Tax Account 009-011-004

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Owners

MIRAMONTES, JOSE LUIS & MARTHA
PO BOX 114
JACKPOT, NV 89825-0114

667951~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	009-011-004
Account Type	Real Estate
Location	2319 FLUSH DR JACKPOT
Balance	$0.00
Currently Due	$0.00

Account ID

009-011-004

Account Type

Real Estate

Location

2319 FLUSH DR
JACKPOT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,824.22
Total	$1,824.22
Paid	$1,824.22
Balance	$0.00
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

$1,824.22

Total

$1,824.22

Paid

$1,824.22

Balance

$0.00

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	$465.97	$0.00	$465.97	$465.97	$0.00
3	01/06/2025	01/16/2025	Paid	$465.97	$0.00	$465.97	$465.97	$0.00
4	03/03/2025	03/13/2025	Paid	$466.01	$0.00	$466.01	$466.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,654.30	$0.00	$1,654.30	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$1,606.12	$0.00	$1,606.12	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$1,592.71	$0.00	$1,592.71	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$1,546.32	$0.00	$1,546.32	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$1,524.33	$0.00	$1,524.33	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$1,487.42	$0.00	$1,487.42	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$1,421.53	$0.00	$1,421.53	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$1,371.15	$1.26	$1,372.41	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$1,331.21	$0.00	$1,331.21	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$1,350.47	$13.50	$1,363.97	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/13/2024	PAYMENT	MIRAMONTES, JOSE LUIS & MARTHA CHECK MO	$-120.28	$0.00
08/30/2024	PAYMENT	MIRAMONTES, JOSE LUIS OR MARTHA SYS MO ORIG: CHECK	$-1,703.94	$120.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.28	$1,824.22
08/30/2024	ADJUSTMENT	MIRAMONTES, JOSE LUIS OR MARTHA CHECK MO VOIDED PAYMENT: 923479. REASON: AMENDMENT TO RE 2025	$1,703.94	$1,703.94
08/06/2024	PAYMENT	MIRAMONTES, JOSE LUIS OR MARTHA CHECK MO	$-1,703.94	$0.00
07/10/2024	BILL	MIRAMONTES, JOSE LUIS & MARTHA	$1,703.94	$1,703.94
08/07/2023	PAYMENT	MIRAMONTES, JOSE LUIS & MARTHA CHECK NUM: MO	$-654.30	$0.00
08/07/2023	PAYMENT	MIRAMONTES, JOSE LUIS & MARTHA CHECK NUM: MO	$-1,000.00	$654.30
07/12/2023	BILL	MIRAMONTES, JOSE LUIS & MARTHA	$1,654.30	$1,654.30
08/01/2022	PAYMENT	MIRAMONTES, MARTHA CREDIT: D BANK: OP INTERNET NUM: 46831C	$-1,606.12	$0.00
07/12/2022	BILL	MIRAMONTES, JOSE LUIS & MARTHA	$1,606.12	$1,606.12
08/03/2021	PAYMENT	MIRAMONTES, MARTHA CREDIT: D BANK: OP INTERNET NUM: 030547	$-1,592.71	$0.00
07/14/2021	BILL	MIRAMONTES, JOSE LUIS & MARTHA	$1,592.71	$1,592.71
05/14/2021	PAYMENT	ECT CASH	$-0.74	$0.00
08/05/2020	PAYMENT	MIRAMONTES, JOSE & MARTHA CHECK NUM: MO	$-1,545.58	$0.74
07/15/2020	BILL	MIRAMONTES, JOSE LUIS & MARTHA	$1,546.32	$1,546.32
08/02/2019	PAYMENT	MIRAMONTES, JOSE LUIS & MARTHA CHECK NUM: MO	$-524.33	$0.00
08/02/2019	PAYMENT	MIRAMONTES, JOSE LUIS & MARTHA CHECK NUM: MO	$-1,000.00	$524.33
07/10/2019	BILL	MIRAMONTES, JOSE LUIS & MARTHA	$1,524.33	$1,524.33
07/23/2018	PAYMENT	MIRAMONTES, JOSE LUIS & MARTHA CHECK NUM: MO	$-487.42	$0.00
07/23/2018	PAYMENT	MIRAMONTES, JOSE LUIS & MARTHA CHECK NUM: MO	$-1,000.00	$487.42
07/09/2018	BILL	MIRAMONTES, JOSE LUIS & MARTHA	$1,487.42	$1,487.42
07/27/2017	PAYMENT	MIRAMONTES, JOSE LUIS & MARTHA CHECK NUM: MO	$-421.53	$0.00
07/27/2017	PAYMENT	MIRAMONTES, JOSE LUIS & MARTHA CHECK NUM: MO	$-1,000.00	$421.53
07/07/2017	BILL	MIRAMONTES, JOSE LUIS & MARTHA	$1,421.53	$1,421.53
07/20/2016	PAYMENT	MIRAMONTES, JOSE LUIS & MARTHA CHECK NUM: MO	$-372.41	$0.00
07/20/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-1,000.00	$372.41
07/20/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$1,000.00	$1,372.41
07/20/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$1.26	$372.41
07/20/2016	VOID	MIRAMONTES, JOSE LUIS & MARTHA CHECK NUM: MO	$-1,000.00	$371.15
07/08/2016	BILL	MIRAMONTES, JOSE LUIS & MARTHA	$1,371.15	$1,371.15
08/07/2015	PAYMENT	MIRAMONTES, JOSE LUIS & MARTHA CHECK NUM: MO	$-331.21	$0.00
08/07/2015	PAYMENT	MIRAMONTES, JOSE LUIS & MARTHA CHECK NUM: MO	$-1,000.00	$331.21
07/08/2015	BILL	MIRAMONTES, JOSE LUIS & MARTHA	$1,331.21	$1,331.21
03/09/2015	PAYMENT	MIRAMONTES, JOSE LUIS & MARTHA CHECK NUM: MO	$-337.61	$0.00
12/17/2014	PAYMENT	MIRAMONTES, JOSE LUIS & MARTHA CHECK NUM: MO	$-13.50	$337.61
12/04/2014	PAYMENT	MIRAMONTES, JOSE LUIS CHECK NUM: MO	$-337.61	$351.11
12/04/2014	PAYMENT	MIRAMONTES, JOSE LUIS CHECK NUM: MO	$-337.61	$688.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.50	$1,026.33
07/25/2014	PAYMENT	MIRAMONTES, JOSE LUIS & MARTHA CHECK NUM: 51095764967	$-337.64	$1,012.83
07/10/2014	BILL	MIRAMONTES, JOSE LUIS & MARTHA	$1,350.47	$1,350.47
08/07/2013	PAYMENT	MIRAMONTES, JOSE LUIS & MARTHA CHECK NUM: MO	$-1,000.00	$0.00
08/07/2013	PAYMENT	MIRAMONTES, JOSE LUIS & MARTHA CHECK NUM: MO	$-335.29	$1,000.00
07/16/2013	BILL	MIRAMONTES, JOSE LUIS & MARTHA	$1,335.29	$1,335.29
03/08/2013	PAYMENT	MIRAMONTES, JOSE & MARTHA CHECK NUM: MO	$-332.07	$0.00
01/03/2013	PAYMENT	JOYCE, JEFFREY W & CINDY L CHECK NUM: 1152	$-332.07	$332.07
09/18/2012	PAYMENT	JOYCE, JEFFREY W & CINDY L CHECK NUM: 1092	$-332.07	$664.14
08/17/2012	PAYMENT	JOYCE, JEFFREY W & CINDY L CHECK NUM: 1079	$-332.08	$996.21
07/10/2012	BILL	JOYCE, JEFFREY W & CINDY L	$1,328.29	$1,328.29
02/22/2012	PAYMENT	JOYCE, JEFFREY W & CINDY L CHECK NUM: 3941	$-319.15	$0.00
12/09/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32219	$-1,708.39	$319.15
12/01/2011	INTEREST	Monthly Interest	$5.16	$2,027.54
11/01/2011	INTEREST	Monthly Interest	$5.16	$2,022.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.92	$2,017.22
10/03/2011	INTEREST	Monthly Interest	$5.16	$1,985.30
09/01/2011	INTEREST	Monthly Interest	$5.16	$1,980.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.77	$1,974.98
08/01/2011	INTEREST	Monthly Interest	$5.16	$1,962.21
07/14/2011	BILL	SEC OF HOUSING & URBAN DEV	$1,276.63	$1,957.05
07/05/2011	INTEREST	Monthly Interest	$5.16	$680.42
06/01/2011	INTEREST	Monthly Interest	$5.16	$675.26
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$670.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.99	$663.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.39	$632.11
10/01/2010	PAYMENT	US DEPARTMENT OF HOUSING CHECK NUM: 15344189	$-309.86	$619.72
08/25/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK NUM: 1532342	$-309.88	$929.58
07/14/2010	BILL	M&T BANK	$1,239.46	$1,239.46
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.83	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.83	$300.83
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.83	$601.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.86	$902.49
07/21/2009	BILL	PROVENCE, THOMAS G & MICHELLE	$1,203.35	$1,203.35
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.07	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$292.07	$292.07
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.07	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.07	$292.07
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.07	$584.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.10	$876.21
07/14/2008	BILL	PROVENCE, THOMAS G & MICHELLE	$1,168.31	$1,168.31
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.56	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.56	$283.56
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.56	$567.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.59	$850.68
07/13/2007	BILL	PROVENCE, THOMAS G & MICHELLE	$1,134.27	$1,134.27
03/06/2007	PAYMENT	PROVENCE, THOMAS G & MICHELLE CHECK NUM: 300932	$-869.99	$0.00
03/06/2007	AMENDMENT	adjust penalty	$0.54	$869.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.60	$869.45
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.51	$836.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.65	$1,103.36
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.66	$1,076.71
07/19/2006	BILL	PROVENCE, THOMAS G & MICHELLE	$1,066.05	$1,066.05
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-249.54	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-249.54	$249.54
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-249.54	$499.08
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-249.55	$748.62
07/21/2005	BILL	PROVENCE, THOMAS G & MICHELLE	$998.17	$998.17
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