Tax Account 009-011-003

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Owners

BAUTISTA, ABLERTO & LUZ E
PO BOX 375
JACKPOT, NV 89825-0375

779625

Account Summary

Account ID	009-011-003
Account Type	Real Estate
Location	2368 GLENDOREN DR JACKPOT
Balance	$917.32
Currently Due	$0.00

Account ID

009-011-003

Account Type

Real Estate

Location

2368 GLENDOREN DR
JACKPOT

Balance

$917.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,795.55
Total	$1,795.55
Paid	$878.23
Balance	$917.32
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

$1,795.55

Total

$1,795.55

Paid

$878.23

Balance

$917.32

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	$419.58	$0.00	$419.58	$419.58	$0.00
2	10/07/2024	10/17/2024	Paid	$458.65	$0.00	$458.65	$458.65	$0.00
3	01/06/2025	01/16/2025	Due	$458.65	$0.00	$458.65	$0.00	$458.65
4	03/03/2025	03/13/2025	Due	$458.67	$0.00	$458.67	$0.00	$917.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,628.44	$0.00	$1,628.44	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$1,581.01	$0.00	$1,581.01	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$1,687.37	$0.00	$1,687.37	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$1,638.22	$0.27	$1,638.49	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$1,615.93	$0.00	$1,615.93	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$1,574.83	$0.00	$1,574.83	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$1,502.04	$0.00	$1,502.04	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$1,462.84	$0.00	$1,462.84	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$1,420.23	$0.00	$1,420.23	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$1,438.57	$0.00	$1,438.57	$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 -	$-458.65	$917.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-419.58	$1,375.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.25	$1,795.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933192. REASON: AMENDMENT TO RE 2025	$419.58	$1,677.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-419.58	$1,257.72
07/10/2024	BILL	BAUTISTA, ABLERTO & LUZ E	$1,677.30	$1,677.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-407.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-407.11	$407.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-407.11	$814.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.11	$1,221.33
07/12/2023	BILL	BAUTISTA, ABLERTO & LUZ E	$1,628.44	$1,628.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.25	$395.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.25	$790.50
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.26	$1,185.75
07/12/2022	BILL	BAUTISTA, ABLERTO & LUZ E	$1,581.01	$1,581.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.84	$421.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.84	$843.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.85	$1,265.52
07/14/2021	BILL	BAUTISTA, ABLERTO & LUZ E	$1,687.37	$1,687.37
07/27/2020	PAYMENT	BAUTISTA, LUZ ELENA CHECK NUM: ACH	$-1,638.49	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.27	$1,638.49
07/15/2020	BILL	BAUTISTA, ABLERTO & LUZ E	$1,638.22	$1,638.22
07/22/2019	PAYMENT	BAUTISTA, LUZ ELENA CREDIT: D BANK: OP INTERNET NUM: 045500	$-1,615.93	$0.00
07/10/2019	BILL	BAUTISTA, ALBERTO & LUZ ELENA	$1,615.93	$1,615.93
07/30/2018	PAYMENT	ARTEAGA, ARACELI CHECK NUM: 1138	$-1,574.83	$0.00
07/30/2018	ADJUSTMENT	WRONG PAYMENT METHOD SELECTED	$1,574.83	$1,574.83
07/30/2018	VOID	BAUTISTA, ALBERTO CREDIT: D	$-1,574.83	$0.00
07/09/2018	BILL	BAUTISTA, ALBERTO & LUZ ELENA	$1,574.83	$1,574.83
08/02/2017	PAYMENT	BAUTISTA, LUZ E CREDIT: D BANK: OP INTERNET NUM: 406466	$-1,502.04	$0.00
07/07/2017	BILL	BAUTISTA, ALBERTO & LUZ ELENA	$1,502.04	$1,502.04
07/11/2016	PAYMENT	BAUTISTA, ALBERTO & LUZ ELENA CASH	$-1,462.84	$0.00
07/08/2016	BILL	BAUTISTA, ALBERTO & LUZ ELENA	$1,462.84	$1,462.84
07/20/2015	PAYMENT	BAUTISTA, ALBERTO & LUZ ELENA CASH	$-1,420.23	$0.00
07/08/2015	BILL	BAUTISTA, ALBERTO & LUZ ELENA	$1,420.23	$1,420.23
08/14/2014	PAYMENT	BAUTISTA, LUZ ELENA CREDIT: D BANK: OP INTERNET NUM: 614552	$-1,438.57	$0.00
07/10/2014	BILL	BAUTISTA, ALBERTO & LUZ ELENA	$1,438.57	$1,438.57
07/22/2013	PAYMENT	BAUTISTA, ALBERTO & LUZ ELENA CASH	$-1,420.48	$0.00
07/16/2013	BILL	BAUTISTA, ALBERTO & LUZ ELENA	$1,420.48	$1,420.48
07/23/2012	PAYMENT	BAUTISTA, ALBERTO & LUZ ELENA CASH	$-1,390.87	$0.00
07/10/2012	BILL	BAUTISTA, ALBERTO & LUZ ELENA	$1,390.87	$1,390.87
07/14/2011	PAYMENT	BAUTISTA, ALBERTO & LUZ ELENA CASH	$-1,174.89	$0.00
07/14/2011	BILL	BAUTISTA, ALBERTO & LUZ ELENA	$1,174.89	$1,174.89
08/03/2010	PAYMENT	BAUTISTA, ALBERTO & LUZ ELENA CASH	$-1,140.68	$0.00
07/23/2010	AMENDMENT	PRIMARY RESIDENCE	$-26.58	$1,140.68
07/14/2010	BILL	BAUTISTA, ALBERTO & LUZ ELENA	$1,167.26	$1,167.26
08/03/2009	PAYMENT	BAUTISTA, ALBERTO & LUZ ELENA CASH	$-1,107.46	$0.00
07/21/2009	BILL	BAUTISTA, ALBERTO & LUZ ELENA	$1,107.46	$1,107.46
07/28/2008	PAYMENT	BAUTISTA, ALBERTO & LUZ ELENA CASH	$-122.28	$0.00
07/14/2008	BILL	BAUTISTA, ALBERTO & LUZ ELENA	$122.28	$122.28
08/08/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505375212	$-115.36	$0.00
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