Tax Account 009-005-054
Owners
AGUILAR-GALVAN, PEDRO ET SL
PO BOX 88
JACKPOT, NV 89825-0088
LONG, EMILIA S ET AL
755051
Account Summary
| Account ID | 009-005-054 |
|---|---|
| Account Type | Real Estate |
| Location | 356 DOUBLE DOWN CIR JACKPOT |
| Balance | $1,271.55 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,496.62 |
| Total | $2,496.62 |
| Paid | $1,225.07 |
| Balance | $1,271.55 |
| Due | $0.00 |
| 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 | $2,181.82 | $0.00 | $2,181.82 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2022/2023 REAL ESTATE TAXES | $2,020.21 | $0.00 | $2,020.21 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2021/2022 REAL ESTATE TAXES | $1,861.51 | $0.00 | $1,861.51 | $0.00 | $0.00 | 3.6492 | 20.0 |
| 2020/2021 REAL ESTATE TAXES | $1,762.79 | $0.00 | $1,762.79 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2019/2020 REAL ESTATE TAXES | $1,762.79 | $22.38 | $1,785.17 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2018/2019 REAL ESTATE TAXES | $2,232.25 | $0.00 | $2,232.25 | $0.00 | $0.00 | 3.3477 | 20.0 |
| 2017/2018 REAL ESTATE TAXES | $2,034.38 | $0.00 | $2,034.38 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2016/2017 REAL ESTATE TAXES | $2,051.58 | $0.00 | $2,051.58 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2015/2016 REAL ESTATE TAXES | $2,015.65 | $0.00 | $2,015.65 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2014/2015 REAL ESTATE TAXES | $1,956.94 | $0.00 | $1,956.94 | $0.00 | $0.00 | 3.0977 | 20.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-635.75 | $1,271.55 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-589.32 | $1,907.30 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $140.24 | $2,496.62 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935608. REASON: AMENDMENT TO RE 2025 | $589.32 | $2,356.38 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-589.32 | $1,767.06 |
| 07/10/2024 | BILL | AGUILAR-GALVAN, PEDRO ET SL | $2,356.38 | $2,356.38 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-545.45 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-545.45 | $545.45 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-545.45 | $1,090.90 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-545.47 | $1,636.35 |
| 07/12/2023 | BILL | AGUILAR-GALVAN, PEDRO ET SL | $2,181.82 | $2,181.82 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-505.05 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-505.05 | $505.05 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-505.05 | $1,010.10 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-505.06 | $1,515.15 |
| 07/12/2022 | BILL | AGUILAR-GALVAN, PEDRO ET SL | $2,020.21 | $2,020.21 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-465.37 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-465.37 | $465.37 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-465.37 | $930.74 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-465.40 | $1,396.11 |
| 07/14/2021 | BILL | AGUILAR-GALVAN, PEDRO ET SL | $1,861.51 | $1,861.51 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-425.18 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-445.87 | $425.18 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-445.87 | $871.05 |
| 09/16/2020 | PAYMENT | CORELOGIC CREDIT: D NUM: WIRE | $-559.62 | $1,316.92 |
| 09/16/2020 | AMENDMENT | AV EXCEEDS MARKET VALUE | $-475.69 | $1,876.54 |
| 09/16/2020 | ADJUSTMENT | Back out to process strikeoff NUM: WIRE | $559.62 | $2,352.23 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-445.87 | $1,792.61 |
| 07/15/2020 | BILL | AGUILAR-GALVAN, PEDRO ET SL | $1,762.79 | $2,238.48 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-83.93 | $475.69 |
| 12/31/2019 | VOID | CORELOGIC CHECK NUM: WIRE | $-559.62 | $559.62 |
| 10/10/2019 | PAYMENT | CITIZENS ONE HOME LOANS CHECK NUM: 1142860 | $-22.38 | $1,119.24 |
| 10/10/2019 | PAYMENT | CITIZENS ONE HOME LOANS CHECK NUM: 4389503 | $-559.62 | $1,141.62 |
| 10/10/2019 | PAYMENT | CITIZENS ONE HOME LOANS CHECK NUM: 4389502 | $-559.62 | $1,701.24 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $22.38 | $2,260.86 |
| 07/10/2019 | BILL | AGUILAR-GALVAN, PEDRO ET SL | $2,238.48 | $2,238.48 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-558.06 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-558.06 | $558.06 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-558.06 | $1,116.12 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-558.07 | $1,674.18 |
| 07/09/2018 | BILL | FLANSAAS, KENNETH R ET AL | $2,232.25 | $2,232.25 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-508.59 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-508.59 | $508.59 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-508.59 | $1,017.18 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-508.61 | $1,525.77 |
| 07/07/2017 | BILL | FLANSAAS, KENNETH R ET AL | $2,034.38 | $2,034.38 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-512.89 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-512.89 | $512.89 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-512.89 | $1,025.78 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-512.91 | $1,538.67 |
| 07/08/2016 | BILL | FLANSAAS, KENNETH R ET AL | $2,051.58 | $2,051.58 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-503.91 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-503.91 | $503.91 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-503.91 | $1,007.82 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-503.92 | $1,511.73 |
| 07/08/2015 | BILL | FLANSAAS, KENNETH R ET AL | $2,015.65 | $2,015.65 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-489.23 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-489.23 | $489.23 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-489.23 | $978.46 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-489.25 | $1,467.69 |
| 07/10/2014 | BILL | FLANSAAS, KENNETH R ET AL | $1,956.94 | $1,956.94 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-474.98 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-474.98 | $474.98 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-474.98 | $949.96 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-474.99 | $1,424.94 |
| 07/16/2013 | BILL | FLANSAAS, KENNETH R ET AL | $1,899.93 | $1,899.93 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-461.14 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-461.14 | $461.14 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-461.14 | $922.28 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-461.17 | $1,383.42 |
| 07/10/2012 | BILL | FLANSAAS, KENNETH R ET AL | $1,844.59 | $1,844.59 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-417.30 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-417.30 | $417.30 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-417.30 | $834.60 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-417.30 | $1,251.90 |
| 07/14/2011 | BILL | FLANSAAS, KENNETH R ET AL | $1,669.20 | $1,669.20 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-434.74 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-434.74 | $434.74 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-434.74 | $869.48 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-434.74 | $1,304.22 |
| 07/14/2010 | BILL | FLANSAAS, KENNETH R ET AL | $1,738.96 | $1,738.96 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-426.84 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-426.84 | $426.84 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-426.84 | $853.68 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-426.84 | $1,280.52 |
| 07/21/2009 | BILL | FLANSAAS, KENNETH R ET AL | $1,707.36 | $1,707.36 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-104.19 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-104.19 | $104.19 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-104.19 | $208.38 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-104.21 | $312.57 |
| 07/14/2008 | BILL | FLANSAAS, KENNETH R ET AL | $416.78 | $416.78 |
| 08/30/2007 | PAYMENT | EMILIA S LONG CHECK NUM: 1824 | $-86.23 | $0.00 |
| 07/13/2007 | BILL | FLANAAS, KENNETH R ET AL | $86.23 | $86.23 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-81.05 | $0.00 |
| 07/19/2006 | BILL | WALLOCK, ROGER A & RAELYN R | $81.05 | $81.05 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-75.89 | $0.00 |
| 07/21/2005 | BILL | WALLOCK, ROGER A & RAELYN R | $75.89 | $75.89 |
| 08/24/2004 | PAYMENT | @ | $-75.97 | $0.00 |
| 07/01/2004 | BILL | WALLOCK, ROGER A & RAE @ | $75.97 | $75.97 |
| 08/14/2003 | PAYMENT | @ | $-75.97 | $0.00 |
| 07/01/2003 | BILL | HUBER, ALBERT H @ | $75.97 | $75.97 |
