Tax Account 009-005-059

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Owners

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

Account Summary

Account ID	009-005-059
Account Type	Real Estate
Location	0 MONTE CARLO DR JACKPOT
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$273.93
Total	$276.66
Paid	$276.66
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	$2.73	$68.28	$71.01	$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	"LARAE TAYLOR" SYS 7869205845 ORIG: ONLINE	$-274.77	$1.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.89	$276.66
08/30/2024	ADJUSTMENT	"LARAE TAYLOR" ONLINE 7869205845 VOIDED PAYMENT: 948442. REASON: AMENDMENT TO RE 2025	$274.77	$274.77
08/30/2024	PAYMENT	"LARAE TAYLOR" ONLINE	$-274.77	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.73	$274.77
07/10/2024	BILL	CLUB 93 INC	$272.04	$272.04
08/30/2023	PAYMENT	TAYLOR LARAE ONLINE	$-251.89	$0.00
07/12/2023	BILL	CLUB 93 INC	$251.89	$251.89
08/16/2022	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: V64L9MZNL	$-233.24	$0.00
07/12/2022	BILL	CLUB 93 INC	$233.24	$233.24
10/06/2021	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: 5YP1PZ1NL	$-161.97	$0.00
08/18/2021	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: FQDLM5VML	$-54.00	$161.97
07/14/2021	BILL	CLUB 93 INC	$215.97	$215.97
08/18/2020	PAYMENT	CLUN 93 INC CHECK NUM: ACH	$-204.51	$0.00
07/15/2020	BILL	CLUB 93 INC	$204.51	$204.51
08/19/2019	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 28397	$-197.40	$0.00
07/10/2019	BILL	CLUB 93 INC	$197.40	$197.40
08/14/2018	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 27502	$-187.65	$0.00
07/09/2018	BILL	CLUB 93 INC	$187.65	$187.65
09/05/2017	PAYMENT	BARTONS CLUB 93 INC CHECK NUM: 26659	$-164.12	$0.00
07/07/2017	BILL	CLUB 93 INC	$164.12	$164.12
08/17/2016	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 25700	$-154.97	$0.00
07/08/2016	BILL	CLUB 93 INC	$154.97	$154.97
08/18/2015	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 24775	$-145.65	$0.00
07/08/2015	BILL	CLUB 93 INC	$145.65	$145.65
08/26/2014	PAYMENT	CLUB 93 INC CHECK NUM: 23952	$-135.50	$0.00
07/10/2014	BILL	CLUB 93 INC	$135.50	$135.50
10/09/2013	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 23152	$-92.38	$0.00
10/04/2013	PAYMENT	BARTONS CLUB 93 CHECK NUM: 23072	$-34.58	$92.38
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.26	$126.96
07/16/2013	BILL	CLUB 93 INC	$125.70	$125.70
08/16/2012	PAYMENT	CLUB 93 INC CHECK NUM: 22013	$-116.49	$0.00
07/10/2012	BILL	CLUB 93 INC	$116.49	$116.49
08/15/2011	PAYMENT	BARTONS CLUB 93 CHECK NUM: 20910	$-109.37	$0.00
07/14/2011	BILL	CLUB 93 INC	$109.37	$109.37
08/26/2010	PAYMENT	CLUB 93 INC CHECK NUM: 19888	$-103.76	$0.00
07/14/2010	BILL	CLUB 93 INC	$103.76	$103.76
09/15/2009	PAYMENT	CLUB 93 INC CHECK NUM: 18815	$-98.45	$0.00
07/21/2009	BILL	CLUB 93 INC	$98.45	$98.45
08/11/2008	PAYMENT	BARTON'S CLUB 93 INVESTMENT- S CHECK NUM: 17466	$-94.15	$0.00
07/14/2008	BILL	CLUB 93 INC	$94.15	$94.15
08/13/2007	PAYMENT	CLUB 93 INC CHECK NUM: 15917	$-88.97	$0.00
07/13/2007	BILL	CLUB 93 INC	$88.97	$88.97
09/13/2006	PAYMENT	CLUB 93 INC CHECK NUM: SEE NOTES	$-83.79	$0.00
07/19/2006	BILL	CLUB 93 INC	$83.79	$83.79
08/30/2005	PAYMENT	BARTONS CLUB 93 CHECK NUM: 12777	$-75.89	$0.00
07/21/2005	BILL	CLUB 93 INC	$75.89	$75.89
03/03/2005	PAYMENT	@	$-54.26	$0.00
10/14/2004	PAYMENT	@	$-27.13	$54.26
08/23/2004	PAYMENT	@	$-28.24	$81.39
07/01/2004	PENALTY	Penalty 04-05	$1.09	$109.63
07/01/2004	BILL	CLUB 93 INC @	$108.54	$108.54
02/18/2004	PAYMENT	@	$-27.13	$0.00
12/19/2003	PAYMENT	@	$-27.13	$27.13
10/03/2003	PAYMENT	@	$-27.13	$54.26
08/13/2003	PAYMENT	@	$-27.15	$81.39
07/01/2003	BILL	CLUB 93 INC @	$108.54	$108.54