Tax Account 009-005-090

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Owners

CKS PROPERTIES LLC
797 E 2725 S
HAGERMAN, ID 83332-5609

801017

Account Summary

Account ID	009-005-090
Account Type	Real Estate
Location	0 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	$652.47
Total	$652.47
Paid	$652.47
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	$163.32	$0.00	$0.00	$163.32	$163.32	$0.00
2	10/06/2025	10/16/2025	Paid	$163.05	$0.00	$0.00	$163.05	$163.05	$0.00
3	01/05/2026	01/15/2026	Paid	$163.05	$0.00	$0.00	$163.05	$163.05	$0.00
4	03/02/2026	03/12/2026	Paid	$163.05	$0.00	$0.00	$163.05	$163.05	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$652.47	$0.00	$0.00	$652.47	$0.00	$0.00	3.1624	20.0
2023/2024 REAL ESTATE TAXES	$652.47	$0.00	$0.00	$652.47	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$652.47	$0.00	$0.00	$652.47	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$731.55	$0.00	$0.00	$731.55	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$692.76	$6.93	$0.00	$699.69	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$692.76	$6.93	$0.00	$699.69	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$690.70	$0.00	$0.00	$690.70	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$639.12	$6.39	$0.00	$645.51	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$639.12	$6.39	$0.00	$645.51	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$639.12	$0.00	$0.00	$639.12	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$639.12	$6.39	$0.00	$645.51	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	CKS PROPERTIES LLC CHECK (LOCKBOX-LA) - 1252	$-652.47	$0.00
07/11/2025	BILL	CKS PROPERTIES LLC	$652.47	$652.47
08/08/2024	PAYMENT	FIRED UP REALTY LLC OR STEELE, KATTIE CHECK 1920	$-652.47	$0.00
07/10/2024	BILL	CKS PROPERTIES LLC	$652.47	$652.47
08/15/2023	PAYMENT	CKS PROPERTIES LLC CHECK NUM: 1191	$-652.47	$0.00
07/12/2023	BILL	CKS PROPERTIES LLC	$652.47	$652.47
08/02/2022	PAYMENT	CKS PROPERTIES LLC CHECK NUM: 1023	$-652.47	$0.00
07/12/2022	BILL	CKS PROPERTIES LLC	$652.47	$652.47
08/18/2021	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: FQDLM5VML	$-731.55	$0.00
07/14/2021	BILL	CLUB 93 INC	$731.55	$731.55
02/23/2021	PAYMENT	CLUB 93 INC CHECK NUM: ACH	$-353.31	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.93	$353.31
10/06/2020	PAYMENT	CLUB 93 INC CHECK NUM: ACH	$-173.19	$346.38
08/18/2020	PAYMENT	CLUN 93 INC CHECK NUM: ACH	$-173.19	$519.57
07/15/2020	BILL	CLUB 93 INC	$692.76	$692.76
03/04/2020	PAYMENT	CLUB 93 INC CHECK NUM: ACH	$-173.19	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$173.19
01/21/2020	PAYMENT	CLUB 93 INC CHECK NUM: VELOCITY	$-180.12	$173.19
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.93	$353.31
10/07/2019	PAYMENT	CLUB 93 INC CHECK NUM: 28557	$-173.19	$346.38
08/19/2019	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 28397	$-173.19	$519.57
07/10/2019	BILL	CLUB 93 INC	$692.76	$692.76
01/07/2019	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 27874	$-345.34	$0.00
10/10/2018	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 27653	$-172.67	$345.34
08/14/2018	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 27502	$-172.69	$518.01
07/09/2018	BILL	CLUB 93 INC	$690.70	$690.70
03/09/2018	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 27124	$-153.39	$0.00
11/07/2017	PAYMENT	TAYLOR, LA RAE CREDIT: D BANK: OP INTERNET NUM: 113516	$-166.17	$153.39
11/07/2017	PAYMENT	TAYLOR, LA RAE CREDIT: D BANK: OP INTERNET NUM: 09798G	$-166.17	$319.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.39	$485.73
09/05/2017	PAYMENT	BARTONS CLUB 93 INC CHECK NUM: 26659	$-159.78	$479.34
07/07/2017	BILL	CLUB 93 INC	$639.12	$639.12
03/31/2017	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 26210	$-166.17	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.39	$166.17
01/09/2017	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 26072	$-159.78	$159.78
10/14/2016	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 25832	$-159.78	$319.56
08/17/2016	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 25700	$-159.78	$479.34
07/08/2016	BILL	CLUB 93 INC	$639.12	$639.12
03/07/2016	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 25295	$-159.78	$0.00
01/08/2016	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 25149	$-159.78	$159.78
10/15/2015	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 24991	$-159.78	$319.56
08/18/2015	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 24775	$-159.78	$479.34
07/08/2015	BILL	CLUB 93 INC	$639.12	$639.12
03/26/2015	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 24481	$-166.17	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.39	$166.17
01/14/2015	PAYMENT	BARTONS CLUB 93 INC CHECK NUM: 024284	$-159.78	$159.78
10/09/2014	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 024074	$-159.78	$319.56
08/26/2014	PAYMENT	CLUB 93 INC CHECK NUM: 23952	$-159.78	$479.34
07/10/2014	BILL	CLUB 93 INC	$639.12	$639.12
01/13/2014	PAYMENT	BARTONS 93 CLUB 93 CASINO CHECK NUM: 23403	$-58.07	$0.00
10/09/2013	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 23152	$-411.68	$58.07
10/04/2013	PAYMENT	BARTONS CLUB 93 CHECK NUM: 23072	$-175.76	$469.75
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.39	$645.51
07/16/2013	BILL	CLUB 93 INC	$639.12	$639.12
08/16/2012	PAYMENT	CLUB 93 INC CHECK NUM: 22013	$-639.12	$0.00
07/10/2012	BILL	CLUB 93 INC	$639.12	$639.12
03/08/2012	PAYMENT	CLUB 93 INC CHECK NUM: 21429	$-159.78	$0.00
01/12/2012	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 21256	$-159.78	$159.78
10/31/2011	PAYMENT	CLUB 93 INC/BARTONS CHECK NUM: 21170	$-6.39	$319.56
10/27/2011	PAYMENT	CLUB 93 INC CHECK NUM: 21086	$-159.78	$325.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.39	$485.73
08/15/2011	PAYMENT	BARTONS CLUB 93 CHECK NUM: 20910	$-159.78	$479.34
07/14/2011	BILL	CLUB 93 INC	$639.12	$639.12
03/15/2011	PAYMENT	CLUB 93 INC CHECK NUM: 20515	$-174.47	$0.00
01/19/2011	PAYMENT	BARTON'S CLUB 93 INC CHECK	$-159.78	$174.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.30	$334.25
10/18/2010	PAYMENT	CLUB 93 INC CHECK NUM: 20145	$-159.78	$325.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.39	$485.73
08/26/2010	PAYMENT	CLUB 93 INC CHECK NUM: 19888	$-159.78	$479.34
07/14/2010	BILL	CLUB 93 INC	$639.12	$639.12
03/04/2010	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 19424	$-154.74	$0.00
01/27/2010	PAYMENT	CLUB 93 INC CHECK NUM: 19169	$-6.44	$154.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.25	$161.18
12/10/2009	PAYMENT	CLUB 93 INC CHECK NUM: 19165	$-309.48	$160.93
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.19	$470.41
09/15/2009	PAYMENT	CLUB 93 INC CHECK NUM: 18815	$-154.75	$464.22
07/21/2009	BILL	CLUB 93 INC	$618.97	$618.97
02/13/2009	PAYMENT	CLUB 93 INC CHECK NUM: 18192	$-293.11	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.75	$293.11
09/30/2008	PAYMENT	CLUB 93 INC CHECK NUM: 17683	$-143.68	$287.36
08/11/2008	PAYMENT	BARTON'S CLUB 93 INVESTMENT- S CHECK NUM: 17466	$-143.68	$431.04
07/14/2008	BILL	CLUB 93 INC	$574.72	$574.72
02/26/2008	PAYMENT	CLUB 93 INC CHECK	$-135.54	$0.00
12/31/2007	PAYMENT	CLUB 93 INC CHECK NUM: 16579	$-135.54	$135.54
09/28/2007	PAYMENT	BARTON CLUB 93 CHECK NUM: 16179	$-135.54	$271.08
08/13/2007	PAYMENT	CLUB 93 INC CHECK NUM: 15917	$-135.56	$406.62
07/13/2007	BILL	CLUB 93 INC	$542.18	$542.18
02/27/2007	PAYMENT	KARADANIS MALOFF INVESTMENT- S CHECK NUM: 15243	$-127.39	$0.00
01/11/2007	PAYMENT	BARTON, THOMAS W ETAL CHECK NUM: 15021	$-127.39	$127.39
10/02/2006	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 14594	$-127.39	$254.78
09/13/2006	PAYMENT	CLUB 93 INC CHECK NUM: SEE NOTES	$-127.40	$382.17
07/19/2006	BILL	CLUB 93 INC	$509.57	$509.57
02/28/2006	PAYMENT	CLUB 93 INC CHECK NUM: 13562	$-127.39	$0.00
12/12/2005	PAYMENT	CLUB 93 INC CHECK NUM: 13290	$-127.39	$127.39
10/14/2005	PAYMENT	CLUB 93 INC CHECK NUM: 13015	$-127.39	$254.78
08/30/2005	PAYMENT	BARTONS CLUB 93 CHECK NUM: 12777	$-127.40	$382.17
07/21/2005	BILL	CLUB 93 INC	$509.57	$509.57
03/03/2005	PAYMENT	@	$-255.04	$0.00
10/14/2004	PAYMENT	@	$-127.52	$255.04
08/23/2004	PAYMENT	@	$-132.65	$382.56
07/01/2004	PENALTY	Penalty 04-05	$5.10	$515.21
07/01/2004	BILL	CLUB 93 INC @	$510.11	$510.11
02/18/2004	PAYMENT	@	$-127.52	$0.00
12/19/2003	PAYMENT	@	$-127.52	$127.52
10/03/2003	PAYMENT	@	$-127.52	$255.04
08/13/2003	PAYMENT	@	$-127.55	$382.56
07/01/2003	BILL	CLUB 93 INC @	$510.11	$510.11