Tax Account 009-007-009

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Owners

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

Account Summary

Account ID	009-007-009
Account Type	Real Estate
Location	0 SEC 11 TWP 47N RGE 64E MDB&M JACKPOT
Balance	$1,960.41
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,960.41 (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	$3,887.63
Total	$3,887.63
Paid	$1,927.22
Balance	$1,960.41
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	$947.03	$0.00	$947.03	$947.03	$0.00
2	10/07/2024	10/17/2024	Paid	$980.19	$0.00	$980.19	$980.19	$0.00
3	01/06/2025	01/16/2025	Due	$980.19	$0.00	$980.19	$0.00	$980.19	Pay $980.19 Now
4	03/03/2025	03/13/2025	Due	$980.22	$0.00	$980.22	$0.00	$1,960.41	Pay $1,960.41 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,506.65	$0.00	$3,506.65	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$3,246.90	$0.00	$3,246.90	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$3,579.00	$35.79	$3,614.79	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$3,389.20	$89.11	$3,478.31	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$3,316.00	$587.29	$3,903.29	$0.00	$0.00	0.5674	20.0
2018/2019 REAL ESTATE TAXES	$3,256.74	$0.00	$3,256.74	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$3,028.44	$0.00	$3,028.44	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$2,899.08	$0.00	$2,899.08	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$2,899.08	$0.00	$2,899.08	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$2,897.22	$0.00	$2,897.22	$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	$-980.19	$1,960.41
08/30/2024	PAYMENT	FOUR JACKS HOTEL & CASINO SYS 9694 ORIG: CHECK	$-947.03	$2,940.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.44	$3,887.63
08/30/2024	ADJUSTMENT	FOUR JACKS HOTEL & CASINO CHECK 9694 VOIDED PAYMENT: 929288. REASON: AMENDMENT TO RE 2025	$947.03	$3,787.19
08/14/2024	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK 9694	$-947.03	$2,840.16
07/10/2024	BILL	JACK, DARRELL E	$3,787.19	$3,787.19
03/01/2024	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK 9631	$-876.66	$0.00
12/01/2023	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK 9574	$-876.66	$876.66
09/18/2023	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK 9538	$-876.66	$1,753.32
08/14/2023	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 9520	$-876.67	$2,629.98
07/12/2023	BILL	JACK, DARRELL E	$3,506.65	$3,506.65
03/09/2023	ADJUSTMENT	Conversion Adjustment	$-2,489.58	$0.00
03/09/2023	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 09453	$-811.72	$2,489.58
12/08/2022	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 9404	$-811.72	$3,301.30
09/21/2022	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 9358	$-811.72	$4,113.02
08/03/2022	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 9330	$-811.74	$4,924.74
07/12/2022	BILL	JACK, DARRELL E	$3,246.90	$5,736.48
03/04/2022	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 9257	$-894.75	$2,489.58
01/05/2022	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 9225	$-894.75	$3,384.33
12/03/2021	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 9204	$-35.79	$4,279.08
11/05/2021	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 9189	$-894.75	$4,314.87
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$35.79	$5,209.62
08/25/2021	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 9130	$-894.75	$5,173.83
07/14/2021	BILL	JACK, DARRELL E	$3,579.00	$6,068.58
05/07/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 33871	$1,697.56	$2,489.58
05/07/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 33871	$792.02	$792.02
10/16/2020	AMENDMENT	ADJ TO AMOUNT PAID	$-0.04	$0.00
10/16/2020	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 33878	$-847.29	$0.04
10/16/2020	AMENDMENT	MONTHLY INTEREST JUNE 2020	$27.63	$847.33
09/22/2020	VOID	FOUR JACKS HOTEL & CASINO CHECK NUM: 33871	$-2,575.76	$819.70
09/22/2020	VOID	FOUR JACKS HOTEL & CASINO CHECK NUM: 33871	$-3,930.92	$3,395.46
08/31/2020	INTEREST	Monthly Interest	$27.63	$7,326.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$33.89	$7,298.75
07/15/2020	BILL	JACK, DARRELL E	$3,389.20	$7,264.86
06/30/2020	INTEREST	Monthly Interest	$27.63	$3,875.66
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$27.63	$3,848.03
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$3,820.40
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$232.12	$3,813.40
02/28/2020	INTEREST	Monthly Interest	$0.00	$3,581.28
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$149.22	$3,581.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$82.90	$3,432.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$33.16	$3,349.16
07/10/2019	BILL	JACK, DARRELL E	$3,316.00	$3,316.00
12/17/2018	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 33602	$-1,628.36	$0.00
09/17/2018	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 33877	$-814.18	$1,628.36
08/16/2018	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 33847	$-814.20	$2,442.54
07/09/2018	BILL	JACK, DARRELL E	$3,256.74	$3,256.74
12/26/2017	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 33518	$-1,514.22	$0.00
09/18/2017	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 33452	$-757.11	$1,514.22
08/01/2017	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 33415	$-757.11	$2,271.33
07/07/2017	BILL	JACK, DARRELL E	$3,028.44	$3,028.44
10/05/2016	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 33205	$-2,174.31	$0.00
07/22/2016	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 33151	$-724.77	$2,174.31
07/08/2016	BILL	JACK, DARRELL E	$2,899.08	$2,899.08
08/17/2015	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 32875	$-2,899.08	$0.00
07/08/2015	BILL	JACK, DARRELL E	$2,899.08	$2,899.08
08/14/2014	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 32435	$-2,897.22	$0.00
07/10/2014	BILL	JACK, DARRELL E	$2,897.22	$2,897.22
10/11/2013	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 32780	$-2,108.55	$0.00
09/03/2013	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 32725	$-64.35	$2,108.55
08/26/2013	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 32726	$-724.32	$2,172.90
07/16/2013	BILL	JACK, DARRELL E	$2,897.22	$2,897.22
02/26/2013	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 32564	$-682.76	$0.00
01/08/2013	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 32511	$-682.76	$682.76
10/04/2012	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 32464	$-682.76	$1,365.52
08/17/2012	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 32421	$-682.78	$2,048.28
07/10/2012	BILL	JACK, DARRELL E	$2,731.06	$2,731.06
03/09/2012	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 32090	$-626.65	$0.00
01/05/2012	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 32023	$-626.65	$626.65
09/12/2011	PAYMENT	JACK, DARRELL E CHECK NUM: 31928	$-626.65	$1,253.30
08/18/2011	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 31886	$-626.65	$1,879.95
07/14/2011	BILL	JACK, DARRELL E	$2,506.60	$2,506.60
03/08/2011	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 31746	$-626.64	$0.00
12/17/2010	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 31686	$-626.64	$626.64
10/06/2010	PAYMENT	FOUR JACKS HOTEL CHECK NUM: 31592	$-582.39	$1,253.28
08/27/2010	PAYMENT	JACK, DARRELL E CHECK NUM: 31541	$-670.90	$1,835.67
08/20/2010	AMENDMENT	IMPROVEMENTS RECALCULATED	$-176.97	$2,506.57
07/14/2010	BILL	JACK, DARRELL E	$2,683.54	$2,683.54
03/09/2010	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 31038	$-646.15	$0.00
01/06/2010	PAYMENT	JACK, DARRELL E CHECK NUM: 30973	$-646.15	$646.15
10/26/2009	PAYMENT	JACK, DARRELL E CHECK NUM: 4283.91	$-646.15	$1,292.30
09/04/2009	PAYMENT	JACK, DARRELL E CHECK NUM: 30835	$-646.18	$1,938.45
07/21/2009	BILL	JACK, DARRELL E	$2,584.63	$2,584.63
02/11/2009	PAYMENT	JACK, DARRELL E CHECK NUM: 30405	$-637.36	$0.00
12/31/2008	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 30353	$-637.36	$637.36
10/01/2008	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 30239	$-637.36	$1,274.72
07/30/2008	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 30183	$-637.39	$1,912.08
07/14/2008	BILL	JACK, DARRELL E	$2,549.47	$2,549.47
02/19/2008	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 23893	$-238.49	$0.00
01/11/2008	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 22810	$-633.09	$238.49
09/24/2007	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 23791	$-633.09	$871.58
08/01/2007	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK	$-1,027.70	$1,504.67
07/30/2007	AMENDMENT	Appraisal data error	$-1,578.34	$2,532.37
07/13/2007	BILL	JACK, DARRELL E	$4,110.71	$4,110.71
04/09/2007	PAYMENT	JACK, DARRELL E CHECK NUM: 23724	$-10.84	$0.00
03/19/2007	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK	$-271.05	$10.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.84	$281.89
12/15/2006	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 23462	$-271.05	$271.05
09/20/2006	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 23342	$-271.05	$542.10
08/15/2006	PAYMENT	JACK, DARRELL E CHECK NUM: 23295	$-271.05	$813.15
07/19/2006	BILL	JACK, DARRELL E	$1,084.20	$1,084.20
02/10/2006	PAYMENT	JACK, DARRELL E CHECK NUM: 23081	$-271.05	$0.00
12/08/2005	PAYMENT	JACK, DARRELL E CHECK NUM: 22946	$-271.05	$271.05
10/13/2005	PAYMENT	JACK, DARRELL E CHECK NUM: 22867	$-271.05	$542.10
08/26/2005	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 22640	$-271.05	$813.15
07/21/2005	BILL	JACK, DARRELL E	$1,084.20	$1,084.20
04/07/2005	PAYMENT	@	$-271.33	$0.00
01/07/2005	PAYMENT	@	$-271.33	$271.33
10/15/2004	PAYMENT	@	$-271.33	$542.66
07/26/2004	PAYMENT	@	$-282.21	$813.99
07/01/2004	PENALTY	Penalty 04-05	$10.85	$1,096.20
07/01/2004	BILL	JACK, DARRELL E @	$1,085.35	$1,085.35
04/07/2004	PAYMENT	@	$-271.33	$0.00
01/12/2004	PAYMENT	@	$-271.33	$271.33
01/07/2004	PAYMENT	@	$-271.33	$542.66
07/30/2003	PAYMENT	@	$-293.06	$813.99
07/01/2003	PENALTY	Penalty 03-04	$21.70	$1,107.05
07/01/2003	BILL	JACK, DARRELL E @	$1,085.35	$1,085.35