Tax Account 009-007-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

JACK, DARRELL & JANETTE
PO BOX 468
JACKPOT, NV 89825-0468

Account Summary

Account ID	009-007-003
Account Type	Real Estate
Location	0 SEC 11 TWP 47N RGE 64E MDB&M 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	$262.80
Total	$262.80
Paid	$262.80
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	$65.91	$0.00	$0.00	$65.91	$65.91	$0.00
2	10/06/2025	10/16/2025	Paid	$65.63	$0.00	$0.00	$65.63	$65.63	$0.00
3	01/05/2026	01/15/2026	Paid	$65.63	$0.00	$0.00	$65.63	$65.63	$0.00
4	03/02/2026	03/12/2026	Paid	$65.63	$0.00	$0.00	$65.63	$65.63	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$262.80	$0.00	$0.00	$262.80	$0.00	$0.00	3.1624	20.0
2023/2024 REAL ESTATE TAXES	$262.80	$0.00	$0.00	$262.80	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$262.80	$0.00	$0.00	$262.80	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$294.65	$0.00	$0.00	$294.65	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$279.02	$0.00	$0.00	$279.02	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$279.02	$0.00	$0.00	$279.02	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$278.19	$0.00	$0.00	$278.19	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$257.42	$0.00	$0.00	$257.42	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$257.42	$0.00	$0.00	$257.42	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$257.42	$0.00	$0.00	$257.42	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$257.42	$0.00	$0.00	$257.42	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2025	PAYMENT	STEWART TITLE COMPANY CHECK 62782	$-262.80	$0.00
07/11/2025	BILL	KELLER, DEBORAH ET AL	$262.80	$262.80
07/24/2024	PAYMENT	BRAUN, JEAN J & DARCI J & KELLER, DEBBIE J CHECK 8157	$-262.80	$0.00
07/10/2024	BILL	KELLER, DEBORAH ET AL	$262.80	$262.80
08/09/2023	PAYMENT	KELLER, DEBORAH ET AL CHECK NUM: 8150	$-262.80	$0.00
07/12/2023	BILL	KELLER, DEBORAH ET AL	$262.80	$262.80
08/02/2022	PAYMENT	BRAUN, JEAN J & KELLER, DEBBIE CHECK NUM: 8142	$-262.80	$0.00
07/12/2022	BILL	KELLER, DEBORAH ET AL	$262.80	$262.80
08/13/2021	PAYMENT	BRAUN, JEAN/ KELLER D. ETAL CHECK NUM: 8134	$-294.65	$0.00
07/14/2021	BILL	KELLER, DEBORAH ET AL	$294.65	$294.65
08/05/2020	PAYMENT	BRAUN, JEAN J & DARCI/KELLER,D CHECK NUM: 8131	$-279.02	$0.00
07/15/2020	BILL	KELLER, DEBORAH ET AL	$279.02	$279.02
08/15/2019	PAYMENT	BRAUN, DARCI J & JEAN J & ET A CHECK NUM: 8119	$-279.02	$0.00
07/10/2019	BILL	BRAUN, DARCI J ET AL	$279.02	$279.02
07/30/2018	PAYMENT	BRAUN, JEAN J & ET AL CHECK NUM: 8104	$-278.19	$0.00
07/09/2018	BILL	BRAUN, WILLIAM J	$278.19	$278.19
08/01/2017	PAYMENT	BRAUN, JEAN J & KELLER, DEBBIE CHECK NUM: 8082	$-257.42	$0.00
07/07/2017	BILL	BRAUN, WILLIAM J	$257.42	$257.42
07/19/2016	PAYMENT	BRAUN, JEAN J & DEBBIE J CHECK NUM: 8065	$-257.42	$0.00
07/08/2016	BILL	BRAUN, WILLIAM J	$257.42	$257.42
07/24/2015	PAYMENT	BRAUN, JEAN J, DARCI J, ET AL CHECK NUM: 8042	$-257.42	$0.00
07/08/2015	BILL	BRAUN, WILLIAM J	$257.42	$257.42
08/01/2014	PAYMENT	BRAUN, JEAN & KELLER, DEBBIE CHECK NUM: 7986	$-257.42	$0.00
07/10/2014	BILL	BRAUN, WILLIAM J	$257.42	$257.42
08/09/2013	PAYMENT	BRAUN, WILLIAM J & MRS. WILLIA CHECK NUM: 7732	$-257.42	$0.00
07/16/2013	BILL	BRAUN, WILLIAM J	$257.42	$257.42
07/23/2012	PAYMENT	BRAUN, WILLIAM J & MRS. CHECK NUM: 7417	$-257.42	$0.00
07/10/2012	BILL	BRAUN, WILLIAM J	$257.42	$257.42
07/29/2011	PAYMENT	BRAUN, WILLIAM J CHECK NUM: 7163	$-257.42	$0.00
07/14/2011	BILL	BRAUN, WILLIAM J	$257.42	$257.42
07/29/2010	PAYMENT	BRAUN, WILLIAM J CHECK NUM: 6812	$-257.42	$0.00
07/14/2010	BILL	BRAUN, WILLIAM J	$257.42	$257.42
08/10/2009	PAYMENT	BRAUN, WILLIAM J CHECK NUM: 6298	$-257.42	$0.00
07/21/2009	BILL	BRAUN, WILLIAM J	$257.42	$257.42
07/25/2008	PAYMENT	BRAUN, WILLIAM J CHECK NUM: 5662	$-257.42	$0.00
07/14/2008	BILL	BRAUN, WILLIAM J	$257.42	$257.42
07/25/2007	PAYMENT	BRAUN, WILLIAM J CHECK NUM: 5455	$-257.42	$0.00
07/13/2007	BILL	BRAUN, WILLIAM J	$257.42	$257.42
08/07/2006	PAYMENT	BRAUN, WILLIAM J CHECK NUM: 1858	$-257.42	$0.00
07/19/2006	BILL	BRAUN, WILLIAM J	$257.42	$257.42
08/05/2005	PAYMENT	BRAUN, WILLIAM J CHECK NUM: 1680	$-257.42	$0.00
07/21/2005	BILL	BRAUN, WILLIAM J	$257.42	$257.42
07/27/2004	PAYMENT	@	$-257.69	$0.00
07/01/2004	BILL	BRAUN, WILLIAM J @	$257.69	$257.69
08/01/2003	PAYMENT	@	$-257.69	$0.00
07/01/2003	BILL	BRAUN, WILLIAM J @	$257.69	$257.69