Tax Account 009-007-002
Owners
JACK, DARRELL E ET AL
PO BOX 468
JACKPOT, NV 89825-0468
JACK, PATRICIA L TR ET AL
(JACK TAX SHELTER TR)
099500388
Account Summary
| Account ID | 009-007-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 11 TWP 47N RGE 64E MDB&M JACKPOT |
| Balance | $1,177.93 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,304.18 |
| Total | $2,304.18 |
| Paid | $1,126.25 |
| Balance | $1,177.93 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1624 |
| Tax District | 20.0 (Town of Jackpot) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,085.53 | $0.00 | $2,085.53 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2022/2023 REAL ESTATE TAXES | $2,024.79 | $0.00 | $2,024.79 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2021/2022 REAL ESTATE TAXES | $2,150.63 | $21.51 | $2,172.14 | $0.00 | $0.00 | 3.6492 | 20.0 |
| 2020/2021 REAL ESTATE TAXES | $2,087.99 | $55.42 | $2,143.41 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2019/2020 REAL ESTATE TAXES | $2,027.88 | $361.88 | $2,389.76 | $0.00 | $0.00 | 0.5674 | 20.0 |
| 2018/2019 REAL ESTATE TAXES | $2,037.68 | $0.00 | $2,037.68 | $0.00 | $0.00 | 3.3477 | 20.0 |
| 2017/2018 REAL ESTATE TAXES | $1,870.76 | $0.00 | $1,870.76 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2016/2017 REAL ESTATE TAXES | $1,900.44 | $0.00 | $1,900.44 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2015/2016 REAL ESTATE TAXES | $1,872.00 | $0.00 | $1,872.00 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2014/2015 REAL ESTATE TAXES | $1,835.44 | $0.00 | $1,835.44 | $0.00 | $0.00 | 3.0977 | 20.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/20/2024 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK 9724 | $-588.96 | $1,177.93 |
| 08/30/2024 | PAYMENT | FOUR JACKS HOTEL & CASINO SYS 9694 ORIG: CHECK | $-537.29 | $1,766.89 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $156.07 | $2,304.18 |
| 08/30/2024 | ADJUSTMENT | FOUR JACKS HOTEL & CASINO CHECK 9694 VOIDED PAYMENT: 929292. REASON: AMENDMENT TO RE 2025 | $537.29 | $2,148.11 |
| 08/14/2024 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK 9694 | $-537.29 | $1,610.82 |
| 07/10/2024 | BILL | JACK, DARRELL E ET AL | $2,148.11 | $2,148.11 |
| 03/01/2024 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK 9631 | $-521.38 | $0.00 |
| 12/01/2023 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK 9574 | $-521.38 | $521.38 |
| 09/18/2023 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK 9538 | $-521.38 | $1,042.76 |
| 08/14/2023 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 9520 | $-521.39 | $1,564.14 |
| 07/12/2023 | BILL | JACK, DARRELL E ET AL | $2,085.53 | $2,085.53 |
| 03/09/2023 | ADJUSTMENT | Conversion Adjustment | $-1,530.49 | $0.00 |
| 03/09/2023 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 09453 | $-506.19 | $1,530.49 |
| 12/08/2022 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 9404 | $-506.19 | $2,036.68 |
| 09/21/2022 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 9358 | $-506.19 | $2,542.87 |
| 08/03/2022 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 9330 | $-506.22 | $3,049.06 |
| 07/12/2022 | BILL | JACK, DARRELL E ET AL | $2,024.79 | $3,555.28 |
| 03/04/2022 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 9257 | $-537.65 | $1,530.49 |
| 01/05/2022 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 9225 | $-537.65 | $2,068.14 |
| 12/03/2021 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 9204 | $-21.51 | $2,605.79 |
| 11/05/2021 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 9189 | $-537.65 | $2,627.30 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $21.51 | $3,164.95 |
| 08/25/2021 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 9130 | $-537.68 | $3,143.44 |
| 07/14/2021 | BILL | JACK, DARRELL E ET AL | $2,150.63 | $3,681.12 |
| 05/07/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 33871 | $1,042.32 | $1,530.49 |
| 05/07/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 33871 | $488.17 | $488.17 |
| 10/16/2020 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 33878 | $-477.05 | $0.00 |
| 10/16/2020 | AMENDMENT | MONTHLY INTEREST JUNE 2020 | $16.90 | $477.05 |
| 09/22/2020 | VOID | FOUR JACKS HOTEL & CASINO CHECK NUM: 33871 | $-1,632.56 | $460.15 |
| 09/22/2020 | VOID | FOUR JACKS HOTEL & CASINO CHECK NUM: 33871 | $-2,406.66 | $2,092.71 |
| 08/31/2020 | INTEREST | Monthly Interest | $16.90 | $4,499.37 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $20.89 | $4,482.47 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.73 | $4,461.58 |
| 07/15/2020 | BILL | JACK, DARRELL E ET AL | $2,087.99 | $4,460.85 |
| 06/30/2020 | INTEREST | Monthly Interest | $16.90 | $2,372.86 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $16.90 | $2,355.96 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $2,339.06 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $141.95 | $2,332.06 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $2,190.11 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $91.25 | $2,190.11 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $50.70 | $2,098.86 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $20.28 | $2,048.16 |
| 07/10/2019 | BILL | JACK, DARRELL E ET AL | $2,027.88 | $2,027.88 |
| 12/17/2018 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 33602 | $-1,018.84 | $0.00 |
| 09/17/2018 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 33877 | $-509.42 | $1,018.84 |
| 08/16/2018 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 33847 | $-509.42 | $1,528.26 |
| 07/09/2018 | BILL | JACK, DARRELL E ET AL | $2,037.68 | $2,037.68 |
| 12/26/2017 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 33518 | $-935.38 | $0.00 |
| 09/18/2017 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 33452 | $-467.69 | $935.38 |
| 08/01/2017 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 33415 | $-467.69 | $1,403.07 |
| 07/07/2017 | BILL | JACK, DARRELL E ET AL | $1,870.76 | $1,870.76 |
| 07/22/2016 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 33151 | $-1,900.44 | $0.00 |
| 07/08/2016 | BILL | JACK, DARRELL E | $1,900.44 | $1,900.44 |
| 08/17/2015 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32875 | $-1,872.00 | $0.00 |
| 07/08/2015 | BILL | JACK, DARRELL E | $1,872.00 | $1,872.00 |
| 09/29/2014 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32462 | $-1,376.58 | $0.00 |
| 08/14/2014 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32435 | $-458.86 | $1,376.58 |
| 07/10/2014 | BILL | JACK, DARRELL E | $1,835.44 | $1,835.44 |
| 01/10/2014 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32270 | $-890.98 | $0.00 |
| 10/11/2013 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32781 | $-445.49 | $890.98 |
| 08/26/2013 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32726 | $-445.51 | $1,336.47 |
| 07/16/2013 | BILL | JACK, DARRELL E | $1,781.98 | $1,781.98 |
| 02/26/2013 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32564 | $-435.22 | $0.00 |
| 01/08/2013 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32511 | $-435.22 | $435.22 |
| 10/04/2012 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32464 | $-435.22 | $870.44 |
| 08/17/2012 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32421 | $-435.23 | $1,305.66 |
| 07/10/2012 | BILL | JACK, DARRELL E | $1,740.89 | $1,740.89 |
| 03/09/2012 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32090 | $-415.15 | $0.00 |
| 01/05/2012 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32023 | $-415.15 | $415.15 |
| 09/12/2011 | PAYMENT | JACK, DARRELL E CHECK NUM: 31928 | $-415.15 | $830.30 |
| 08/18/2011 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 31886 | $-415.17 | $1,245.45 |
| 07/14/2011 | BILL | JACK, DARRELL E | $1,660.62 | $1,660.62 |
| 03/08/2011 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 31746 | $-421.51 | $0.00 |
| 03/08/2011 | AMENDMENT | Adjusted to amount paid | $0.01 | $421.51 |
| 12/17/2010 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 31686 | $-421.51 | $421.50 |
| 10/06/2010 | PAYMENT | FOUR JACKS HOTEL CHECK NUM: 31592 | $-421.52 | $843.01 |
| 08/27/2010 | PAYMENT | JACK, DARRELL E CHECK NUM: 31541 | $-421.53 | $1,264.53 |
| 07/14/2010 | BILL | JACK, DARRELL E | $1,686.06 | $1,686.06 |
| 03/09/2010 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 31038 | $-409.23 | $0.00 |
| 01/06/2010 | PAYMENT | JACK, DARRELL E CHECK NUM: 30973 | $-409.23 | $409.23 |
| 10/26/2009 | PAYMENT | JACK, DARRELL E CHECK NUM: 4283.91 | $-409.23 | $818.46 |
| 09/04/2009 | PAYMENT | JACK, DARRELL E CHECK NUM: 30835 | $-409.26 | $1,227.69 |
| 07/21/2009 | BILL | JACK, DARRELL E | $1,636.95 | $1,636.95 |
| 02/11/2009 | PAYMENT | JACK, DARRELL E CHECK NUM: 30405 | $-401.15 | $0.00 |
| 12/31/2008 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 30353 | $-401.15 | $401.15 |
| 10/01/2008 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 30239 | $-401.15 | $802.30 |
| 07/30/2008 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 30183 | $-401.16 | $1,203.45 |
| 07/14/2008 | BILL | JACK, DARRELL E | $1,604.61 | $1,604.61 |
| 02/19/2008 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 23893 | $-390.07 | $0.00 |
| 01/11/2008 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 22810 | $-390.07 | $390.07 |
| 09/24/2007 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 23791 | $-390.07 | $780.14 |
| 08/01/2007 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK | $-390.10 | $1,170.21 |
| 07/13/2007 | BILL | JACK, DARRELL E | $1,560.31 | $1,560.31 |
| 04/09/2007 | PAYMENT | JACK, DARRELL E CHECK NUM: 23724 | $-15.53 | $0.00 |
| 03/19/2007 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK | $-388.30 | $15.53 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $15.53 | $403.83 |
| 12/15/2006 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 23462 | $-388.30 | $388.30 |
| 09/20/2006 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 23342 | $-388.30 | $776.60 |
| 08/15/2006 | PAYMENT | JACK, DARRELL E CHECK NUM: 23294 | $-388.30 | $1,164.90 |
| 07/19/2006 | BILL | JACK, DARRELL E | $1,553.20 | $1,553.20 |
| 02/10/2006 | PAYMENT | JACK, DARRELL E CHECK NUM: 23081 | $-376.99 | $0.00 |
| 12/08/2005 | PAYMENT | JACK, DARRELL E CHECK NUM: 22946 | $-376.99 | $376.99 |
| 10/13/2005 | PAYMENT | JACK, DARRELL E CHECK NUM: 22867 | $-376.99 | $753.98 |
| 08/26/2005 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 22640 | $-376.99 | $1,130.97 |
| 07/21/2005 | BILL | JACK, DARRELL E | $1,507.96 | $1,507.96 |
| 04/07/2005 | PAYMENT | @ | $-375.91 | $0.00 |
| 01/07/2005 | PAYMENT | @ | $-375.91 | $375.91 |
| 10/15/2004 | PAYMENT | @ | $-375.91 | $751.82 |
| 07/26/2004 | PAYMENT | @ | $-390.98 | $1,127.73 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $15.04 | $1,518.71 |
| 07/01/2004 | BILL | JACK, DARRELL E @ | $1,503.67 | $1,503.67 |
| 04/07/2004 | PAYMENT | @ | $-372.97 | $0.00 |
| 01/12/2004 | PAYMENT | @ | $-372.97 | $372.97 |
| 01/07/2004 | PAYMENT | @ | $-372.97 | $745.94 |
| 07/30/2003 | PAYMENT | @ | $-402.82 | $1,118.91 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $29.84 | $1,521.73 |
| 07/01/2003 | BILL | JACK, DARRELL E @ | $1,491.89 | $1,491.89 |
