Tax Account 009-012-007

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Owners

AGUILAR, ROMAN & ELVIRA
PO BOX 487
JACKPOT, NV 89825-0487

Account Summary

Account ID	009-012-007
Account Type	Real Estate
Location	2408 PIERSANTI DR JACKPOT
Balance	$1,021.05
Currently Due	$340.35

Account ID

009-012-007

Account Type

Real Estate

Location

2408 PIERSANTI DR
JACKPOT

Balance

$1,021.05

Currently Due

$340.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,332.45
Total	$1,332.45
Paid	$311.40
Balance	$1,021.05
Due	$340.35
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

$1,332.45

Total

$1,332.45

Paid

$311.40

Balance

$1,021.05

Due

$340.35

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	$311.40	$0.00	$311.40	$311.40	$0.00
2	10/07/2024	10/17/2024	Due	$340.35	$0.00	$340.35	$0.00	$340.35
3	01/06/2025	01/16/2025	Due	$340.35	$0.00	$340.35	$0.00	$680.70
4	03/03/2025	03/13/2025	Due	$340.35	$0.00	$340.35	$0.00	$1,021.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,208.48	$0.00	$1,208.48	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$1,173.28	$0.00	$1,173.28	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$1,209.14	$0.00	$1,209.14	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$1,173.92	$0.00	$1,173.92	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$1,161.36	$0.00	$1,161.36	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$1,132.33	$0.00	$1,132.33	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$1,079.92	$0.00	$1,079.92	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$1,056.10	$0.00	$1,056.10	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$1,025.34	$0.00	$1,025.34	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$1,032.22	$0.00	$1,032.22	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-311.40	$1,021.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.72	$1,332.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934923. REASON: AMENDMENT TO RE 2025	$311.40	$1,244.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-311.40	$933.33
07/10/2024	BILL	AGUILAR, ROMAN & ELVIRA	$1,244.73	$1,244.73
02/23/2024	PAYMENT	R AGUILAR ACH 9070 - 035605986	$-302.12	$0.00
12/28/2023	PAYMENT	R AGUILAR ACH 9070 - 035376697	$-302.12	$302.12
09/29/2023	PAYMENT	R AGUILAR ACH 9070 - 035079127	$-302.12	$604.24
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.12	$906.36
07/12/2023	BILL	AGUILAR, ROMAN & ELVIRA	$1,208.48	$1,208.48
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.32	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.32	$293.32
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.32	$586.64
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.32	$879.96
07/12/2022	BILL	AGUILAR, ROMAN & ELVIRA	$1,173.28	$1,173.28
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.28	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.28	$302.28
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.28	$604.56
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-302.30	$906.84
07/14/2021	BILL	AGUILAR, ROMAN & ELVIRA	$1,209.14	$1,209.14
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-293.48	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-293.48	$293.48
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-293.48	$586.96
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-293.48	$880.44
07/15/2020	BILL	AGUILAR, ROMAN & ELVIRA	$1,173.92	$1,173.92
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-290.34	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.34	$290.34
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.34	$580.68
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.34	$871.02
07/10/2019	BILL	AGUILAR, ROMAN & ELVIRA	$1,161.36	$1,161.36
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.08	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.08	$283.08
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.08	$566.16
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.09	$849.24
07/09/2018	BILL	AGUILAR, ROMAN & ELVIRA	$1,132.33	$1,132.33
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.98	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.98	$269.98
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.98	$539.96
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.98	$809.94
07/07/2017	BILL	AGUILAR, ROMAN & ELVIRA	$1,079.92	$1,079.92
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.02	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.02	$264.02
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.02	$528.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-264.04	$792.06
07/08/2016	BILL	AGUILAR, ROMAN & ELVIRA	$1,056.10	$1,056.10
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.33	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-256.33	$256.33
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.33	$512.66
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.35	$768.99
07/08/2015	BILL	AGUILAR, ROMAN & ELVIRA	$1,025.34	$1,025.34
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.05	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.05	$258.05
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.05	$516.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-258.07	$774.15
07/10/2014	BILL	AGUILAR, ROMAN & ELVIRA	$1,032.22	$1,032.22
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-219.82	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.82	$219.82
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.82	$439.64
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.85	$659.46
07/16/2013	BILL	AGUILAR, ROMAN & ELVIRA	$879.31	$879.31
03/07/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021941768	$-218.29	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.29	$218.29
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.29	$436.58
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.31	$654.87
07/10/2012	BILL	AGUILAR, ROMAN & ELVIRA	$873.18	$873.18
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.11	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.11	$215.11
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-215.11	$430.22
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.12	$645.33
07/14/2011	BILL	AGUILAR, ROMAN & ELVIRA	$860.45	$860.45
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-213.87	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-213.87	$213.87
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-213.87	$427.74
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-213.88	$641.61
07/14/2010	BILL	AGUILAR, ROMAN & ELVIRA	$855.49	$855.49
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.95	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.95	$221.95
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.95	$443.90
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.98	$665.85
07/21/2009	BILL	AGUILAR, ROMAN & ELVIRA	$887.83	$887.83
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-65.23	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-65.23	$65.23
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-65.23	$130.46
08/19/2008	ADJUSTMENT	PAID BY WELLS FARGO	$195.69	$195.69
08/15/2008	VOID	AGUILAR, ROMAN CREDIT: D	$-195.69	$0.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-65.23	$195.69
07/14/2008	BILL	AGUILAR, ROMAN & ELVIRA	$260.92	$260.92
09/06/2007	PAYMENT	WINNERS CIRCLE JACKPOT LLC CHECK NUM: 1179	$-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