Tax Account 009-007-010

Print Page · · Payments Cart · New Search

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	$334.54
Currently Due	$0.00

Account ID

009-007-010

Account Type

Real Estate

Location

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

Balance

$334.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$669.48
Total	$669.48
Paid	$334.94
Balance	$334.54
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

$669.48

Total

$669.48

Paid

$334.94

Balance

$334.54

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	$167.67	$0.00	$167.67	$167.67	$0.00
2	10/07/2024	10/17/2024	Paid	$167.27	$0.00	$167.27	$167.27	$0.00
3	01/06/2025	01/16/2025	Due	$167.27	$0.00	$167.27	$0.00	$167.27
4	03/03/2025	03/13/2025	Due	$167.27	$0.00	$167.27	$0.00	$334.54

Past Years

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