Tax Account 009-005-082

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Owners

VANDIVER, DAWN
PO BOX 282
JACKPOT, NV 89825-0282

Account Summary

Account ID	009-005-082
Account Type	Real Estate
Location	263 BACARRAT CT JACKPOT
Balance	$1,909.59
Currently Due	$0.00

Account ID

009-005-082

Account Type

Real Estate

Location

263 BACARRAT CT
JACKPOT

Balance

$1,909.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,388.29
Total	$3,388.29
Paid	$1,478.70
Balance	$1,909.59
Due	$0.00
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

$3,388.29

Total

$3,388.29

Paid

$1,478.70

Balance

$1,909.59

Due

$0.00

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	$209.79	$0.00	$209.79	$209.79	$0.00
2	10/07/2024	10/17/2024	Paid	$1,059.41	$0.00	$1,059.41	$1,059.41	$0.00
3	01/06/2025	01/16/2025	Due	$1,059.41	$0.00	$1,059.41	$209.50	$849.91
4	03/03/2025	03/13/2025	Due	$1,059.68	$0.00	$1,059.68	$0.00	$1,909.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$260.11	$2.60	$262.71	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$260.11	$0.00	$260.11	$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
10/08/2024	PAYMENT	STEWART TITLE COMPANY CHECK 58254	$-1,059.41	$1,909.59
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-209.50	$2,969.00
09/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-209.79	$3,178.50
09/30/2024	AMENDMENT	IRS HOME WAS MISTAKEN FOR PERSONAL PROPERTY. HAD TO PICK UP HOME AS SINGLE FAMILY RESIDENCE	$2,550.00	$3,388.29
09/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936910. REASON: IRS HOME WAS MISTAKEN FOR PERSONAL PROPERTY. HAD TO PICK UP HOME AS SINGLE FAMILY RESIDENCE	$209.79	$838.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-209.79	$628.50
07/10/2024	BILL	VANDIVER, DAWN	$838.29	$838.29
09/11/2023	PAYMENT	DAWN VANDIVER CHECK OPCC	$-262.71	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.60	$262.71
07/12/2023	BILL	VANDIVER, DAWN	$260.11	$260.11
08/10/2022	PAYMENT	VANDIVER, DAWN & DIANA CHECK NUM: 104	$-260.11	$0.00
07/12/2022	BILL	VANDIVER, DAWN	$260.11	$260.11
08/13/2021	PAYMENT	HUBER, ALBERT H CHECK NUM: OPCK7TVRK5VML	$-202.25	$0.00
07/14/2021	BILL	HUBER, ALBERT H TR	$202.25	$202.25
01/11/2021	PAYMENT	HUBER, ALBERT H TR CHECK NUM: ACH	$-95.76	$0.00
10/05/2020	PAYMENT	THE ALBERT H HUBER INTER VIVOS CHECK NUM: 1104	$-47.88	$95.76
08/18/2020	PAYMENT	THE ALBERT J HUBER INTER VIVOS CHECK NUM: 1103	$-47.89	$143.64
07/15/2020	BILL	HUBER, ALBERT H TR	$191.53	$191.53
03/02/2020	PAYMENT	HUBER, ALBERT H REV TR EARDLE CHECK NUM: 1099	$-46.22	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$46.22
01/14/2020	PAYMENT	HUBER, ALBERT H TR ET AL CHECK NUM: 1098	$-46.22	$46.22
10/08/2019	PAYMENT	HUBER, ALBERT H TR ET AL CHECK NUM: 1097	$-46.22	$92.44
08/20/2019	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 495	$-46.23	$138.66
07/10/2019	BILL	HUBER, ALBERT H TR	$184.89	$184.89
02/27/2019	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 476	$-43.93	$0.00
01/15/2019	PAYMENT	EARDLEY, ROSS TTEE ET AL TR CHECK NUM: 470	$-43.93	$43.93
10/04/2018	PAYMENT	ROSS EARDLEY TTEE ET AL CHECK NUM: 461	$-43.93	$87.86
08/20/2018	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 457	$-43.95	$131.79
07/09/2018	BILL	HUBER, ALBERT H TR	$175.74	$175.74
03/02/2018	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 442	$-38.43	$0.00
12/29/2017	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 434	$-38.43	$38.43
10/03/2017	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 424	$-38.43	$76.86
08/22/2017	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 421	$-38.43	$115.29
07/07/2017	BILL	HUBER, ALBERT H TR	$153.72	$153.72
03/03/2017	PAYMENT	EARDLY, ROSS TTEE ETAL CHECK NUM: 401	$-36.28	$0.00
01/04/2017	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 395	$-36.28	$36.28
10/03/2016	PAYMENT	ROSS EARDLEY TTEE ET AL CHECK NUM: 384	$-36.28	$72.56
08/16/2016	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 377	$-36.31	$108.84
07/08/2016	BILL	HUBER, ALBERT H TR	$145.15	$145.15
03/07/2016	PAYMENT	EARDLEY, ROSS CHECK NUM: 361	$-34.10	$0.00
01/04/2016	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 353	$-34.10	$34.10
10/05/2015	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 343	$-34.10	$68.20
08/17/2015	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 335	$-34.13	$102.30
07/08/2015	BILL	HUBER, ALBERT H TR	$136.43	$136.43
03/02/2015	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 318	$-31.73	$0.00
01/05/2015	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 0310	$-31.73	$31.73
10/03/2014	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 0297	$-31.73	$63.46
08/18/2014	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 294	$-31.73	$95.19
07/10/2014	BILL	HUBER, ALBERT H TR	$126.92	$126.92
03/03/2014	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 1093	$-29.43	$0.00
12/31/2013	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 0263	$-29.43	$29.43
10/03/2013	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 249	$-29.43	$58.86
08/13/2013	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 243	$-29.46	$88.29
07/16/2013	BILL	HUBER, ALBERT H TR	$117.75	$117.75
02/21/2013	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 0219	$-27.28	$0.00
12/31/2012	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 213	$-27.28	$27.28
10/01/2012	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 207	$-27.28	$54.56
08/07/2012	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 0204	$-27.29	$81.84
07/10/2012	BILL	HUBER, ALBERT H TR	$109.13	$109.13
03/05/2012	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 191	$-25.61	$0.00
01/03/2012	PAYMENT	EARDLEY, ROSS TTEE HUBER, ALBE CHECK NUM: 187	$-25.61	$25.61
10/04/2011	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 180	$-25.61	$51.22
08/08/2011	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 176	$-25.63	$76.83
07/14/2011	BILL	HUBER, ALBERT H TR	$102.46	$102.46
08/13/2010	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 1061	$-97.20	$0.00
07/14/2010	BILL	HUBER, ALBERT H TR	$97.20	$97.20
08/13/2009	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 144	$-92.21	$0.00
07/21/2009	BILL	HUBER, ALBERT H TR	$92.21	$92.21
08/18/2008	PAYMENT	THE ALBERT H HUBER INTER VIVOS CHECK NUM: 1021	$-85.61	$0.00
07/14/2008	BILL	HUBER, ALBERT H TR	$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