Tax Account 009-008-028
Owners
JACK, DARRELL E ET AL
PO BOX 468
JACKPOT, NV 89825-0468
JACK, PATRICIA L TR ET AL
(JACK TAX SHELTER TR)
099500388
Account Summary
| Account ID | 009-008-028 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 12 TWP 47N RGE 64E MDB&M JACKPOT |
| Balance | $76.28 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $152.90 |
| Total | $152.90 |
| Paid | $76.62 |
| Balance | $76.28 |
| 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 | $152.90 | $0.00 | $152.90 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2022/2023 REAL ESTATE TAXES | $152.90 | $0.00 | $152.90 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2021/2022 REAL ESTATE TAXES | $171.43 | $1.71 | $173.14 | $0.00 | $0.00 | 3.6492 | 20.0 |
| 2020/2021 REAL ESTATE TAXES | $162.34 | $4.32 | $166.66 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2019/2020 REAL ESTATE TAXES | $162.34 | $35.40 | $197.74 | $0.00 | $0.00 | 0.5674 | 20.0 |
| 2018/2019 REAL ESTATE TAXES | $161.86 | $0.00 | $161.86 | $0.00 | $0.00 | 3.3477 | 20.0 |
| 2017/2018 REAL ESTATE TAXES | $149.77 | $0.00 | $149.77 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2016/2017 REAL ESTATE TAXES | $149.77 | $0.00 | $149.77 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2015/2016 REAL ESTATE TAXES | $149.77 | $0.00 | $149.77 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2014/2015 REAL ESTATE TAXES | $149.77 | $0.00 | $149.77 | $0.00 | $0.00 | 3.0977 | 20.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/20/2024 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK 9724 | $-38.14 | $76.28 |
| 08/14/2024 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK 9694 | $-38.48 | $114.42 |
| 07/10/2024 | BILL | JACK, DARRELL E ET AL | $152.90 | $152.90 |
| 03/01/2024 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK 9631 | $-38.22 | $0.00 |
| 12/01/2023 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK 9574 | $-38.22 | $38.22 |
| 09/18/2023 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK 9538 | $-38.22 | $76.44 |
| 08/14/2023 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 9520 | $-38.24 | $114.66 |
| 07/12/2023 | BILL | JACK, DARRELL E ET AL | $152.90 | $152.90 |
| 03/09/2023 | ADJUSTMENT | Conversion Adjustment | $-120.19 | $0.00 |
| 03/09/2023 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 09453 | $-38.22 | $120.19 |
| 12/08/2022 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 9404 | $-38.22 | $158.41 |
| 09/21/2022 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 9358 | $-38.22 | $196.63 |
| 08/03/2022 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 9330 | $-38.24 | $234.85 |
| 07/12/2022 | BILL | JACK, DARRELL E ET AL | $152.90 | $273.09 |
| 03/04/2022 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 9257 | $-42.85 | $120.19 |
| 01/05/2022 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 9225 | $-42.85 | $163.04 |
| 12/03/2021 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 9204 | $-1.71 | $205.89 |
| 11/05/2021 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 9189 | $-42.85 | $207.60 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.71 | $250.45 |
| 08/25/2021 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 9130 | $-42.88 | $248.74 |
| 07/14/2021 | BILL | JACK, DARRELL E ET AL | $171.43 | $291.62 |
| 10/16/2020 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 33878 | $-40.58 | $120.19 |
| 10/16/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 33871 | $82.34 | $160.77 |
| 10/16/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 33871 | $37.85 | $78.43 |
| 10/16/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $1.35 | $40.58 |
| 09/22/2020 | VOID | FOUR JACKS HOTEL & CASINO CHECK NUM: 33871 | $-123.38 | $39.23 |
| 09/22/2020 | VOID | FOUR JACKS HOTEL & CASINO CHECK NUM: 33871 | $-199.09 | $162.61 |
| 08/31/2020 | INTEREST | Monthly Interest | $1.35 | $361.70 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.62 | $360.35 |
| 07/15/2020 | BILL | JACK, DARRELL E ET AL | $162.34 | $358.73 |
| 06/30/2020 | INTEREST | Monthly Interest | $1.35 | $196.39 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $1.35 | $195.04 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $193.69 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $11.36 | $186.69 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $175.33 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $7.31 | $175.33 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.06 | $168.02 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.62 | $163.96 |
| 07/10/2019 | BILL | JACK, DARRELL E ET AL | $162.34 | $162.34 |
| 12/17/2018 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 33602 | $-80.92 | $0.00 |
| 09/17/2018 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 33877 | $-40.46 | $80.92 |
| 08/16/2018 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 33847 | $-40.48 | $121.38 |
| 07/09/2018 | BILL | JACK, DARRELL E ET AL | $161.86 | $161.86 |
| 12/26/2017 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 33518 | $-74.88 | $0.00 |
| 09/18/2017 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 33452 | $-37.44 | $74.88 |
| 08/01/2017 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 33415 | $-37.45 | $112.32 |
| 07/07/2017 | BILL | JACK, DARRELL E ET AL | $149.77 | $149.77 |
| 07/22/2016 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 33151 | $-149.77 | $0.00 |
| 07/08/2016 | BILL | JACK, DARRELL E | $149.77 | $149.77 |
| 08/17/2015 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32875 | $-149.77 | $0.00 |
| 07/08/2015 | BILL | JACK, DARRELL E | $149.77 | $149.77 |
| 01/14/2015 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32721 | $-74.88 | $0.00 |
| 09/29/2014 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32462 | $-37.44 | $74.88 |
| 08/14/2014 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32435 | $-37.45 | $112.32 |
| 07/10/2014 | BILL | JACK, DARRELL E | $149.77 | $149.77 |
| 01/10/2014 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32270 | $-74.88 | $0.00 |
| 10/11/2013 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32781 | $-37.44 | $74.88 |
| 08/26/2013 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32726 | $-37.45 | $112.32 |
| 07/16/2013 | BILL | JACK, DARRELL E | $149.77 | $149.77 |
| 02/26/2013 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32564 | $-37.44 | $0.00 |
| 01/08/2013 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32511 | $-37.44 | $37.44 |
| 10/04/2012 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32464 | $-37.44 | $74.88 |
| 08/17/2012 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32421 | $-37.45 | $112.32 |
| 07/10/2012 | BILL | JACK, DARRELL E | $149.77 | $149.77 |
| 03/09/2012 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32090 | $-37.44 | $0.00 |
| 01/05/2012 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32023 | $-37.44 | $37.44 |
| 09/12/2011 | PAYMENT | JACK, DARRELL E CHECK NUM: 31928 | $-37.44 | $74.88 |
| 08/18/2011 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 31886 | $-37.45 | $112.32 |
| 07/14/2011 | BILL | JACK, DARRELL E | $149.77 | $149.77 |
| 03/08/2011 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 31746 | $-74.88 | $0.00 |
| 12/17/2010 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 31686 | $-74.88 | $74.88 |
| 10/06/2010 | PAYMENT | FOUR JACKS HOTEL CHECK NUM: 31592 | $-74.88 | $149.76 |
| 08/27/2010 | PAYMENT | JACK, DARRELL E CHECK NUM: 31541 | $-74.91 | $224.64 |
| 07/14/2010 | BILL | JACK, DARRELL E | $299.55 | $299.55 |
| 03/09/2010 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 31038 | $-74.88 | $0.00 |
| 01/06/2010 | PAYMENT | JACK, DARRELL E CHECK NUM: 30973 | $-74.88 | $74.88 |
| 10/26/2009 | PAYMENT | JACK, DARRELL E CHECK NUM: 4283.91 | $-74.88 | $149.76 |
| 09/04/2009 | PAYMENT | JACK, DARRELL E CHECK NUM: 30835 | $-74.91 | $224.64 |
| 07/21/2009 | BILL | JACK, DARRELL E | $299.55 | $299.55 |
| 02/11/2009 | PAYMENT | JACK, DARRELL E CHECK NUM: 30405 | $-74.88 | $0.00 |
| 12/31/2008 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 30353 | $-74.88 | $74.88 |
| 10/01/2008 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 30239 | $-74.88 | $149.76 |
| 07/30/2008 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 30183 | $-74.91 | $224.64 |
| 07/14/2008 | BILL | JACK, DARRELL E | $299.55 | $299.55 |
| 02/19/2008 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 23893 | $-74.88 | $0.00 |
| 01/11/2008 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 22810 | $-74.88 | $74.88 |
| 09/24/2007 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 23791 | $-74.88 | $149.76 |
| 08/01/2007 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK | $-74.91 | $224.64 |
| 07/13/2007 | BILL | JACK, DARRELL E | $299.55 | $299.55 |
| 04/09/2007 | PAYMENT | JACK, DARRELL E CHECK NUM: 23724 | $-3.00 | $0.00 |
| 03/19/2007 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK | $-74.88 | $3.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.00 | $77.88 |
| 12/15/2006 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 23462 | $-74.88 | $74.88 |
| 09/20/2006 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 23342 | $-74.88 | $149.76 |
| 08/15/2006 | PAYMENT | JACK, DARRELL E CHECK NUM: 23294 | $-74.91 | $224.64 |
| 07/19/2006 | BILL | JACK, DARRELL E | $299.55 | $299.55 |
| 02/10/2006 | PAYMENT | JACK, DARRELL E CHECK NUM: 23081 | $-74.88 | $0.00 |
| 12/08/2005 | PAYMENT | JACK, DARRELL E CHECK NUM: 22946 | $-74.88 | $74.88 |
| 10/13/2005 | PAYMENT | JACK, DARRELL E CHECK NUM: 22867 | $-74.88 | $149.76 |
| 08/26/2005 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 22640 | $-74.91 | $224.64 |
| 07/21/2005 | BILL | JACK, DARRELL E | $299.55 | $299.55 |
| 04/07/2005 | PAYMENT | @ | $-74.96 | $0.00 |
| 01/07/2005 | PAYMENT | @ | $-74.96 | $74.96 |
| 10/15/2004 | PAYMENT | @ | $-74.96 | $149.92 |
| 07/26/2004 | PAYMENT | @ | $-77.99 | $224.88 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $3.00 | $302.87 |
| 07/01/2004 | BILL | JACK, DARRELL E @ | $299.87 | $299.87 |
| 04/07/2004 | PAYMENT | @ | $-74.96 | $0.00 |
| 01/12/2004 | PAYMENT | @ | $-74.96 | $74.96 |
| 01/07/2004 | PAYMENT | @ | $-74.96 | $149.92 |
| 07/30/2003 | PAYMENT | @ | $-80.99 | $224.88 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $6.00 | $305.87 |
| 07/01/2003 | BILL | JACK, DARRELL E @ | $299.87 | $299.87 |
