Tax Account 009-005-091

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Account Summary

Account ID	009-005-091
Account Type	Real Estate
Location	3056 MONTE CARLO DR JACKPOT
Balance	$795.32
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $795.32 (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	$1,591.00
Total	$1,606.92
Paid	$811.60
Balance	$795.32
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$398.02	$15.92	$398.02	$413.94	$0.00
2	10/07/2024	10/17/2024	Paid	$397.66	$0.00	$397.66	$397.66	$0.00
3	01/06/2025	01/16/2025	Due	$397.66	$0.00	$397.66	$0.00	$397.66	Pay $397.66 Now
4	03/03/2025	03/13/2025	Due	$397.66	$0.00	$397.66	$0.00	$795.32	Pay $795.32 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,583.71	$0.00	$1,583.71	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$1,466.41	$263.62	$1,730.03	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$1,357.80	$204.29	$1,562.09	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$1,285.79	$192.88	$1,478.67	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$1,241.11	$0.00	$1,241.11	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$1,179.77	$0.00	$1,179.77	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$1,031.80	$82.55	$1,114.35	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$974.32	$0.00	$974.32	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$915.70	$0.00	$915.70	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$851.82	$0.00	$851.82	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	HOWELL RESIDUARY TR CHECK 1080	$-811.60	$795.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.92	$1,606.92
07/10/2024	BILL	HOWELL, JAMES W TR	$1,591.00	$1,591.00
08/30/2023	PAYMENT	HOWELL, JAMES W TR CHECK 1094	$-4,000.00	$0.00
08/30/2023	PAYMENT	HOWELL JAMES W TR EBOX CK - 1094	$-183.35	$4,000.00
08/01/2023	INTEREST	Monthly Interest	$18.13	$4,183.35
07/12/2023	BILL	HOWELL, JAMES W TR	$1,583.71	$4,165.22
07/03/2023	INTEREST	Monthly Interest	$18.13	$2,581.51
06/01/2023	INTEREST	Monthly Interest	$18.13	$2,563.38
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$2,545.25
05/01/2023	INTEREST	Monthly Interest	$5.91	$2,538.25
04/03/2023	INTEREST	Monthly Interest	$5.91	$2,532.34
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$102.65	$2,526.43
03/01/2023	INTEREST	Monthly Interest	$5.91	$2,423.78
02/01/2023	INTEREST	Monthly Interest	$5.91	$2,417.87
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$65.99	$2,411.96
01/03/2023	INTEREST	Monthly Interest	$5.91	$2,345.97
12/01/2022	INTEREST	Monthly Interest	$5.91	$2,340.06
11/01/2022	INTEREST	Monthly Interest	$5.91	$2,334.15
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$36.66	$2,328.24
10/04/2022	INTEREST	Monthly Interest	$5.91	$2,291.58
09/01/2022	INTEREST	Monthly Interest	$5.91	$2,285.67
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.66	$2,279.76
08/01/2022	INTEREST	Monthly Interest	$5.91	$2,265.10
07/12/2022	BILL	HOWELL, JAMES W TR	$1,466.41	$2,259.19
07/01/2022	INTEREST	Monthly Interest	$5.91	$792.78
06/01/2022	INTEREST	Monthly Interest	$5.91	$786.87
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$780.96
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$42.59	$773.96
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.52	$731.37
11/23/2021	PAYMENT	HOWELL, JAMES W TR CHECK NUM: 01032	$-692.48	$712.85
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.95	$1,405.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.58	$1,371.38
07/14/2021	BILL	HOWELL, JAMES W TR	$1,357.80	$1,357.80
04/06/2021	PAYMENT	NELSON, KATHYRN H & WILLIAM HO CHECK NUM: 0100	$-1,478.67	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$90.01	$1,478.67
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$57.86	$1,388.66
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$32.15	$1,330.80
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.86	$1,298.65
07/15/2020	BILL	HOWELL, JAMES W TR	$1,285.79	$1,285.79
07/31/2019	PAYMENT	HOWELL, WILLIAM E CHECK NUM: 2782	$-1,241.11	$0.00
07/10/2019	BILL	HOWELL, WILLIAM E	$1,241.11	$1,241.11
07/27/2018	PAYMENT	HOWELL, WILLIAM E CHECK NUM: 2642	$-1,179.77	$0.00
07/09/2018	BILL	HOWELL, WILLIAM E	$1,179.77	$1,179.77
04/17/2018	PAYMENT	HOWELL, WILLIAM E CHECK NUM: 2603	$-856.40	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$46.43	$856.40
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.80	$809.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.32	$784.17
07/14/2017	PAYMENT	HOWELL, WILLIAM E CHECK NUM: 2511	$-257.95	$773.85
07/07/2017	BILL	HOWELL, WILLIAM E	$1,031.80	$1,031.80
08/01/2016	PAYMENT	HOWELL, MARY J CHECK NUM: 2347	$-974.32	$0.00
07/08/2016	BILL	HOWELL, WILLIAM E & MARY J	$974.32	$974.32
07/24/2015	PAYMENT	HOWELL MARKETING, INC CHECK NUM: 3158	$-915.70	$0.00
07/08/2015	BILL	HOWELL, WILLIAM E & MARY J	$915.70	$915.70
08/26/2014	PAYMENT	HOWELL MARKETING, INC CHECK NUM: 2959	$-851.82	$0.00
07/10/2014	BILL	HOWELL, WILLIAM E & MARY J	$851.82	$851.82
08/22/2013	PAYMENT	HOWELL, WILLIAM E & MARY J CHECK NUM: 2669	$-790.18	$0.00
07/16/2013	BILL	HOWELL, WILLIAM E & MARY J	$790.18	$790.18
08/21/2012	PAYMENT	HOWELL MARKETING INC CHECK NUM: 2489	$-732.33	$0.00
07/10/2012	BILL	HOWELL, WILLIAM E & MARY J	$732.33	$732.33
08/02/2011	PAYMENT	HOWELL, MARY J CHECK NUM: 1916	$-687.64	$0.00
07/14/2011	BILL	HOWELL, WILLIAM E & MARY J	$687.64	$687.64
07/27/2010	PAYMENT	HOWELL, WILLIAM E & MARY J CHECK NUM: 1843	$-652.40	$0.00
07/14/2010	BILL	HOWELL, WILLIAM E & MARY J	$652.40	$652.40
09/10/2009	PAYMENT	HOWELL, WILLIAM E & MARY J CHECK NUM: 1783	$-618.97	$0.00
07/21/2009	BILL	HOWELL, WILLIAM E & MARY J	$618.97	$618.97
08/08/2008	PAYMENT	HOWELL, WILLIAM E & MARY J CHECK NUM: 1708	$-574.72	$0.00
07/14/2008	BILL	HOWELL, WILLIAM E & MARY J	$574.72	$574.72
08/07/2007	PAYMENT	HOWELL, WILLIAM E & MARY J CHECK NUM: 1604	$-542.18	$0.00
07/13/2007	BILL	HOWELL, WILLIAM E & MARY J	$542.18	$542.18
08/24/2006	PAYMENT	HOWELL, WILLIAM E & MARY J CHECK NUM: 1502	$-509.57	$0.00
07/19/2006	BILL	HOWELL, WILLIAM E & MARY J	$509.57	$509.57
08/18/2005	PAYMENT	HOWELL, WILLIAM E & MARY J CHECK NUM: 1354	$-509.57	$0.00
07/21/2005	BILL	HOWELL, WILLIAM E & MARY J	$509.57	$509.57
02/24/2005	PAYMENT	@	$-127.52	$0.00
12/27/2004	PAYMENT	@	$-127.52	$127.52
10/04/2004	PAYMENT	@	$-127.52	$255.04
08/09/2004	PAYMENT	@	$-127.55	$382.56
07/01/2004	BILL	HOWELL, WILLIAM E & MA @	$510.11	$510.11
03/02/2004	PAYMENT	@	$-127.52	$0.00
01/06/2004	PAYMENT	@	$-127.52	$127.52
10/03/2003	PAYMENT	@	$-127.52	$255.04
08/06/2003	PAYMENT	@	$-127.55	$382.56
07/01/2003	BILL	WESTERN RESOURCE MANAG @	$510.11	$510.11