Tax Account 009-005-070

Print Page · · Payments Cart · New Search

Owners

NELSON, VICTOR WILLIAM & KIMBERLEY ANN ET AL
PO BOX 541
JACKPOT, NV 89825-0541

ADAMS, LINDA FAYE ET AL

Account Summary

Account ID	009-005-070
Account Type	Real Estate
Location	0 MONTE CARLO DR JACKPOT
Balance	$138.65
Currently Due	$70.25

Account ID

009-005-070

Account Type

Real Estate

Location

0 MONTE CARLO DR
JACKPOT

Balance

$138.65

Currently Due

$70.25

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$273.93
Total	$274.07
Paid	$135.42
Balance	$138.65
Due	$70.25
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$273.93

Total

$274.07

Paid

$135.42

Balance

$138.65

Due

$70.25

Ad Valorem Tax Rate

3.1624

Tax District

20.0 (Town of Jackpot)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$68.73	$0.07	$0.00	$68.73	$68.80	$0.00
2	10/06/2025	10/16/2025	Past due	$68.40	$0.07	$0.00	$68.40	$66.62	$1.85
3	01/05/2026	01/15/2026	Due	$68.40	$0.00	$0.00	$68.40	$0.00	$70.25
4	03/02/2026	03/12/2026	Due	$68.40	$0.00	$0.00	$68.40	$0.00	$138.65

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$272.12	$37.36	$5.14	$314.62	$0.00	$0.00	3.1624	20.0
2023/2024 REAL ESTATE TAXES	$235.90	$35.39	$0.00	$271.29	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$218.42	$0.00	$0.00	$218.42	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$202.25	$0.00	$0.00	$202.25	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$191.53	$0.00	$0.00	$191.53	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$184.89	$0.00	$0.00	$184.89	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$175.74	$0.00	$0.00	$175.74	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$153.72	$0.00	$0.00	$153.72	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$145.15	$0.00	$0.00	$145.15	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$136.43	$0.00	$0.00	$136.43	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$126.92	$0.00	$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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.07	$138.65
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-68.40	$138.58
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.07	$206.98
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-312.24	$206.91
08/01/2025	INTEREST	INTEREST FOR 08/2025	$1.71	$519.15
07/11/2025	BILL	NELSON, VICTOR WILLIAM & KIMBERLEY ANN ET AL	$273.93	$517.44
07/03/2025	INTEREST	INTEREST FOR 07/2025	$3.43	$243.51
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$240.08
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$233.08
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.33	$231.08
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.81	$218.75
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-69.40	$211.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.66	$281.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.33	$274.68
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$257.35
07/10/2024	BILL	NELSON, VICTOR WILLIAM & KIMBERLEY ANN ET AL	$254.79	$254.79
03/19/2024	PAYMENT	STEWART TITLE COMPANY CHECK 54653	$-271.29	$0.00
03/19/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 54653 VOIDED PAYMENT: 904124. REASON: INCORRECT AMOUNT ENTERED	$271.29	$271.29
03/19/2024	PAYMENT	STEWART TITLE COMPANY CHECK 54653	$-271.29	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.51	$271.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.62	$254.78
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.90	$244.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.36	$238.26
07/12/2023	BILL	BERNADORF, FRANK	$235.90	$235.90
08/05/2022	PAYMENT	BERNADORF, FRANK CHECK NUM: 3481	$-218.42	$0.00
07/12/2022	BILL	BERNADORF, FRANK	$218.42	$218.42
08/20/2021	PAYMENT	BERNADORF, FRANK CHECK NUM: 3401	$-202.25	$0.00
07/14/2021	BILL	BERNADORF, FRANK	$202.25	$202.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-47.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-47.88	$47.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-47.88	$95.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-47.89	$143.64
07/15/2020	BILL	BURT, SHAWN BENJAMIN ET AL	$191.53	$191.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-46.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-46.22	$46.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-46.22	$92.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-46.23	$138.66
07/10/2019	BILL	BURT, SHAWN BENJAMIN ET AL	$184.89	$184.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-43.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-43.93	$43.93
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351901	$-43.93	$87.86
08/03/2018	PAYMENT	CASHCALL MORTGAGE CHECK NUM: 5003215299	$-43.95	$131.79
07/09/2018	BILL	BURT, SHAWN BENJAMIN ET AL	$175.74	$175.74
02/21/2018	PAYMENT	CASHCALL MORTGAGE CHECK NUM: 5002786082	$-38.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.43	$38.43
09/11/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042660	$-38.43	$76.86
08/10/2017	PAYMENT	ABBOTT, DAVID W & NANCY CHECK NUM: 1231	$-38.43	$115.29
07/07/2017	BILL	ABBOTT, DAVID W & NANCY	$153.72	$153.72
07/19/2016	PAYMENT	ABBOTT, DAVID W & NANCY CHECK NUM: 4332	$-145.15	$0.00
07/08/2016	BILL	ABBOTT, DAVID W & NANCY	$145.15	$145.15
07/24/2015	PAYMENT	ABBOTT, NANCY R CHECK NUM: 0190700939	$-136.43	$0.00
07/08/2015	BILL	ABBOTT, DAVID W & NANCY	$136.43	$136.43
07/31/2014	PAYMENT	ABBOTT, DAVID W & NANCY CHECK NUM: 3884	$-126.92	$0.00
07/10/2014	BILL	ABBOTT, DAVID W & NANCY	$126.92	$126.92
08/07/2013	PAYMENT	ABBOTT, DAVID W & NANCY CHECK NUM: 3588	$-117.75	$0.00
07/16/2013	BILL	ABBOTT, DAVID W & NANCY	$117.75	$117.75
07/27/2012	PAYMENT	ABBOTT CHECK NUM: MO	$-109.13	$0.00
07/10/2012	BILL	ABBOTT, DAVID W & NANCY	$109.13	$109.13
08/03/2011	PAYMENT	ABBOTT, DAVID W & NANCY CHECK NUM: 1102	$-102.46	$0.00
07/14/2011	BILL	ABBOTT, DAVID W & NANCY	$102.46	$102.46
08/06/2010	PAYMENT	ABBOTT, DAVID W & NANCY R CHECK NUM: 1074	$-97.20	$0.00
07/14/2010	BILL	ABBOTT, DAVID W & NANCY	$97.20	$97.20
08/27/2009	PAYMENT	ABBOTT, DAVID W & NANCY CHECK NUM: 1057	$-92.21	$0.00
07/21/2009	BILL	ABBOTT, DAVID W & NANCY	$92.21	$92.21
08/27/2008	PAYMENT	ABBOTT, DAVID W & NANCY CREDIT: D	$-85.61	$0.00
07/14/2008	BILL	ABBOTT, DAVID W & NANCY	$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