93 INC CHECK NUM: 22197	$-335.66	$684.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.43	$1,020.41
08/16/2012	PAYMENT	CLUB 93 INC CHECK NUM: 22013	$-335.66	$1,006.98
07/10/2012	BILL	CLUB 93 INC	$1,342.64	$1,342.64
03/08/2012	PAYMENT	CLUB 93 INC CHECK NUM: 21429	$-325.54	$0.00
01/12/2012	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 21256	$-325.54	$325.54
10/31/2011	PAYMENT	CLUB 93 INC/BARTONS CHECK NUM: 21170	$-13.02	$651.08
10/27/2011	PAYMENT	CLUB 93 INC CHECK NUM: 21086	$-325.54	$664.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.02	$989.64
08/15/2011	PAYMENT	BARTONS CLUB 93 CHECK NUM: 20910	$-325.56	$976.62
07/14/2011	BILL	CLUB 93 INC	$1,302.18	$1,302.18
03/15/2011	PAYMENT	CLUB 93 INC CHECK NUM: 20515	$-352.92	$0.00
01/19/2011	PAYMENT	BARTON'S CLUB 93 INC CHECK	$-323.21	$352.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.78	$676.13
10/18/2010	PAYMENT	CLUB 93 INC CHECK NUM: 20145	$-323.21	$659.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.93	$982.56
08/26/2010	PAYMENT	CLUB 93 INC CHECK NUM: 19888	$-323.21	$969.63
07/14/2010	BILL	CLUB 93 INC	$1,292.84	$1,292.84
03/01/2010	PAYMENT	ROSS EARDLEY TTEEE CHECK NUM: 0162	$-306.65	$0.00
01/04/2010	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 157	$-306.65	$306.65
10/06/2009	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 149	$-306.65	$613.30
08/13/2009	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 144	$-306.66	$919.95
07/21/2009	BILL	HUBER, ALBERT H TR	$1,226.61	$1,226.61
03/03/2009	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 1035	$-297.72	$0.00
01/08/2009	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 1031	$-297.72	$297.72
10/07/2008	PAYMENT	THE ALBERT HUBER IVRT CHECK NUM: 1026	$-297.72	$595.44
08/18/2008	PAYMENT	THE ALBERT H HUBER INTER VIVOS CHECK NUM: 1021	$-297.72	$893.16
07/14/2008	BILL	HUBER, ALBERT H TR	$1,190.88	$1,190.88
09/27/2007	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 1001	$-867.12	$0.00
08/20/2007	PAYMENT	ROSS S EARDLEY CHECK NUM: 421	$-289.07	$867.12
07/13/2007	BILL	HUBER, ALBERT H TR	$1,156.19	$1,156.19
09/13/2006	PAYMENT	HUBER, ALBERT H CHECK NUM: 6733	$-1,122.52	$0.00
07/19/2006	BILL	HUBER, ALBERT H	$1,122.52	$1,122.52
08/03/2005	PAYMENT	AH HUBER CHECK NUM: 6409	$-1,051.05	$0.00
07/21/2005	BILL	HUBER, ALBERT H	$1,051.05	$1,051.05
07/20/2004	PAYMENT	@	$-1,019.61	$0.00
07/01/2004	BILL	HUBER, ALBERT H @	$1,019.61	$1,019.61
08/14/2003	PAYMENT	@	$-75.97	$0.00
07/01/2003	BILL	HUBER, ALBERT H @	$75.97	$75.97