Tax Account 009-005-061

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Owners

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

Account Summary

Account ID	009-005-061
Account Type	Real Estate
Location	313 DOUBLE DOWN CIR JACKPOT
Balance	$1,409.08
Currently Due	$469.68

$469.68 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,409.08 (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	$1,857.28
Total	$1,875.21
Paid	$466.13
Balance	$1,409.08
Due	$469.68
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	$448.20	$17.93	$448.20	$466.13	$0.00
2	10/07/2024	10/17/2024	Due	$469.68	$0.00	$469.68	$0.00	$469.68	Pay $469.68 Now
3	01/06/2025	01/16/2025	Due	$469.68	$0.00	$469.68	$0.00	$939.36	Pay $939.36 Now
4	03/03/2025	03/13/2025	Due	$469.72	$0.00	$469.72	$0.00	$1,409.08	Pay $1,409.08 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,659.03	$23.59	$1,682.62	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$1,536.14	$0.00	$1,536.14	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$1,689.54	$16.90	$1,706.44	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$1,599.94	$17.44	$1,617.38	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$1,545.72	$15.46	$1,561.18	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$1,548.38	$0.00	$1,548.38	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$1,414.01	$14.14	$1,428.15	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$1,428.47	$14.28	$1,442.75	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$1,418.44	$0.00	$1,418.44	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$1,399.88	$14.00	$1,413.88	$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	$-466.13	$1,409.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.53	$1,875.21
08/30/2024	ADJUSTMENT	"LARAE TAYLOR" ONLINE 7869205845 VOIDED PAYMENT: 948445. REASON: AMENDMENT TO RE 2025	$466.13	$1,809.68
08/30/2024	PAYMENT	"LARAE TAYLOR" ONLINE	$-466.13	$1,343.55
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.93	$1,809.68
07/10/2024	BILL	CLUB 93 INC	$1,791.75	$1,791.75
06/07/2024	PAYMENT	LARAE TAYLOR ONLINE	$-438.34	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$438.34
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.59	$431.34
01/16/2024	PAYMENT	LARAE TAYLOR ONLINE	$-414.75	$414.75
01/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAID BEFORE PEN APPLIED	$-16.59	$829.50
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.59	$846.09
10/13/2023	PAYMENT	LARAE TAYLOR CHECK OPECK	$-414.75	$829.50
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN PAID BEFORE APPLIED	$-16.59	$1,244.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.59	$1,260.84
08/30/2023	PAYMENT	TAYLOR LARAE ONLINE	$-414.78	$1,244.25
07/12/2023	BILL	CLUB 93 INC	$1,659.03	$1,659.03
03/17/2023	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: CBS5DRNPL	$-384.03	$0.00
01/10/2023	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: TX5BSLGPL	$-384.03	$384.03
10/11/2022	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: C84XZQ5PL	$-384.03	$768.06
08/16/2022	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: V64L9MZNL	$-384.05	$1,152.09
07/12/2022	BILL	CLUB 93 INC	$1,536.14	$1,536.14
03/09/2022	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: 61GL6MHNL	$-422.38	$0.00
02/02/2022	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: 6Y3Z1LFNL	$-439.28	$422.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.90	$861.66
10/06/2021	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: 5YP1PZ1NL	$-422.38	$844.76
08/18/2021	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: FQDLM5VML	$-422.40	$1,267.14
07/14/2021	BILL	CLUB 93 INC	$1,689.54	$1,689.54
02/23/2021	PAYMENT	CLUB 93 INC CHECK NUM: ACH	$-816.69	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.01	$816.69
10/06/2020	PAYMENT	CLUB 93 INC CHECK NUM: ACH	$-400.34	$800.68
08/18/2020	PAYMENT	CLUN 93 INC CHECK NUM: ACH	$-400.35	$1,201.02
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.43	$1,601.37
07/15/2020	BILL	CLUB 93 INC	$1,599.94	$1,599.94
03/04/2020	PAYMENT	CLUB 93 INC CHECK NUM: ACH	$-386.43	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$386.43
01/21/2020	PAYMENT	CLUB 93 INC CHECK NUM: VELOCITY	$-401.89	$386.43
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.46	$788.32
10/07/2019	PAYMENT	CLUB 93 INC CHECK NUM: 28557	$-386.43	$772.86
08/19/2019	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 28397	$-386.43	$1,159.29
07/10/2019	BILL	CLUB 93 INC	$1,545.72	$1,545.72
01/07/2019	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 27874	$-774.18	$0.00
10/10/2018	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 27653	$-387.09	$774.18
08/14/2018	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 27502	$-387.11	$1,161.27
07/09/2018	BILL	CLUB 93 INC	$1,548.38	$1,548.38
03/09/2018	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 27124	$-339.36	$0.00
11/07/2017	PAYMENT	TAYLOR, LA RAE CREDIT: D BANK: OP INTERNET NUM: 113516	$-367.64	$339.36
11/07/2017	PAYMENT	TAYLOR, LA RAE CREDIT: D BANK: OP INTERNET NUM: 09798G	$-367.64	$707.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.14	$1,074.64
09/05/2017	PAYMENT	BARTONS CLUB 93 INC CHECK NUM: 26659	$-353.51	$1,060.50
07/07/2017	BILL	CLUB 93 INC	$1,414.01	$1,414.01
03/31/2017	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 26210	$-371.39	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.28	$371.39
01/09/2017	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 26072	$-357.11	$357.11
10/14/2016	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 25832	$-357.11	$714.22
08/17/2016	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 25700	$-357.14	$1,071.33
07/08/2016	BILL	CLUB 93 INC	$1,428.47	$1,428.47
03/07/2016	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 25295	$-354.61	$0.00
01/08/2016	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 25149	$-354.61	$354.61
10/15/2015	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 24991	$-354.61	$709.22
08/18/2015	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 24775	$-354.61	$1,063.83
07/08/2015	BILL	CLUB 93 INC	$1,418.44	$1,418.44
03/26/2015	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 24481	$-363.97	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.00	$363.97
01/14/2015	PAYMENT	BARTONS CLUB 93 INC CHECK NUM: 024284	$-349.97	$349.97
10/09/2014	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 024074	$-349.97	$699.94
08/26/2014	PAYMENT	CLUB 93 INC CHECK NUM: 23952	$-349.97	$1,049.91
07/10/2014	BILL	CLUB 93 INC	$1,399.88	$1,399.88
01/13/2014	PAYMENT	BARTONS 93 CLUB 93 CASINO CHECK NUM: 23403	$-652.96	$0.00
10/09/2013	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 23152	$-336.58	$652.96
10/04/2013	PAYMENT	BARTONS CLUB 93 CHECK NUM: 23072	$-370.24	$989.54
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.46	$1,359.78
07/16/2013	BILL	CLUB 93 INC	$1,346.32	$1,346.32
02/19/2013	PAYMENT	CLUB 93 INC CHECK NUM: 22557	$-324.63	$0.00
01/22/2013	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 22463	$-337.62	$324.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.99	$662.25
11/06/2012	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 22204	$-12.99	$649.26
10/15/2012	PAYMENT	CLUB 93 INC CHECK NUM: 22197	$-324.63	$662.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.99	$986.88
08/16/2012	PAYMENT	CLUB 93 INC CHECK NUM: 22013	$-324.63	$973.89
07/10/2012	BILL	CLUB 93 INC	$1,298.52	$1,298.52
03/08/2012	PAYMENT	CLUB 93 INC CHECK NUM: 21429	$-310.13	$0.00
01/12/2012	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 21256	$-310.13	$310.13
10/31/2011	PAYMENT	CLUB 93 INC/BARTONS CHECK NUM: 21170	$-12.41	$620.26
10/27/2011	PAYMENT	CLUB 93 INC CHECK NUM: 21086	$-310.13	$632.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.41	$942.80
08/15/2011	PAYMENT	BARTONS CLUB 93 CHECK NUM: 20910	$-310.15	$930.39
07/14/2011	BILL	CLUB 93 INC	$1,240.54	$1,240.54
03/15/2011	PAYMENT	CLUB 93 INC CHECK NUM: 20515	$-322.00	$0.00
01/19/2011	PAYMENT	BARTON'S CLUB 93 INC CHECK	$-351.35	$322.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.71	$673.35
10/18/2010	PAYMENT	CLUB 93 INC CHECK NUM: 20145	$-321.88	$656.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.88	$978.52
08/26/2010	PAYMENT	CLUB 93 INC CHECK NUM: 19888	$-321.89	$965.64
07/14/2010	BILL	CLUB 93 INC	$1,287.53	$1,287.53
03/04/2010	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 19424	$-309.24	$0.00
01/27/2010	PAYMENT	CLUB 93 INC CHECK NUM: 19169	$-12.86	$309.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.49	$322.10
12/10/2009	PAYMENT	CLUB 93 INC CHECK NUM: 19165	$-618.48	$321.61
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.37	$940.09
09/15/2009	PAYMENT	CLUB 93 INC CHECK NUM: 18815	$-309.25	$927.72
07/21/2009	BILL	CLUB 93 INC	$1,236.97	$1,236.97
02/13/2009	PAYMENT	CLUB 93 INC CHECK NUM: 18192	$-585.75	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.49	$585.75
09/30/2008	PAYMENT	CLUB 93 INC CHECK NUM: 17683	$-287.13	$574.26
08/11/2008	PAYMENT	BARTON'S CLUB 93 INVESTMENT- S CHECK NUM: 17466	$-287.13	$861.39
07/14/2008	BILL	CLUB 93 INC	$1,148.52	$1,148.52
01/22/2008	PAYMENT	STEWART TITLE CHECK NUM: 10-101435	$-270.87	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.87	$270.87
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.87	$541.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.90	$812.61
07/13/2007	BILL	TUCKER, WILLIAM J & ANGEL M	$1,083.51	$1,083.51
09/13/2006	PAYMENT	HUBER, ALBERT H CHECK NUM: 6733	$-1,051.95	$0.00
07/19/2006	BILL	HUBER, ALBERT H	$1,051.95	$1,051.95
08/03/2005	PAYMENT	AH HUBER CHECK NUM: 6409	$-1,021.31	$0.00
07/21/2005	BILL	HUBER, ALBERT H	$1,021.31	$1,021.31
07/20/2004	PAYMENT	@	$-985.50	$0.00
07/01/2004	BILL	HUBER, ALBERT H @	$985.50	$985.50
08/14/2003	PAYMENT	@	$-976.82	$0.00
07/01/2003	BILL	HUBER, ALBERT H @	$976.82	$976.82