Tax Account 009-008-006

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Account Summary

Account ID	009-008-006
Account Type	Real Estate
Location	1725 US HWY 93 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	2024/2025 REAL ESTATE TAXES
Original	$1,047.48
Total	$1,047.48
Paid	$1,047.48
Balance	$0.00
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	$262.14	$0.00	$262.14	$262.14	$0.00
2	10/07/2024	10/17/2024	Paid	$261.78	$0.00	$261.78	$261.78	$0.00
3	01/06/2025	01/16/2025	Paid	$261.78	$0.00	$261.78	$261.78	$0.00
4	03/03/2025	03/13/2025	Paid	$261.78	$0.00	$261.78	$261.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,195.29	$0.00	$1,195.29	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$1,272.99	$0.00	$1,272.99	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$1,469.64	$39.70	$1,509.34	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$1,391.70	$112.06	$1,503.76	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$1,394.49	$0.00	$1,394.49	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$1,427.09	$0.00	$1,427.09	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$1,335.23	$0.00	$1,335.23	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$1,332.26	$229.04	$1,561.30	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$1,354.62	$0.00	$1,354.62	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$1,355.27	$0.00	$1,355.27	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	LOVES TRAVEL STOPS & COUNTRY STORE INC CHECK 83809127	$-785.34	$0.00
08/02/2024	PAYMENT	FERREIRA-ESTRADA, JOSE CASH	$-262.14	$785.34
07/10/2024	BILL	LOVES TRAVEL STOPS & COUNTRY STORE INC	$1,047.48	$1,047.48
07/31/2023	PAYMENT	BPC PROPERTIES LLC CHECK NUM: 0076	$-1,195.29	$0.00
07/12/2023	BILL	BPC PROPERTIES LLC	$1,195.29	$1,195.29
08/12/2022	PAYMENT	BPC PROPERTIES LLC CHECK NUM: 9999	$-1,272.99	$0.00
07/12/2022	BILL	BPC PROPERTIES LLC	$1,272.99	$1,272.99
10/20/2021	PAYMENT	SHUMAN, LISA CHECK BANK: OP INTERNET NUM: B1RD214NL	$-1,509.34	$0.00
10/19/2021	AMENDMENT	ADD RETURN CHECK FEE	$25.00	$1,509.34
10/19/2021	ADJUSTMENT	RTN CK- UNABLE TO LOCATE BANK: OP INTERNET NUM: G851SZ1NL	$1,484.34	$1,484.34
10/13/2021	VOID	SHUMAN, LISA CHECK BANK: OP INTERNET NUM: G851SZ1NL	$-1,484.34	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.70	$1,484.34
07/14/2021	BILL	BEHNEN, BECKY BINION	$1,469.64	$1,469.64
03/11/2021	PAYMENT	BEHNEN, BECKY BINON CHECK NUM: 564	$-111.39	$0.00
02/25/2021	PAYMENT	BEHNEN, BECKY BINION CHECK NUM: 00534	$-1,392.37	$111.39
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$62.66	$1,503.76
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$34.81	$1,441.10
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.92	$1,406.29
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.67	$1,392.37
07/15/2020	BILL	BEHNEN, BECKY BINION	$1,391.70	$1,391.70
08/27/2019	PAYMENT	BEHNEN, BECKY BINION CHECK NUM: 476	$-1,394.49	$0.00
07/10/2019	BILL	BEHNEN, BECKY BINION	$1,394.49	$1,394.49
07/26/2018	PAYMENT	BEHNEN, BECKY BINION CHECK NUM: 266	$-1,427.09	$0.00
07/09/2018	BILL	BEHNEN, BECKY BINION	$1,427.09	$1,427.09
07/28/2017	PAYMENT	BEHNEN, BECKY BINION CHECK NUM: 298	$-2,896.53	$0.00
07/07/2017	BILL	BEHNEN, BECKY BINION	$1,335.23	$2,896.53
07/03/2017	INTEREST	Monthly Interest	$11.10	$1,561.30
06/01/2017	INTEREST	Monthly Interest	$11.10	$1,550.20
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,539.10
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$93.26	$1,532.10
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$59.95	$1,438.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.31	$1,378.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.32	$1,345.58
07/08/2016	BILL	BEHNEN, BECKY BINION	$1,332.26	$1,332.26
07/27/2015	PAYMENT	BEHNEN, BECKY B & NICHOLAS G CHECK NUM: 06707	$-1,354.62	$0.00
07/08/2015	BILL	BEHNEN, BECKY BINION	$1,354.62	$1,354.62
08/06/2014	PAYMENT	BEHNEN, NICHOLAS G & BECKY B CHECK NUM: 6596	$-1,355.27	$0.00
07/10/2014	BILL	BEHNEN, BECKY BINION	$1,355.27	$1,355.27
09/24/2013	PAYMENT	BEHNEN, BECKY BINION CHECK NUM: 6054	$-13.39	$0.00
09/06/2013	PAYMENT	BEHNEN, BECKY B & NICHOLAS G CHECK NUM: 6036	$-1,338.67	$13.39
09/06/2013	ADJUSTMENT	WILL ENTER CORRECT AMNT NUM: 6036	$1,338.61	$1,352.06
09/06/2013	VOID	BEHNEN, BECKY B & NICHOLAS G CHECK NUM: 6036	$-1,338.61	$13.45
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.39	$1,352.06
07/16/2013	BILL	BEHNEN, BECKY BINION	$1,338.67	$1,338.67
01/14/2013	PAYMENT	BEHNEN, NICHOLAS G & BECKY B CHECK NUM: 5936	$-675.24	$0.00
09/10/2012	PAYMENT	BEHNEN, NICHOLAS G & BECKY B CHECK NUM: 6387	$-337.62	$675.24
08/02/2012	PAYMENT	BEHNEN, NICHOLAS G & BECKY B CHECK NUM: 5890	$-337.64	$1,012.86
07/10/2012	BILL	BBB OPERATING COMPANY	$1,350.50	$1,350.50
07/28/2011	PAYMENT	BEHNEN, NICHOLAS & BECKY B CHECK NUM: 5821	$-1,411.64	$0.00
07/14/2011	BILL	BBB OPERATING COMPANY	$1,411.64	$1,411.64
04/08/2011	PAYMENT	BEHREN, NICHOLAS G & BECKY B CHECK NUM: 4285	$-1,111.63	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$60.27	$1,111.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.48	$1,051.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.39	$1,017.88
08/27/2010	PAYMENT	BEHNEN, BECKY B CHECK NUM: 745411487	$-334.83	$1,004.49
07/14/2010	BILL	BBB OPERATING COMPANY	$1,339.32	$1,339.32
04/19/2010	PAYMENT	BECKY B BEHNEN CHECK NUM: 5353	$-24.87	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.96	$24.87
01/26/2010	PAYMENT	BEHNEN, NICHOLAS & BECKY CHECK NUM: 5033	$-97.86	$23.91
01/26/2010	PAYMENT	BEHNEN, NICHOLAS & BECKY CHECK NUM: 5034	$-597.86	$121.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.11	$719.63
10/22/2009	PAYMENT	BBB OPERATING COMPANY CHECK NUM: 4430	$-352.76	$705.52
09/22/2009	PAYMENT	BECKY B BEHNEN CHECK NUM: 4317	$-352.78	$1,058.28
07/21/2009	BILL	BBB OPERATING COMPANY	$1,411.06	$1,411.06
08/08/2008	PAYMENT	BECKY B BEHNEN CHECK NUM: 4130	$-1,394.52	$0.00
07/14/2008	BILL	BBB OPERATING COMPANY	$1,394.52	$1,394.52
08/21/2007	PAYMENT	BECKY B BEHNEN CHECK NUM: 3868	$-1,371.88	$0.00
07/13/2007	BILL	BBB OPERATING COMPANY	$1,371.88	$1,371.88
08/11/2006	PAYMENT	BBB OPERATING COMPANY CHECK NUM: 3295	$-1,382.97	$0.00
07/19/2006	BILL	BBB OPERATING COMPANY	$1,382.97	$1,382.97
08/31/2005	PAYMENT	NICHOLAS BEHNEN CHECK NUM: 1714	$-1,319.62	$0.00
07/21/2005	BILL	HORSESHOE CLUB OPERATING CO A	$1,319.62	$1,319.62
08/27/2004	PAYMENT	@	$-1,318.24	$0.00
07/01/2004	BILL	HORSESHOE CLUB OPERATI @	$1,318.24	$1,318.24
03/25/2004	PAYMENT	@	$-1,509.19	$0.00
07/01/2003	PENALTY	Penalty 03-04	$196.85	$1,509.19
07/01/2003	BILL	HORSESHOE CLUB OPERATI @	$1,312.34	$1,312.34