Tax Account 009-005-058

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Owners

CLUB 93 INC
PO BOX 523
JACKPOT, NV 89825-0523

Account Summary

Account ID	009-005-058
Account Type	Real Estate
Location	390 DOUBLE DOWN CIR JACKPOT
Balance	$1,487.24
Currently Due	$495.74

$495.74 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,487.24 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,959.71
Total	$1,978.61
Paid	$491.37
Balance	$1,487.24
Due	$495.74
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$472.47	$18.90	$472.47	$491.37	$0.00
2	10/07/2024	10/17/2024	Due	$495.74	$0.00	$495.74	$0.00	$495.74	Pay $495.74 Now
3	01/06/2025	01/16/2025	Due	$495.74	$0.00	$495.74	$0.00	$991.48	Pay $991.48 Now
4	03/03/2025	03/13/2025	Due	$495.76	$0.00	$495.76	$0.00	$1,487.24	Pay $1,487.24 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,748.95	$24.49	$1,773.44	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$1,619.40	$16.19	$1,635.59	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$1,771.90	$62.02	$1,833.92	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$1,677.96	$16.78	$1,694.74	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$1,619.65	$16.20	$1,635.85	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$1,622.53	$0.00	$1,622.53	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$1,481.32	$14.81	$1,496.13	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$1,496.13	$14.96	$1,511.09	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$1,485.29	$0.00	$1,485.29	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$1,466.73	$14.67	$1,481.40	$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	"LARAE TAYLOR" SYS 7869205845 ORIG: ONLINE	$-491.37	$1,487.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.82	$1,978.61
08/30/2024	ADJUSTMENT	"LARAE TAYLOR" ONLINE 7869205845 VOIDED PAYMENT: 948441. REASON: AMENDMENT TO RE 2025	$491.37	$1,907.79
08/30/2024	PAYMENT	"LARAE TAYLOR" ONLINE	$-491.37	$1,416.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.90	$1,907.79
07/10/2024	BILL	CLUB 93 INC	$1,888.89	$1,888.89
06/07/2024	PAYMENT	LARAE TAYLOR ONLINE	$-461.72	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$461.72
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.49	$454.72
01/16/2024	PAYMENT	LARAE TAYLOR ONLINE	$-437.23	$437.23
01/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAID BEFORE PEN APPLIED	$-17.49	$874.46
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.49	$891.95
10/13/2023	PAYMENT	LARAE TAYLOR CHECK OPECK	$-437.23	$874.46
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN PAID BEFORE APPLIED	$-17.49	$1,311.69
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.49	$1,329.18
08/30/2023	PAYMENT	TAYLOR LARAE ONLINE	$-437.26	$1,311.69
07/12/2023	BILL	CLUB 93 INC	$1,748.95	$1,748.95
03/17/2023	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: CBS5DRNPL	$-825.89	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.19	$825.89
10/11/2022	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: C84XZQ5PL	$-404.85	$809.70
08/16/2022	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: V64L9MZNL	$-404.85	$1,214.55
07/12/2022	BILL	CLUB 93 INC	$1,619.40	$1,619.40
03/09/2022	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: 61GL6MHNL	$-442.97	$0.00
02/02/2022	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: 6Y3Z1LFNL	$-947.96	$442.97
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$44.30	$1,390.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.72	$1,346.63
08/18/2021	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: FQDLM5VML	$-442.99	$1,328.91
07/14/2021	BILL	CLUB 93 INC	$1,771.90	$1,771.90
02/23/2021	PAYMENT	CLUB 93 INC CHECK NUM: ACH	$-855.76	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.78	$855.76
10/06/2020	PAYMENT	CLUB 93 INC CHECK NUM: ACH	$-419.49	$838.98
08/18/2020	PAYMENT	CLUN 93 INC CHECK NUM: ACH	$-419.49	$1,258.47
07/15/2020	BILL	CLUB 93 INC	$1,677.96	$1,677.96
03/04/2020	PAYMENT	CLUB 93 INC CHECK NUM: ACH	$-404.91	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$404.91
01/21/2020	PAYMENT	CLUB 93 INC CHECK NUM: VELOCITY	$-421.11	$404.91
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.20	$826.02
10/07/2019	PAYMENT	CLUB 93 INC CHECK NUM: 28557	$-404.91	$809.82
08/19/2019	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 28397	$-404.92	$1,214.73
07/10/2019	BILL	CLUB 93 INC	$1,619.65	$1,619.65
01/07/2019	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 27874	$-811.26	$0.00
10/10/2018	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 27653	$-405.63	$811.26
08/14/2018	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 27502	$-405.64	$1,216.89
07/09/2018	BILL	CLUB 93 INC	$1,622.53	$1,622.53
03/09/2018	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 27124	$-355.52	$0.00
11/07/2017	PAYMENT	TAYLOR, LA RAE CREDIT: D BANK: OP INTERNET NUM: 113516	$-385.14	$355.52
11/07/2017	PAYMENT	TAYLOR, LA RAE CREDIT: D BANK: OP INTERNET NUM: 09798G	$-385.14	$740.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.81	$1,125.80
09/05/2017	PAYMENT	BARTONS CLUB 93 INC CHECK NUM: 26659	$-370.33	$1,110.99
07/07/2017	BILL	CLUB 93 INC	$1,481.32	$1,481.32
03/31/2017	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 26210	$-388.99	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.96	$388.99
01/09/2017	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 26072	$-374.03	$374.03
10/14/2016	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 25832	$-374.03	$748.06
08/17/2016	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 25700	$-374.04	$1,122.09
07/08/2016	BILL	CLUB 93 INC	$1,496.13	$1,496.13
03/07/2016	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 25295	$-371.32	$0.00
01/08/2016	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 25149	$-371.32	$371.32
10/15/2015	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 24991	$-371.32	$742.64
08/18/2015	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 24775	$-371.33	$1,113.96
07/08/2015	BILL	CLUB 93 INC	$1,485.29	$1,485.29
03/26/2015	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 24481	$-381.35	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.67	$381.35
01/14/2015	PAYMENT	BARTONS CLUB 93 INC CHECK NUM: 024284	$-366.68	$366.68
10/09/2014	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 024074	$-366.68	$733.36
08/26/2014	PAYMENT	CLUB 93 INC CHECK NUM: 23952	$-366.69	$1,100.04
07/10/2014	BILL	CLUB 93 INC	$1,466.73	$1,466.73
01/13/2014	PAYMENT	BARTONS 93 CLUB 93 CASINO CHECK NUM: 23403	$-683.74	$0.00
10/09/2013	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 23152	$-352.44	$683.74
10/04/2013	PAYMENT	BARTONS CLUB 93 CHECK NUM: 23072	$-387.68	$1,036.18
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.10	$1,423.86
07/16/2013	BILL	CLUB 93 INC	$1,409.76	$1,409.76
02/19/2013	PAYMENT	CLUB 93 INC CHECK NUM: 22557	$-339.64	$0.00
01/22/2013	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 22463	$-353.23	$339.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.59	$692.87
11/06/2012	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 22204	$-13.59	$679.28
10/15/2012	PAYMENT	CLUB 93 INC CHECK NUM: 22197	$-339.64	$692.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.59	$1,032.51
08/16/2012	PAYMENT	CLUB 93 INC CHECK NUM: 22013	$-339.64	$1,018.92
07/10/2012	BILL	CLUB 93 INC	$1,358.56	$1,358.56
03/08/2012	PAYMENT	CLUB 93 INC CHECK NUM: 21429	$-323.69	$0.00
01/12/2012	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 21256	$-323.69	$323.69
10/31/2011	PAYMENT	CLUB 93 INC/BARTONS CHECK NUM: 21170	$-12.95	$647.38
10/27/2011	PAYMENT	CLUB 93 INC CHECK NUM: 21086	$-323.69	$660.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.95	$984.02
08/15/2011	PAYMENT	BARTONS CLUB 93 CHECK NUM: 20910	$-323.71	$971.07
07/14/2011	BILL	CLUB 93 INC	$1,294.78	$1,294.78
03/15/2011	PAYMENT	CLUB 93 INC CHECK NUM: 20515	$-367.36	$0.00
01/19/2011	PAYMENT	BARTON'S CLUB 93 INC CHECK	$-336.43	$367.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.47	$703.79
10/18/2010	PAYMENT	CLUB 93 INC CHECK NUM: 20145	$-336.43	$686.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.46	$1,022.75
08/26/2010	PAYMENT	CLUB 93 INC CHECK NUM: 19888	$-336.44	$1,009.29
07/14/2010	BILL	CLUB 93 INC	$1,345.73	$1,345.73
03/04/2010	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 19424	$-332.75	$0.00
01/27/2010	PAYMENT	CLUB 93 INC CHECK NUM: 19169	$-13.84	$332.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.53	$346.59
12/10/2009	PAYMENT	CLUB 93 INC CHECK NUM: 19165	$-665.50	$346.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.31	$1,011.56
09/15/2009	PAYMENT	CLUB 93 INC CHECK NUM: 18815	$-332.77	$998.25
07/21/2009	BILL	CLUB 93 INC	$1,331.02	$1,331.02
02/13/2009	PAYMENT	CLUB 93 INC CHECK NUM: 18192	$-657.84	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.90	$657.84
09/30/2008	PAYMENT	CLUB 93 INC CHECK NUM: 17683	$-322.47	$644.94
08/11/2008	PAYMENT	BARTON'S CLUB 93 INVESTMENT- S CHECK NUM: 17466	$-322.50	$967.41
07/14/2008	BILL	CLUB 93 INC	$1,289.91	$1,289.91
02/26/2008	PAYMENT	CLUB 93 INC CHECK	$-304.22	$0.00
12/31/2007	PAYMENT	CLUB 93 INC CHECK NUM: 16579	$-304.22	$304.22
09/28/2007	PAYMENT	BARTON CLUB 93 CHECK NUM: 16179	$-304.22	$608.44
08/13/2007	PAYMENT	CLUB 93 INC CHECK NUM: 15917	$-304.24	$912.66
07/13/2007	BILL	CLUB 93 INC	$1,216.90	$1,216.90
02/27/2007	PAYMENT	KARADANIS MALOFF INVESTMENT- S CHECK NUM: 15243	$-285.92	$0.00
01/11/2007	PAYMENT	BARTON, THOMAS W ETAL CHECK NUM: 15021	$-285.92	$285.92
10/02/2006	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 14594	$-285.92	$571.84
09/13/2006	PAYMENT	CLUB 93 INC CHECK NUM: SEE NOTES	$-285.93	$857.76
07/19/2006	BILL	CLUB 93 INC	$1,143.69	$1,143.69
02/28/2006	PAYMENT	CLUB 93 INC CHECK NUM: 13562	$-267.71	$0.00
12/12/2005	PAYMENT	CLUB 93 INC CHECK NUM: 13290	$-267.71	$267.71
10/14/2005	PAYMENT	CLUB 93 INC CHECK NUM: 13015	$-267.71	$535.42
08/30/2005	PAYMENT	BARTONS CLUB 93 CHECK NUM: 12777	$-267.74	$803.13
07/21/2005	BILL	CLUB 93 INC	$1,070.87	$1,070.87
03/03/2005	PAYMENT	@	$-533.68	$0.00
10/14/2004	PAYMENT	@	$-266.84	$533.68
08/23/2004	PAYMENT	@	$-277.51	$800.52
07/01/2004	PENALTY	Penalty 04-05	$10.67	$1,078.03
07/01/2004	BILL	CLUB 93 INC @	$1,067.36	$1,067.36
02/18/2004	PAYMENT	@	$-264.51	$0.00
12/19/2003	PAYMENT	@	$-264.51	$264.51
10/03/2003	PAYMENT	@	$-264.51	$529.02
08/13/2003	PAYMENT	@	$-264.53	$793.53
07/01/2003	BILL	CLUB 93 INC @	$1,058.06	$1,058.06