Tax Account 009-005-063

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Owners

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

Account Summary

Account ID	009-005-063
Account Type	Real Estate
Location	0 MONTE CARLO DR JACKPOT
Balance	$17.33
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $17.33 (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	$272.12
Total	$274.68
Paid	$257.35
Balance	$17.33
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$63.90	$2.56	$63.90	$66.46	$0.00
2	10/07/2024	10/17/2024	Paid	$69.40	$0.00	$69.40	$69.40	$0.00
3	01/06/2025	01/16/2025	Paid	$69.40	$0.00	$69.40	$69.40	$0.00
4	03/03/2025	03/13/2025	Due	$69.42	$0.00	$69.42	$52.09	$17.33	Pay $17.33 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$235.90	$0.00	$235.90	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$218.42	$0.00	$218.42	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$202.25	$0.00	$202.25	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$191.53	$0.00	$191.53	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$184.89	$0.00	$184.89	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$175.74	$0.00	$175.74	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$153.72	$0.00	$153.72	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$145.15	$0.00	$145.15	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$136.43	$0.00	$136.43	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$126.92	$0.00	$126.92	$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	$-257.35	$17.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.33	$274.68
08/30/2024	ADJUSTMENT	"LARAE TAYLOR" ONLINE 7869205845 VOIDED PAYMENT: 948447. REASON: AMENDMENT TO RE 2025	$257.35	$257.35
08/30/2024	PAYMENT	"LARAE TAYLOR" ONLINE	$-257.35	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$257.35
07/10/2024	BILL	CLUB 93 INC	$254.79	$254.79
08/30/2023	PAYMENT	TAYLOR LARAE ONLINE	$-235.90	$0.00
07/12/2023	BILL	CLUB 93 INC	$235.90	$235.90
08/16/2022	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: V64L9MZNL	$-218.42	$0.00
07/12/2022	BILL	CLUB 93 INC	$218.42	$218.42
08/18/2021	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: FQDLM5VML	$-202.25	$0.00
07/14/2021	BILL	CLUB 93 INC	$202.25	$202.25
08/18/2020	PAYMENT	CLUN 93 INC CHECK NUM: ACH	$-191.53	$0.00
07/15/2020	BILL	CLUB 93 INC	$191.53	$191.53
08/19/2019	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 28397	$-184.89	$0.00
07/10/2019	BILL	CLUB 93 INC	$184.89	$184.89
08/14/2018	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 27502	$-175.74	$0.00
07/09/2018	BILL	CLUB 93 INC	$175.74	$175.74
09/05/2017	PAYMENT	BARTONS CLUB 93 INC CHECK NUM: 26659	$-153.72	$0.00
07/07/2017	BILL	CLUB 93 INC	$153.72	$153.72
08/17/2016	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 25700	$-145.15	$0.00
07/08/2016	BILL	CLUB 93 INC	$145.15	$145.15
08/18/2015	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 24775	$-136.43	$0.00
07/08/2015	BILL	CLUB 93 INC	$136.43	$136.43
08/26/2014	PAYMENT	CLUB 93 INC CHECK NUM: 23952	$-126.92	$0.00
07/10/2014	BILL	CLUB 93 INC	$126.92	$126.92
10/09/2013	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 23152	$-86.52	$0.00
10/04/2013	PAYMENT	BARTONS CLUB 93 CHECK NUM: 23072	$-32.41	$86.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.93
07/16/2013	BILL	CLUB 93 INC	$117.75	$117.75
08/16/2012	PAYMENT	CLUB 93 INC CHECK NUM: 22013	$-109.13	$0.00
07/10/2012	BILL	CLUB 93 INC	$109.13	$109.13
08/15/2011	PAYMENT	BARTONS CLUB 93 CHECK NUM: 20910	$-102.46	$0.00
07/14/2011	BILL	CLUB 93 INC	$102.46	$102.46
08/26/2010	PAYMENT	CLUB 93 INC CHECK NUM: 19888	$-97.20	$0.00
07/14/2010	BILL	CLUB 93 INC	$97.20	$97.20
09/15/2009	PAYMENT	CLUB 93 INC CHECK NUM: 18815	$-92.21	$0.00
07/21/2009	BILL	CLUB 93 INC	$92.21	$92.21
08/11/2008	PAYMENT	BARTON'S CLUB 93 INVESTMENT- S CHECK NUM: 17466	$-85.61	$0.00
07/14/2008	BILL	CLUB 93 INC	$85.61	$85.61
08/20/2007	PAYMENT	ROSS S EARDLEY CHECK NUM: 421	$-80.75	$0.00
07/13/2007	BILL	HUBER, ALBERT H TR	$80.75	$80.75
09/13/2006	PAYMENT	HUBER, ALBERT H CHECK NUM: 6733	$-75.89	$0.00
07/19/2006	BILL	HUBER, ALBERT H	$75.89	$75.89
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