Tax Account 009-005-055

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Owners

GREENE, DARREL & TANYA
3050 E TALLMAN LN
WINNEMUCCA, NV 89445-9487

750068

Account Summary

Account ID	009-005-055
Account Type	Real Estate
Location	368 DOUBLE DOWN CIR JACKPOT
Balance	$0.00
Currently Due	$0.00

Account ID

009-005-055

Account Type

Real Estate

Location

368 DOUBLE DOWN CIR
JACKPOT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$273.93
Total	$273.93
Paid	$273.93
Balance	$0.00
Due	$0.00
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

$273.93

Total

$273.93

Paid

$273.93

Balance

$0.00

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
1	08/19/2024	08/29/2024	Paid	$68.28	$0.00	$68.28	$68.28	$0.00
2	10/07/2024	10/17/2024	Paid	$68.55	$0.00	$68.55	$68.55	$0.00
3	01/06/2025	01/16/2025	Paid	$68.55	$0.00	$68.55	$68.55	$0.00
4	03/03/2025	03/13/2025	Paid	$68.55	$0.00	$68.55	$68.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$251.89	$0.00	$251.89	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$233.24	$0.00	$233.24	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$215.97	$0.00	$215.97	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$204.51	$0.00	$204.51	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$197.40	$0.00	$197.40	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$187.65	$0.00	$187.65	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$164.12	$0.00	$164.12	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$154.97	$0.00	$154.97	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$145.65	$0.00	$145.65	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$135.50	$0.00	$135.50	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.89	$0.00
08/30/2024	PAYMENT	GREENE, DARREL E & TANYA R SYS 101 ORIG: CHECK	$-272.04	$1.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.89	$273.93
08/30/2024	ADJUSTMENT	GREENE, DARREL E & TANYA R CHECK 101 VOIDED PAYMENT: 920063. REASON: AMENDMENT TO RE 2025	$272.04	$272.04
08/01/2024	PAYMENT	GREENE, DARREL E & TANYA R CHECK 101	$-272.04	$0.00
07/10/2024	BILL	GREENE, DARREL & TANYA	$272.04	$272.04
08/22/2023	PAYMENT	GREENE, DARREL & TANYA CHECK NUM: 189	$-251.89	$0.00
07/12/2023	BILL	GREENE, DARREL & TANYA	$251.89	$251.89
08/02/2022	PAYMENT	GREENE, DARREL E & TANYA R CHECK NUM: 1028	$-233.24	$0.00
07/12/2022	BILL	GREENE, DARREL & TANYA	$233.24	$233.24
07/29/2021	PAYMENT	GREENE, DARREL CREDIT: D	$-215.97	$0.00
07/14/2021	BILL	GREENE, DARREL & TANYA	$215.97	$215.97
07/31/2020	PAYMENT	GREENE, DARREL E & TANYA CHECK NUM: 01322	$-204.51	$0.00
07/15/2020	BILL	GREENE, DARREL & TANYA	$204.51	$204.51
07/30/2019	PAYMENT	GREENE, DARREL & TANYA CHECK NUM: 1261	$-197.40	$0.00
07/10/2019	BILL	GREENE, DARREL & TANYA	$197.40	$197.40
08/14/2018	PAYMENT	MCKAMEY, JESSIE CHECK NUM: 1028	$-187.65	$0.00
07/09/2018	BILL	MCKAMEY, MICHAEL J & JESSIE	$187.65	$187.65
08/15/2017	PAYMENT	MCKAMEY, JESSIE CHECK NUM: 615	$-164.12	$0.00
07/07/2017	BILL	MCKAMEY, MICHAEL J & JESSIE	$164.12	$164.12
08/10/2016	PAYMENT	MCKAMEY, JESSIE CHECK NUM: 550	$-154.97	$0.00
07/08/2016	BILL	MCKAMEY, MICHAEL J & JESSIE	$154.97	$154.97
08/12/2015	PAYMENT	MCKAMEY, JESSIE CHECK NUM: 0482	$-145.65	$0.00
07/08/2015	BILL	MCKAMEY, MICHAEL J & JESSIE	$145.65	$145.65
08/08/2014	PAYMENT	MCKAMEY, JESSIE CHECK NUM: 423	$-135.50	$0.00
07/10/2014	BILL	MCKAMEY, MICHAEL J & JESSIE	$135.50	$135.50
08/13/2013	PAYMENT	MCKAMEY, JESSIE CHECK NUM: 354	$-125.70	$0.00
07/16/2013	BILL	MCKAMEY, MICHAEL J & JESSIE	$125.70	$125.70
08/10/2012	PAYMENT	MCKAMEY, JESSIE CHECK NUM: 286	$-116.49	$0.00
07/10/2012	BILL	MCKAMEY, MICHAEL J & JESSIE	$116.49	$116.49
08/10/2011	PAYMENT	MCKAMEY, MICHAEL J & JESSIE CHECK NUM: 106	$-109.37	$0.00
07/14/2011	BILL	MCKAMEY, MICHAEL J & JESSIE	$109.37	$109.37
08/13/2010	PAYMENT	MCKAMEY, MICHAEL J & JESSIE CHECK NUM: 279	$-103.76	$0.00
07/14/2010	BILL	MCKAMEY, MICHAEL J & JESSIE	$103.76	$103.76
11/30/2009	PAYMENT	MCKAMEY, MICHAEL J & JESSIE CHECK NUM: 264	$-98.45	$0.00
11/30/2009	AMENDMENT	CORRECT PRIOR YR GAV	$-169.87	$98.45
11/30/2009	ADJUSTMENT	CORRECT PRIOR YR GAV NUM: 264	$268.32	$268.32
08/11/2009	VOID	MCKAMEY, MICHAEL J & JESSIE CHECK NUM: 264	$-268.32	$0.00
07/21/2009	BILL	MCKAMEY, MICHAEL J & JESSIE	$268.32	$268.32
11/20/2008	AMENDMENT	to small to rebill	$-3.84	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.18	$3.84
09/10/2008	PAYMENT	MCKAMEY, MICHAEL J & JESSIE CHECK NUM: 196	$-91.41	$3.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.66	$95.07
07/14/2008	BILL	MCKAMEY, MICHAEL J & JESSIE	$91.41	$91.41
08/22/2007	PAYMENT	MCKAMEY, MICHAEL J & JESSIE CHECK NUM: 1014	$-86.23	$0.00
07/13/2007	BILL	MCKAMEY, MICHAEL J & JESSIE	$86.23	$86.23
08/14/2006	PAYMENT	MCKAMEY, MICHAEL J & JESSIE CHECK NUM: 1003	$-81.05	$0.00
07/19/2006	BILL	MCKAMEY, MICHAEL J & JESSIE	$81.05	$81.05
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