Tax Account 009-011-001

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Owners

MARTINEZ, ROBERTO & MARICELA
PO BOX 37
JACKPOT, NV 89825-0037

Account Summary

Account ID	009-011-001
Account Type	Real Estate
Location	2270 GLENDOREN DR JACKPOT
Balance	$932.32
Currently Due	$0.00

Account ID

009-011-001

Account Type

Real Estate

Location

2270 GLENDOREN DR
JACKPOT

Balance

$932.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,824.75
Total	$1,824.75
Paid	$892.43
Balance	$932.32
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,824.75

Total

$1,824.75

Paid

$892.43

Balance

$932.32

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
1	08/19/2024	08/29/2024	Paid	$426.27	$0.00	$426.27	$426.27	$0.00
2	10/07/2024	10/17/2024	Paid	$466.16	$0.00	$466.16	$466.16	$0.00
3	01/06/2025	01/16/2025	Due	$466.16	$0.00	$466.16	$0.00	$466.16
4	03/03/2025	03/13/2025	Due	$466.16	$0.00	$466.16	$0.00	$932.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,654.63	$0.00	$1,654.63	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$1,606.44	$0.00	$1,606.44	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$1,539.04	$0.00	$1,539.04	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$1,494.21	$0.00	$1,494.21	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$1,475.34	$0.00	$1,475.34	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$1,439.08	$0.00	$1,439.08	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$1,374.11	$0.00	$1,374.11	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$1,345.72	$0.00	$1,345.72	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$1,306.52	$0.00	$1,306.52	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$1,327.09	$0.00	$1,327.09	$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 -	$-466.16	$932.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-426.27	$1,398.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.48	$1,824.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935232. REASON: AMENDMENT TO RE 2025	$426.27	$1,704.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-426.27	$1,278.00
07/10/2024	BILL	MARTINEZ, ROBERTO & MARICELA	$1,704.27	$1,704.27
01/19/2024	PAYMENT	"ROBERTO MARTINEZ" ONLINE	$-413.65	$0.00
12/28/2023	PAYMENT	R MARTINEZ ACH 9070 - 039527778	$-413.65	$413.65
09/29/2023	PAYMENT	R MARTINEZ ACH 9070 - 039421349	$-413.65	$827.30
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.68	$1,240.95
07/12/2023	BILL	MARTINEZ, ROBERTO & MARICELA	$1,654.63	$1,654.63
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.61	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.61	$401.61
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.61	$803.22
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.61	$1,204.83
07/12/2022	BILL	MARTINEZ, ROBERTO & MARICELA	$1,606.44	$1,606.44
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.76	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.76	$384.76
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.76	$769.52
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.76	$1,154.28
07/14/2021	BILL	MARTINEZ, ROBERTO & MARICELA	$1,539.04	$1,539.04
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-373.54	$0.03
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-373.54	$373.57
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-373.54	$747.11
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-373.56	$1,120.65
07/15/2020	BILL	MARTINEZ, ROBERTO & MARICELA	$1,494.21	$1,494.21
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-368.83	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.83	$368.83
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.83	$737.66
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.85	$1,106.49
07/10/2019	BILL	MARTINEZ, ROBERTO & MARICELA	$1,475.34	$1,475.34
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.77	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.77	$359.77
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-359.77	$719.54
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.77	$1,079.31
07/09/2018	BILL	MARTINEZ, ROBERTO & MARICELA	$1,439.08	$1,439.08
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.52	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.52	$343.52
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.52	$687.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.55	$1,030.56
07/07/2017	BILL	MARTINEZ, ROBERTO & MARICELA	$1,374.11	$1,374.11
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.43	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.43	$336.43
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.43	$672.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-336.43	$1,009.29
07/08/2016	BILL	MARTINEZ, ROBERTO & MARICELA	$1,345.72	$1,345.72
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.63	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-326.63	$326.63
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.63	$653.26
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.63	$979.89
07/08/2015	BILL	MARTINEZ, ROBERTO & MARICELA	$1,306.52	$1,306.52
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.77	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.77	$331.77
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.77	$663.54
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-331.78	$995.31
07/10/2014	BILL	MARTINEZ, ROBERTO & MARICELA	$1,327.09	$1,327.09
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-322.65	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.65	$322.65
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.65	$645.30
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.66	$967.95
07/16/2013	BILL	MARTINEZ, ROBERTO & MARICELA	$1,290.61	$1,290.61
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-313.25	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.25	$313.25
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.25	$626.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.28	$939.75
07/10/2012	BILL	MARTINEZ, ROBERTO & MARICELA	$1,253.03	$1,253.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.29	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.29	$301.29
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-301.29	$602.58
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.32	$903.87
07/14/2011	BILL	MARTINEZ, ROBERTO & MARICELA	$1,205.19	$1,205.19
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.52	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.52	$292.52
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.52	$585.04
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.54	$877.56
07/14/2010	BILL	MARTINEZ, ROBERTO & MARICELA	$1,170.10	$1,170.10
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-284.00	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-284.00	$284.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-284.00	$568.00
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-284.03	$852.00
07/21/2009	BILL	MARTINEZ, ROBERTO & MARICELA	$1,136.03	$1,136.03
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-275.73	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-275.73	$275.73
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-275.73	$551.46
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-275.74	$827.19
07/14/2008	BILL	MARTINEZ, ROBERTO & MARICELA	$1,102.93	$1,102.93
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.70	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.70	$267.70
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.70	$535.40
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.71	$803.10
07/13/2007	BILL	MARTINEZ, ROBERTO & MARICELA	$1,070.81	$1,070.81
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.90	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.90	$259.90
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.90	$519.80
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.93	$779.70
07/19/2006	BILL	MARTINEZ, ROBERTO & MARICELA	$1,039.63	$1,039.63
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-252.33	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-252.33	$252.33
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-252.33	$504.66
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-252.36	$756.99
07/21/2005	BILL	MARTINEZ, ROBERTO & MARICELA	$1,009.35	$1,009.35
08/19/2004	PAYMENT	@	$-75.97	$0.00
07/01/2004	BILL	WINNERS CIRCLE JACKPOT @	$75.97	$75.97
02/25/2004	PAYMENT	@	$-82.05	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.08	$82.05
07/01/2003	BILL	WINNERS CIRCLE JACKPOT @	$75.97	$75.97