Tax Account 009-007-010

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Owners

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

808906

Account Summary

Account ID	009-007-010
Account Type	Real Estate
Location	0 SEC 11 TWP 47N RGE 64E MDB&M JACKPOT
Balance	$334.58
Currently Due	$167.29

$167.29 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $334.58 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$669.48
Total	$669.48
Paid	$334.90
Balance	$334.58
Due	$167.29
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$167.61	$0.00	$0.00	$167.61	$167.61	$0.00
2	10/06/2025	10/16/2025	Paid	$167.29	$0.00	$0.00	$167.29	$167.29	$0.00
3	01/05/2026	01/15/2026	Due	$167.29	$0.00	$0.00	$167.29	$0.00	$167.29	Pay $167.29 Now
4	03/02/2026	03/12/2026	Due	$167.29	$0.00	$0.00	$167.29	$0.00	$334.58	Pay $334.58 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$669.48	$8.69	$0.00	$678.17	$0.00	$0.00	3.1624	20.0
2023/2024 REAL ESTATE TAXES	$669.48	$0.00	$0.00	$669.48	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$669.48	$0.00	$0.00	$669.48	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$750.64	$0.00	$0.00	$750.64	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$710.83	$0.00	$0.00	$710.83	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$710.83	$0.00	$0.00	$710.83	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$708.71	$0.00	$0.00	$708.71	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$655.78	$0.00	$0.00	$655.78	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$655.78	$0.00	$0.00	$655.78	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$655.78	$0.00	$0.00	$655.78	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$655.78	$0.00	$0.00	$655.78	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2025	PAYMENT	FOUR JACKS HOTEL CHECK (LOCKBOX-LA) - 9895	$-167.29	$334.58
08/22/2025	PAYMENT	FOUR JACKS HOTEL & CHECK (LOCKBOX-LA) - 9880	$-167.61	$501.87
07/11/2025	BILL	JACK, DARRELL & JANETTE	$669.48	$669.48
04/23/2025	PAYMENT	4 JACKS HOTEL & CASINO CHECK 9841	$-175.96	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$175.96
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.69	$173.96
01/10/2025	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK 9793	$-167.27	$167.27
09/20/2024	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK 9724	$-167.27	$334.54
08/14/2024	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK 9694	$-167.67	$501.81
07/10/2024	BILL	JACK, DARRELL & JANETTE	$669.48	$669.48
03/01/2024	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK 9631	$-167.37	$0.00
12/01/2023	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK 9574	$-167.37	$167.37
09/18/2023	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK 9538	$-167.37	$334.74
08/14/2023	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 9520	$-167.37	$502.11
07/12/2023	BILL	JACK, DARRELL & JANETTE	$669.48	$669.48
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42342	$-669.48	$0.00
07/12/2022	BILL	DONNELLY, JOAN M ET AL	$669.48	$669.48
08/20/2021	PAYMENT	DONNELLY, JOAN M CHECK NUM: 1868	$-750.64	$0.00
07/14/2021	BILL	DONNELLY, JOAN M ET AL	$750.64	$750.64
07/23/2020	PAYMENT	DONNELLY, JOAN M CHECK NUM: 1839	$-710.83	$0.00
07/15/2020	BILL	DONNELLY, JOAN M ET AL	$710.83	$710.83
08/28/2019	PAYMENT	DONNELLY, JOAN M CHECK NUM: 1798	$-710.83	$0.00
07/10/2019	BILL	DONNELLY, JOAN M ET AL	$710.83	$710.83
08/01/2018	PAYMENT	DONNELLY, JOAN M CHECK NUM: 1746	$-708.71	$0.00
07/09/2018	BILL	DONNELLY, JOAN M ET AL	$708.71	$708.71
08/04/2017	PAYMENT	DONNELLY, JOAN M CHECK NUM: 1702	$-655.78	$0.00
07/07/2017	BILL	DONNELLY, JOAN M ET AL	$655.78	$655.78
08/11/2016	PAYMENT	DONNELLY, JOAN M CHECK NUM: 1654	$-655.78	$0.00
07/08/2016	BILL	DONNELLY, JOAN M ET AL	$655.78	$655.78
08/05/2015	PAYMENT	DONNELLY, JOAN M CHECK NUM: 1595	$-655.78	$0.00
07/08/2015	BILL	DONNELLY, JOAN M ET AL	$655.78	$655.78
08/26/2014	PAYMENT	DONNELLY, JOAN M CHECK NUM: 1544	$-655.78	$0.00
07/10/2014	BILL	DONNELLY, JOAN M ET AL	$655.78	$655.78
08/27/2013	PAYMENT	DONNELLY, JOAN M ET AL CHECK NUM: 1492	$-655.78	$0.00
07/16/2013	BILL	DONNELLY, JOAN M ET AL	$655.78	$655.78
08/14/2012	PAYMENT	DONNELLY, JOAN M CHECK NUM: 1423	$-655.78	$0.00
07/10/2012	BILL	DONNELLY, JOAN M ET AL	$655.78	$655.78
08/22/2011	PAYMENT	DONNELLY, JOAN M CHECK NUM: 1367	$-655.78	$0.00
07/14/2011	BILL	DONNELLY, JOAN M ET AL	$655.78	$655.78
08/12/2010	PAYMENT	DONNELLY, JOAN M ET AL CHECK NUM: 1308	$-655.78	$0.00
07/14/2010	BILL	DONNELLY, JOAN M ET AL	$655.78	$655.78
09/09/2009	PAYMENT	DONNELLY, JOAN M ET AL CHECK NUM: 1247	$-655.78	$0.00
07/21/2009	BILL	DONNELLY, JOAN M ET AL	$655.78	$655.78
08/07/2008	PAYMENT	DONNELLY, JOAN M ET AL CHECK NUM: 1164	$-655.78	$0.00
07/14/2008	BILL	DONNELLY, JOAN M ET AL	$655.78	$655.78
08/21/2007	PAYMENT	DONNELLY, JOAN M ET AL CHECK NUM: 1058	$-655.78	$0.00
07/13/2007	BILL	DONNELLY, JOAN M ET AL	$655.78	$655.78
08/17/2006	PAYMENT	DONNELLY, JOAN M ET AL CHECK NUM: 899	$-655.78	$0.00
07/19/2006	BILL	DONNELLY, JOAN M ET AL	$655.78	$655.78
11/10/2005	PAYMENT	DONNELLY, JOAN M ET AL CHECK NUM: 669	$-327.88	$0.00
08/02/2005	PAYMENT	DONNELLY, JOAN M ET AL CHECK NUM: 591	$-327.90	$327.88
07/21/2005	BILL	DONNELLY, JOAN M ET AL	$655.78	$655.78
07/21/2004	PAYMENT	@	$-656.48	$0.00
07/01/2004	BILL	VALCO INC @	$656.48	$656.48
02/04/2004	PAYMENT	@	$-709.00	$0.00
07/01/2003	PENALTY	Penalty 03-04	$52.52	$709.00
07/01/2003	BILL	VALCO INC @	$656.48	$656.48