Tax Account 009-012-001

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Owners

NUNEZ, NINFA GONZALEZ
PO BOX 273
JACKPOT, NV 89825-0273

Account Summary

Account ID	009-012-001
Account Type	Real Estate
Location	2084 GLENDOREN DR JACKPOT
Balance	$976.63
Currently Due	$321.60

Account ID

009-012-001

Account Type

Real Estate

Location

2084 GLENDOREN DR
JACKPOT

Balance

$976.63

Currently Due

$321.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,282.23
Total	$1,282.23
Paid	$305.60
Balance	$976.63
Due	$321.60
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

$1,282.23

Total

$1,282.23

Paid

$305.60

Balance

$976.63

Due

$321.60

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	$299.69	$0.00	$299.69	$299.69	$0.00
2	10/07/2024	10/17/2024	Due	$327.51	$0.00	$327.51	$5.91	$321.60
3	01/06/2025	01/16/2025	Due	$327.51	$0.00	$327.51	$0.00	$649.11
4	03/03/2025	03/13/2025	Due	$327.52	$0.00	$327.52	$0.00	$976.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,163.00	$0.00	$1,163.00	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$1,129.13	$11.09	$1,140.22	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$1,205.19	$0.00	$1,205.19	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$1,170.09	$0.00	$1,170.09	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$1,150.75	$0.00	$1,150.75	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$1,126.30	$0.00	$1,126.30	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$1,070.87	$0.00	$1,070.87	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$922.73	$0.00	$922.73	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$895.85	$0.00	$895.85	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$894.12	$0.00	$894.12	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NUNEZ, NINFA G SYS MO ORIG: CHECK	$-299.69	$976.63
08/30/2024	PAYMENT	NUNEZ, NINFA SYS STALE DATED CK#7995 ORIG: CHECK	$-5.91	$1,276.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.34	$1,282.23
08/30/2024	ADJUSTMENT	NUNEZ, NINFA CHECK STALE DATED CK#7995 VOIDED PAYMENT: 910208. REASON: AMENDMENT TO RE 2025	$5.91	$1,197.89
08/30/2024	ADJUSTMENT	NUNEZ, NINFA G CHECK MO VOIDED PAYMENT: 946019. REASON: AMENDMENT TO RE 2025	$299.69	$1,191.98
08/22/2024	PAYMENT	NUNEZ, NINFA G CHECK MO	$-299.69	$892.29
07/12/2024	PAYMENT	NUNEZ, NINFA CHECK STALE DATED CK#7995	$-5.91	$1,191.98
07/10/2024	BILL	NUNEZ, NINFA GONZALEZ	$1,197.89	$1,197.89
03/08/2024	PAYMENT	NUNEZ, NINFA G CHECK MO	$-290.75	$0.00
12/29/2023	PAYMENT	NUNEZ, NINFA CHECK MO	$-290.75	$290.75
09/29/2023	PAYMENT	NUNEZ, NINFA GONZALEZ CHECK MO	$-290.75	$581.50
07/28/2023	PAYMENT	NUNEZ, NINFA GONZALEZ CHECK NUM: MO	$-290.75	$872.25
07/12/2023	BILL	NUNEZ, NINFA GONZALEZ	$1,163.00	$1,163.00
04/07/2023	PAYMENT	NUNEZ, NINFA GONZALEZ CHECK NUM: MO	$-6.09	$0.00
03/20/2023	PAYMENT	NUNEZ, NINFA G CHECK NUM: MO	$-282.28	$6.09
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.09	$288.37
12/29/2022	PAYMENT	NUNEZ, NINFA GONZALEZ CHECK NUM: MO	$-282.28	$277.28
10/14/2022	PAYMENT	NUNEZ, NINFA GONZALEZ CHECK NUM: MO 28389354647	$-25.00	$559.56
10/04/2022	PAYMENT	NUNEZ, NINFA GONZALEZ CHECK NUM: MO	$-262.28	$584.56
08/18/2022	PAYMENT	NUNEZ, NINFA CHECK NUM: MO 28177696945	$-282.29	$846.84
07/12/2022	BILL	NUNEZ, NINFA GONZALEZ	$1,129.13	$1,129.13
03/08/2022	PAYMENT	NUNEZ, NINFA GONZALEZ CHECK NUM: 192	$-301.29	$0.00
01/05/2022	PAYMENT	NUNEZ, NINFA GONZALEZ CHECK NUM: 191	$-301.29	$301.29
10/07/2021	PAYMENT	NUNEZ, NINFA GONZALEZ CHECK NUM: MO	$-301.29	$602.58
08/24/2021	PAYMENT	NUNEZ, NINFA GONZALEZ CHECK NUM: MO	$-301.32	$903.87
07/14/2021	BILL	NUNEZ, NINFA GONZALEZ	$1,205.19	$1,205.19
05/14/2021	PAYMENT	ECT CASH	$-3.17	$0.00
03/02/2021	PAYMENT	NUNEZ, NINFA GLEZ CHECK NUM: MO	$-291.64	$3.17
12/29/2020	PAYMENT	NUNEZ, NINFA CHECK NUM: MO	$-291.64	$294.81
09/29/2020	PAYMENT	NUNEZ, NINFA CHECK NUM: MO	$-291.64	$586.45
08/20/2020	PAYMENT	NUNEZ, NINFA GONZALEZ CHECK NUM: 177	$-292.00	$878.09
07/15/2020	BILL	NUNEZ, NINFA GONZALEZ	$1,170.09	$1,170.09
03/10/2020	PAYMENT	NUNEZ, NINFA GONZALEZ CHECK NUM: 206	$-287.68	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$287.68
01/06/2020	PAYMENT	NUNEZ, NINFA G CHECK NUM: MO	$-287.68	$287.68
10/10/2019	PAYMENT	NUNEZ, NINFA GONZALEZ CHECK NUM: MO	$-287.68	$575.36
08/23/2019	PAYMENT	NUNEZ, NINFA GONZALEZ CHECK NUM: 51382921533	$-287.71	$863.04
07/10/2019	BILL	NUNEZ, NINFA GONZALEZ	$1,150.75	$1,150.75
03/06/2019	PAYMENT	NUNEZ, NINFA GONZALEZ CHECK NUM: MO	$-281.57	$0.00
01/09/2019	PAYMENT	NUNEZ, NINFA GONZALEZ CHECK NUM: MO	$-281.57	$281.57
10/02/2018	PAYMENT	NUNEZ, NINFA GONZALEZ CHECK NUM: MO	$-281.57	$563.14
08/22/2018	PAYMENT	NUNEZ, NINFA GONZALEZ CHECK NUM: MO	$-281.59	$844.71
07/09/2018	BILL	NUNEZ, NINFA GONZALEZ	$1,126.30	$1,126.30
03/01/2018	PAYMENT	NUNEZ, NINFA GONZALEZ CHECK NUM: MO	$-267.71	$0.00
12/29/2017	PAYMENT	NUNEZ, NINFA GONZALEZ CHECK NUM: MO	$-267.71	$267.71
09/29/2017	PAYMENT	NUNEZ, NINFA GONZALEZ CHECK NUM: MO	$-267.71	$535.42
08/22/2017	PAYMENT	NUNEZ, NINFA CHECK NUM: MO	$-267.74	$803.13
07/07/2017	BILL	NUNEZ, NINFA GONZALEZ	$1,070.87	$1,070.87
03/02/2017	PAYMENT	NUNEZ, NINFA GONZALEZ CHECK NUM: MO	$-230.68	$0.00
12/30/2016	PAYMENT	NUNEZ, NINFA GONZALEZ CHECK NUM: MO	$-230.68	$230.68
09/26/2016	PAYMENT	NUNEZ, NINFA GONZALEZ CHECK NUM: MO	$-230.68	$461.36
08/04/2016	PAYMENT	NUNEZ, NINFA GONZALEZ CHECK NUM: MO	$-230.69	$692.04
07/08/2016	BILL	NUNEZ, NINFA GONZALEZ	$922.73	$922.73
03/15/2016	PAYMENT	ECT CASH	$-0.70	$0.00
03/15/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-223.96	$0.70
03/15/2016	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.03	$224.66
03/15/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$223.96	$224.69
03/08/2016	VOID	NUNEZ, NINFA GONZALEZ CHECK NUM: MO	$-223.96	$0.73
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.03	$224.69
11/30/2015	PAYMENT	NUNEZ, NINFA GONZALEZ CHECK NUM: MO	$-223.26	$224.66
11/30/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: MO	$223.96	$447.92
11/30/2015	VOID	NUNEZ, NINFA GONZALEZ CHECK NUM: MO	$-223.96	$223.96
10/02/2015	PAYMENT	NUNEZ, NINFA GONZALEZ CHECK NUM: MO	$-223.96	$447.92
08/10/2015	PAYMENT	NUNEZ, NINFA CHECK NUM: MO	$-223.97	$671.88
07/08/2015	BILL	NUNEZ, NINFA GONZALEZ	$895.85	$895.85
03/04/2015	PAYMENT	NUNEZ, NINFA GONZALEZ CHECK NUM: MO	$-223.53	$0.00
01/02/2015	PAYMENT	NUNEZ, NINFA GONZALEZ CHECK NUM: MO	$-223.53	$223.53
09/26/2014	PAYMENT	NUNEZ, NINFA CHECK NUM: MO	$-223.53	$447.06
08/25/2014	PAYMENT	NUNEZ, NINFA GONZALEZ CHECK NUM: 2133	$-223.53	$670.59
07/10/2014	BILL	NUNEZ, NINFA GONZALEZ	$894.12	$894.12
03/05/2014	PAYMENT	NUNEZ, NINFA GONZALEZ CHECK NUM: MO	$-222.00	$0.00
03/05/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-222.00	$222.00
03/05/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$222.00	$444.00
03/05/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$2.22	$222.00
01/06/2014	VOID	NUNEZ, NINFA CREZ CHECK NUM: MO	$-222.00	$219.78
10/03/2013	PAYMENT	NUNEZ, NINFA G CHECK NUM: MO	$-221.26	$441.78
08/29/2013	PAYMENT	NUNEZ, NINFA GONZALEZ CHECK NUM: 2106	$-222.00	$663.04
07/16/2013	BILL	NUNEZ, NINFA GONZALEZ	$885.04	$885.04
03/01/2013	PAYMENT	NUNEZ, NINFA GONZALEZ CHECK NUM: MO	$-220.10	$0.00
03/01/2013	AMENDMENT	TOO SMALL TO REFUND	$0.74	$220.10
01/04/2013	PAYMENT	NUNEZ, NINFA GONZALEZ CHECK NUM: MO	$-220.18	$219.36
10/02/2012	PAYMENT	NUNEZ, NINFA GONZALEZ CHECK NUM: 2077	$-221.00	$439.54
08/17/2012	PAYMENT	NUNEZ, NINFA GONZALEZ CHECK NUM: MO	$-220.20	$660.54
07/10/2012	BILL	NUNEZ, NINFA GONZALEZ	$880.74	$880.74
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.04	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.04	$218.04
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-218.04	$436.08
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.04	$654.12
07/14/2011	BILL	NUNEZ, NINFA GONZALEZ	$872.16	$872.16
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.69	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.69	$211.69
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.69	$423.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.69	$635.07
07/14/2010	BILL	NUNEZ, NINFA GONZALEZ	$846.76	$846.76
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.52	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.52	$205.52
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.52	$411.04
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.53	$616.56
07/21/2009	BILL	NUNEZ, NINFA GONZALEZ	$822.09	$822.09
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-199.53	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-199.53	$199.53
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-199.53	$399.06
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-199.55	$598.59
07/14/2008	BILL	NUNEZ, NINFA GONZALEZ	$798.14	$798.14
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.72	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.72	$193.72
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.72	$387.44
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.72	$581.16
07/13/2007	BILL	NUNEZ, NINFA GONZALEZ	$774.88	$774.88
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.08	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.08	$188.08
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.08	$376.16
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.08	$564.24
07/19/2006	BILL	NUNEZ, NINFA GONZALEZ	$752.32	$752.32
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-176.10	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-176.10	$176.10
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-176.10	$352.20
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-176.12	$528.30
07/21/2005	BILL	NUNEZ, NINFA GONZALEZ	$704.42	$704.42
03/04/2005	PAYMENT	@	$-175.59	$0.00
12/29/2004	PAYMENT	@	$-175.59	$175.59
10/14/2004	PAYMENT	@	$-175.59	$351.18
08/24/2004	PAYMENT	@	$-175.61	$526.77
07/01/2004	BILL	NUNEZ, NINFA GONZALEZ @	$702.38	$702.38
01/07/2004	PAYMENT	@	$-59.85	$0.00
10/08/2003	PAYMENT	@	$-59.85	$59.85
09/23/2003	PAYMENT	@	$-59.85	$119.70
08/04/2003	PAYMENT	@	$-59.85	$179.55
07/01/2003	BILL	WINNERS CIRCLE JACKPOT @	$239.40	$239.40