Tax Account 009-012-004

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Owners

AGUILAR, OCTAVIO & MARIA E
PO BOX 807
JACKPOT, NV 89825-0807

670024~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	009-012-004
Account Type	Real Estate
Location	2366 PIERSANTI DR JACKPOT
Balance	$659.04
Currently Due	$0.00

Account ID

009-012-004

Account Type

Real Estate

Location

2366 PIERSANTI DR
JACKPOT

Balance

$659.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,290.09
Total	$1,290.09
Paid	$631.05
Balance	$659.04
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

$1,290.09

Total

$1,290.09

Paid

$631.05

Balance

$659.04

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	$301.53	$0.00	$301.53	$301.53	$0.00
2	10/07/2024	10/17/2024	Paid	$329.52	$0.00	$329.52	$329.52	$0.00
3	01/06/2025	01/16/2025	Due	$329.52	$0.00	$329.52	$0.00	$329.52
4	03/03/2025	03/13/2025	Due	$329.52	$0.00	$329.52	$0.00	$659.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,170.11	$0.00	$1,170.11	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$1,136.03	$0.00	$1,136.03	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$1,115.48	$0.00	$1,115.48	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$1,082.99	$4.40	$1,087.39	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$1,068.69	$0.00	$1,068.69	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$1,045.08	$0.00	$1,045.08	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$994.11	$0.00	$994.11	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$974.63	$0.00	$974.63	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$947.96	$0.00	$947.96	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$957.65	$0.00	$957.65	$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 -	$-329.52	$659.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-301.53	$988.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.87	$1,290.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934922. REASON: AMENDMENT TO RE 2025	$301.53	$1,205.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-301.53	$903.69
07/10/2024	BILL	AGUILAR, OCTAVIO & MARIA E	$1,205.22	$1,205.22
02/23/2024	PAYMENT	O AGUILAR ACH 9070 - 035605986	$-292.52	$0.00
12/28/2023	PAYMENT	O AGUILAR ACH 9070 - 035376697	$-292.52	$292.52
09/29/2023	PAYMENT	O AGUILAR ACH 9070 - 035079127	$-292.52	$585.04
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.55	$877.56
07/12/2023	BILL	AGUILAR, OCTAVIO & MARIA E	$1,170.11	$1,170.11
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.00	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.00	$284.00
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.00	$568.00
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.03	$852.00
07/12/2022	BILL	AGUILAR, OCTAVIO & MARIA E	$1,136.03	$1,136.03
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.87	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.87	$278.87
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.87	$557.74
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-278.87	$836.61
07/14/2021	BILL	AGUILAR, OCTAVIO & MARIA E	$1,115.48	$1,115.48
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-271.84	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-271.84	$271.84
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-271.84	$543.68
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-271.87	$815.52
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.40	$1,087.39
07/15/2020	BILL	AGUILAR, OCTAVIO & MARIA E	$1,082.99	$1,082.99
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-267.17	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.17	$267.17
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.17	$534.34
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.18	$801.51
07/10/2019	BILL	AGUILAR, OCTAVIO & MARIA E	$1,068.69	$1,068.69
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.27	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.27	$261.27
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.27	$522.54
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.27	$783.81
07/09/2018	BILL	AGUILAR, OCTAVIO & MARIA E	$1,045.08	$1,045.08
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.52	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.52	$248.52
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.52	$497.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.55	$745.56
07/07/2017	BILL	AGUILAR, OCTAVIO & MARIA E	$994.11	$994.11
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.65	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.65	$243.65
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.65	$487.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-243.68	$730.95
07/08/2016	BILL	AGUILAR, OCTAVIO & MARIA E	$974.63	$974.63
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.99	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-236.99	$236.99
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.99	$473.98
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.99	$710.97
07/08/2015	BILL	AGUILAR, OCTAVIO & MARIA E	$947.96	$947.96
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.41	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.41	$239.41
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.41	$478.82
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-239.42	$718.23
07/10/2014	BILL	AGUILAR, OCTAVIO & MARIA E	$957.65	$957.65
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-236.51	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.51	$236.51
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.51	$473.02
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.51	$709.53
07/16/2013	BILL	AGUILAR, OCTAVIO & MARIA E	$946.04	$946.04
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-235.17	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.17	$235.17
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.17	$470.34
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.17	$705.51
07/10/2012	BILL	AGUILAR, OCTAVIO	$940.68	$940.68
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.71	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.71	$218.71
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-218.71	$437.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.72	$656.13
07/14/2011	BILL	AGUILAR, OCTAVIO	$874.85	$874.85
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.30	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.30	$217.30
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.30	$434.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.31	$651.90
07/14/2010	BILL	AGUILAR, OCTAVIO	$869.21	$869.21
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.27	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.27	$230.27
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.27	$460.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.29	$690.81
07/21/2009	BILL	AGUILAR, OCTAVIO	$921.10	$921.10
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-218.09	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-218.09	$218.09
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-218.09	$436.18
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-218.11	$654.27
07/14/2008	BILL	AGUILAR, OCTAVIO	$872.38	$872.38
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-205.75	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-205.75	$205.75
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-205.75	$411.50
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-205.75	$617.25
07/13/2007	BILL	AGUILAR, OCTAVIO	$823.00	$823.00
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.37	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.37	$193.37
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.37	$386.74
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.38	$580.11
07/19/2006	BILL	AGUILAR, OCTAVIO	$773.49	$773.49
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-181.06	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-181.06	$181.06
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-181.06	$362.12
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-181.06	$543.18
07/21/2005	BILL	AGUILAR, OCTAVIO	$724.24	$724.24
03/04/2005	PAYMENT	@	$-180.55	$0.00
12/29/2004	PAYMENT	@	$-180.55	$180.55
10/14/2004	PAYMENT	@	$-180.55	$361.10
08/24/2004	PAYMENT	@	$-180.57	$541.65
07/01/2004	BILL	AGUILAR, OCTAVIO @	$722.22	$722.22
03/10/2004	PAYMENT	@	$-197.61	$0.00
01/09/2004	PAYMENT	@	$-197.61	$197.61
09/15/2003	PAYMENT	@	$-197.61	$395.22
08/06/2003	PAYMENT	@	$-197.61	$592.83
07/01/2003	BILL	AGUILAR, OCTAVIO @	$790.44	$790.44