Tax Account 009-009-002

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Account Summary

Account ID	009-009-002
Account Type	Real Estate
Location	0 SEC 14 TWP 47N RGE 64E MDB&M JACKPOT
Balance	$0.00
Currently Due	$0.00

Account ID

009-009-002

Account Type

Real Estate

Location

0 SEC 14 TWP 47N RGE 64E MDB&M
JACKPOT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,255.16
Total	$1,255.16
Paid	$1,255.16
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,255.16

Total

$1,255.16

Paid

$1,255.16

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$314.06	$0.00	$314.06	$314.06	$0.00
2	10/07/2024	10/17/2024	Paid	$313.70	$0.00	$313.70	$313.70	$0.00
3	01/06/2025	01/16/2025	Paid	$313.70	$0.00	$313.70	$313.70	$0.00
4	03/03/2025	03/13/2025	Paid	$313.70	$0.00	$313.70	$313.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,255.16	$0.00	$1,255.16	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$1,255.16	$0.00	$1,255.16	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$1,407.30	$0.00	$1,407.30	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$1,332.67	$0.00	$1,332.67	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$1,332.67	$0.00	$1,332.67	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$1,328.70	$0.00	$1,328.70	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$1,229.48	$0.00	$1,229.48	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$1,229.48	$0.00	$1,229.48	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$1,229.48	$0.00	$1,229.48	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$1,229.48	$0.00	$1,229.48	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	STEWART TITLE CO CHECK 57289	$-1,255.16	$0.00
07/10/2024	BILL	LOWE, RICK L (BO) & CATHLEEN E	$1,255.16	$1,255.16
03/05/2024	PAYMENT	LOWE RICK L A EBOX WF - 024030518070878	$-313.79	$0.00
01/04/2024	PAYMENT	LOWE RICK L EBOX WF - 024010418045173	$-313.79	$313.79
10/02/2023	PAYMENT	REV BO OR CATHY LOWE CHECK 4885	$-313.79	$627.58
08/22/2023	PAYMENT	LOWE, REV BO & CATHY CHECK NUM: 04882	$-313.79	$941.37
07/12/2023	BILL	LOWE, RICK L (BO) & CATHLEEN E	$1,255.16	$1,255.16
03/09/2023	PAYMENT	LOWE, REV BO & CATHY CHECK NUM: 04875	$-313.79	$0.00
12/27/2022	PAYMENT	LOWE, REV BO & CATHY CHECK NUM: 4870	$-313.79	$313.79
09/27/2022	PAYMENT	BO, REV OR LOWE, CATHY CHECK NUM: 4858	$-313.79	$627.58
08/18/2022	PAYMENT	LOWE, REV BO & CATHY CHECK NUM: 04849	$-313.79	$941.37
07/12/2022	BILL	LOWE, RICK L (BO) & CATHLEEN E	$1,255.16	$1,255.16
02/23/2022	PAYMENT	LOWE, REV BO OR CATHY CHECK NUM: 4824	$-351.82	$0.00
01/07/2022	PAYMENT	LOWE, REV BO OR CATHY CHECK NUM: 4819	$-351.82	$351.82
10/12/2021	PAYMENT	LOWE, REV BO OR CATHY CHECK NUM: 4811	$-351.82	$703.64
08/23/2021	PAYMENT	LOWE, REV BO & CATHY CHECK NUM: 4804	$-351.84	$1,055.46
07/14/2021	BILL	LOWE, RICK L (BO) & CATHLEEN E	$1,407.30	$1,407.30
03/01/2021	PAYMENT	LOWE, REV BO & CATHY CHECK NUM: 4776	$-333.16	$0.00
01/08/2021	PAYMENT	LOWE, REV BO OR CATHY CHECK NUM: 4765	$-333.16	$333.16
10/08/2020	PAYMENT	LOWE, REV. BO & CATHY CHECK NUM: 04745	$-333.16	$666.32
08/26/2020	PAYMENT	LOWE, REV. BO OR CATHY CHECK NUM: 4727	$-333.19	$999.48
07/15/2020	BILL	LOWE, RICK L (BO) & CATHLEEN E	$1,332.67	$1,332.67
03/02/2020	PAYMENT	LOWE, REV BO & CATHY CHECK NUM: 4684	$-333.16	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$333.16
01/10/2020	PAYMENT	LOWE, REV BO OR CATHY CHECK NUM: 4666	$-333.16	$333.16
10/18/2019	PAYMENT	LOWE, REV BO OR CATHY CHECK NUM: 4633	$-333.16	$666.32
08/20/2019	PAYMENT	LOWE, REV BO OR CATHY CHECK NUM: 4613	$-333.19	$999.48
07/10/2019	BILL	LOWE, RICK L (BO) & CATHLEEN E	$1,332.67	$1,332.67
03/05/2019	PAYMENT	LOWE, REV. BO & CATHY CHECK NUM: 04562	$-332.17	$0.00
01/07/2019	PAYMENT	LOWE, REV BO & CATHY CHECK NUM: 4544	$-332.17	$332.17
10/02/2018	PAYMENT	LOWE, REV BO & CATHY CHECK NUM: 4517	$-332.17	$664.34
08/24/2018	PAYMENT	LOWE, REV. BO OR CATHY CHECK NUM: 4504	$-332.19	$996.51
07/09/2018	BILL	LOWE, RICK L (BO) & CATHLEEN E	$1,328.70	$1,328.70
03/05/2018	PAYMENT	LOWE, BO & CATHLEEN E CHECK NUM: 4424	$-307.37	$0.00
01/02/2018	PAYMENT	LOWE, REV BO & CATHY CHECK NUM: 4466	$-307.37	$307.37
10/03/2017	PAYMENT	LOWE, RICK L (BO) & CATHLEEN E CHECK NUM: 4402	$-307.37	$614.74
08/23/2017	PAYMENT	LOWE, REV. BO OR CATHY CHECK NUM: 4389	$-307.37	$922.11
07/07/2017	BILL	LOWE, RICK L (BO) & CATHLEEN E	$1,229.48	$1,229.48
03/07/2017	PAYMENT	LOWE, BO & CATHLEEN E CHECK NUM: 4337	$-307.37	$0.00
01/05/2017	PAYMENT	LOWE, RICK L (BO) & CATHLEEN E CHECK NUM: 4318	$-307.37	$307.37
10/04/2016	PAYMENT	LOWE, REV BO CATHY CHECK NUM: 4292	$-307.37	$614.74
08/18/2016	PAYMENT	LOWE, RICK L (BO) & CATHLEEN E CHECK NUM: 4282	$-307.37	$922.11
07/08/2016	BILL	LOWE, RICK L (BO) & CATHLEEN E	$1,229.48	$1,229.48
03/07/2016	PAYMENT	LOWE, REV (BO) & CATHY CHECK	$-307.37	$0.00
01/06/2016	PAYMENT	LOWE, CATHY E & BO L CHECK NUM: 3047	$-307.37	$307.37
09/28/2015	PAYMENT	MORNING STAR RANCH CHECK NUM: 1121	$-307.37	$614.74
08/20/2015	PAYMENT	MORNING STAR RANCH CHECK NUM: 1117	$-307.37	$922.11
07/08/2015	BILL	LOWE, RICK L (BO) & CATHLEEN E	$1,229.48	$1,229.48
03/06/2015	PAYMENT	LOWE, REV. BO OR CATHY CHECK NUM: 04141	$-307.37	$0.00
01/07/2015	PAYMENT	LOWE, REV. BO OR CATHY CHECK NUM: 04120	$-307.37	$307.37
10/06/2014	PAYMENT	REV BO & CATHY LOWE CHECK NUM: 4086	$-307.37	$614.74
08/20/2014	PAYMENT	LOWE, REV BO & CATHY CHECK NUM: 4070	$-307.37	$922.11
07/10/2014	BILL	LOWE, RICK L (BO) & CATHLEEN E	$1,229.48	$1,229.48
03/03/2014	PAYMENT	REB BO OR CATHY LOWE CHECK NUM: 3993	$-307.35	$0.00
01/08/2014	PAYMENT	LOWE, REV. BO OR CATHY CHECK NUM: 3972	$-307.39	$307.35
10/04/2013	PAYMENT	LOWE, REV BO & CATHY CHECK NUM: 3941	$-307.37	$614.74
08/28/2013	PAYMENT	LOWE, REV BO & CATHY CHECK NUM: 3916	$-307.37	$922.11
07/16/2013	BILL	LOWE, RICK L (BO) & CATHLEEN E	$1,229.48	$1,229.48
08/15/2012	PAYMENT	MORNING STAR OUTFITTERS INC CHECK NUM: 4483	$-1,229.48	$0.00
07/10/2012	BILL	MORNING STAR OUTFITTERS INC	$1,229.48	$1,229.48
02/29/2012	PAYMENT	ZIONS MANAGEMENT SVS COMP CHECK NUM: 110208567	$-307.37	$0.00
12/30/2011	PAYMENT	ZIONS MNGMNT SVS COMP-CASHIER CHECK BANK: OP INTERNET NUM: 110197514	$-7.63	$307.37
10/04/2011	PAYMENT	ZION'S MANAGEMENT SERVICES COM CHECK NUM: 110180781	$-299.74	$315.00
09/22/2011	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110178793	$-299.74	$614.74
08/10/2011	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK NUM: 198829	$-322.73	$914.48
08/01/2011	INTEREST	Monthly Interest	$0.05	$1,237.21
07/20/2011	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK NUM: 65401	$-1,035.15	$1,237.16
07/14/2011	BILL	TRIAD RESORTS LLC	$1,229.48	$2,272.31
07/05/2011	INTEREST	Monthly Interest	$7.68	$1,042.83
06/01/2011	INTEREST	Monthly Interest	$7.68	$1,035.15
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,027.47
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$55.33	$1,020.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.74	$965.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.29	$934.40
08/04/2010	PAYMENT	TRIAD RESORTS LLC CHECK NUM: 5061	$-307.37	$922.11
07/14/2010	BILL	TRIAD RESORTS LLC	$1,229.48	$1,229.48
04/08/2010	PAYMENT	TRIAD RESORTS LLC CHECK NUM: 2294	$-352.33	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.71	$352.33
03/04/2010	PAYMENT	TRIAD RESORTS LLC CHECK NUM: 2288	$-307.37	$335.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.96	$642.99
11/09/2009	PAYMENT	TRIAD RESORTS LLC CHECK NUM: 2273	$-307.37	$627.03
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.29	$934.40
09/02/2009	PAYMENT	TRIAD RESORTS LLC CHECK NUM: 2248	$-307.37	$922.11
07/21/2009	BILL	TRIAD RESORTS LLC	$1,229.48	$1,229.48
02/24/2009	PAYMENT	TRIAD RESORT LLC CHECK NUM: 2194	$-335.62	$0.00
01/20/2009	PAYMENT	TRIAD RESORTS, LLC CHECK NUM: 2183	$-307.37	$335.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.96	$642.99
10/20/2008	PAYMENT	TRIAD RESORTS, INC CHECK NUM: 2154	$-307.37	$627.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.29	$934.40
07/29/2008	PAYMENT	TRIAD RESORTS, LLC CHECK NUM: 2117	$-307.37	$922.11
07/14/2008	BILL	HOWARD, PATRICK	$1,229.48	$1,229.48
03/28/2008	PAYMENT	TRIAD RESORT, LLC CHECK NUM: 2068	$-319.66	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.29	$319.66
12/24/2007	PAYMENT	TRIAD RESORTS CHECK NUM: 2006	$-307.37	$307.37
08/06/2007	PAYMENT	TRIAD RESORTS, LLC CHECK NUM: 1349	$-614.74	$614.74
07/13/2007	BILL	HOWARD, PATRICK	$1,229.48	$1,229.48
04/02/2007	PAYMENT	TRIAD RESOTS, LLC CHECK NUM: 1268	$-1,413.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$86.06	$1,413.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$55.33	$1,327.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.74	$1,272.51
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.29	$1,241.77
07/19/2006	BILL	HOWARD, PATRICK	$1,229.48	$1,229.48
09/19/2005	PAYMENT	STEWART TITLE CHECK NUM: 21427	$-92.22	$0.00
09/02/2005	PAYMENT	HOMBOLT WEST INC CHECK NUM: 4283,1353	$-30.76	$92.22
07/21/2005	BILL	EADE, JOHN W & JAE M	$122.98	$122.98
08/09/2004	PAYMENT	@	$-123.11	$0.00
07/01/2004	BILL	EAST PAC FOUR CORPORAT @	$123.11	$123.11
03/02/2004	PAYMENT	@	$-30.77	$0.00
01/06/2004	PAYMENT	@	$-30.77	$30.77
10/03/2003	PAYMENT	@	$-30.77	$61.54
08/04/2003	PAYMENT	@	$-30.80	$92.31
07/01/2003	BILL	EAST PAC FOUR CORPORAT @	$123.11	$123.11