Tax Account 009-005-071

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Account Summary

Account ID	009-005-071
Account Type	Real Estate
Location	2735 MONTE CARLO DR JACKPOT
Balance	$2,038.89
Currently Due	$679.63

Account ID

009-005-071

Account Type

Real Estate

Location

2735 MONTE CARLO DR
JACKPOT

Balance

$2,038.89

Currently Due

$679.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,658.58
Total	$2,658.58
Paid	$619.69
Balance	$2,038.89
Due	$679.63
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

$2,658.58

Total

$2,658.58

Paid

$619.69

Balance

$2,038.89

Due

$679.63

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	Paid	$619.69	$0.00	$619.69	$619.69	$0.00
2	10/07/2024	10/17/2024	Due	$679.63	$0.00	$679.63	$0.00	$679.63
3	01/06/2025	01/16/2025	Due	$679.63	$0.00	$679.63	$0.00	$1,359.26
4	03/03/2025	03/13/2025	Due	$679.63	$0.00	$679.63	$0.00	$2,038.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,294.26	$351.14	$2,645.40	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$2,227.42	$0.00	$2,227.42	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$2,105.04	$0.00	$2,105.04	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$2,043.73	$0.00	$2,043.73	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$1,984.19	$0.00	$1,984.19	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$1,926.40	$0.00	$1,926.40	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$1,730.63	$67.76	$1,798.39	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$1,680.22	$0.00	$1,680.22	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$1,631.27	$0.00	$1,631.27	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$1,583.77	$0.00	$1,583.77	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-619.69	$2,038.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$180.78	$2,658.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939023. REASON: AMENDMENT TO RE 2025	$619.69	$2,477.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-619.69	$1,858.11
07/10/2024	BILL	NELSON, VICTOR WILLIAM & KIMBERLEY ANN ET AL	$2,477.80	$2,477.80
06/10/2024	PAYMENT	STEWART TITLE COMPANY CASH	$-7.00	$0.00
05/06/2024	PAYMENT	STEWART TITLE COMPANY CHECK 55411	$-27.11	$7.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$34.11
03/19/2024	PAYMENT	STEWART TITLE COMPANY CHECK 54653	$-2,611.29	$27.11
03/19/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 54653 VOIDED PAYMENT: 904123. REASON: INCORRECT AMOUNT ENTERED	$2,611.30	$2,638.40
03/19/2024	PAYMENT	STEWART TITLE COMPANY CHECK 54653	$-2,611.30	$27.10
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$160.60	$2,638.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$103.24	$2,477.80
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.36	$2,374.56
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.94	$2,317.20
07/12/2023	BILL	BERNADORF, FRANK	$2,294.26	$2,294.26
08/05/2022	PAYMENT	BERNADORF, FRANK CHECK NUM: 3481	$-2,227.42	$0.00
07/12/2022	BILL	BERNADORF, FRANK	$2,227.42	$2,227.42
08/20/2021	PAYMENT	BERNADORF, FRANK CHECK NUM: 3400	$-2,105.04	$0.00
07/14/2021	BILL	BERNADORF, FRANK	$2,105.04	$2,105.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.93	$510.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.93	$1,021.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.94	$1,532.79
07/15/2020	BILL	BURT, SHAWN BENJAMIN ET AL	$2,043.73	$2,043.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.04	$496.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.04	$992.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-496.07	$1,488.12
07/10/2019	BILL	BURT, SHAWN BENJAMIN ET AL	$1,984.19	$1,984.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-481.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.60	$481.60
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351900	$-481.60	$963.20
08/03/2018	PAYMENT	CASHCALL MORTGAGE CHECK NUM: 5003215298	$-481.60	$1,444.80
07/09/2018	BILL	BURT, SHAWN BENJAMIN ET AL	$1,926.40	$1,926.40
06/12/2018	PAYMENT	BURT, MONICA CREDIT: D BANK: OP INTERNET NUM: 346067	$-24.52	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.18	$24.52
05/04/2018	PAYMENT	CASHCALL MORTGAGE CHECK NUM: 5003014550	$-432.65	$24.34
05/04/2018	PAYMENT	CASHCALL MORTGAGE CHECK NUM: 4003014551	$-432.62	$456.99
05/04/2018	PAYMENT	CASHCALL MORTGAGE CHECK NUM: 5003016225	$-43.27	$889.61
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$932.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.27	$925.88
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.31	$882.61
09/11/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042661	$-432.65	$865.30
08/11/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033106620	$-432.68	$1,297.95
07/07/2017	BILL	ABBOTT, DAVID W & NANCY R	$1,730.63	$1,730.63
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.05	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.05	$420.05
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.05	$840.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-420.07	$1,260.15
07/08/2016	BILL	ABBOTT, DAVID W & NANCY R	$1,680.22	$1,680.22
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.81	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-407.81	$407.81
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.81	$815.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.84	$1,223.43
07/08/2015	BILL	ABBOTT, DAVID W & NANCY R	$1,631.27	$1,631.27
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.94	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.94	$395.94
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.94	$791.88
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-395.95	$1,187.82
07/10/2014	BILL	ABBOTT, DAVID W & NANCY R	$1,583.77	$1,583.77
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-384.40	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.40	$384.40
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.40	$768.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.43	$1,153.20
07/16/2013	BILL	ABBOTT, DAVID W & NANCY R	$1,537.63	$1,537.63
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-373.20	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.20	$373.20
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.20	$746.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.23	$1,119.60
07/10/2012	BILL	ABBOTT, DAVID W & NANCY R	$1,492.83	$1,492.83
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.33	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.33	$362.33
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-362.33	$724.66
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.35	$1,086.99
07/14/2011	BILL	ABBOTT, DAVID W & NANCY R	$1,449.34	$1,449.34
12/27/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382456	$-351.78	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-351.78	$351.78
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-351.78	$703.56
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-351.79	$1,055.34
07/14/2010	BILL	ABBOTT, DAVID W & NANCY R	$1,407.13	$1,407.13
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-341.54	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-341.54	$341.54
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-341.54	$683.08
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-341.54	$1,024.62
07/21/2009	BILL	ABBOTT, DAVID W & NANCY R	$1,366.16	$1,366.16
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-49.16	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-49.16	$49.16
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-49.16	$98.32
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-49.18	$147.48
07/14/2008	BILL	ABBOTT, DAVID W & NANCY R	$196.66	$196.66
07/27/2007	PAYMENT	ABBOTT, DAVID W & NANCY R CHECK NUM: 2023	$-80.75	$0.00
07/13/2007	BILL	ABBOTT, DAVID W & NANCY R	$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