Tax Account 009-005-076

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Owners

HESTER, J BRAD & SHELLY R
PO BOX 672
JACKPOT, NV 89825-0672

Account Summary

Account ID	009-005-076
Account Type	Real Estate
Location	2851 MONTE CARLO DR JACKPOT
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,056.43
Total	$1,056.43
Paid	$1,056.43
Balance	$0.00
Due	$0.00
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	$264.37	$0.00	$0.00	$264.37	$264.37	$0.00
2	10/06/2025	10/16/2025	Paid	$264.02	$0.00	$0.00	$264.02	$264.02	$0.00
3	01/05/2026	01/15/2026	Paid	$264.02	$0.00	$0.00	$264.02	$264.02	$0.00
4	03/02/2026	03/12/2026	Paid	$264.02	$0.00	$0.00	$264.02	$264.02	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,068.07	$0.00	$0.00	$1,068.07	$0.00	$0.00	3.1624	20.0
2023/2024 REAL ESTATE TAXES	$1,005.14	$0.00	$0.00	$1,005.14	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$938.79	$0.00	$0.00	$938.79	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$1,033.40	$0.00	$0.00	$1,033.40	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$978.60	$0.00	$0.00	$978.60	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$963.42	$0.00	$0.00	$963.42	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$969.39	$0.00	$0.00	$969.39	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$893.69	$0.00	$0.00	$893.69	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$891.70	$0.00	$0.00	$891.70	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$897.06	$0.00	$0.00	$897.06	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$888.61	$0.00	$0.00	$888.61	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	J BRAD HESTER CHECK (LOCKBOX-LA) - 1789	$-1,056.43	$0.00
07/11/2025	BILL	HESTER, J BRAD & SHELLY R	$1,056.43	$1,056.43
08/20/2024	PAYMENT	HESTER, J BRAD & SHELLY R CHECK 1772	$-1,068.07	$0.00
07/10/2024	BILL	HESTER, J BRAD & SHELLY R	$1,068.07	$1,068.07
08/17/2023	PAYMENT	HESTER, J BRAD & SHELLY R CHECK NUM: 11756	$-1,005.14	$0.00
07/12/2023	BILL	HESTER, J BRAD & SHELLY R	$1,005.14	$1,005.14
08/17/2022	PAYMENT	HESTER, J BRAD & SHELLY R CHECK NUM: 1741	$-938.79	$0.00
07/12/2022	BILL	HESTER, J BRAD & SHELLY R	$938.79	$938.79
08/23/2021	PAYMENT	HESTER, J BRAD & SHELLY R CHECK NUM: 1719	$-1,033.40	$0.00
07/14/2021	BILL	HESTER, J BRAD & SHELLY R	$1,033.40	$1,033.40
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
08/24/2020	PAYMENT	HESTER, J BRAD & SHELLY R CHECK NUM: 11703	$-978.57	$0.03
07/15/2020	BILL	HESTER, J BRAD & SHELLY R	$978.60	$978.60
08/14/2019	PAYMENT	HESTER, J BRAD & SHELLY CHECK NUM: 11686	$-963.42	$0.00
07/10/2019	BILL	HESTER, J BRAD & SHELLY R	$963.42	$963.42
08/16/2018	PAYMENT	HESTER, J BRAD OR SHELLY R CHECK NUM: 11662	$-969.39	$0.00
07/09/2018	BILL	HESTER, J BRAD & SHELLY R	$969.39	$969.39
08/16/2017	PAYMENT	HESTER, J BRAD & SHELLY R CHECK NUM: 11640	$-893.69	$0.00
07/07/2017	BILL	HESTER, J BRAD & SHELLY R	$893.69	$893.69
07/19/2016	PAYMENT	HESTER, J BRAD & SHELLY R CHECK NUM: 11584	$-891.70	$0.00
07/08/2016	BILL	HESTER, J BRAD & SHELLY R	$891.70	$891.70
07/27/2015	PAYMENT	HESTER, J BRAD & SHELLY R CHECK NUM: 11507	$-897.06	$0.00
07/08/2015	BILL	HESTER, J BRAD & SHELLY R	$897.06	$897.06
08/19/2014	PAYMENT	HESTER, J BRAD & SHELLY R CHECK NUM: 11414	$-888.61	$0.00
07/10/2014	BILL	HESTER, J BRAD & SHELLY R	$888.61	$888.61
08/26/2013	PAYMENT	HESTER, J BRAD & SHELLY R CHECK NUM: 11246	$-855.29	$0.00
07/16/2013	BILL	HESTER, J BRAD & SHELLY R	$855.29	$855.29
08/15/2012	PAYMENT	HESTER, J BRAD & SHELLY R CHECK NUM: 11032	$-784.06	$0.00
07/10/2012	BILL	HESTER, J BRAD & SHELLY R	$784.06	$784.06
08/25/2011	PAYMENT	HESTER, J BRAD & SHELLY R CHECK NUM: 10753	$-102.46	$0.00
07/14/2011	BILL	HESTER, J BRAD & SHELLY R	$102.46	$102.46
03/28/2011	PAYMENT	HESTER, J BRAD & SHELLY R CHECK NUM: 10632	$-118.58	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.80	$118.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.83	$111.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.86	$105.95
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.89	$101.09
07/14/2010	BILL	HESTER, J BRAD & SHELLY R	$97.20	$97.20
09/01/2009	PAYMENT	HESTER, J BRAD & SHELLY R CHECK NUM: 10155	$-92.21	$0.00
07/21/2009	BILL	HESTER, J BRAD & SHELLY R	$92.21	$92.21
08/07/2008	PAYMENT	HESTER, J BRAD & SHELLY R CHECK NUM: 9774	$-85.61	$0.00
07/14/2008	BILL	HESTER, J BRAD & SHELLY R	$85.61	$85.61
08/01/2007	PAYMENT	HESTER, J BRAD & SHELLY R CHECK NUM: 9379	$-80.75	$0.00
07/13/2007	BILL	HESTER, J BRAD & SHELLY 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