Tax Account 009-012-005

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Owners

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

Account Summary

Account ID	009-012-005
Account Type	Real Estate
Location	0 PIERSANTI DR JACKPOT
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$221.37
Total	$223.59
Paid	$223.59
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$55.59	$2.22	$55.59	$57.81	$0.00
2	10/07/2024	10/17/2024	Paid	$55.26	$0.00	$55.26	$55.26	$0.00
3	01/06/2025	01/16/2025	Paid	$55.26	$0.00	$55.26	$55.26	$0.00
4	03/03/2025	03/13/2025	Paid	$55.26	$0.00	$55.26	$55.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$221.37	$2.21	$223.58	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$221.37	$2.21	$223.58	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$248.20	$8.69	$256.89	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$235.04	$0.00	$235.04	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$235.04	$2.35	$237.39	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$234.34	$2.34	$236.68	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$216.84	$32.53	$249.37	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$216.84	$0.00	$216.84	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$216.84	$2.17	$219.01	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$216.84	$2.17	$219.01	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	"OCTAVIO AGUILAR" ONLINE	$-223.59	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.22	$223.59
07/10/2024	BILL	AGUILAR, OCTAVIO & MARIA E	$221.37	$221.37
09/27/2023	PAYMENT	OCTAVIO AGUILAR CHECK OPCC	$-223.58	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.21	$223.58
07/12/2023	BILL	AGUILAR, OCTAVIO & MARIA E	$221.37	$221.37
09/23/2022	PAYMENT	AGUILAR, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 022372	$-223.58	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.21	$223.58
07/12/2022	BILL	AGUILAR, OCTAVIO & MARIA E	$221.37	$221.37
10/28/2021	PAYMENT	AGUILAR, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 52326Z	$-256.89	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.21	$256.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.48	$250.68
07/14/2021	BILL	AGUILAR, OCTAVIO & MARIA E	$248.20	$248.20
07/27/2020	PAYMENT	AGUILAR, OCTAVIO HOYOS CREDIT: D	$-235.04	$0.00
07/15/2020	BILL	AGUILAR, OCTAVIO & MARIA E	$235.04	$235.04
09/18/2019	PAYMENT	AGUILAR, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 354255	$-237.39	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.35	$237.39
07/10/2019	BILL	AGUILAR, OCTAVIO & MARIA E	$235.04	$235.04
09/07/2018	PAYMENT	AGUILAR, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 026723	$-236.68	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.34	$236.68
07/09/2018	BILL	AGUILAR, OCTAVIO & MARIA E	$234.34	$234.34
04/11/2018	PAYMENT	AGUILAR, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 926159	$-249.37	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.18	$249.37
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.76	$234.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.42	$224.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.17	$219.01
07/07/2017	BILL	AGUILAR, OCTAVIO & MARIA E	$216.84	$216.84
08/23/2016	PAYMENT	AGUILAR, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 015918	$-216.84	$0.00
07/08/2016	BILL	AGUILAR, OCTAVIO & MARIA E	$216.84	$216.84
09/29/2015	PAYMENT	AGUILAR, OCTAVIO CREDIT: D NUM: OP VISA 024376	$-219.01	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.17	$219.01
07/08/2015	BILL	AGUILAR, OCTAVIO & MARIA E	$216.84	$216.84
09/26/2014	PAYMENT	AGUILAR, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 941839	$-219.01	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.17	$219.01
07/10/2014	BILL	AGUILAR, OCTAVIO & MARIA E	$216.84	$216.84
07/25/2013	PAYMENT	AGUILAR SR, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 982765	$-75.89	$0.00
07/16/2013	BILL	AGUILAR, OCTAVIO & MARIA E	$75.89	$75.89
09/17/2012	PAYMENT	AGUILAR, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 970984	$-78.93	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.04	$78.93
07/10/2012	BILL	AGUILAR, OCTAVIO & MARIA E	$75.89	$75.89
08/29/2011	PAYMENT	AGUILAR, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 016322	$-75.89	$0.00
07/14/2011	BILL	AGUILAR, OCTAVIO & MARIA E	$75.89	$75.89
08/23/2010	PAYMENT	OCTAVIO AGUILAR CREDIT: D BANK: OP INTERNET NUM: 093146	$-75.89	$0.00
07/14/2010	BILL	AGUILAR, OCTAVIO & MARIA E	$75.89	$75.89
08/03/2009	PAYMENT	AGUILAR, OCTAVIO & MARIA E CREDIT: D	$-75.89	$0.00
07/21/2009	BILL	AGUILAR, OCTAVIO & MARIA E	$75.89	$75.89
08/15/2008	PAYMENT	AGUILAR, OCTAVIO CREDIT: D	$-75.89	$0.00
07/14/2008	BILL	AGUILAR, OCTAVIO & MARIA E	$75.89	$75.89
08/30/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 75478	$-75.89	$0.00
07/13/2007	BILL	WINNERS CIRCLE JACKPOT LLC	$75.89	$75.89
08/30/2006	PAYMENT	WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 1158	$-75.89	$0.00
07/19/2006	BILL	WINNERS CIRCLE JACKPOT LLC	$75.89	$75.89
09/16/2005	PAYMENT	WINNERS CIRCLE JACKPOT LLC CHECK NUM: 7999	$-75.89	$0.00
07/21/2005	BILL	WINNERS CIRCLE JACKPOT LLC	$75.89	$75.89
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