Tax Account 009-005-068

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Owners

ROE, GERALD & CORAL
2400 ACE DR # 72
JACKPOT, NV 89825-9904

799333

Account Summary

Account ID	009-005-068
Account Type	Real Estate
Location	0 MONTE CARLO DR JACKPOT
Balance	$496.99
Currently Due	$462.84

Account ID

009-005-068

Account Type

Real Estate

Location

0 MONTE CARLO DR
JACKPOT

Balance

$496.99

Currently Due

$462.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$136.96
Total	$141.77
Paid	$0.00
Balance	$141.77
Due	$462.84
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

$136.96

Total

$141.77

Paid

$0.00

Balance

$141.77

Due

$462.84

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	Past due	$34.51	$1.38	$34.51	$0.00	$391.11
2	10/07/2024	10/17/2024	Past due	$34.15	$3.43	$34.15	$0.00	$428.69
3	01/06/2025	01/16/2025	Due	$34.15	$0.00	$34.15	$0.00	$462.84
4	03/03/2025	03/13/2025	Due	$34.15	$0.00	$34.15	$0.00	$496.99

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$136.96	$27.54	$0.00	$170.20	$355.22
2022/2023 REAL ESTATE TAXES	$136.96	$30.96	$0.00	$185.02	$185.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$153.56	$0.00	$153.56	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$145.42	$0.00	$145.42	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$145.42	$0.00	$145.42	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$144.99	$0.00	$144.99	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$134.16	$0.00	$134.16	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$134.16	$0.00	$134.16	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$134.16	$0.00	$134.16	$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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$2.28	$496.99
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.43	$494.71
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.28	$491.28
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.28	$489.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.38	$486.72
07/10/2024	BILL	ROE, GERALD & CORAL	$136.96	$485.34
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.28	$348.38
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.14	$346.10
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.14	$344.96
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.14	$343.82
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$342.68
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.14	$335.68
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.14	$334.54
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.59	$333.40
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.14	$323.81
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.14	$322.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.16	$321.53
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.14	$315.37
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.14	$314.23
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.14	$313.09
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.42	$311.95
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.14	$308.53
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.14	$307.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.37	$306.25
08/01/2023	INTEREST	Monthly Interest	$1.14	$304.88
07/12/2023	BILL	ROE, GERALD & CORAL	$136.96	$303.74
07/03/2023	INTEREST	Monthly Interest	$1.14	$166.78
06/01/2023	INTEREST	Monthly Interest	$1.14	$165.64
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$164.50
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.59	$157.50
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.16	$147.91
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.42	$141.75
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.37	$138.33
07/12/2022	BILL	ROE, GERALD & CORAL	$136.96	$136.96
08/13/2021	PAYMENT	HUBER, ALBERT H CHECK NUM: OPCK7TVRK5VML	$-153.56	$0.00
07/14/2021	BILL	HUBER, ALBERT H TR	$153.56	$153.56
01/11/2021	PAYMENT	HUBER, ALBERT H TR CHECK NUM: ACH	$-72.70	$0.00
10/05/2020	PAYMENT	THE ALBERT H HUBER INTER VIVOS CHECK NUM: 1104	$-36.35	$72.70
08/18/2020	PAYMENT	THE ALBERT J HUBER INTER VIVOS CHECK NUM: 1103	$-36.37	$109.05
07/15/2020	BILL	HUBER, ALBERT H TR	$145.42	$145.42
03/02/2020	PAYMENT	HUBER, ALBERT H REV TR EARDLE CHECK NUM: 1099	$-36.35	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$36.35
01/14/2020	PAYMENT	HUBER, ALBERT H TR ET AL CHECK NUM: 1098	$-36.35	$36.35
10/08/2019	PAYMENT	HUBER, ALBERT H TR ET AL CHECK NUM: 1097	$-36.35	$72.70
08/20/2019	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 495	$-36.37	$109.05
07/10/2019	BILL	HUBER, ALBERT H TR	$145.42	$145.42
02/27/2019	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 476	$-36.24	$0.00
01/15/2019	PAYMENT	EARDLEY, ROSS TTEE ET AL TR CHECK NUM: 470	$-36.24	$36.24
10/04/2018	PAYMENT	ROSS EARDLEY TTEE ET AL CHECK NUM: 461	$-36.24	$72.48
08/20/2018	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 457	$-36.27	$108.72
07/09/2018	BILL	HUBER, ALBERT H TR	$144.99	$144.99
03/02/2018	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 442	$-33.54	$0.00
12/29/2017	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 434	$-33.54	$33.54
10/03/2017	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 424	$-33.54	$67.08
08/22/2017	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 421	$-33.54	$100.62
07/07/2017	BILL	HUBER, ALBERT H TR	$134.16	$134.16
03/03/2017	PAYMENT	EARDLY, ROSS TTEE ETAL CHECK NUM: 401	$-33.54	$0.00
01/04/2017	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 395	$-33.54	$33.54
10/03/2016	PAYMENT	ROSS EARDLEY TTEE ET AL CHECK NUM: 384	$-33.54	$67.08
08/16/2016	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 377	$-33.54	$100.62
07/08/2016	BILL	HUBER, ALBERT H TR	$134.16	$134.16
03/07/2016	PAYMENT	EARDLEY, ROSS CHECK NUM: 361	$-33.54	$0.00
01/04/2016	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 353	$-33.54	$33.54
10/05/2015	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 343	$-33.54	$67.08
08/17/2015	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 335	$-33.54	$100.62
07/08/2015	BILL	HUBER, ALBERT H TR	$134.16	$134.16
03/02/2015	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 318	$-31.73	$0.00
01/05/2015	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 0310	$-31.73	$31.73
10/03/2014	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 0297	$-31.73	$63.46
08/18/2014	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 294	$-31.73	$95.19
07/10/2014	BILL	HUBER, ALBERT H TR	$126.92	$126.92
03/03/2014	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 1093	$-29.43	$0.00
12/31/2013	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 0263	$-29.43	$29.43
10/03/2013	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 249	$-29.43	$58.86
08/13/2013	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 243	$-29.46	$88.29
07/16/2013	BILL	HUBER, ALBERT H TR	$117.75	$117.75
02/21/2013	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 0219	$-27.28	$0.00
12/31/2012	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 213	$-27.28	$27.28
10/01/2012	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 207	$-27.28	$54.56
08/07/2012	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 0204	$-27.29	$81.84
07/10/2012	BILL	HUBER, ALBERT H TR	$109.13	$109.13
03/05/2012	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 191	$-25.61	$0.00
01/03/2012	PAYMENT	EARDLEY, ROSS TTEE HUBER, ALBE CHECK NUM: 187	$-25.61	$25.61
10/04/2011	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 180	$-25.61	$51.22
08/08/2011	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 176	$-25.63	$76.83
07/14/2011	BILL	HUBER, ALBERT H TR	$102.46	$102.46
08/13/2010	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 1061	$-97.20	$0.00
07/14/2010	BILL	HUBER, ALBERT H TR	$97.20	$97.20
08/13/2009	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 144	$-92.21	$0.00
07/21/2009	BILL	HUBER, ALBERT H TR	$92.21	$92.21
08/18/2008	PAYMENT	THE ALBERT H HUBER INTER VIVOS CHECK NUM: 1021	$-85.61	$0.00
07/14/2008	BILL	HUBER, ALBERT H TR	$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