Tax Account 009-007-004

Print Page · · Payments Cart · New Search

Owners

JACK, DARRELL E
PO BOX 468
JACKPOT, NV 89825-0468

626361

Account Summary

Account ID	009-007-004
Account Type	Real Estate
Location	0 SEC 11 TWP 47N RGE 64E MDB&M JACKPOT
Balance	$248.90
Currently Due	$0.00

Account ID

009-007-004

Account Type

Real Estate

Location

0 SEC 11 TWP 47N RGE 64E MDB&M
JACKPOT

Balance

$248.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$498.08
Total	$498.08
Paid	$249.18
Balance	$248.90
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$498.08

Total

$498.08

Paid

$249.18

Balance

$248.90

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
1	08/19/2024	08/29/2024	Paid	$124.73	$0.00	$124.73	$124.73	$0.00
2	10/07/2024	10/17/2024	Paid	$124.45	$0.00	$124.45	$124.45	$0.00
3	01/06/2025	01/16/2025	Due	$124.45	$0.00	$124.45	$0.00	$124.45
4	03/03/2025	03/13/2025	Due	$124.45	$0.00	$124.45	$0.00	$248.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$498.08	$0.00	$498.08	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$498.08	$0.00	$498.08	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$558.46	$5.58	$564.04	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$528.84	$14.11	$542.95	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$528.84	$99.56	$628.40	$0.00	$0.00	0.5674	20.0
2018/2019 REAL ESTATE TAXES	$527.26	$0.00	$527.26	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$487.89	$0.00	$487.89	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$487.89	$0.00	$487.89	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$487.89	$0.00	$487.89	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$487.89	$0.00	$487.89	$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	$-124.45	$248.90
08/14/2024	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK 9694	$-124.73	$373.35
07/10/2024	BILL	JACK, DARRELL E	$498.08	$498.08
03/01/2024	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK 9631	$-124.52	$0.00
12/01/2023	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK 9574	$-124.52	$124.52
09/18/2023	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK 9538	$-124.52	$249.04
08/14/2023	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 9520	$-124.52	$373.56
07/12/2023	BILL	JACK, DARRELL E	$498.08	$498.08
03/09/2023	ADJUSTMENT	Conversion Adjustment	$-268.15	$0.00
03/09/2023	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 09453	$-124.52	$268.15
12/08/2022	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 9404	$-124.52	$392.67
09/19/2022	PAYMENT	JACK, DARRELL CREDIT: D BANK: OP INTERNET NUM: 02017G	$-124.52	$517.19
08/03/2022	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 9330	$-124.52	$641.71
07/12/2022	BILL	JACK, DARRELL E	$498.08	$766.23
03/04/2022	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 9257	$-139.61	$268.15
01/05/2022	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 9225	$-139.61	$407.76
12/03/2021	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 9204	$-5.58	$547.37
11/05/2021	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 9189	$-139.61	$552.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.58	$692.56
08/25/2021	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 9130	$-139.63	$686.98
07/14/2021	BILL	JACK, DARRELL E	$558.46	$826.61
10/16/2020	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 33878	$-132.21	$268.15
10/16/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 33871	$268.15	$400.36
10/16/2020	AMENDMENT	ADJ TO AMOUNT PAID	$4.41	$132.21
09/22/2020	VOID	FOUR JACKS HOTEL & CASINO CHECK NUM: 33871	$-401.92	$127.80
09/22/2020	VOID	FOUR JACKS HOTEL & CASINO CHECK NUM: 33871	$-632.81	$529.72
08/31/2020	INTEREST	Monthly Interest	$4.41	$1,162.53
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.29	$1,158.12
07/15/2020	BILL	JACK, DARRELL E	$528.84	$1,152.83
06/30/2020	INTEREST	Monthly Interest	$4.41	$623.99
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$4.41	$619.58
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$615.17
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.02	$608.17
02/28/2020	INTEREST	Monthly Interest	$0.00	$571.15
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.80	$571.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.22	$547.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.29	$534.13
07/10/2019	BILL	JACK, DARRELL E	$528.84	$528.84
12/17/2018	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 33602	$-263.62	$0.00
09/17/2018	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 33877	$-131.81	$263.62
08/16/2018	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 33847	$-131.83	$395.43
07/09/2018	BILL	JACK, DARRELL E	$527.26	$527.26
12/26/2017	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 33518	$-243.94	$0.00
09/18/2017	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 33452	$-121.97	$243.94
08/01/2017	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 33415	$-121.98	$365.91
07/07/2017	BILL	JACK, DARRELL E	$487.89	$487.89
07/22/2016	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 33151	$-487.89	$0.00
07/08/2016	BILL	JACK, DARRELL E	$487.89	$487.89
08/17/2015	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 32875	$-487.89	$0.00
07/08/2015	BILL	JACK, DARRELL E	$487.89	$487.89
09/29/2014	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 32462	$-365.91	$0.00
08/14/2014	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 32435	$-121.98	$365.91
07/10/2014	BILL	JACK, DARRELL E	$487.89	$487.89
01/10/2014	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 32270	$-243.94	$0.00
10/11/2013	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 32781	$-121.97	$243.94
08/26/2013	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 32726	$-121.98	$365.91
07/16/2013	BILL	JACK, DARRELL E	$487.89	$487.89
02/26/2013	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 32564	$-121.97	$0.00
01/08/2013	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 32511	$-121.97	$121.97
10/04/2012	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 32464	$-121.97	$243.94
08/17/2012	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 32422	$-121.98	$365.91
07/10/2012	BILL	JACK, DARRELL E	$487.89	$487.89
03/09/2012	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 32090	$-121.97	$0.00
01/05/2012	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 32023	$-121.97	$121.97
09/12/2011	PAYMENT	JACK, DARRELL E CHECK NUM: 31928	$-121.97	$243.94
08/18/2011	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 31886	$-121.98	$365.91
07/14/2011	BILL	JACK, DARRELL E	$487.89	$487.89
03/08/2011	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 31746	$-121.97	$0.00
12/17/2010	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 31686	$-121.97	$121.97
10/06/2010	PAYMENT	FOUR JACKS HOTEL CHECK NUM: 31592	$-121.97	$243.94
08/27/2010	PAYMENT	JACK, DARRELL E CHECK NUM: 31541	$-121.98	$365.91
07/14/2010	BILL	JACK, DARRELL E	$487.89	$487.89
03/05/2010	PAYMENT	BARITONE LLC CHECK NUM: 10300	$-121.97	$0.00
12/21/2009	PAYMENT	BARITONE, LLC CHECK NUM: 10289	$-121.97	$121.97
10/12/2009	PAYMENT	BARITONE, LLC CHECK NUM: 10269	$-121.97	$243.94
08/24/2009	PAYMENT	BARITONE, LLC CHECK NUM: 10266	$-121.98	$365.91
07/21/2009	BILL	MACCHIAVERNA, LOUIS JTR ETAL	$487.89	$487.89
02/19/2009	PAYMENT	MACCHIAVERNA, LOUIS JTR ETAL CHECK NUM: 10238	$-121.97	$0.00
12/24/2008	PAYMENT	BARITONE, LLC CHECK NUM: 10225	$-121.97	$121.97
09/22/2008	PAYMENT	BARITONE, LLC CHECK NUM: 10206	$-121.97	$243.94
07/29/2008	PAYMENT	BARITONE, LLC CHECK NUM: 10198	$-121.98	$365.91
07/14/2008	BILL	MACCHIAVERNA, LOUIS JTR ETAL	$487.89	$487.89
02/20/2008	PAYMENT	BARITONE, LLC CHECK NUM: 10168	$-121.97	$0.00
12/19/2007	PAYMENT	BARITONE, LLC CHECK NUM: 10155	$-121.97	$121.97
09/24/2007	PAYMENT	BARITONE, LLC CHECK NUM: 10142	$-121.97	$243.94
07/26/2007	PAYMENT	MACCHIAVERNA, LOUIS JTR ETAL CHECK NUM: 10126	$-121.98	$365.91
07/13/2007	BILL	MACCHIAVERNA, LOUIS JTR ETAL	$487.89	$487.89
01/22/2007	PAYMENT	MACCHIAVERNA, LOUIS JTR ETAL CHECK NUM: 10085	$-121.97	$0.00
12/18/2006	PAYMENT	MACCHIAVERNA, LOUIS JTR ETAL CHECK NUM: 10081	$-121.97	$121.97
09/26/2006	PAYMENT	BARITONE, LLC CHECK NUM: 10053	$-121.97	$243.94
09/12/2006	PAYMENT	BARITONE, LLC CHECK NUM: 10038	$-121.98	$365.91
07/19/2006	BILL	MACCHIAVERNA, LOUIS JTR ETAL	$487.89	$487.89
03/01/2006	PAYMENT	MACCHIAVERNA, LOUIS JTR ETAL CHECK	$-121.97	$0.00
12/30/2005	PAYMENT	MACCHIAVERNA, LOUIS JTR ETAL CHECK NUM: 20158	$-121.97	$121.97
09/26/2005	PAYMENT	MACCHIAVERNA, LOUIS JTR ETAL CHECK NUM: 20127	$-121.97	$243.94
08/25/2005	PAYMENT	BARITONE, LLC CHECK NUM: 20109	$-121.98	$365.91
07/21/2005	BILL	MACCHIAVERNA, LOUIS JTR ETAL	$487.89	$487.89
03/01/2005	PAYMENT	@	$-122.10	$0.00
12/29/2004	PAYMENT	@	$-122.10	$122.10
09/22/2004	PAYMENT	@	$-122.10	$244.20
08/02/2004	PAYMENT	@	$-122.11	$366.30
07/01/2004	BILL	MACCHIAVERNA, LOUIS J @	$488.41	$488.41
02/23/2004	PAYMENT	@	$-122.10	$0.00
12/30/2003	PAYMENT	@	$-122.10	$122.10
10/01/2003	PAYMENT	@	$-122.10	$244.20
08/18/2003	PAYMENT	@	$-122.11	$366.30
07/01/2003	BILL	MACCHIAVERNA, JOSEPH T @	$488.41	$488.41