Tax Account 009-008-037
Owners
CORTES, LIBRADO ET AL
PO BOX 66
JACKPOT, NV 89825-0066
VINCENTE, TEREASA ET AL
772522
Account Summary
Account ID | 009-008-037 |
---|---|
Account Type | Real Estate |
Location | 0 SEC 12 TWP 47N RGE 64E MDB&M JACKPOT |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $865.87 |
Total | $865.87 |
Paid | $865.87 |
Balance | $0.00 |
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 | $865.87 | $0.00 | $865.87 | $0.00 | $0.00 | 3.1624 | 20.0 |
2022/2023 REAL ESTATE TAXES | $865.87 | $32.22 | $898.09 | $0.00 | $0.00 | 3.1624 | 20.0 |
2021/2022 REAL ESTATE TAXES | $970.82 | $9.71 | $980.53 | $0.00 | $0.00 | 3.6492 | 20.0 |
2020/2021 REAL ESTATE TAXES | $919.34 | $0.00 | $919.34 | $0.00 | $0.00 | 3.3577 | 20.0 |
2019/2020 REAL ESTATE TAXES | $919.34 | $18.38 | $937.72 | $0.00 | $0.00 | 3.3577 | 20.0 |
2018/2019 REAL ESTATE TAXES | $916.60 | $0.00 | $916.60 | $0.00 | $0.00 | 3.3477 | 20.0 |
2017/2018 REAL ESTATE TAXES | $848.15 | $0.00 | $848.15 | $0.00 | $0.00 | 3.0977 | 20.0 |
2016/2017 REAL ESTATE TAXES | $848.15 | $0.00 | $848.15 | $0.00 | $0.00 | 3.0977 | 20.0 |
2015/2016 REAL ESTATE TAXES | $848.15 | $0.00 | $848.15 | $0.00 | $0.00 | 3.0977 | 20.0 |
2014/2015 REAL ESTATE TAXES | $848.15 | $0.00 | $848.15 | $0.00 | $0.00 | 3.0977 | 20.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
10/15/2024 | PAYMENT | CORTES, LIBRADO CASH | $-170.96 | $0.00 |
09/23/2024 | PAYMENT | CORTES, LIBRADO CASH | $-261.82 | $170.96 |
07/24/2024 | PAYMENT | CORTES, LIBRADO CARD | $-433.09 | $432.78 |
07/10/2024 | BILL | CORTES, LIBRADO ET AL | $865.87 | $865.87 |
07/14/2023 | PAYMENT | CORTES, LIBRADO CREDIT: D | $-464.87 | $0.00 |
07/14/2023 | PAYMENT | CORTES, LIBRADO CREDIT: D | $-401.00 | $464.87 |
07/12/2023 | BILL | CORTES, LIBRADO ET AL | $865.87 | $865.87 |
03/20/2023 | ADJUSTMENT | Conversion Adjustment | $-98.74 | $0.00 |
03/20/2023 | PAYMENT | CORTES, LIBRADO CASH | $-381.60 | $98.74 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $17.90 | $480.34 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $5.66 | $462.44 |
10/24/2022 | PAYMENT | CORTES, LIBRADO CREDIT: D | $-100.00 | $456.78 |
10/24/2022 | PAYMENT | CORTES, LIBRADO CASH | $-200.00 | $556.78 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $8.66 | $756.78 |
08/15/2022 | PAYMENT | CORTES, LIBRADO CASH | $-216.49 | $748.12 |
07/12/2022 | BILL | CORTES, LIBRADO ET AL | $865.87 | $964.61 |
01/11/2022 | PAYMENT | CORTES, LIBRADO CREDIT: D | $-285.40 | $98.74 |
01/11/2022 | PAYMENT | CORTES, LIBRADO CASH | $-200.00 | $384.14 |
10/26/2021 | PAYMENT | CORTES, LIBRADO CASH | $-252.41 | $584.14 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $9.71 | $836.55 |
08/16/2021 | PAYMENT | CORTES, LIBRADO ET AL CREDIT: D | $-242.72 | $826.84 |
07/14/2021 | BILL | CORTES, LIBRADO ET AL | $970.82 | $1,069.56 |
06/18/2021 | PAYMENT | Amend: Auto Restore Payment CREDIT: D | $-389.49 | $98.74 |
06/18/2021 | AMENDMENT | NO PENALTY FY21 | $-73.54 | $488.23 |
06/18/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment | $239.02 | $561.77 |
06/18/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment | $249.21 | $322.75 |
04/21/2021 | VOID | CORTES, LIBRADO CREDIT: D | $-389.49 | $73.54 |
04/21/2021 | VOID | CORTES, LIBRADO CASH | $-300.00 | $463.03 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $41.37 | $763.03 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $22.98 | $721.66 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $9.19 | $698.68 |
08/17/2020 | PAYMENT | STEWART TITLE CO CHECK NUM: 22533 | $-229.85 | $689.49 |
07/15/2020 | BILL | CORTES, LIBRADO ET AL | $919.34 | $919.34 |
03/16/2020 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 1005 | $-239.02 | $0.00 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $9.19 | $239.02 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $229.83 |
01/13/2020 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 1004 | $-229.83 | $229.83 |
10/03/2019 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 1001 | $-468.87 | $459.66 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $9.19 | $928.53 |
07/10/2019 | BILL | WINNER'S CIRCLE JACKPOT LLC | $919.34 | $919.34 |
02/27/2019 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 1012 | $-229.15 | $0.00 |
12/24/2018 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 1011 | $-229.15 | $229.15 |
09/26/2018 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 1008 | $-229.15 | $458.30 |
08/21/2018 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 1007 | $-229.15 | $687.45 |
07/09/2018 | BILL | WINNER'S CIRCLE JACKPOT LLC | $916.60 | $916.60 |
02/26/2018 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 1003 | $-212.03 | $0.00 |
12/26/2017 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 1001 | $-212.03 | $212.03 |
09/22/2017 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 2714 | $-212.03 | $424.06 |
08/15/2017 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 2711 | $-212.06 | $636.09 |
07/07/2017 | BILL | WINNER'S CIRCLE JACKPOT LLC | $848.15 | $848.15 |
03/06/2017 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 2699 | $-212.03 | $0.00 |
12/19/2016 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 2684 | $-212.03 | $212.03 |
09/09/2016 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 2672 | $-212.03 | $424.06 |
07/29/2016 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 2669 | $-212.06 | $636.09 |
07/08/2016 | BILL | WINNER'S CIRCLE JACKPOT LLC | $848.15 | $848.15 |
03/07/2016 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 2656 | $-212.03 | $0.00 |
12/28/2015 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 2649 | $-212.03 | $212.03 |
09/14/2015 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 2642 | $-212.03 | $424.06 |
08/10/2015 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 2637 | $-212.06 | $636.09 |
07/08/2015 | BILL | WINNER'S CIRCLE JACKPOT LLC | $848.15 | $848.15 |
08/13/2014 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 2549 | $-848.15 | $0.00 |
07/10/2014 | BILL | WINNER'S CIRCLE JACKPOT LLC | $848.15 | $848.15 |
04/04/2014 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 2538 | $-220.51 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $8.48 | $220.51 |
01/07/2014 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 2530 | $-212.03 | $212.03 |
09/19/2013 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 2523 | $-212.03 | $424.06 |
08/28/2013 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 2517 | $-212.06 | $636.09 |
07/16/2013 | BILL | WINNER'S CIRCLE JACKPOT LLC | $848.15 | $848.15 |
02/19/2013 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 2501 | $-212.03 | $0.00 |
01/07/2013 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 2616 | $-212.03 | $212.03 |
09/24/2012 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 2607 | $-212.03 | $424.06 |
07/26/2012 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 2602 | $-212.06 | $636.09 |
07/10/2012 | BILL | WINNER'S CIRCLE JACKPOT LLC | $848.15 | $848.15 |
08/05/2011 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 2565 | $-848.15 | $0.00 |
07/14/2011 | BILL | WINNER'S CIRCLE JACKPOT LLC | $848.15 | $848.15 |
08/25/2010 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 1270 | $-848.15 | $0.00 |
07/14/2010 | BILL | WINNER'S CIRCLE JACKPOT LLC | $848.15 | $848.15 |
09/14/2009 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK | $-848.15 | $0.00 |
07/21/2009 | BILL | WINNER'S CIRCLE JACKPOT LLC | $848.15 | $848.15 |
04/13/2009 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 1234 | $-975.37 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $59.37 | $975.37 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $38.17 | $916.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $21.20 | $877.83 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $8.48 | $856.63 |
07/14/2008 | BILL | WINNER'S CIRCLE JACKPOT LLC | $848.15 | $848.15 |
02/05/2008 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 1191 | $-665.77 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $21.20 | $665.77 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $8.48 | $644.57 |
09/06/2007 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 1179 | $-212.06 | $636.09 |
07/13/2007 | BILL | WINNER'S CIRCLE JACKPOT LLC | $848.15 | $848.15 |
03/06/2007 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 1171 | $-212.03 | $0.00 |
12/22/2006 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 1169 | $-212.03 | $212.03 |
12/11/2006 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 1165 | $-220.51 | $424.06 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $8.48 | $644.57 |
08/30/2006 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 1158 | $-212.06 | $636.09 |
07/19/2006 | BILL | WINNER'S CIRCLE JACKPOT LLC | $848.15 | $848.15 |
04/07/2006 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 1154 | $-703.94 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $38.17 | $703.94 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $21.20 | $665.77 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $8.48 | $644.57 |
08/31/2005 | PAYMENT | EQUITABLE CONST & REMODELING CHECK NUM: 7986 | $-212.06 | $636.09 |
07/21/2005 | BILL | WINNER'S CIRCLE JACKPOT LLC | $848.15 | $848.15 |
04/04/2005 | PAYMENT | @ | $-212.26 | $0.00 |
12/30/2004 | PAYMENT | @ | $-212.26 | $212.26 |
09/28/2004 | PAYMENT | @ | $-212.26 | $424.52 |
08/19/2004 | PAYMENT | @ | $-220.76 | $636.78 |
07/01/2004 | PENALTY | Penalty 04-05 | $8.49 | $857.54 |
07/01/2004 | BILL | WINNER'S CIRCLE JACKPO @ | $849.05 | $849.05 |
02/26/2004 | PAYMENT | @ | $-212.26 | $0.00 |
01/07/2004 | PAYMENT | @ | $-212.26 | $212.26 |
10/08/2003 | PAYMENT | @ | $-212.26 | $424.52 |
08/04/2003 | PAYMENT | @ | $-212.27 | $636.78 |
07/01/2003 | BILL | WINNER'S CIRCLE JACKPO @ | $849.05 | $849.05 |