Tax Account 009-005-052

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Owners

RIRIE, MELVIN BRUCE & SARADEL
PO BOX 51
JACKPOT, NV 89825-0051

772760

Account Summary

Account ID	009-005-052
Account Type	Real Estate
Location	338 DOUBLE DOWN CIR JACKPOT
Balance	$2,087.38
Currently Due	$695.78

Account ID

009-005-052

Account Type

Real Estate

Location

338 DOUBLE DOWN CIR
JACKPOT

Balance

$2,087.38

Currently Due

$695.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,755.62
Total	$2,755.62
Paid	$668.24
Balance	$2,087.38
Due	$695.78
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

$2,755.62

Total

$2,755.62

Paid

$668.24

Balance

$2,087.38

Due

$695.78

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	$668.24	$0.00	$668.24	$668.24	$0.00
2	10/07/2024	10/17/2024	Due	$695.78	$0.00	$695.78	$0.00	$695.78
3	01/06/2025	01/16/2025	Due	$695.78	$0.00	$695.78	$0.00	$1,391.56
4	03/03/2025	03/13/2025	Due	$695.82	$0.00	$695.82	$0.00	$2,087.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,474.11	$0.00	$2,474.11	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$2,290.84	$0.00	$2,290.84	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$2,493.58	$0.00	$2,493.58	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$2,361.34	$0.00	$2,361.34	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$2,288.10	$0.00	$2,288.10	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$2,288.22	$183.06	$2,471.28	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$2,082.68	$20.83	$2,103.51	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$2,006.02	$70.30	$2,076.32	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$1,947.60	$19.48	$1,967.08	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$1,890.86	$0.00	$1,890.86	$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	$-668.24	$2,087.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.59	$2,755.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936489. REASON: AMENDMENT TO RE 2025	$668.24	$2,672.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-668.24	$2,003.79
07/10/2024	BILL	RIRIE, MELVIN BRUCE & SARADEL	$2,672.03	$2,672.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-618.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-618.52	$618.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-618.52	$1,237.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.55	$1,855.56
07/12/2023	BILL	RIRIE, MELVIN BRUCE & SARADEL	$2,474.11	$2,474.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.71	$572.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.71	$1,145.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-572.71	$1,718.13
07/12/2022	BILL	RIRIE, MELVIN BRUCE & SARADEL	$2,290.84	$2,290.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.39	$623.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.39	$1,246.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.41	$1,870.17
07/14/2021	BILL	RIRIE, MELVIN BRUCE & SARADEL	$2,493.58	$2,493.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-592.61	$583.48
08/21/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 136847	$-592.61	$1,176.09
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-592.64	$1,768.70
07/15/2020	BILL	RIRIE, MELVIN BRUCE & SARADEL	$2,361.34	$2,361.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-572.02	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.02	$572.02
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.02	$1,144.04
08/01/2019	PAYMENT	WFG, NATIONAL TITLE INS CO CHECK NUM: 92349	$-572.04	$1,716.06
07/10/2019	BILL	RIRIE, MELVIN B & SARADEL	$2,288.10	$2,288.10
03/12/2019	PAYMENT	WALTER, ALTON J & SANDRA L CHECK NUM: 1245	$-2,471.28	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$102.97	$2,471.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$57.21	$2,368.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.88	$2,311.10
07/09/2018	BILL	WALTER, A JOSEPH SR	$2,288.22	$2,288.22
01/02/2018	PAYMENT	WALTER, A JOSEPH SR CHECK NUM: 1175	$-1,041.34	$0.00
10/10/2017	PAYMENT	WALTER, ALTON J & SANDRA L CHECK NUM: 1199	$-1,062.17	$1,041.34
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.83	$2,103.51
07/07/2017	BILL	WALTER, A JOSEPH SR	$2,082.68	$2,082.68
11/15/2016	PAYMENT	WALTER, ALTON J & SANDRA L CHECK NUM: 1077	$-2,076.32	$0.00
11/15/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.09	$2,076.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$50.15	$2,076.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.06	$2,026.08
07/08/2016	BILL	WALTER, A JOSEPH SR	$2,006.02	$2,006.02
10/21/2015	PAYMENT	WALTER, ALTON J & SANDRA L CHECK NUM: 1124	$-1,480.18	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.48	$1,480.18
08/07/2015	PAYMENT	WALTER, A JOSEPH SR & SANDRA L CHECK NUM: 1047	$-486.90	$1,460.70
07/08/2015	BILL	WALTER, A JOSEPH SR	$1,947.60	$1,947.60
02/27/2015	PAYMENT	WALTERS, SANDRA L & ALTON J CHECK NUM: 1034	$-472.71	$0.00
01/07/2015	PAYMENT	WALTERS, SANDRA L & ALTON J CHECK NUM: 1019	$-472.71	$472.71
09/22/2014	PAYMENT	WALTERS, SANDRA L & ALTON J CHECK NUM: 1010	$-472.71	$945.42
07/28/2014	PAYMENT	WALTER, SANDRA L & ALTON J CHECK NUM: 1064	$-472.73	$1,418.13
07/10/2014	BILL	WALTER, A JOSEPH SR	$1,890.86	$1,890.86
01/28/2014	PAYMENT	WALTERS, ALTON CHECK BANK: OP INTERNET NUM: OPVISA 07536B	$-1,982.66	$0.00
01/28/2014	ADJUSTMENT	Will enter another pymt amt BANK: OP INTERNET NUM: 05002B	$477.33	$1,982.66
01/28/2014	ADJUSTMENT	Will enter another pymt amt BANK: OP INTERNET NUM: 07317B	$982.17	$1,505.33
01/28/2014	VOID	WALTERS, ALTON JOSEPH CREDIT: D BANK: OP INTERNET NUM: 07317B	$-982.17	$523.16
01/28/2014	VOID	WALTERS, ALTON JOSEPH CREDIT: D BANK: OP INTERNET NUM: 05002B	$-477.33	$1,505.33
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$82.61	$1,982.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$45.90	$1,900.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.36	$1,854.15
07/16/2013	BILL	WALTER, A JOSEPH SR	$1,835.79	$1,835.79
04/26/2013	PAYMENT	WALTERS, ALTON J CHECK NUM: 385	$-2,049.66	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$124.76	$2,049.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$80.20	$1,924.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$44.56	$1,844.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.82	$1,800.14
07/10/2012	BILL	WALTER, A JOSEPH SR	$1,782.32	$1,782.32
06/21/2012	PAYMENT	WALTERS PRS, ALTON JOSEPH CREDIT: D BANK: OP INTERNET NUM: 00392B	$-2,011.39	$0.00
06/01/2012	INTEREST	Monthly Interest	$14.42	$2,011.39
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,996.97
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$121.13	$1,989.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$77.87	$1,868.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$43.26	$1,790.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.30	$1,747.71
07/14/2011	BILL	WALTER, A JOSEPH SR	$1,730.41	$1,730.41
03/31/2011	PAYMENT	WALTER, ALTON J CHECK NUM: 260	$-1,932.02	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$117.60	$1,932.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$75.60	$1,814.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$42.00	$1,738.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.80	$1,696.82
07/14/2010	BILL	WALTER, A JOSEPH SR	$1,680.02	$1,680.02
02/18/2010	PAYMENT	WALTER, A JOSEPH SR CHECK NUM: 442	$-424.00	$0.00
02/18/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 333	$-815.54	$424.00
02/18/2010	AMENDMENT	adjust to amount paid	$-0.73	$1,239.54
02/18/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 333	$815.54	$1,240.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.65	$424.73
12/29/2009	VOID	WALTER, ALTON J CHECK NUM: 333	$-815.54	$424.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.31	$1,239.62
09/04/2009	PAYMENT	WALTER, A JOSEPH SR CHECK NUM: 252	$-407.78	$1,223.31
07/21/2009	BILL	WALTER, A JOSEPH SR	$1,631.09	$1,631.09
12/29/2008	PAYMENT	WALTER, A JOSEPH SR CHECK NUM: 2134	$-395.89	$0.00
12/29/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2217	$-395.90	$395.89
12/29/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2217	$395.90	$791.79
12/29/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.01	$395.89
11/05/2008	VOID	WALTER, A JOSEPH SR CHECK NUM: 2217	$-395.90	$395.88
09/16/2008	PAYMENT	WALTER, ALTON CHECK NUM: 102	$-395.89	$791.78
08/18/2008	PAYMENT	WALTER, A JOSEPH SR CREDIT: D	$-395.90	$1,187.67
07/14/2008	BILL	WALTER, A JOSEPH SR	$1,583.57	$1,583.57
02/05/2008	PAYMENT	SHANNON HOLDONG LLC CHECK NUM: 2001	$-1,218.53	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$45.69	$1,218.53
01/03/2008	PAYMENT	AL WALTERS CHECK NUM: 2242	$-395.29	$1,172.84
01/02/2008	INTEREST	Monthly Interest	$0.11	$1,568.13
12/03/2007	INTEREST	Monthly Interest	$0.11	$1,568.02
11/01/2007	INTEREST	Monthly Interest	$0.11	$1,567.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.35	$1,567.80
10/01/2007	INTEREST	Monthly Interest	$0.11	$1,530.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.94	$1,530.34
09/04/2007	INTEREST	Monthly Interest	$0.11	$1,515.40
08/01/2007	INTEREST	Monthly Interest	$0.11	$1,515.29
07/13/2007	BILL	WALTER, A JOSEPH SR	$1,493.92	$1,515.18
07/02/2007	INTEREST	Monthly Interest	$0.11	$21.26
06/01/2007	INTEREST	Monthly Interest	$0.11	$21.15
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$21.04
04/05/2007	PAYMENT	AL WALTER CHECK NUM: 1049	$-351.01	$14.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.04	$365.05
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-351.01	$351.01
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-351.01	$702.02
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-351.03	$1,053.03
07/19/2006	BILL	WALLOCK, ROGER A & RAELYN R	$1,404.06	$1,404.06
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-328.66	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-328.66	$328.66
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-328.66	$657.32
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-328.68	$985.98
08/05/2005	PAYMENT	WELLS FARGO CHECK NUM: 733028	$-351.91	$1,314.66
08/02/2005	INTEREST	Monthly Interest	$2.74	$1,666.57
07/21/2005	BILL	WALLOCK, ROGER A & RAELYN R	$1,314.66	$1,663.83
12/29/2004	PAYMENT	@	$-329.01	$349.17
10/14/2004	PAYMENT	@	$-329.01	$678.18
08/24/2004	PAYMENT	@	$-329.03	$1,007.19
07/01/2004	BILL	WALLOCK, ROGER A & RAE @	$1,336.22	$1,336.22
08/14/2003	PAYMENT	@	$-188.23	$0.00
07/01/2003	BILL	HUBER, ALBERT H @	$188.23	$188.23