Tax Account 009-005-077

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Owners

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

Account Summary

Account ID	009-005-077
Account Type	Real Estate
Location	2871 MONTE CARLO DR JACKPOT
Balance	$205.07
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $205.07 (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	$3,044.76
Total	$3,044.76
Paid	$2,839.69
Balance	$205.07
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$710.11	$0.00	$710.11	$710.11	$0.00
2	10/07/2024	10/17/2024	Paid	$778.21	$0.00	$778.21	$778.21	$0.00
3	01/06/2025	01/16/2025	Paid	$778.21	$0.00	$778.21	$778.21	$0.00
4	03/03/2025	03/13/2025	Due	$778.23	$0.00	$778.23	$573.16	$205.07	Pay $205.07 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,756.99	$0.00	$2,756.99	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$2,676.69	$0.00	$2,676.69	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$2,851.16	$0.00	$2,851.16	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$2,768.13	$0.00	$2,768.13	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$2,687.50	$0.00	$2,687.50	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$2,651.71	$0.00	$2,651.71	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$2,382.23	$0.00	$2,382.23	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$2,312.85	$0.00	$2,312.85	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$2,245.50	$0.00	$2,245.50	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$2,180.10	$0.00	$2,180.10	$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	HESTER, J BRAD & SHELLY R SYS 1772 ORIG: CHECK	$-2,839.69	$205.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$205.07	$3,044.76
08/30/2024	ADJUSTMENT	HESTER, J BRAD & SHELLY R CHECK 1772 VOIDED PAYMENT: 944407. REASON: AMENDMENT TO RE 2025	$2,839.69	$2,839.69
08/20/2024	PAYMENT	HESTER, J BRAD & SHELLY R CHECK 1772	$-2,839.69	$0.00
07/10/2024	BILL	HESTER, J BRAD & SHELLY R	$2,839.69	$2,839.69
08/17/2023	PAYMENT	HESTER, J BRAD & SHELLY R CHECK NUM: 11756	$-2,756.99	$0.00
07/12/2023	BILL	HESTER, J BRAD & SHELLY R	$2,756.99	$2,756.99
08/17/2022	PAYMENT	HESTER, J BRAD & SHELLY R CHECK NUM: 1741	$-2,676.69	$0.00
07/12/2022	BILL	HESTER, J BRAD & SHELLY R	$2,676.69	$2,676.69
08/23/2021	PAYMENT	HESTER, J BRAD & SHELLY R CHECK NUM: 1719	$-2,851.16	$0.00
07/14/2021	BILL	HESTER, J BRAD & SHELLY R	$2,851.16	$2,851.16
08/24/2020	PAYMENT	HESTER, J BRAD & SHELLY R CHECK NUM: 11703	$-2,768.13	$0.00
07/15/2020	BILL	HESTER, J BRAD & SHELLY R	$2,768.13	$2,768.13
08/14/2019	PAYMENT	HESTER, J BRAD & SHELLY CHECK NUM: 11686	$-2,687.50	$0.00
07/10/2019	BILL	HESTER, J BRAD & SHELLY R	$2,687.50	$2,687.50
08/16/2018	PAYMENT	HESTER, J BRAD OR SHELLY R CHECK NUM: 11662	$-2,651.71	$0.00
07/09/2018	BILL	HESTER, J BRAD & SHELLY R	$2,651.71	$2,651.71
08/16/2017	PAYMENT	HESTER, J BRAD & SHELLY R CHECK NUM: 11640	$-2,382.23	$0.00
07/07/2017	BILL	HESTER, J BRAD & SHELLY R	$2,382.23	$2,382.23
07/19/2016	PAYMENT	HESTER, J BRAD & SHELLY R CHECK NUM: 11584	$-2,312.85	$0.00
07/08/2016	BILL	HESTER, J BRAD & SHELLY R	$2,312.85	$2,312.85
07/27/2015	PAYMENT	HESTER, J BRAD & SHELLY R CHECK NUM: 11507	$-2,245.50	$0.00
07/08/2015	BILL	HESTER, J BRAD & SHELLY R	$2,245.50	$2,245.50
08/19/2014	PAYMENT	HESTER, J BRAD & SHELLY R CHECK NUM: 11414	$-2,180.10	$0.00
07/10/2014	BILL	HESTER, J BRAD & SHELLY R	$2,180.10	$2,180.10
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-529.15	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.15	$529.15
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.15	$1,058.30
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.15	$1,587.45
07/16/2013	BILL	HESTER, J BRAD & SHELLY R	$2,116.60	$2,116.60
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-513.74	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.74	$513.74
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.74	$1,027.48
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.75	$1,541.22
07/10/2012	BILL	HESTER, J BRAD & SHELLY R	$2,054.97	$2,054.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.58	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.58	$481.58
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-481.58	$963.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.58	$1,444.74
07/14/2011	BILL	HESTER, J BRAD & SHELLY R	$1,926.32	$1,926.32
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-467.55	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-467.55	$467.55
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-467.55	$935.10
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-467.57	$1,402.65
07/14/2010	BILL	HESTER, J BRAD & SHELLY R	$1,870.22	$1,870.22
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-453.94	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-453.94	$453.94
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-453.94	$907.88
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-453.94	$1,361.82
07/21/2009	BILL	HESTER, J BRAD & SHELLY R	$1,815.76	$1,815.76
08/07/2008	PAYMENT	HESTER, J BRAD & SHELLY R CHECK NUM: 9774	$-1,762.86	$0.00
07/14/2008	BILL	HESTER, J BRAD & SHELLY R	$1,762.86	$1,762.86
08/01/2007	PAYMENT	HESTER, J BRAD & SHELLY R CHECK NUM: 9378	$-1,711.52	$0.00
07/13/2007	BILL	HESTER, J BRAD & SHELLY R	$1,711.52	$1,711.52
08/23/2006	PAYMENT	HESTER, J BRAD & SHELLY R CHECK NUM: 8919	$-1,661.68	$0.00
07/19/2006	BILL	HESTER, J BRAD & SHELLY R	$1,661.68	$1,661.68
08/24/2005	PAYMENT	HESTER, J BRAD & SHELLY R CHECK NUM: 8427	$-1,613.28	$0.00
07/21/2005	BILL	HESTER, J BRAD & SHELLY R	$1,613.28	$1,613.28
07/26/2004	PAYMENT	@	$-1,607.87	$0.00
07/01/2004	BILL	HESTER, J BRAD & SHELL @	$1,607.87	$1,607.87
08/12/2003	PAYMENT	@	$-1,593.60	$0.00
07/01/2003	BILL	HESTER, J BRAD & SHELL @	$1,593.60	$1,593.60