Tax Account 009-008-011

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Owners

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

626361

Account Summary

Account ID	009-008-011
Account Type	Real Estate
Location	0 SEC 12 TWP 47N RGE 64E MDB&M JACKPOT
Balance	$196.86
Currently Due	$0.00

Account ID

009-008-011

Account Type

Real Estate

Location

0 SEC 12 TWP 47N RGE 64E MDB&M
JACKPOT

Balance

$196.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$262.80
Total	$262.80
Paid	$65.94
Balance	$196.86
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

$262.80

Total

$262.80

Paid

$65.94

Balance

$196.86

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	$65.94	$0.00	$65.94	$65.94	$0.00
2	10/07/2024	10/17/2024	Due	$65.62	$0.00	$65.62	$0.00	$65.62
3	01/06/2025	01/16/2025	Due	$65.62	$0.00	$65.62	$0.00	$131.24
4	03/03/2025	03/13/2025	Due	$65.62	$0.00	$65.62	$0.00	$196.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$262.80	$0.00	$262.80	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$262.80	$0.00	$262.80	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$294.65	$2.95	$297.60	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$279.02	$7.45	$286.47	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$279.02	$55.85	$334.87	$0.00	$0.00	0.5674	20.0
2018/2019 REAL ESTATE TAXES	$278.19	$0.00	$278.19	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$257.42	$0.00	$257.42	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$257.42	$0.00	$257.42	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$257.42	$0.00	$257.42	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$257.42	$0.00	$257.42	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK 9694	$-65.94	$196.86
07/10/2024	BILL	JACK, DARRELL E	$262.80	$262.80
03/01/2024	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK 9631	$-65.70	$0.00
12/01/2023	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK 9574	$-65.70	$65.70
09/18/2023	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK 9538	$-65.70	$131.40
08/14/2023	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 9520	$-65.70	$197.10
07/12/2023	BILL	JACK, DARRELL E	$262.80	$262.80
03/09/2023	ADJUSTMENT	Conversion Adjustment	$-206.61	$0.00
03/09/2023	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 09453	$-65.70	$206.61
12/08/2022	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 9404	$-65.70	$272.31
09/21/2022	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 9358	$-65.70	$338.01
08/03/2022	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 9330	$-65.70	$403.71
07/12/2022	BILL	JACK, DARRELL E	$262.80	$469.41
03/04/2022	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 9257	$-73.66	$206.61
01/05/2022	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 9225	$-73.66	$280.27
12/03/2021	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 9204	$-2.95	$353.93
11/05/2021	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 9189	$-73.66	$356.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.95	$430.54
08/25/2021	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 9130	$-73.67	$427.59
07/14/2021	BILL	JACK, DARRELL E	$294.65	$501.26
10/16/2020	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 33878	$-69.75	$206.61
10/16/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 33871	$141.50	$276.36
10/16/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 33871	$65.11	$134.86
10/16/2020	AMENDMENT	ADJ TO AMOUNT PAID	$2.33	$69.75
09/22/2020	VOID	FOUR JACKS HOTEL & CASINO CHECK NUM: 33871	$-212.06	$67.42
09/22/2020	VOID	FOUR JACKS HOTEL & CASINO CHECK NUM: 33871	$-337.20	$279.48
08/31/2020	INTEREST	Monthly Interest	$2.33	$616.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.79	$614.35
07/15/2020	BILL	JACK, DARRELL E	$279.02	$611.56
06/30/2020	INTEREST	Monthly Interest	$2.33	$332.54
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.33	$330.21
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$327.88
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.53	$320.88
02/28/2020	INTEREST	Monthly Interest	$0.00	$301.35
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.56	$301.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.98	$288.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.79	$281.81
07/10/2019	BILL	JACK, DARRELL E	$279.02	$279.02
12/17/2018	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 33602	$-139.08	$0.00
09/17/2018	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 33877	$-69.54	$139.08
08/16/2018	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 33847	$-69.57	$208.62
07/09/2018	BILL	JACK, DARRELL E	$278.19	$278.19
12/26/2017	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 33518	$-128.70	$0.00
09/18/2017	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 33452	$-64.35	$128.70
08/01/2017	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 33415	$-64.37	$193.05
07/07/2017	BILL	JACK, DARRELL E	$257.42	$257.42
07/22/2016	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 33151	$-257.42	$0.00
07/08/2016	BILL	JACK, DARRELL E	$257.42	$257.42
08/17/2015	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 32875	$-257.42	$0.00
07/08/2015	BILL	JACK, DARRELL E	$257.42	$257.42
01/14/2015	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 32721	$-128.70	$0.00
09/29/2014	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 32462	$-64.35	$128.70
08/14/2014	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 32435	$-64.37	$193.05
07/10/2014	BILL	JACK, DARRELL E	$257.42	$257.42
09/03/2013	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 32725	$-257.42	$0.00
07/16/2013	BILL	JACK, DARRELL E	$257.42	$257.42
02/26/2013	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 32564	$-64.35	$0.00
01/08/2013	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 32511	$-64.35	$64.35
10/04/2012	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 32464	$-64.35	$128.70
08/17/2012	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 32421	$-64.37	$193.05
07/10/2012	BILL	JACK, DARRELL E	$257.42	$257.42
03/09/2012	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 32090	$-64.35	$0.00
01/05/2012	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 32023	$-64.35	$64.35
09/12/2011	PAYMENT	JACK, DARRELL E CHECK NUM: 31928	$-64.35	$128.70
08/18/2011	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 31886	$-64.37	$193.05
07/14/2011	BILL	JACK, DARRELL E	$257.42	$257.42
03/08/2011	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 31746	$-64.35	$0.00
12/17/2010	PAYMENT	FOUR JACKS HOTEL & CASINO CHECK NUM: 31686	$-64.35	$64.35
10/06/2010	PAYMENT	FOUR JACKS HOTEL CHECK NUM: 31592	$-64.35	$128.70
08/27/2010	PAYMENT	JACK, DARRELL E CHECK NUM: 31541	$-64.37	$193.05
07/14/2010	BILL	JACK, DARRELL E	$257.42	$257.42
03/05/2010	PAYMENT	BARITONE LLC CHECK NUM: 10300	$-64.35	$0.00
12/21/2009	PAYMENT	BARITONE, LLC CHECK NUM: 10289	$-64.35	$64.35
10/12/2009	PAYMENT	BARITONE, LLC CHECK NUM: 10269	$-64.35	$128.70
08/24/2009	PAYMENT	BARITONE, LLC CHECK NUM: 10266	$-64.37	$193.05
07/21/2009	BILL	MACCHIAVERNA, LOUIS JTR ETAL	$257.42	$257.42
02/19/2009	PAYMENT	MACCHIAVERNA, LOUIS JTR ETAL CHECK NUM: 10238	$-64.35	$0.00
12/24/2008	PAYMENT	BARITONE, LLC CHECK NUM: 10225	$-64.35	$64.35
09/22/2008	PAYMENT	BARITONE, LLC CHECK NUM: 10206	$-64.35	$128.70
07/29/2008	PAYMENT	BARITONE, LLC CHECK NUM: 10198	$-64.37	$193.05
07/14/2008	BILL	MACCHIAVERNA, LOUIS JTR ETAL	$257.42	$257.42
02/20/2008	PAYMENT	BARITONE, LLC CHECK NUM: 10168	$-64.35	$0.00
12/19/2007	PAYMENT	BARITONE, LLC CHECK NUM: 10155	$-64.35	$64.35
09/24/2007	PAYMENT	BARITONE, LLC CHECK NUM: 10142	$-64.35	$128.70
07/26/2007	PAYMENT	MACCHIAVERNA, LOUIS JTR ETAL CHECK NUM: 10126	$-64.37	$193.05
07/13/2007	BILL	MACCHIAVERNA, LOUIS JTR ETAL	$257.42	$257.42
01/22/2007	PAYMENT	MACCHIAVERNA, LOUIS JTR ETAL CHECK NUM: 10085	$-64.35	$0.00
12/18/2006	PAYMENT	MACCHIAVERNA, LOUIS JTR ETAL CHECK NUM: 10081	$-64.35	$64.35
09/26/2006	PAYMENT	BARITONE, LLC CHECK NUM: 10053	$-64.35	$128.70
09/12/2006	PAYMENT	BARITONE, LLC CHECK NUM: 10038	$-64.37	$193.05
07/19/2006	BILL	MACCHIAVERNA, LOUIS JTR ETAL	$257.42	$257.42
03/01/2006	PAYMENT	MACCHIAVERNA, LOUIS JTR ETAL CHECK	$-64.35	$0.00
12/30/2005	PAYMENT	MACCHIAVERNA, LOUIS JTR ETAL CHECK NUM: 20158	$-64.35	$64.35
09/26/2005	PAYMENT	MACCHIAVERNA, LOUIS JTR ETAL CHECK NUM: 20127	$-64.35	$128.70
08/25/2005	PAYMENT	BARITONE, LLC CHECK NUM: 20109	$-64.37	$193.05
07/21/2005	BILL	MACCHIAVERNA, LOUIS JTR ETAL	$257.42	$257.42
03/01/2005	PAYMENT	@	$-64.42	$0.00
12/29/2004	PAYMENT	@	$-64.42	$64.42
09/22/2004	PAYMENT	@	$-64.42	$128.84
08/02/2004	PAYMENT	@	$-64.43	$193.26
07/01/2004	BILL	MACCHIAVERNA, LOUIS J @	$257.69	$257.69
02/23/2004	PAYMENT	@	$-64.42	$0.00
12/30/2003	PAYMENT	@	$-64.42	$64.42
10/01/2003	PAYMENT	@	$-64.42	$128.84
08/18/2003	PAYMENT	@	$-64.43	$193.26
07/01/2003	BILL	MACCHIAVERNA, JOSEPH T @	$257.69	$257.69