Tax Account 009-005-088

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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	$1,580.12
Currently Due	$0.00

Account ID

009-005-088

Account Type

Real Estate

Location

2926 MONTE CARLO DR
JACKPOT

Balance

$1,580.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,092.24
Total	$3,092.24
Paid	$1,512.12
Balance	$1,580.12
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,092.24

Total

$3,092.24

Paid

$1,512.12

Balance

$1,580.12

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
1	08/19/2024	08/29/2024	Paid	$722.07	$0.00	$722.07	$722.07	$0.00
2	10/07/2024	10/17/2024	Paid	$790.05	$0.00	$790.05	$790.05	$0.00
3	01/06/2025	01/16/2025	Due	$790.05	$0.00	$790.05	$0.00	$790.05
4	03/03/2025	03/13/2025	Due	$790.07	$0.00	$790.07	$0.00	$1,580.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,803.34	$0.00	$2,803.34	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$2,721.69	$0.00	$2,721.69	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$2,844.63	$0.00	$2,844.63	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$2,761.78	$0.00	$2,761.78	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$2,808.01	$0.00	$2,808.01	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$2,787.66	$0.00	$2,787.66	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$2,552.32	$0.00	$2,552.32	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$818.35	$33.18	$851.53	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$818.35	$0.00	$818.35	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$818.35	$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
10/02/2024	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