Tax Account 009-005-088
Owners
SQUATRITO, VINCENT ET AL
PO BOX 101
JACKPOT, NV 89825-0101
KENNISON-SQUATRITO, RUTH ET AL
744809
Account Summary
| Account ID | 009-005-088 |
|---|---|
| Account Type | Real Estate |
| Location | 2926 MONTE CARLO DR JACKPOT |
| Balance | $1,592.36 |
| Currently Due | $796.18 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,185.00 |
| Total | $3,185.00 |
| Paid | $1,592.64 |
| Balance | $1,592.36 |
| Due | $796.18 |
| Ad Valorem Tax Rate | 3.1624 |
| Tax District | 20.0 (Town of Jackpot) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,092.24 | $0.00 | $0.00 | $3,092.24 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2023/2024 REAL ESTATE TAXES | $2,803.34 | $0.00 | $0.00 | $2,803.34 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2022/2023 REAL ESTATE TAXES | $2,721.69 | $0.00 | $0.00 | $2,721.69 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2021/2022 REAL ESTATE TAXES | $2,844.63 | $0.00 | $0.00 | $2,844.63 | $0.00 | $0.00 | 3.6492 | 20.0 |
| 2020/2021 REAL ESTATE TAXES | $2,761.78 | $0.00 | $0.00 | $2,761.78 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2019/2020 REAL ESTATE TAXES | $2,808.01 | $0.00 | $0.00 | $2,808.01 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2018/2019 REAL ESTATE TAXES | $2,787.66 | $0.00 | $0.00 | $2,787.66 | $0.00 | $0.00 | 3.3477 | 20.0 |
| 2017/2018 REAL ESTATE TAXES | $2,552.32 | $0.00 | $0.00 | $2,552.32 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2016/2017 REAL ESTATE TAXES | $818.35 | $33.18 | $0.00 | $851.53 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2015/2016 REAL ESTATE TAXES | $818.35 | $0.00 | $0.00 | $818.35 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2014/2015 REAL ESTATE TAXES | $818.35 | $0.00 | $0.00 | $818.35 | $0.00 | $0.00 | 3.0977 | 20.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-796.18 | $1,592.36 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-796.46 | $2,388.54 |
| 07/11/2025 | BILL | SQUATRITO, VINCENT ET AL | $3,185.00 | $3,185.00 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-790.07 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-790.05 | $790.07 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-790.05 | $1,580.12 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-722.07 | $2,370.17 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $204.80 | $3,092.24 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935609. REASON: AMENDMENT TO RE 2025 | $722.07 | $2,887.44 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-722.07 | $2,165.37 |
| 07/10/2024 | BILL | SQUATRITO, VINCENT ET AL | $2,887.44 | $2,887.44 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-700.83 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-700.83 | $700.83 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-700.83 | $1,401.66 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-700.85 | $2,102.49 |
| 07/12/2023 | BILL | SQUATRITO, VINCENT ET AL | $2,803.34 | $2,803.34 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-680.42 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-680.42 | $680.42 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-680.42 | $1,360.84 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-680.43 | $2,041.26 |
| 07/12/2022 | BILL | SQUATRITO, VINCENT ET AL | $2,721.69 | $2,721.69 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-711.15 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-711.15 | $711.15 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-711.15 | $1,422.30 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-711.18 | $2,133.45 |
| 07/14/2021 | BILL | SQUATRITO, VINCENT ET AL | $2,844.63 | $2,844.63 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-674.20 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-695.85 | $674.20 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-695.85 | $1,370.05 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-695.88 | $2,065.90 |
| 07/15/2020 | BILL | SQUATRITO, VINCENT ET AL | $2,761.78 | $2,761.78 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-702.00 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-702.00 | $702.00 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-702.00 | $1,404.00 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-702.01 | $2,106.00 |
| 07/10/2019 | BILL | SQUATRITO, VINCENT ET AL | $2,808.01 | $2,808.01 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-696.91 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-696.91 | $696.91 |
| 09/27/2018 | PAYMENT | CITIZENS ONE HOME LOANS CHECK NUM: 4352805 | $-696.91 | $1,393.82 |
| 08/06/2018 | PAYMENT | SIMONS, EDWARD S JR CHECK NUM: 0606901783 | $-696.93 | $2,090.73 |
| 07/09/2018 | BILL | SIMONS, EDWARD S JR & AUDREY S | $2,787.66 | $2,787.66 |
| 02/12/2018 | PAYMENT | SIMONS, EDWARD S JR & AUDREY S CHECK NUM: 1329 | $-638.08 | $0.00 |
| 02/12/2018 | PAYMENT | Amend: Auto Restore Payment CASH | $-2.00 | $638.08 |
| 02/12/2018 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.08 | $640.08 |
| 02/12/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment | $2.00 | $640.16 |
| 12/18/2017 | PAYMENT | SIMONS, EDWARD S JR & AUDREY S CHECK NUM: 1319 | $-638.08 | $638.16 |
| 10/16/2017 | VOID | SIMONS, EDWARD S JR & AUDREY S CASH | $-2.00 | $1,276.24 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.08 | $1,278.24 |
| 10/05/2017 | PAYMENT | SIMONS, EDWARD S JR & AUDREY S CHECK NUM: 1308 | $-636.08 | $1,278.16 |
| 10/05/2017 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 1308 | $638.08 | $1,914.24 |
| 10/05/2017 | VOID | SIMONS, EDWARD S JR & AUDREY S CHECK NUM: 1308 | $-638.08 | $1,276.16 |
| 07/19/2017 | PAYMENT | SIMONS, EDWARD S JR & AUDREY S CHECK NUM: 1295 | $-638.08 | $1,914.24 |
| 07/07/2017 | BILL | SIMONS, EDWARD S JR & AUDREY S | $2,552.32 | $2,552.32 |
| 09/13/2016 | PAYMENT | SIMONS, EDWARD S JR CHECK NUM: 0605900755 | $-851.53 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $8.18 | $851.53 |
| 08/24/2016 | AMENDMENT | Remove pen only put for printi | $-8.18 | $843.35 |
| 08/24/2016 | AMENDMENT | 4% penalty late | $8.18 | $851.53 |
| 08/24/2016 | AMENDMENT | Returned Check Charge | $25.00 | $843.35 |
| 08/24/2016 | ADJUSTMENT | Returned Check-NSF NUM: 104 | $818.35 | $818.35 |
| 08/16/2016 | VOID | SIMONS, EDWARD S JR & AUDREY S CHECK NUM: 104 | $-818.35 | $0.00 |
| 07/08/2016 | BILL | SIMONS, EDWARD S JR & AUDREY S | $818.35 | $818.35 |
| 07/29/2015 | PAYMENT | BARTON, ROBIN CHECK NUM: 0000009585 | $-818.35 | $0.00 |
| 07/08/2015 | BILL | BARTON, ROBIN L TR | $818.35 | $818.35 |
| 08/04/2014 | PAYMENT | BARTON, R CHECK NUM: 7830 | $-818.35 | $0.00 |
| 07/10/2014 | BILL | BARTON, ROBIN L TR | $818.35 | $818.35 |
| 08/13/2013 | PAYMENT | BARTON, ROBIN CHECK NUM: 8973 | $-790.18 | $0.00 |
| 07/16/2013 | BILL | BARTON, ROBIN L TR | $790.18 | $790.18 |
| 07/27/2012 | PAYMENT | BARTON, ROBIN CHECK NUM: 8676 | $-732.33 | $0.00 |
| 07/10/2012 | BILL | BARTON, ROBIN L ET AL | $732.33 | $732.33 |
| 08/03/2011 | PAYMENT | BARTON, ROBIN CHECK NUM: 8339 | $-687.64 | $0.00 |
| 07/14/2011 | BILL | BARTON, ROBIN L ET AL | $687.64 | $687.64 |
| 03/15/2011 | PAYMENT | CLUB 93 INC CHECK NUM: 20515 | $-178.09 | $0.00 |
| 01/19/2011 | PAYMENT | BARTON'S CLUB 93 INC CHECK | $-163.10 | $178.09 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $8.47 | $341.19 |
| 10/18/2010 | PAYMENT | CLUB 93 INC CHECK NUM: 20145 | $-163.10 | $332.72 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $6.52 | $495.82 |
| 08/26/2010 | PAYMENT | CLUB 93 INC CHECK NUM: 19888 | $-163.10 | $489.30 |
| 07/14/2010 | BILL | BARTON, THOMAS W & ROBIN L | $652.40 | $652.40 |
| 08/31/2009 | PAYMENT | BARTON, THOMAS W & ROBIN L CHECK NUM: 7036 | $-618.97 | $0.00 |
| 07/21/2009 | BILL | BARTON, THOMAS W & ROBIN L | $618.97 | $618.97 |
| 07/24/2008 | PAYMENT | BARTON, THOMAS W & ROBIN L CHECK NUM: 6680 | $-574.72 | $0.00 |
| 07/14/2008 | BILL | BARTON, THOMAS W & ROBIN L | $574.72 | $574.72 |
| 08/07/2007 | PAYMENT | BARTON, THOMAS W & ROBIN L CHECK NUM: 6562 | $-542.18 | $0.00 |
| 07/13/2007 | BILL | BARTON, THOMAS W & ROBIN L | $542.18 | $542.18 |
| 08/08/2006 | PAYMENT | BARTON, THOMAS W & ROBIN L CHECK NUM: 6386 | $-509.57 | $0.00 |
| 07/19/2006 | BILL | BARTON, THOMAS W & ROBIN L | $509.57 | $509.57 |
| 08/26/2005 | PAYMENT | BARTON, THOMAS W & ROBIN L CHECK NUM: 6191 | $-509.57 | $0.00 |
| 07/21/2005 | BILL | BARTON, THOMAS W & ROBIN L | $509.57 | $509.57 |
| 08/10/2004 | PAYMENT | @ | $-510.11 | $0.00 |
| 07/01/2004 | BILL | BARTON, THOMAS W & ROB @ | $510.11 | $510.11 |
| 07/29/2003 | PAYMENT | @ | $-510.11 | $0.00 |
| 07/01/2003 | BILL | BARTON, THOMAS W & ROB @ | $510.11 | $510.11 |
