Tax Account 009-008-021

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Owners

STEWART, JAMES E & PHYLLIS J
PO BOX 136
JACKPOT, NV 89825-0136

Account Summary

Account ID	009-008-021
Account Type	Real Estate
Location	2210 BARTON DR JACKPOT
Balance	$630.64
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $630.64 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,234.64
Total	$1,234.64
Paid	$604.00
Balance	$630.64
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$288.69	$0.00	$288.69	$288.69	$0.00
2	10/07/2024	10/17/2024	Paid	$315.31	$0.00	$315.31	$315.31	$0.00
3	01/06/2025	01/16/2025	Due	$315.31	$0.00	$315.31	$0.00	$315.31	Pay $315.31 Now
4	03/03/2025	03/13/2025	Due	$315.33	$0.00	$315.33	$0.00	$630.64	Pay $630.64 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,120.21	$0.00	$1,120.21	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$1,087.58	$0.00	$1,087.58	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$1,215.22	$0.00	$1,215.22	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$1,179.83	$0.00	$1,179.83	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$1,155.52	$0.00	$1,155.52	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$1,177.22	$0.00	$1,177.22	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$1,092.13	$0.00	$1,092.13	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$1,119.69	$0.00	$1,119.69	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$1,126.42	$0.00	$1,126.42	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$1,122.40	$0.00	$1,122.40	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-315.31	$630.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-288.69	$945.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.81	$1,234.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934630. REASON: AMENDMENT TO RE 2025	$288.69	$1,153.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-288.69	$865.14
07/10/2024	BILL	STEWART, JAMES E & PHYLLIS J	$1,153.83	$1,153.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-280.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-280.05	$280.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-280.05	$560.10
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-280.06	$840.15
07/12/2023	BILL	STEWART, JAMES E & PHYLLIS J	$1,120.21	$1,120.21
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-271.89	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-271.89	$271.89
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$271.89	$543.78
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-271.89	$271.89
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-271.89	$543.78
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-271.91	$815.67
07/12/2022	BILL	STEWART, JAMES E & PHYLLIS J	$1,087.58	$1,087.58
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-303.80	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-303.80	$303.80
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-303.80	$607.60
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-303.82	$911.40
07/14/2021	BILL	STEWART, JAMES E & PHYLLIS J	$1,215.22	$1,215.22
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-287.18	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-297.54	$287.18
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-297.54	$584.72
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-297.57	$882.26
07/15/2020	BILL	STEWART, JAMES E & PHYLLIS J	$1,179.83	$1,179.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.88	$288.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.88	$577.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-288.88	$866.64
07/10/2019	BILL	STEWART, JAMES E & PHYLLIS J	$1,155.52	$1,155.52
02/27/2019	PAYMENT	CORELOGIC CHECK	$-294.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.30	$294.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.30	$588.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.32	$882.90
07/09/2018	BILL	STEWART, JAMES E & PHYLLIS J	$1,177.22	$1,177.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.03	$273.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.03	$546.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.04	$819.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$273.04	$1,092.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-273.04	$819.09
07/07/2017	BILL	STEWART, JAMES E & PHYLLIS J	$1,092.13	$1,092.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.92	$279.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.92	$559.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.93	$839.76
07/08/2016	BILL	STEWART, JAMES E & PHYLLIS J	$1,119.69	$1,119.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.60	$281.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.60	$563.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.62	$844.80
07/08/2015	BILL	STEWART, JAMES E & PHYLLIS J	$1,126.42	$1,126.42
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.60	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.60	$280.60
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.60	$561.20
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-280.60	$841.80
07/10/2014	BILL	STEWART, JAMES E & PHYLLIS J	$1,122.40	$1,122.40
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.42	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.42	$272.42
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.42	$544.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.45	$817.26
07/16/2013	BILL	STEWART, JAMES E & PHYLLIS J	$1,089.71	$1,089.71
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.52	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.52	$264.52
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.52	$529.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.55	$793.56
07/10/2012	BILL	STEWART, JAMES E & PHYLLIS J	$1,058.11	$1,058.11
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.03	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.03	$258.03
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.03	$516.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.03	$774.09
07/14/2011	BILL	STEWART, JAMES E & PHYLLIS J	$1,032.12	$1,032.12
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-271.49	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-271.49	$271.49
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-271.49	$542.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-271.49	$814.47
07/14/2010	BILL	STEWART, JAMES E & PHYLLIS J	$1,085.96	$1,085.96
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.12	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.12	$278.12
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.12	$556.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.15	$834.36
07/21/2009	BILL	STEWART, JAMES E & PHYLLIS J	$1,112.51	$1,112.51
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-272.10	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-272.10	$272.10
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-272.10	$544.20
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-272.12	$816.30
07/14/2008	BILL	STEWART, JAMES E & PHYLLIS J	$1,088.42	$1,088.42
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-264.18	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-264.18	$264.18
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-264.18	$528.36
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-264.18	$792.54
07/13/2007	BILL	STEWART, JAMES E & PHYLLIS J	$1,056.72	$1,056.72
09/13/2006	PAYMENT	HUBER, ALBERT H CHECK NUM: 6733	$-1,065.62	$0.00
07/19/2006	BILL	HUBER, ALBERT H	$1,065.62	$1,065.62
08/03/2005	PAYMENT	AH HUBER CHECK NUM: 6409	$-995.50	$0.00
07/21/2005	BILL	HUBER, ALBERT H	$995.50	$995.50
07/20/2004	PAYMENT	@	$-994.18	$0.00
07/01/2004	BILL	HUBER, ALBERT H @	$994.18	$994.18
08/14/2003	PAYMENT	@	$-992.94	$0.00
07/01/2003	BILL	HUBER, ALBERT H @	$992.94	$992.94