Tax Account 009-008-016

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Owners

PHELPS, SETH ET AL
7280 W TROPICAL PKWY
LAS VEGAS, NV 89130-1004

PHELPS, SETH ET AL 1/6INT

PHELPS, CIERA ET AL 1/6INT

GILLETT, DEBORAH LOUISE ETAL1/3

GILLETT, RICK D ET AL 1/3INT

808139

Account Summary

Account ID	009-008-016
Account Type	Real Estate
Location	0 SEC 12 TWP 47N RGE 64E MDB&M JACKPOT
Balance	$131.24
Currently Due	$0.00

Account ID

009-008-016

Account Type

Real Estate

Location

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

Balance

$131.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$262.80
Total	$262.80
Paid	$131.56
Balance	$131.24
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

$131.56

Balance

$131.24

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	Paid	$65.62	$0.00	$65.62	$65.62	$0.00
3	01/06/2025	01/16/2025	Due	$65.62	$0.00	$65.62	$0.00	$65.62
4	03/03/2025	03/13/2025	Due	$65.62	$0.00	$65.62	$0.00	$131.24

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	$0.00	$294.65	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$279.02	$2.79	$281.81	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$279.02	$0.00	$279.02	$0.00	$0.00	3.3577	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
10/07/2024	PAYMENT	THE ROBINSON EBOX WF - 024100703075816	$-65.62	$131.24
08/19/2024	PAYMENT	THE ROBINSON EBOX WF - 024081903066876	$-65.94	$196.86
07/10/2024	BILL	PHELPS, SETH ET AL	$262.80	$262.80
03/04/2024	PAYMENT	THE ROBINSON EBOX WF - 024030403106416	$-65.70	$0.00
12/29/2023	PAYMENT	THE ROBINSON EBOX WF - 023122903133948	$-65.70	$65.70
10/02/2023	PAYMENT	THE A ROBINSON EBOX WF - 023100203111135	$-65.70	$131.40
08/21/2023	PAYMENT	THE A ROBINSON CHECK BANK: WF INTERNET NUM: 023082103076067	$-65.70	$197.10
07/12/2023	BILL	PHELPS, SETH ET AL	$262.80	$262.80
03/03/2023	PAYMENT	THE A ROBINSON CHECK BANK: WF INTERNET NUM: 023030303140447	$-65.70	$0.00
12/30/2022	PAYMENT	THE A ROBINSON CHECK BANK: WF INTERNET NUM: 022123003155608	$-65.70	$65.70
10/03/2022	PAYMENT	THE A ROBINSON CHECK BANK: WF INTERNET NUM: 022100303124393	$-65.70	$131.40
08/15/2022	PAYMENT	THE A ROBINSON CHECK BANK: WF INTERNET NUM: 022081503098702	$-65.70	$197.10
07/12/2022	BILL	GILLETT, DEBORAH LOUISE ETAL	$262.80	$262.80
08/19/2021	PAYMENT	ROBINSON, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 018558	$-294.65	$0.00
07/14/2021	BILL	GILLETT, DEBORAH LOUISE ETAL	$294.65	$294.65
03/01/2021	PAYMENT	ROBIN A ROBINSO CHECK NUM: 021030103208079	$-69.75	$0.00
01/04/2021	PAYMENT	ROBIN A ROBINSO CHECK NUM: 021010403185066	$-69.75	$69.75
10/06/2020	PAYMENT	ROBIN A ROBINSO CHECK NUM: 020100603201370	$-69.75	$139.50
10/06/2020	PAYMENT	ROBIN A ROBINSO CHECK NUM: 020100603201370	$-72.56	$209.25
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.79	$281.81
07/15/2020	BILL	GILLETT, DEBORAH LOUISE ETAL	$279.02	$279.02
03/02/2020	PAYMENT	ROBIN A ROBINSO CHECK NUM: ACH	$-69.75	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$69.75
01/06/2020	PAYMENT	ROBIN A ROBINSO CHECK BANK: WF INTERNET NUM: 020010603156090	$-69.75	$69.75
10/07/2019	PAYMENT	ROBIN A ROBINSO CHECK BANK: WF INTERNET NUM: 019100703125932	$-69.75	$139.50
08/19/2019	PAYMENT	ROBIN A ROBINSO CHECK BANK: WF INTERNET NUM: 019081903075176	$-69.77	$209.25
07/10/2019	BILL	GILLETT, DEBORAH LOUISE ETAL	$279.02	$279.02
03/04/2019	PAYMENT	ROBIN A ROBINSO CHECK BANK: WF INTERNET NUM: 019030403105205	$-69.54	$0.00
01/07/2019	PAYMENT	ROBIN A ROBINSO CHECK BANK: WF INTERNET NUM: 019010703067059	$-69.54	$69.54
10/01/2018	PAYMENT	ROBIN A ROBINSO CHECK BANK: WF INTERNET NUM: 018100103145583	$-69.54	$139.08
08/20/2018	PAYMENT	ROBIN A ROBINSO CHECK BANK: WF INTERNET NUM: 018082003052085	$-69.57	$208.62
07/09/2018	BILL	GILLETT, DEBORAH LOUISE ETAL	$278.19	$278.19
03/05/2018	PAYMENT	ROBIN A ROBINSO CHECK BANK: WF INTERNET NUM: 018030503090061	$-64.35	$0.00
12/29/2017	PAYMENT	ROBIN A ROBINSO CHECK BANK: WF INTERNET NUM: 017122903174863	$-64.35	$64.35
10/02/2017	PAYMENT	ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 017100203106092	$-64.35	$128.70
08/21/2017	PAYMENT	ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 017082103046714	$-64.37	$193.05
07/07/2017	BILL	GILLETT, DEBORAH LOUISE ETAL	$257.42	$257.42
03/06/2017	PAYMENT	ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 017030603071649	$-64.35	$0.00
12/30/2016	PAYMENT	ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 016123003162618	$-64.35	$64.35
10/03/2016	PAYMENT	ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 016100303106093	$-64.35	$128.70
08/15/2016	PAYMENT	ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 016081503074404	$-64.37	$193.05
07/08/2016	BILL	GILLETT, DEBORAH LOUISE ETAL	$257.42	$257.42
03/03/2016	PAYMENT	ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 016030303062207	$-64.35	$0.00
12/31/2015	PAYMENT	ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 015123103136488	$-64.35	$64.35
10/01/2015	PAYMENT	ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 015100103112454	$-64.35	$128.70
08/13/2015	PAYMENT	ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 015081303044773	$-64.37	$193.05
07/08/2015	BILL	GILLETT, DEBORAH LOUISE ETAL	$257.42	$257.42
02/27/2015	PAYMENT	ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 015022703160398	$-64.35	$0.00
01/02/2015	PAYMENT	ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 015010203134001	$-64.35	$64.35
10/03/2014	PAYMENT	ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 014100303113895	$-64.35	$128.70
08/15/2014	PAYMENT	ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 014081503105722	$-64.37	$193.05
07/10/2014	BILL	GILLETT, DEBORAH LOUISE ETAL	$257.42	$257.42
03/03/2014	PAYMENT	ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 014030303098841	$-64.35	$0.00
01/06/2014	PAYMENT	ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 014010603081013	$-64.35	$64.35
10/07/2013	PAYMENT	ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 013100703065694	$-64.35	$128.70
08/19/2013	PAYMENT	ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 013081903052997	$-64.37	$193.05
07/16/2013	BILL	GILLETT, DEBORAH LOUISE ETAL	$257.42	$257.42
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-1.00	$0.00
02/27/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012123103079198	$-64.35	$1.00
02/27/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013022703041751	$-64.35	$65.35
02/27/2013	AMENDMENT	Too small to rebill	$-0.08	$129.70
02/27/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012123103079198	$64.35	$129.78
02/27/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013022703041751	$64.35	$65.43
02/27/2013	VOID	ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 013022703041751	$-64.35	$1.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.04	$65.43
12/31/2012	VOID	ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 012123103079198	$-64.35	$65.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.04	$129.74
09/24/2012	PAYMENT	ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 012092403040217	$-63.35	$129.70
08/31/2012	PAYMENT	ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 012083103101395	$-64.37	$193.05
07/10/2012	BILL	GILLETT, DEBORAH LOUISE ETAL	$257.42	$257.42
03/02/2012	PAYMENT	ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 012030203082145	$-64.35	$0.00
12/30/2011	PAYMENT	ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 011123003082552	$-64.35	$64.35
10/10/2011	PAYMENT	ROBINSON, ROBIN CREDIT: D BANK: OP INTERNET NUM: 143822	$-2.57	$128.70
09/30/2011	PAYMENT	ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 011093003083381	$-64.35	$131.27
09/14/2011	PAYMENT	ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 011091403034284	$-64.37	$195.62
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.57	$259.99
07/14/2011	BILL	GILLETT, DEBORAH LOUISE ETAL	$257.42	$257.42
04/21/2011	PAYMENT	ROBIN ROBINSON CREDIT: D BANK: OP INTERNET NUM: 020942	$-2.89	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.11	$2.89
03/07/2011	PAYMENT	ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 011030703050093	$-64.35	$2.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.11	$67.13
01/03/2011	PAYMENT	ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 303063509	$-64.35	$67.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$131.37
10/04/2010	PAYMENT	ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 403120953	$-64.35	$131.27
09/30/2010	PAYMENT	ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 003086217	$-64.37	$195.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.57	$259.99
07/14/2010	BILL	GILLETT, DEBORAH LOUISE ETAL	$257.42	$257.42
03/02/2010	PAYMENT	ROBINSON FAMILY REV LIVING TR CHECK NUM: 80856775	$-64.35	$0.00
01/07/2010	PAYMENT	DEBORAH L ROBNSON CHECK NUM: 67205	$-64.35	$64.35
10/21/2009	PAYMENT	DEBORAH L ROBINSON CHECK NUM: 685236	$-64.35	$128.70
09/16/2009	PAYMENT	ROBINSON FAMILY TRUST/DEBORAH CHECK NUM: 17868645	$-64.37	$193.05
07/21/2009	BILL	GILLETT, DEBORAH LOUISE ETAL	$257.42	$257.42
03/04/2009	PAYMENT	ROBINSON FAMILY RLT CHECK NUM: 70146176	$-64.35	$0.00
01/06/2009	PAYMENT	ROBINSON FAMILY REV TR CHECK NUM: 55643653	$-64.35	$64.35
10/08/2008	PAYMENT	ROBINSON FAMILY RLT CHECK	$-64.35	$128.70
09/04/2008	PAYMENT	ROBINSON FAMILY REVOC TRUST CHECK NUM: 12334554	$-64.37	$193.05
07/14/2008	BILL	GILLETT, DEBORAH LOUISE ETAL	$257.42	$257.42
03/05/2008	PAYMENT	ROBINSON, DEBORAH L CHECK NUM: 6698	$-64.35	$0.00
01/07/2008	PAYMENT	ROBINSON, DEBORAH CHECK NUM: 55745049	$-64.35	$64.35
10/03/2007	PAYMENT	ROBINSON, DEBORAH CHECK NUM: 23440838	$-64.35	$128.70
08/29/2007	PAYMENT	DEBORAH L ROBINSON CHECK NUM: 1181	$-64.37	$193.05
07/13/2007	BILL	GILLETT, DEBORAH LOUISE ETAL	$257.42	$257.42
03/05/2007	PAYMENT	ROBINSON, DEBORAH CHECK NUM: 43879221	$-64.35	$0.00
01/03/2007	PAYMENT	ROBINSON, DEBORAH L CHECK NUM: 4468	$-64.35	$64.35
10/02/2006	PAYMENT	DEBORAH ROBINSON CHECK NUM: 88114243	$-64.35	$128.70
09/07/2006	PAYMENT	DEBORAH L ROBINSON CHECK NUM: 71637	$-64.37	$193.05
07/19/2006	BILL	GILLETT, DEBORAH LOUISE ETAL	$257.42	$257.42
02/27/2006	PAYMENT	DEBORAH L ROBINSON CHECK NUM: 6427	$-64.35	$0.00
12/27/2005	PAYMENT	ROBINSON, DEBORAH CHECK NUM: 85733260	$-64.35	$64.35
10/04/2005	PAYMENT	DEBORAH ROBINSON CHECK NUM: 56679591	$-64.35	$128.70
09/14/2005	PAYMENT	ROBINSON, DEBORAH LISE ETAL CHECK NUM: 2244	$-64.37	$193.05
07/21/2005	BILL	GILLETT, DEBORAH LOUISE ETAL	$257.42	$257.42
03/07/2005	PAYMENT	@	$-64.42	$0.00
01/04/2005	PAYMENT	@	$-64.42	$64.42
10/01/2004	PAYMENT	@	$-64.42	$128.84
08/20/2004	PAYMENT	@	$-64.43	$193.26
07/01/2004	BILL	GILLETT, DEBORAH LOUIS @	$257.69	$257.69
02/27/2004	PAYMENT	@	$-64.42	$0.00
01/06/2004	PAYMENT	@	$-64.42	$64.42
10/08/2003	PAYMENT	@	$-64.42	$128.84
09/08/2003	PAYMENT	@	$-65.08	$193.26
07/01/2003	PENALTY	Penalty 03-04	$0.65	$258.34
07/01/2003	BILL	GILLETT, DEBORAH LOUIS @	$257.69	$257.69