Tax Account 009-005-049
Owners
PELAEZ-GARCIA, SANDRA ET AL
PO BOX 473
JACKPOT, NV 89825-0473
VAZQUEZ, MATIAS PEREZ ET AL
823879
Account Summary
| Account ID | 009-005-049 |
|---|---|
| Account Type | Real Estate |
| Location | 314 DOUBLE DOWN CIR JACKPOT |
| Balance | $283.54 |
| Currently Due | $146.74 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $273.93 |
| Total | $283.54 |
| Paid | $0.00 |
| Balance | $283.54 |
| Due | $146.74 |
| Ad Valorem Tax Rate | 3.1624 |
| Tax District | 20.0 (Town of Jackpot) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $273.93 | $0.00 | $273.93 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2022/2023 REAL ESTATE TAXES | $273.93 | $0.00 | $273.93 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2021/2022 REAL ESTATE TAXES | $311.61 | $7.80 | $319.41 | $0.00 | $0.00 | 3.6492 | 20.0 |
| 2020/2021 REAL ESTATE TAXES | $145.42 | $2.90 | $148.32 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2019/2020 REAL ESTATE TAXES | $145.42 | $0.00 | $145.42 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2018/2019 REAL ESTATE TAXES | $144.99 | $0.00 | $144.99 | $0.00 | $0.00 | 3.3477 | 20.0 |
| 2017/2018 REAL ESTATE TAXES | $134.16 | $0.00 | $134.16 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2016/2017 REAL ESTATE TAXES | $134.16 | $0.00 | $134.16 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2015/2016 REAL ESTATE TAXES | $134.16 | $0.00 | $134.16 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2014/2015 REAL ESTATE TAXES | $126.92 | $0.00 | $126.92 | $0.00 | $0.00 | 3.0977 | 20.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.86 | $283.54 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.75 | $276.68 |
| 07/10/2024 | BILL | PELAEZ-GARCIA, SANDRA ET AL | $273.93 | $273.93 |
| 08/17/2023 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 50643 | $-273.93 | $0.00 |
| 07/12/2023 | BILL | COLE, STEPHEN JOSEPH | $273.93 | $273.93 |
| 09/02/2022 | PAYMENT | COLE, STEPHEN J CREDIT: D BANK: OP INTERNET NUM: KDXP2A | $-136.96 | $0.00 |
| 07/26/2022 | PAYMENT | COLE, STEPHEN JOSEPH CHECK NUM: MO 28177694054 | $-136.97 | $136.96 |
| 07/12/2022 | BILL | COLE, STEPHEN JOSEPH | $273.93 | $273.93 |
| 04/29/2022 | PAYMENT | COLE, STEPHEN JOSEPH CHECK NUM: MO | $-81.02 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.12 | $81.02 |
| 01/14/2022 | PAYMENT | COLE, STEPHEN JOSEPH CHECK NUM: MO | $-79.46 | $77.90 |
| 01/14/2022 | AMENDMENT | Adjusted to amount paid | $1.56 | $157.36 |
| 12/08/2021 | PAYMENT | COLE, STEPHEN JOSEPH CHECK NUM: 1043 | $-3.12 | $155.80 |
| 11/04/2021 | PAYMENT | COLE, STEPHEN JOSEPH CHECK NUM: 1046 | $-77.90 | $158.92 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.12 | $236.82 |
| 08/23/2021 | PAYMENT | COLE, STEPHEN JOSEPH CHECK NUM: 1040 | $-77.91 | $233.70 |
| 07/14/2021 | BILL | COLE, STEPHEN JOSEPH | $311.61 | $311.61 |
| 06/18/2021 | PAYMENT | ECT CASH | $-1.51 | $0.00 |
| 03/08/2021 | PAYMENT | COLE, STEPHEN JOSEPH CHECK NUM: 1075 | $-37.74 | $1.51 |
| 02/26/2021 | PAYMENT | COLE, STEPHEN JOSEPH CHECK NUM: 1036 | $-36.35 | $39.25 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.45 | $75.60 |
| 10/23/2020 | PAYMENT | COLE, STEPHEN JOSEPH CHECK NUM: 1069 | $-36.35 | $74.15 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.45 | $110.50 |
| 08/27/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 22708 | $-36.37 | $109.05 |
| 07/15/2020 | BILL | COLE, STEPHEN JOSEPH | $145.42 | $145.42 |
| 03/02/2020 | PAYMENT | HUBER, ALBERT H REV TR EARDLE CHECK NUM: 1099 | $-36.35 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $36.35 |
| 01/14/2020 | PAYMENT | HUBER, ALBERT H TR ET AL CHECK NUM: 1098 | $-36.35 | $36.35 |
| 10/08/2019 | PAYMENT | HUBER, ALBERT H TR ET AL CHECK NUM: 1097 | $-36.35 | $72.70 |
| 08/20/2019 | PAYMENT | ROSS EARDLEY TTEE CHECK NUM: 495 | $-36.37 | $109.05 |
| 07/10/2019 | BILL | HUBER, ALBERT H TR | $145.42 | $145.42 |
| 02/27/2019 | PAYMENT | EARDLEY, ROSS TTEE CHECK NUM: 476 | $-36.24 | $0.00 |
| 01/15/2019 | PAYMENT | EARDLEY, ROSS TTEE ET AL TR CHECK NUM: 470 | $-36.24 | $36.24 |
| 10/04/2018 | PAYMENT | ROSS EARDLEY TTEE ET AL CHECK NUM: 461 | $-36.24 | $72.48 |
| 08/20/2018 | PAYMENT | EARDLEY, ROSS TTEE CHECK NUM: 457 | $-36.27 | $108.72 |
| 07/09/2018 | BILL | HUBER, ALBERT H TR | $144.99 | $144.99 |
| 03/02/2018 | PAYMENT | EARDLEY, ROSS TTEE CHECK NUM: 442 | $-33.54 | $0.00 |
| 12/29/2017 | PAYMENT | EARDLEY, ROSS TTEE CHECK NUM: 434 | $-33.54 | $33.54 |
| 10/03/2017 | PAYMENT | EARDLEY, ROSS TTEE CHECK NUM: 424 | $-33.54 | $67.08 |
| 08/22/2017 | PAYMENT | EARDLEY, ROSS TTEE CHECK NUM: 421 | $-33.54 | $100.62 |
| 07/07/2017 | BILL | HUBER, ALBERT H TR | $134.16 | $134.16 |
| 03/03/2017 | PAYMENT | EARDLY, ROSS TTEE ETAL CHECK NUM: 401 | $-33.54 | $0.00 |
| 01/04/2017 | PAYMENT | EARDLEY, ROSS TTEE CHECK NUM: 395 | $-33.54 | $33.54 |
| 10/03/2016 | PAYMENT | ROSS EARDLEY TTEE ET AL CHECK NUM: 384 | $-33.54 | $67.08 |
| 08/16/2016 | PAYMENT | EARDLEY, ROSS TTEE CHECK NUM: 377 | $-33.54 | $100.62 |
| 07/08/2016 | BILL | HUBER, ALBERT H TR | $134.16 | $134.16 |
| 03/07/2016 | PAYMENT | EARDLEY, ROSS CHECK NUM: 361 | $-33.54 | $0.00 |
| 01/04/2016 | PAYMENT | ROSS EARDLEY TTEE CHECK NUM: 353 | $-33.54 | $33.54 |
| 10/05/2015 | PAYMENT | ROSS EARDLEY TTEE CHECK NUM: 343 | $-33.54 | $67.08 |
| 08/17/2015 | PAYMENT | ROSS EARDLEY TTEE CHECK NUM: 335 | $-33.54 | $100.62 |
| 07/08/2015 | BILL | HUBER, ALBERT H TR | $134.16 | $134.16 |
| 03/02/2015 | PAYMENT | ROSS EARDLEY TTEE CHECK NUM: 318 | $-31.73 | $0.00 |
| 01/05/2015 | PAYMENT | EARDLEY, ROSS TTEE CHECK NUM: 0310 | $-31.73 | $31.73 |
| 10/03/2014 | PAYMENT | EARDLEY, ROSS TTEE CHECK NUM: 0297 | $-31.73 | $63.46 |
| 08/18/2014 | PAYMENT | ROSS EARDLEY TTEE CHECK NUM: 294 | $-31.73 | $95.19 |
| 07/10/2014 | BILL | HUBER, ALBERT H TR | $126.92 | $126.92 |
| 03/03/2014 | PAYMENT | HUBER, ALBERT H TR CHECK NUM: 1093 | $-29.43 | $0.00 |
| 12/31/2013 | PAYMENT | ROSS EARDLEY TTEE CHECK NUM: 0263 | $-29.43 | $29.43 |
| 10/03/2013 | PAYMENT | EARDLEY, ROSS TTEE CHECK NUM: 249 | $-29.43 | $58.86 |
| 08/13/2013 | PAYMENT | EARDLEY, ROSS TTEE CHECK NUM: 243 | $-29.46 | $88.29 |
| 07/16/2013 | BILL | HUBER, ALBERT H TR | $117.75 | $117.75 |
| 02/21/2013 | PAYMENT | EARDLEY, ROSS TTEE CHECK NUM: 0219 | $-27.28 | $0.00 |
| 12/31/2012 | PAYMENT | EARDLEY, ROSS TTEE CHECK NUM: 213 | $-27.28 | $27.28 |
| 10/01/2012 | PAYMENT | EARDLEY, ROSS TTEE CHECK NUM: 207 | $-27.28 | $54.56 |
| 08/07/2012 | PAYMENT | ROSS EARDLEY TTEE CHECK NUM: 0204 | $-27.29 | $81.84 |
| 07/10/2012 | BILL | HUBER, ALBERT H TR | $109.13 | $109.13 |
| 03/05/2012 | PAYMENT | ROSS EARDLEY TTEE CHECK NUM: 191 | $-25.61 | $0.00 |
| 01/03/2012 | PAYMENT | EARDLEY, ROSS TTEE HUBER, ALBE CHECK NUM: 187 | $-25.61 | $25.61 |
| 10/04/2011 | PAYMENT | ROSS EARDLEY TTEE CHECK NUM: 180 | $-25.61 | $51.22 |
| 08/08/2011 | PAYMENT | HUBER, ALBERT H TR CHECK NUM: 176 | $-25.63 | $76.83 |
| 07/14/2011 | BILL | HUBER, ALBERT H TR | $102.46 | $102.46 |
| 08/13/2010 | PAYMENT | HUBER, ALBERT H TR CHECK NUM: 1061 | $-97.20 | $0.00 |
| 07/14/2010 | BILL | HUBER, ALBERT H TR | $97.20 | $97.20 |
| 08/13/2009 | PAYMENT | ROSS EARDLEY TTEE CHECK NUM: 144 | $-92.21 | $0.00 |
| 07/21/2009 | BILL | HUBER, ALBERT H TR | $92.21 | $92.21 |
| 08/18/2008 | PAYMENT | THE ALBERT H HUBER INTER VIVOS CHECK NUM: 1021 | $-85.61 | $0.00 |
| 07/14/2008 | BILL | HUBER, ALBERT H TR | $85.61 | $85.61 |
| 08/20/2007 | PAYMENT | ROSS S EARDLEY CHECK NUM: 421 | $-80.75 | $0.00 |
| 07/13/2007 | BILL | HUBER, ALBERT H TR | $80.75 | $80.75 |
| 09/13/2006 | PAYMENT | HUBER, ALBERT H CHECK NUM: 6733 | $-75.89 | $0.00 |
| 07/19/2006 | BILL | HUBER, ALBERT H | $75.89 | $75.89 |
| 08/03/2005 | PAYMENT | AH HUBER CHECK NUM: 6409 | $-75.89 | $0.00 |
| 07/21/2005 | BILL | HUBER, ALBERT H | $75.89 | $75.89 |
| 07/20/2004 | PAYMENT | @ | $-75.97 | $0.00 |
| 07/01/2004 | BILL | HUBER, ALBERT H @ | $75.97 | $75.97 |
| 08/14/2003 | PAYMENT | @ | $-75.97 | $0.00 |
| 07/01/2003 | BILL | HUBER, ALBERT H @ | $75.97 | $75.97 |
