Tax Account 009-008-019
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 | 009-008-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 12 TWP 47N RGE 64E MDB&M JACKPOT |
| Balance | $329.14 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $658.47 |
| Total | $658.47 |
| Paid | $329.33 |
| Balance | $329.14 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1624 |
| Tax District | 20.0 (Town of Jackpot) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $658.47 | $0.00 | $658.47 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2022/2023 REAL ESTATE TAXES | $658.47 | $0.00 | $658.47 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2021/2022 REAL ESTATE TAXES | $738.29 | $0.00 | $738.29 | $0.00 | $0.00 | 3.6492 | 20.0 |
| 2020/2021 REAL ESTATE TAXES | $699.14 | $6.99 | $706.13 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2019/2020 REAL ESTATE TAXES | $699.14 | $0.00 | $699.14 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2018/2019 REAL ESTATE TAXES | $697.06 | $0.00 | $697.06 | $0.00 | $0.00 | 3.3477 | 20.0 |
| 2017/2018 REAL ESTATE TAXES | $645.00 | $0.00 | $645.00 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2016/2017 REAL ESTATE TAXES | $645.00 | $0.00 | $645.00 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2015/2016 REAL ESTATE TAXES | $645.00 | $0.00 | $645.00 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2014/2015 REAL ESTATE TAXES | $645.00 | $0.00 | $645.00 | $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 - 024100703075817 | $-164.57 | $329.14 |
| 08/19/2024 | PAYMENT | THE ROBINSON EBOX WF - 024081903066877 | $-164.76 | $493.71 |
| 07/10/2024 | BILL | PHELPS, SETH ET AL | $658.47 | $658.47 |
| 03/04/2024 | PAYMENT | THE ROBINSON EBOX WF - 024030403106417 | $-164.61 | $0.00 |
| 12/29/2023 | PAYMENT | THE ROBINSON EBOX WF - 023122903133949 | $-164.61 | $164.61 |
| 10/02/2023 | PAYMENT | THE A ROBINSON EBOX WF - 023100203111136 | $-164.61 | $329.22 |
| 08/21/2023 | PAYMENT | THE A ROBINSON CHECK BANK: WF INTERNET NUM: 023082103076068 | $-164.64 | $493.83 |
| 07/12/2023 | BILL | PHELPS, SETH ET AL | $658.47 | $658.47 |
| 03/03/2023 | PAYMENT | THE A ROBINSON CHECK BANK: WF INTERNET NUM: 023030303140448 | $-164.61 | $0.00 |
| 12/30/2022 | PAYMENT | THE A ROBINSON CHECK BANK: WF INTERNET NUM: 022123003155609 | $-164.61 | $164.61 |
| 10/03/2022 | PAYMENT | THE A ROBINSON CHECK BANK: WF INTERNET NUM: 022100303124394 | $-164.61 | $329.22 |
| 08/15/2022 | PAYMENT | THE A ROBINSON CHECK BANK: WF INTERNET NUM: 022081503098703 | $-164.64 | $493.83 |
| 07/12/2022 | BILL | GILLETT, DEBORAH LOUISE ETAL | $658.47 | $658.47 |
| 08/19/2021 | PAYMENT | ROBINSON, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 018091 | $-738.29 | $0.00 |
| 07/14/2021 | BILL | GILLETT, DEBORAH LOUISE ETAL | $738.29 | $738.29 |
| 03/01/2021 | PAYMENT | ROBIN A ROBINSO CHECK NUM: 021030103208080 | $-174.78 | $0.00 |
| 01/04/2021 | PAYMENT | ROBIN A ROBINSO CHECK NUM: 021010403185067 | $-174.78 | $174.78 |
| 10/06/2020 | PAYMENT | ROBIN A ROBINSO CHECK NUM: 020100603201372 | $-174.78 | $349.56 |
| 10/06/2020 | PAYMENT | ROBIN A ROBINSO CHECK NUM: 020100603201372 | $-181.79 | $524.34 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $6.99 | $706.13 |
| 07/15/2020 | BILL | GILLETT, DEBORAH LOUISE ETAL | $699.14 | $699.14 |
| 03/02/2020 | PAYMENT | ROBIN A ROBINSO CHECK NUM: ACH | $-174.78 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $174.78 |
| 01/06/2020 | PAYMENT | ROBIN A ROBINSO CHECK BANK: WF INTERNET NUM: 020010603156091 | $-174.78 | $174.78 |
| 10/07/2019 | PAYMENT | ROBIN A ROBINSO CHECK BANK: WF INTERNET NUM: 019100703125933 | $-174.78 | $349.56 |
| 08/19/2019 | PAYMENT | ROBIN A ROBINSO CHECK BANK: WF INTERNET NUM: 019081903075177 | $-174.80 | $524.34 |
| 07/10/2019 | BILL | GILLETT, DEBORAH LOUISE ETAL | $699.14 | $699.14 |
| 03/04/2019 | PAYMENT | ROBIN A ROBINSO CHECK BANK: WF INTERNET NUM: 019030403105206 | $-174.26 | $0.00 |
| 01/07/2019 | PAYMENT | ROBIN A ROBINSO CHECK BANK: WF INTERNET NUM: 019010703067060 | $-174.26 | $174.26 |
| 10/01/2018 | PAYMENT | ROBIN A ROBINSO CHECK BANK: WF INTERNET NUM: 018100103145584 | $-174.26 | $348.52 |
| 08/20/2018 | PAYMENT | ROBIN A ROBINSO CHECK BANK: WF INTERNET NUM: 018082003052086 | $-174.28 | $522.78 |
| 07/09/2018 | BILL | GILLETT, DEBORAH LOUISE ETAL | $697.06 | $697.06 |
| 03/05/2018 | PAYMENT | ROBIN A ROBINSO CHECK BANK: WF INTERNET NUM: 018030503090062 | $-161.25 | $0.00 |
| 12/29/2017 | PAYMENT | ROBIN A ROBINSO CHECK BANK: WF INTERNET NUM: 017122903174864 | $-161.25 | $161.25 |
| 10/02/2017 | PAYMENT | ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 017100203106093 | $-161.25 | $322.50 |
| 08/21/2017 | PAYMENT | ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 017082103046715 | $-161.25 | $483.75 |
| 07/07/2017 | BILL | GILLETT, DEBORAH LOUISE ETAL | $645.00 | $645.00 |
| 03/06/2017 | PAYMENT | ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 017030603071650 | $-161.25 | $0.00 |
| 12/30/2016 | PAYMENT | ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 016123003162619 | $-161.25 | $161.25 |
| 10/03/2016 | PAYMENT | ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 016100303106094 | $-161.25 | $322.50 |
| 08/15/2016 | PAYMENT | ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 016081503074405 | $-161.25 | $483.75 |
| 07/08/2016 | BILL | GILLETT, DEBORAH LOUISE ETAL | $645.00 | $645.00 |
| 03/03/2016 | PAYMENT | ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 016030303062208 | $-161.25 | $0.00 |
| 12/31/2015 | PAYMENT | ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 015123103136489 | $-161.25 | $161.25 |
| 10/01/2015 | PAYMENT | ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 015100103112455 | $-161.25 | $322.50 |
| 08/13/2015 | PAYMENT | ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 015081303044774 | $-161.25 | $483.75 |
| 07/08/2015 | BILL | GILLETT, DEBORAH LOUISE ETAL | $645.00 | $645.00 |
| 02/27/2015 | PAYMENT | ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 015022703160399 | $-161.25 | $0.00 |
| 01/02/2015 | PAYMENT | ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 015010203134002 | $-161.25 | $161.25 |
| 10/03/2014 | PAYMENT | ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 014100303113896 | $-161.25 | $322.50 |
| 08/15/2014 | PAYMENT | ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 014081503105723 | $-161.25 | $483.75 |
| 07/10/2014 | BILL | GILLETT, DEBORAH LOUISE ETAL | $645.00 | $645.00 |
| 03/03/2014 | PAYMENT | ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 014030303098842 | $-161.25 | $0.00 |
| 01/06/2014 | PAYMENT | ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 014010603081014 | $-161.25 | $161.25 |
| 10/07/2013 | PAYMENT | ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 013100703065695 | $-161.25 | $322.50 |
| 08/19/2013 | PAYMENT | ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 013081903052998 | $-161.25 | $483.75 |
| 07/16/2013 | BILL | GILLETT, DEBORAH LOUISE ETAL | $645.00 | $645.00 |
| 02/25/2013 | PAYMENT | ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 013022503043669 | $-161.25 | $0.00 |
| 12/31/2012 | PAYMENT | ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 012123103079199 | $-161.25 | $161.25 |
| 09/24/2012 | PAYMENT | ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 012092403040218 | $-161.25 | $322.50 |
| 08/31/2012 | PAYMENT | ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 012083103101396 | $-161.25 | $483.75 |
| 07/10/2012 | BILL | GILLETT, DEBORAH LOUISE ETAL | $645.00 | $645.00 |
| 03/02/2012 | PAYMENT | ROBINSON FAMILY CHECK NUM: 012030203082146 | $-161.25 | $0.00 |
| 03/02/2012 | AMENDMENT | Too small to reject | $6.45 | $161.25 |
| 12/30/2011 | PAYMENT | ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 011123003082553 | $-161.25 | $154.80 |
| 10/10/2011 | PAYMENT | ROBINSON, ROBIN CREDIT: D BANK: OP INTERNET NUM: 163894 | $-6.45 | $316.05 |
| 10/10/2011 | PAYMENT | ROBINSON, ROBIN CREDIT: D BANK: OP INTERNET NUM: 163894 | $-6.45 | $322.50 |
| 09/30/2011 | PAYMENT | ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 011093003083382 | $-161.25 | $328.95 |
| 09/14/2011 | PAYMENT | ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 011091403034285 | $-161.25 | $490.20 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $6.45 | $651.45 |
| 07/14/2011 | BILL | GILLETT, DEBORAH LOUISE ETAL | $645.00 | $645.00 |
| 04/21/2011 | PAYMENT | ROBIN ROBINSON CREDIT: D BANK: OP INTERNET NUM: 020221 | $-7.26 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.28 | $7.26 |
| 03/07/2011 | PAYMENT | ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 011030703050094 | $-161.25 | $6.98 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.27 | $168.23 |
| 01/03/2011 | PAYMENT | ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 303063510 | $-161.25 | $167.96 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.26 | $329.21 |
| 10/04/2010 | PAYMENT | ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 403120954 | $-161.25 | $328.95 |
| 09/30/2010 | PAYMENT | ROBINSON FAMILY CHECK BANK: WF INTERNET NUM: 003086218 | $-161.25 | $490.20 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $6.45 | $651.45 |
| 07/14/2010 | BILL | GILLETT, DEBORAH LOUISE ETAL | $645.00 | $645.00 |
| 03/02/2010 | PAYMENT | ROBINSON FAMILY REVOC TRUST CHECK NUM: 80856776 | $-161.25 | $0.00 |
| 01/07/2010 | PAYMENT | GILLETT, DEBORAH LOUISE ETAL CHECK NUM: 67206 | $-161.25 | $161.25 |
| 10/21/2009 | PAYMENT | DEBORAH L ROBINSON CHECK NUM: 85237 | $-161.25 | $322.50 |
| 09/16/2009 | PAYMENT | ROBINSON FAMILY TRUST/ DEBORAH CHECK NUM: 17868646 | $-161.25 | $483.75 |
| 07/21/2009 | BILL | GILLETT, DEBORAH LOUISE ETAL | $645.00 | $645.00 |
| 03/04/2009 | PAYMENT | ROBINSON FAMILY RLT CHECK NUM: 70146177 | $-161.25 | $0.00 |
| 01/06/2009 | PAYMENT | ROBINSON FAMILY RV TR CHECK NUM: 55643654 | $-161.25 | $161.25 |
| 10/08/2008 | PAYMENT | ROBINSON FAMILY RLT CHECK NUM: 22678134 | $-161.25 | $322.50 |
| 09/04/2008 | PAYMENT | ROBINSON FAMILY REVOC TRUST CHECK NUM: 12334555 | $-161.25 | $483.75 |
| 07/14/2008 | BILL | GILLETT, DEBORAH LOUISE ETAL | $645.00 | $645.00 |
| 03/05/2008 | PAYMENT | ROBINSON, DEBORAH L CHECK NUM: 6699 | $-161.25 | $0.00 |
| 01/07/2008 | PAYMENT | ROBINSON, DEBORAH CHECK NUM: 55745050 | $-161.25 | $161.25 |
| 10/03/2007 | PAYMENT | ROBINSON, DEBORAH L CHECK NUM: 23440839 | $-161.25 | $322.50 |
| 08/29/2007 | PAYMENT | GILLETT, DEBORAH LOUISE ETAL CHECK NUM: 1182 | $-161.25 | $483.75 |
| 07/13/2007 | BILL | GILLETT, DEBORAH LOUISE ETAL | $645.00 | $645.00 |
| 03/05/2007 | PAYMENT | ROBINSON, DEBORAH CHECK NUM: 43879220 | $-161.23 | $0.00 |
| 01/03/2007 | PAYMENT | ROBINSON, DEBORAH L CHECK NUM: 554467 | $-161.23 | $161.23 |
| 10/02/2006 | PAYMENT | ROBINSON, DEBORAH CHECK NUM: 88114242 | $-161.23 | $322.46 |
| 09/07/2006 | PAYMENT | DEBORAH L ROBINSON CHECK NUM: 71636 | $-161.25 | $483.69 |
| 07/19/2006 | BILL | GILLETT, DEBORAH LOUISE ETAL | $644.94 | $644.94 |
| 02/27/2006 | PAYMENT | DEBORAH L ROBINSON CHECK NUM: 6426 | $-161.23 | $0.00 |
| 12/27/2005 | PAYMENT | ROBINSON, DEBORAH CHECK NUM: 85733259 | $-161.23 | $161.23 |
| 10/04/2005 | PAYMENT | DEBORAH ROBINSON CHECK NUM: 56679590 | $-161.23 | $322.46 |
| 09/14/2005 | PAYMENT | GILLETT, DEBORAH LOUISE ETAL CHECK NUM: 2243 | $-161.25 | $483.69 |
| 07/21/2005 | BILL | GILLETT, DEBORAH LOUISE ETAL | $644.94 | $644.94 |
| 03/07/2005 | PAYMENT | @ | $-161.40 | $0.00 |
| 01/04/2005 | PAYMENT | @ | $-161.40 | $161.40 |
| 10/01/2004 | PAYMENT | @ | $-161.40 | $322.80 |
| 08/20/2004 | PAYMENT | @ | $-161.43 | $484.20 |
| 07/01/2004 | BILL | GILLETT, DEBORAH LOUIS @ | $645.63 | $645.63 |
| 02/27/2004 | PAYMENT | @ | $-161.40 | $0.00 |
| 01/06/2004 | PAYMENT | @ | $-161.40 | $161.40 |
| 10/08/2003 | PAYMENT | @ | $-161.40 | $322.80 |
| 09/08/2003 | PAYMENT | @ | $-163.05 | $484.20 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $1.62 | $647.25 |
| 07/01/2003 | BILL | GILLETT, DEBORAH LOUIS @ | $645.63 | $645.63 |
