Tax Account 009-008-040
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 | 009-008-040 |
|---|---|
| Account Type | Real Estate |
| Location | 1702 US HWY 93 JACKPOT |
| Balance | $5,507.49 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,932.80 |
| Total | $10,932.80 |
| Paid | $5,425.31 |
| Balance | $5,507.49 |
| 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 | $9,866.23 | $0.00 | $9,866.23 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2022/2023 REAL ESTATE TAXES | $9,129.60 | $0.00 | $9,129.60 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2021/2022 REAL ESTATE TAXES | $10,488.38 | $104.88 | $10,593.26 | $0.00 | $0.00 | 3.6492 | 20.0 |
| 2020/2021 REAL ESTATE TAXES | $9,725.48 | $205.62 | $9,931.10 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2019/2020 REAL ESTATE TAXES | $12,564.24 | $1,011.07 | $13,575.31 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2018/2019 REAL ESTATE TAXES | $12,458.06 | $0.00 | $12,458.06 | $0.00 | $0.00 | 3.3477 | 20.0 |
| 2017/2018 REAL ESTATE TAXES | $11,704.69 | $0.00 | $11,704.69 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2016/2017 REAL ESTATE TAXES | $12,017.84 | $120.18 | $12,138.02 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2015/2016 REAL ESTATE TAXES | $12,144.41 | $121.44 | $12,265.85 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2014/2015 REAL ESTATE TAXES | $12,719.68 | $127.25 | $12,846.93 | $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 | $-2,753.72 | $5,507.49 |
| 08/30/2024 | PAYMENT | FOUR JACKS HOTEL & CASINO SYS 9694 ORIG: CHECK | $-2,671.59 | $8,261.21 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $247.55 | $10,932.80 |
| 08/30/2024 | ADJUSTMENT | FOUR JACKS HOTEL & CASINO CHECK 9694 VOIDED PAYMENT: 929289. REASON: AMENDMENT TO RE 2025 | $2,671.59 | $10,685.25 |
| 08/14/2024 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK 9694 | $-2,671.59 | $8,013.66 |
| 07/10/2024 | BILL | JACK, DARRELL E ET AL | $10,685.25 | $10,685.25 |
| 03/01/2024 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK 9631 | $-2,466.55 | $0.00 |
| 12/01/2023 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK 9574 | $-2,466.55 | $2,466.55 |
| 09/18/2023 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK 9538 | $-2,466.55 | $4,933.10 |
| 08/14/2023 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 9520 | $-2,466.58 | $7,399.65 |
| 07/12/2023 | BILL | JACK, DARRELL E ET AL | $9,866.23 | $9,866.23 |
| 03/09/2023 | ADJUSTMENT | Conversion Adjustment | $-3,311.99 | $0.00 |
| 03/09/2023 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 09453 | $-2,282.40 | $3,311.99 |
| 12/08/2022 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 9404 | $-2,282.40 | $5,594.39 |
| 09/21/2022 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 9358 | $-2,282.40 | $7,876.79 |
| 08/03/2022 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 9330 | $-2,282.40 | $10,159.19 |
| 07/12/2022 | BILL | JACK, DARRELL E ET AL | $9,129.60 | $12,441.59 |
| 03/04/2022 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 9257 | $-2,622.09 | $3,311.99 |
| 01/05/2022 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 9225 | $-2,622.09 | $5,934.08 |
| 12/03/2021 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 9204 | $-104.88 | $8,556.17 |
| 11/05/2021 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 9189 | $-2,622.09 | $8,661.05 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $104.88 | $11,283.14 |
| 08/25/2021 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 9130 | $-2,622.11 | $11,178.26 |
| 07/14/2021 | BILL | JACK, DARRELL E ET AL | $10,488.38 | $13,800.37 |
| 06/09/2021 | PAYMENT | AMENDING TO MATCH VALUATION CASH | $-2,383.46 | $3,311.99 |
| 06/07/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 33871 | $3,311.99 | $5,695.45 |
| 06/07/2021 | AMENDMENT | Bldg suffered Fire | $-3,125.21 | $2,383.46 |
| 06/07/2021 | ADJUSTMENT | Will reenter after amendment NUM: 33959 | $2,582.08 | $5,508.67 |
| 05/11/2021 | VOID | FOUR JACKS HOTEL & CASINO CHECK NUM: 33959 | $-2,582.08 | $2,926.59 |
| 05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $5,508.67 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $99.31 | $5,501.67 |
| 12/11/2020 | AMENDMENT | Removed too small to bill | $-1.07 | $5,402.36 |
| 09/22/2020 | VOID | FOUR JACKS HOTEL & CASINO CHECK NUM: 33871 | $-7,547.64 | $5,403.43 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $99.31 | $12,951.07 |
| 07/15/2020 | BILL | JACK, DARRELL E ET AL | $12,850.69 | $12,851.76 |
| 06/29/2020 | PAYMENT | JACK, DARRELL E ET AL CHECK NUM: ACH | $-5.93 | $1.07 |
| 05/20/2020 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 33819 | $-10,428.32 | $7.00 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $10,435.32 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $565.39 | $10,428.32 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $9,862.93 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $314.11 | $9,862.93 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $125.64 | $9,548.82 |
| 08/15/2019 | PAYMENT | FOUR JACKS HOTEL CHECK NUM: 33724 | $-3,141.06 | $9,423.18 |
| 07/10/2019 | BILL | JACK, DARRELL E ET AL | $12,564.24 | $12,564.24 |
| 02/12/2019 | PAYMENT | ECT CHECK NUM: ECT | $-0.02 | $0.00 |
| 09/17/2018 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 33877 | $-6,229.02 | $0.02 |
| 08/16/2018 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 33847 | $-6,229.02 | $6,229.04 |
| 07/09/2018 | BILL | JACK, DARRELL E ET AL | $12,458.06 | $12,458.06 |
| 02/23/2018 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 33547 | $-2,926.17 | $0.00 |
| 09/18/2017 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 33452 | $-5,852.34 | $2,926.17 |
| 08/01/2017 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 33415 | $-2,926.18 | $8,778.51 |
| 07/07/2017 | BILL | JACK, DARRELL E ET AL | $11,704.69 | $11,704.69 |
| 04/20/2017 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 33350 | $-3,124.64 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $120.18 | $3,124.64 |
| 12/27/2016 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 33279 | $-3,004.46 | $3,004.46 |
| 10/05/2016 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 33205 | $-3,004.46 | $6,008.92 |
| 07/22/2016 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 33151 | $-3,004.46 | $9,013.38 |
| 07/08/2016 | BILL | JACK, DARRELL E | $12,017.84 | $12,017.84 |
| 03/14/2016 | PAYMENT | FOURT JACKS HOTEL & CASINO CHECK NUM: 33055 | $-121.44 | $0.00 |
| 03/03/2016 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 33047 | $-3,036.10 | $121.44 |
| 02/24/2016 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 33044 | $-3,036.10 | $3,157.54 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $121.44 | $6,193.64 |
| 10/09/2015 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32937 | $-3,036.10 | $6,072.20 |
| 08/17/2015 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32875 | $-3,036.11 | $9,108.30 |
| 07/08/2015 | BILL | JACK, DARRELL E | $12,144.41 | $12,144.41 |
| 04/13/2015 | PAYMENT | JACK, DARRELL E CHECK NUM: 32787 | $-127.19 | $0.00 |
| 04/13/2015 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.06 | $127.19 |
| 04/13/2015 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 32787 | $127.13 | $127.13 |
| 04/13/2015 | VOID | FOUR JACKS HOTEL & CASINO CHECK NUM: 32787 | $-127.13 | $0.00 |
| 03/20/2015 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32773 | $-3,179.92 | $127.13 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $127.19 | $3,307.05 |
| 01/14/2015 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32721 | $-3,179.92 | $3,179.86 |
| 09/29/2014 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32462 | $-3,179.92 | $6,359.78 |
| 08/14/2014 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32435 | $-3,179.98 | $9,539.70 |
| 07/10/2014 | BILL | JACK, DARRELL E | $12,719.68 | $12,719.68 |
| 02/27/2014 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32309 | $-3,219.87 | $0.00 |
| 01/10/2014 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32270 | $-3,219.87 | $3,219.87 |
| 10/11/2013 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32781 | $-3,219.87 | $6,439.74 |
| 08/26/2013 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32726 | $-3,219.88 | $9,659.61 |
| 07/16/2013 | BILL | JACK, DARRELL E | $12,879.49 | $12,879.49 |
| 02/26/2013 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32564 | $-3,050.12 | $0.00 |
| 01/08/2013 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32511 | $-3,050.12 | $3,050.12 |
| 10/04/2012 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32464 | $-3,050.12 | $6,100.24 |
| 08/17/2012 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32421 | $-3,050.15 | $9,150.36 |
| 07/10/2012 | BILL | JACK, DARRELL E | $12,200.51 | $12,200.51 |
| 03/09/2012 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32090 | $-3,144.73 | $0.00 |
| 01/05/2012 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 32023 | $-3,144.73 | $3,144.73 |
| 09/12/2011 | PAYMENT | JACK, DARRELL E CHECK NUM: 31928 | $-3,144.73 | $6,289.46 |
| 08/18/2011 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 31886 | $-3,144.76 | $9,434.19 |
| 07/14/2011 | BILL | JACK, DARRELL E | $12,578.95 | $12,578.95 |
| 03/08/2011 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 31746 | $-2,965.21 | $0.00 |
| 12/17/2010 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 31686 | $-2,965.21 | $2,965.21 |
| 10/06/2010 | PAYMENT | FOUR JACKS HOTEL CHECK NUM: 31592 | $-2,965.21 | $5,930.42 |
| 08/27/2010 | PAYMENT | JACK, DARRELL E CHECK NUM: 31541 | $-2,965.22 | $8,895.63 |
| 07/14/2010 | BILL | JACK, DARRELL E | $11,860.85 | $11,860.85 |
| 03/09/2010 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 31038 | $-3,153.65 | $0.00 |
| 01/06/2010 | PAYMENT | JACK, DARRELL E CHECK NUM: 30973 | $-3,153.65 | $3,153.65 |
| 10/26/2009 | PAYMENT | JACK, DARRELL E CHECK NUM: 4283.91 | $-3,153.65 | $6,307.30 |
| 09/04/2009 | PAYMENT | JACK, DARRELL E CHECK NUM: 30835 | $-3,153.66 | $9,460.95 |
| 07/21/2009 | BILL | JACK, DARRELL E | $12,614.61 | $12,614.61 |
| 02/11/2009 | PAYMENT | JACK, DARRELL E CHECK NUM: 30405 | $-3,047.44 | $0.00 |
| 12/31/2008 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 30353 | $-3,047.44 | $3,047.44 |
| 10/01/2008 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 30239 | $-3,047.44 | $6,094.88 |
| 07/30/2008 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 30183 | $-3,047.47 | $9,142.32 |
| 07/14/2008 | BILL | JACK, DARRELL E | $12,189.79 | $12,189.79 |
| 02/19/2008 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 23893 | $-2,923.56 | $0.00 |
| 01/11/2008 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 22810 | $-2,923.56 | $2,923.56 |
| 09/24/2007 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 23791 | $-2,923.56 | $5,847.12 |
| 08/01/2007 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK | $-2,923.57 | $8,770.68 |
| 07/13/2007 | BILL | JACK, DARRELL E | $11,694.25 | $11,694.25 |
| 04/09/2007 | PAYMENT | JACK, DARRELL E CHECK NUM: 23724 | $-137.61 | $0.00 |
| 03/19/2007 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK | $-3,440.16 | $137.61 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $137.61 | $3,577.77 |
| 12/15/2006 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 23462 | $-3,440.16 | $3,440.16 |
| 09/20/2006 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 23342 | $-3,440.16 | $6,880.32 |
| 08/15/2006 | PAYMENT | JACK, DARRELL E CHECK NUM: 23294 | $-3,440.19 | $10,320.48 |
| 07/19/2006 | BILL | JACK, DARRELL E | $13,760.67 | $13,760.67 |
| 02/10/2006 | PAYMENT | JACK, DARRELL E CHECK NUM: 23081 | $-3,076.00 | $0.00 |
| 12/08/2005 | PAYMENT | JACK, DARRELL E CHECK NUM: 22946 | $-3,076.00 | $3,076.00 |
| 10/13/2005 | PAYMENT | JACK, DARRELL E CHECK NUM: 22867 | $-3,076.00 | $6,152.00 |
| 08/26/2005 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 22640 | $-3,076.03 | $9,228.00 |
| 07/21/2005 | BILL | JACK, DARRELL E | $12,304.03 | $12,304.03 |
| 04/07/2005 | PAYMENT | @ | $-3,187.75 | $0.00 |
| 01/07/2005 | PAYMENT | @ | $-3,187.75 | $3,187.75 |
| 10/15/2004 | PAYMENT | @ | $-3,187.75 | $6,375.50 |
| 07/26/2004 | PAYMENT | @ | $-3,315.26 | $9,563.25 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $127.51 | $12,878.51 |
| 07/01/2004 | BILL | JACK, DARRELL E @ | $12,751.00 | $12,751.00 |
| 04/07/2004 | PAYMENT | @ | $-3,162.55 | $0.00 |
| 01/12/2004 | PAYMENT | @ | $-3,162.55 | $3,162.55 |
| 01/07/2004 | PAYMENT | @ | $-3,162.55 | $6,325.10 |
| 07/30/2003 | PAYMENT | @ | $-3,415.57 | $9,487.65 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $253.00 | $12,903.22 |
| 07/01/2003 | BILL | JACK, DARRELL E @ | $12,650.22 | $12,650.22 |
