Tax Account 009-005-070

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Account Summary

Account ID	009-005-070
Account Type	Real Estate
Location	0 MONTE CARLO DR JACKPOT
Balance	$274.68
Currently Due	$135.86

$135.86 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $274.68 (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	$0.00
Balance	$274.68
Due	$135.86
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	Past due	$63.90	$2.56	$63.90	$0.00	$66.46	Pay $66.46 Now
2	10/07/2024	10/17/2024	Due	$69.40	$0.00	$69.40	$0.00	$135.86	Pay $135.86 Now
3	01/06/2025	01/16/2025	Due	$69.40	$0.00	$69.40	$0.00	$205.26	Pay $205.26 Now
4	03/03/2025	03/13/2025	Due	$69.42	$0.00	$69.42	$0.00	$274.68	Pay $274.68 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$235.90	$35.39	$271.29	$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	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