Tax Account 009-011-006
Owners
CORTES, LIBRADO ET AL
PO BOX 66
JACKPOT, NV 89825-0066
VICENTE, TERESA ET AL
772306
Account Summary
| Account ID | 009-011-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GLENDOREN DR JACKPOT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $276.71 |
| Total | $276.71 |
| Paid | $276.71 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $276.71 | $0.00 | $276.71 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2022/2023 REAL ESTATE TAXES | $276.71 | $0.00 | $276.71 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2021/2022 REAL ESTATE TAXES | $288.79 | $0.00 | $288.79 | $0.00 | $0.00 | 3.6492 | 20.0 |
| 2020/2021 REAL ESTATE TAXES | $273.48 | $0.00 | $273.48 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2019/2020 REAL ESTATE TAXES | $263.99 | $5.28 | $269.27 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2018/2019 REAL ESTATE TAXES | $250.94 | $0.00 | $250.94 | $0.00 | $0.00 | 3.3477 | 20.0 |
| 2017/2018 REAL ESTATE TAXES | $219.47 | $0.00 | $219.47 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2016/2017 REAL ESTATE TAXES | $207.25 | $0.00 | $207.25 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2015/2016 REAL ESTATE TAXES | $194.77 | $0.00 | $194.77 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2014/2015 REAL ESTATE TAXES | $181.19 | $0.00 | $181.19 | $0.00 | $0.00 | 3.0977 | 20.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | CORTES, LIBRADO CASH | $-69.09 | $0.00 |
| 09/23/2024 | PAYMENT | CORTES, LIBRADO CASH | $-69.09 | $69.09 |
| 07/24/2024 | PAYMENT | CORTES, LIBRADO CARD | $-138.53 | $138.18 |
| 07/10/2024 | BILL | CORTES, LIBRADO ET AL | $276.71 | $276.71 |
| 07/14/2023 | PAYMENT | CORTES, LIBRADO CASH | $-241.58 | $0.00 |
| 07/14/2023 | PAYMENT | CORTES, LIBRADO CREDIT: D | $-35.13 | $241.58 |
| 07/12/2023 | BILL | CORTES, LIBRADO ET AL | $276.71 | $276.71 |
| 08/15/2022 | PAYMENT | CORTES, LIBRADO CREDIT: D | $-193.20 | $0.00 |
| 08/15/2022 | PAYMENT | CORTES, LIBRADO CASH | $-83.51 | $193.20 |
| 07/12/2022 | BILL | CORTES, LIBRADO ET AL | $276.71 | $276.71 |
| 08/16/2021 | PAYMENT | CORTES, LIBRADO ET AL CREDIT: D | $-288.79 | $0.00 |
| 07/14/2021 | BILL | CORTES, LIBRADO ET AL | $288.79 | $288.79 |
| 08/12/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 22297 | $-273.48 | $0.00 |
| 07/15/2020 | BILL | CORTES, LIBRADO ET AL | $273.48 | $273.48 |
| 03/16/2020 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 1005 | $-68.63 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.64 | $68.63 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $65.99 |
| 01/13/2020 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 1004 | $-65.99 | $65.99 |
| 10/03/2019 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 1001 | $-134.65 | $131.98 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.64 | $266.63 |
| 07/10/2019 | BILL | WINNERS CIRCLE JACKPOT LLC | $263.99 | $263.99 |
| 02/27/2019 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 1012 | $-62.73 | $0.00 |
| 12/24/2018 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 1011 | $-62.73 | $62.73 |
| 09/26/2018 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 1008 | $-62.73 | $125.46 |
| 08/21/2018 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 1007 | $-62.75 | $188.19 |
| 07/09/2018 | BILL | WINNERS CIRCLE JACKPOT LLC | $250.94 | $250.94 |
| 02/26/2018 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 1003 | $-54.86 | $0.00 |
| 12/26/2017 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 1001 | $-54.86 | $54.86 |
| 09/22/2017 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 2714 | $-54.86 | $109.72 |
| 08/15/2017 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 2711 | $-54.89 | $164.58 |
| 07/07/2017 | BILL | WINNERS CIRCLE JACKPOT LLC | $219.47 | $219.47 |
| 03/06/2017 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 2699 | $-51.81 | $0.00 |
| 12/19/2016 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 2684 | $-51.81 | $51.81 |
| 09/09/2016 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 2672 | $-51.81 | $103.62 |
| 07/29/2016 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 2669 | $-51.82 | $155.43 |
| 07/08/2016 | BILL | WINNERS CIRCLE JACKPOT LLC | $207.25 | $207.25 |
| 03/07/2016 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 2656 | $-48.69 | $0.00 |
| 12/28/2015 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 2649 | $-48.69 | $48.69 |
| 09/14/2015 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 2642 | $-48.69 | $97.38 |
| 08/10/2015 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 2637 | $-48.70 | $146.07 |
| 07/08/2015 | BILL | WINNERS CIRCLE JACKPOT LLC | $194.77 | $194.77 |
| 08/13/2014 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 2549 | $-181.19 | $0.00 |
| 07/10/2014 | BILL | WINNERS CIRCLE JACKPOT LLC | $181.19 | $181.19 |
| 04/04/2014 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 2538 | $-43.70 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.68 | $43.70 |
| 01/07/2014 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 2530 | $-42.02 | $42.02 |
| 09/19/2013 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 2523 | $-42.02 | $84.04 |
| 08/28/2013 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 2517 | $-42.03 | $126.06 |
| 07/16/2013 | BILL | WINNERS CIRCLE JACKPOT LLC | $168.09 | $168.09 |
| 02/19/2013 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 2501 | $-38.94 | $0.00 |
| 01/07/2013 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 2616 | $-38.94 | $38.94 |
| 09/24/2012 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 2607 | $-38.94 | $77.88 |
| 07/26/2012 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 2602 | $-38.96 | $116.82 |
| 07/10/2012 | BILL | WINNERS CIRCLE JACKPOT LLC | $155.78 | $155.78 |
| 08/05/2011 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 2565 | $-146.27 | $0.00 |
| 07/14/2011 | BILL | WINNERS CIRCLE JACKPOT LLC | $146.27 | $146.27 |
| 08/25/2010 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 1270 | $-138.79 | $0.00 |
| 07/14/2010 | BILL | WINNERS CIRCLE JACKPOT LLC | $138.79 | $138.79 |
| 09/14/2009 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK | $-131.68 | $0.00 |
| 07/21/2009 | BILL | WINNERS CIRCLE JACKPOT LLC | $131.68 | $131.68 |
| 04/13/2009 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 1234 | $-140.62 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $8.56 | $140.62 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.50 | $132.06 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.06 | $126.56 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.22 | $123.50 |
| 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 |
