Tax Account 009-011-002

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Owners

MCKIBBION, DEBRA
PO BOX 825
JACKPOT, NV 89825-0825

789636

Account Summary

Account ID	009-011-002
Account Type	Real Estate
Location	2330 GLENDOREN DR JACKPOT
Balance	$1,442.83
Currently Due	$732.79

Account ID

009-011-002

Account Type

Real Estate

Location

2330 GLENDOREN DR
JACKPOT

Balance

$1,442.83

Currently Due

$732.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,418.94
Total	$1,433.10
Paid	$0.01
Balance	$1,433.09
Due	$732.79
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

$1,418.94

Total

$1,433.10

Paid

$0.01

Balance

$1,433.09

Due

$732.79

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	Past due	$353.89	$14.16	$353.89	$0.01	$377.78
2	10/07/2024	10/17/2024	Due	$355.01	$0.00	$355.01	$0.00	$732.79
3	01/06/2025	01/16/2025	Due	$355.01	$0.00	$355.01	$0.00	$1,087.80
4	03/03/2025	03/13/2025	Due	$355.03	$0.00	$355.03	$0.00	$1,442.83

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,309.94	$13.62	$1,314.15	$9.74	$9.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,212.91	$42.45	$1,255.36	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$1,261.08	$259.23	$1,520.31	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$1,224.35	$12.24	$1,236.59	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$1,207.53	$12.08	$1,219.61	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$1,178.99	$0.00	$1,178.99	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$1,122.36	$0.00	$1,122.36	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$1,099.00	$0.00	$1,099.00	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$1,067.62	$17.86	$1,085.48	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$1,077.16	$0.00	$1,077.16	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.22	$1,442.83
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.11	$1,447.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.22	$1,446.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.16	$1,442.72
07/10/2024	BILL	MCKIBBION, DEBRA	$1,414.72	$1,428.56
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.11	$13.84
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.11	$13.73
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$13.62
09/08/2023	PAYMENT	"MCKIBBION, DEBRA " CHECK 510	$-1,309.94	$13.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.10	$1,323.04
07/12/2023	BILL	MCKIBBION, DEBRA	$1,309.94	$1,309.94
11/10/2022	PAYMENT	MCKIBBION, DEBRA CREDIT: D BANK: OP INTERNET NUM: 064352	$-2,775.67	$0.00
11/01/2022	INTEREST	Monthly Interest	$10.51	$2,775.67
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$30.32	$2,765.16
10/04/2022	INTEREST	Monthly Interest	$10.51	$2,734.84
09/01/2022	INTEREST	Monthly Interest	$10.51	$2,724.33
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.13	$2,713.82
08/01/2022	INTEREST	Monthly Interest	$10.51	$2,701.69
07/12/2022	BILL	MCKIBBION, DEBRA	$1,212.91	$2,691.18
07/01/2022	INTEREST	Monthly Interest	$10.51	$1,478.27
06/01/2022	INTEREST	Monthly Interest	$10.51	$1,467.76
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,457.25
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$88.28	$1,450.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$56.75	$1,361.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.53	$1,305.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.61	$1,273.69
07/14/2021	BILL	MCKIBBION, DEBRA	$1,261.08	$1,261.08
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
04/26/2021	PAYMENT	WOODFORD, CHASE R & STACEY R CHECK NUM: 610	$-12.24	$0.03
03/18/2021	PAYMENT	WOODFORD, CHASE R & STACEY R CHECK NUM: 604	$-306.08	$12.27
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.24	$318.35
12/22/2020	PAYMENT	WOODFORD, CHASE R & STACEY R CHECK NUM: 0594	$-306.08	$306.11
10/13/2020	PAYMENT	WOODFORD, CHASE R & STACEY R CHECK NUM: 585	$-306.08	$612.19
08/24/2020	PAYMENT	WOODFORD, CHASE R & STACEY R CHECK NUM: 57.	$-306.08	$918.27
07/15/2020	BILL	WOODFORD, CHASE	$1,224.35	$1,224.35
04/07/2020	PAYMENT	WOODFORD, CHASE R & STACY R CHECK NUM: 550	$-313.96	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.08	$313.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$301.88
01/08/2020	PAYMENT	WOODFORD, CHASE R & STACEY R CHECK NUM: 537	$-301.88	$301.88
09/26/2019	PAYMENT	WOODFORD, CHASE R & STACEY R CHECK NUM: 517	$-301.88	$603.76
08/27/2019	PAYMENT	WOODFORD, CHASE R & STACEY R CHECK NUM: 504	$-301.89	$905.64
07/10/2019	BILL	WOODFORD, CHASE	$1,207.53	$1,207.53
03/05/2019	PAYMENT	WOODFORD, CHASE R & STACEY R CHECK NUM: 455	$-294.74	$0.00
12/31/2018	PAYMENT	WOODFORD, CHASE R & STACEY R CHECK NUM: 433	$-294.74	$294.74
09/28/2018	PAYMENT	WOODFORD, CHASE R & STACEY R CHECK NUM: 414	$-294.74	$589.48
08/27/2018	PAYMENT	WOODFORD, CHASE R & STACEY R CHECK NUM: 404	$-294.77	$884.22
07/09/2018	BILL	WOODFORD, CHASE	$1,178.99	$1,178.99
08/07/2017	PAYMENT	WOODFORD, STACEY CREDIT: D BANK: OP INTERNET NUM: 004827	$-1,122.36	$0.00
07/07/2017	BILL	WOODFORD, CHASE	$1,122.36	$1,122.36
03/06/2017	PAYMENT	WOODFORD, CHASE R & STACEY R CHECK NUM: 335	$-274.75	$0.00
12/02/2016	PAYMENT	WOODFORD, CHASE R & STACEY R CHECK NUM: 323	$-274.75	$274.75
08/29/2016	PAYMENT	WOODFORD, CHASE R & STACEY R CHECK NUM: 307	$-274.75	$549.50
07/29/2016	PAYMENT	WOODFORD, CHASE R & STACEY R CHECK NUM: 302	$-292.61	$824.25
07/08/2016	BILL	WOODFORD, CHASE	$1,099.00	$1,116.86
07/01/2016	INTEREST	Monthly Interest	$0.09	$17.86
06/01/2016	INTEREST	Monthly Interest	$0.09	$17.77
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$17.68
03/22/2016	PAYMENT	WOODFORD, CHASE & STACEY R CHECK NUM: 282	$-266.90	$10.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.68	$277.58
12/29/2015	PAYMENT	WOODFORD, CHASE R & STACEY R CHECK NUM: 0275	$-266.90	$266.90
10/06/2015	PAYMENT	WOODFORD, CHASE R & STACEY R CHECK NUM: 0253	$-266.90	$533.80
08/18/2015	PAYMENT	WOODFORD, CHASE R & STACEY R CHECK NUM: 244	$-266.92	$800.70
07/08/2015	BILL	WOODFORD, CHASE	$1,067.62	$1,067.62
02/02/2015	PAYMENT	WOODFORD, CHASE R & STACEY R CHECK NUM: 0226	$-269.29	$0.00
01/05/2015	PAYMENT	WOODFORD, CHASE R & STACEY R CHECK NUM: 0222	$-269.29	$269.29
09/29/2014	PAYMENT	WOODFORD, CHASE & STACEY CHECK NUM: 411	$-269.29	$538.58
08/19/2014	PAYMENT	WOODFORD, CHASE & STACEY CHECK NUM: 400	$-269.29	$807.87
07/10/2014	BILL	WOODFORD, CHASE	$1,077.16	$1,077.16
02/11/2014	PAYMENT	WOODFORD, CHASE AND STACEY CHECK NUM: 380	$-263.88	$0.00
12/09/2013	PAYMENT	WOODFORD, CHASE & STACEY CHECK NUM: 370	$-263.88	$263.88
10/03/2013	PAYMENT	WOODFORD, CHASE & STACEY CHECK NUM: 0354	$-263.88	$527.76
08/08/2013	PAYMENT	WOODFORD, CHASE & STACEY CHECK NUM: 342	$-263.88	$791.64
07/16/2013	BILL	WOODFORD, CHASE	$1,055.52	$1,055.52
02/22/2013	PAYMENT	WOODFORD, CHASE & STACEY CHECK NUM: 0321	$-256.19	$0.00
12/27/2012	PAYMENT	WOODFORD, CHASE & STACEY CHECK NUM: 0311	$-256.19	$256.19
09/26/2012	PAYMENT	WOODFORD, CHASE & STACEY CHECK NUM: 299	$-256.19	$512.38
08/15/2012	PAYMENT	WOODFORD, CHASE & STACEY CHECK NUM: 0293	$-256.21	$768.57
07/10/2012	BILL	WOODFORD, CHASE	$1,024.78	$1,024.78
07/27/2011	PAYMENT	WOODFORD, CHASE CHECK NUM: 205	$-1,027.61	$0.00
07/14/2011	BILL	WOODFORD, CHASE	$1,027.61	$1,027.61
03/09/2011	PAYMENT	WOODFORD, CHASE CHECK NUM: 166	$-249.42	$0.00
01/06/2011	PAYMENT	WOODFORD, CHASE CHECK NUM: 142	$-249.42	$249.42
10/04/2010	PAYMENT	STACEY WOODFORD CREDIT: D BANK: OP INTERNET NUM: 018776	$-249.42	$498.84
08/26/2010	PAYMENT	WOODFORD, CHASE R & STACEY R CHECK NUM: 0529	$-249.42	$748.26
07/14/2010	BILL	WOODFORD, CHASE	$997.68	$997.68
08/19/2009	PAYMENT	CHASE WOODFORD CREDIT: D BANK: INTERNET PMT	$-968.62	$0.00
07/21/2009	BILL	WOODFORD, CHASE	$968.62	$968.62
08/11/2008	PAYMENT	STEWART TITLE CHECK NUM: 106472	$-122.28	$0.00
07/14/2008	BILL	WINNERS CIRCLE JACKPOT LLC	$122.28	$122.28
02/05/2008	PAYMENT	WINNERS CIRCLE JACKPOT LLC CHECK NUM: 1191	$-90.55	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.88	$90.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.15	$87.67
09/06/2007	PAYMENT	WINNERS CIRCLE JACKPOT LLC CHECK NUM: 1179	$-28.84	$86.52
07/13/2007	BILL	WINNERS CIRCLE JACKPOT LLC	$115.36	$115.36
03/06/2007	PAYMENT	WINNERS CIRCLE JACKPOT LLC CHECK NUM: 1171	$-27.10	$0.00
12/22/2006	PAYMENT	WINNERS CIRCLE JACKPOT LLC CHECK NUM: 1169	$-27.10	$27.10
12/11/2006	PAYMENT	WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 1165	$-28.18	$54.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.08	$82.38
08/30/2006	PAYMENT	WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 1158	$-27.12	$81.30
07/19/2006	BILL	WINNERS CIRCLE JACKPOT LLC	$108.42	$108.42
04/07/2006	PAYMENT	WINNERS CIRCLE JACKPOT LLC CHECK NUM: 1154	$-89.97	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.88	$89.97
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.71	$85.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.08	$82.38
09/16/2005	PAYMENT	WINNERS CIRCLE JACKPOT LLC CHECK NUM: 7999	$-27.12	$81.30
07/21/2005	BILL	WINNERS CIRCLE JACKPOT LLC	$108.42	$108.42
08/19/2004	PAYMENT	@	$-75.97	$0.00
07/01/2004	BILL	WINNERS CIRCLE JACKPOT @	$75.97	$75.97
08/04/2003	PAYMENT	@	$-75.97	$0.00
07/01/2003	BILL	WINNERS CIRCLE JACKPOT @	$75.97	$75.97