Tax Account 009-012-010

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Owners

VICENTE, SERGIO RUIZ ET AL
PO BOX 102
JACKPOT, NV 89825-0102

DERUIZ, TERESA GARCIA ET AL

799516

Account Summary

Account ID	009-012-010
Account Type	Real Estate
Location	2450 PIERSANTI DR JACKPOT
Balance	$1,145.43
Currently Due	$381.79

Account ID

009-012-010

Account Type

Real Estate

Location

2450 PIERSANTI DR
JACKPOT

Balance

$1,145.43

Currently Due

$381.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,519.50
Total	$1,519.50
Paid	$374.07
Balance	$1,145.43
Due	$381.79
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,519.50

Total

$1,519.50

Paid

$374.07

Balance

$1,145.43

Due

$381.79

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	$374.07	$0.00	$374.07	$374.07	$0.00
2	10/07/2024	10/17/2024	Due	$381.79	$0.00	$381.79	$0.00	$381.79
3	01/06/2025	01/16/2025	Due	$381.79	$0.00	$381.79	$0.00	$763.58
4	03/03/2025	03/13/2025	Due	$381.85	$0.00	$381.85	$0.00	$1,145.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,384.73	$0.00	$1,384.73	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$1,282.16	$0.00	$1,282.16	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$1,399.78	$0.00	$1,399.78	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$1,325.55	$0.00	$1,325.55	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$1,305.34	$0.00	$1,305.34	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$1,272.39	$0.00	$1,272.39	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$1,215.48	$0.00	$1,215.48	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$1,165.94	$0.00	$1,165.94	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$1,129.89	$0.00	$1,129.89	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$1,138.25	$0.00	$1,138.25	$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	"SERGIO RUIZ-VICENTE" SYS 9300647565 ORIG: ONLINE	$-374.07	$1,145.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.00	$1,519.50
08/30/2024	ADJUSTMENT	"SERGIO RUIZ-VICENTE" ONLINE 9300647565 VOIDED PAYMENT: 929478. REASON: AMENDMENT TO RE 2025	$374.07	$1,495.50
08/14/2024	PAYMENT	"SERGIO RUIZ-VICENTE" ONLINE	$-374.07	$1,121.43
07/10/2024	BILL	VICENTE, SERGIO RUIZ ET AL	$1,495.50	$1,495.50
02/28/2024	PAYMENT	RUIZ, TERESA CHECK 131	$-346.18	$0.00
12/26/2023	PAYMENT	RUIZ, TERESA CHECK 130	$-346.18	$346.18
10/02/2023	PAYMENT	TERESA GARCIA CHECK OPCC	$-346.18	$692.36
08/21/2023	PAYMENT	RUIZ, SERGIO CREDIT: D BANK: OP INTERNET NUM: 026770	$-346.19	$1,038.54
07/12/2023	BILL	VICENTE, SERGIO RUIZ ET AL	$1,384.73	$1,384.73
08/10/2022	PAYMENT	RUIZ, TERESA CHECK NUM: 127	$-1,282.16	$0.00
07/12/2022	BILL	VICENTE, SERGIO RUIZ ET AL	$1,282.16	$1,282.16
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.94	$0.00
12/28/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36691	$-349.94	$349.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.94	$699.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.96	$1,049.82
07/14/2021	BILL	RUIZ-VICENTE, SERGIO ET AL	$1,399.78	$1,399.78
05/14/2021	PAYMENT	ECT CASH	$-0.13	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.35	$0.13
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.35	$331.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.35	$662.83
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.37	$994.18
07/15/2020	BILL	RUIZ-VICENTE, SERGIO ET AL	$1,325.55	$1,325.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.33	$326.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.33	$652.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-326.35	$978.99
07/10/2019	BILL	RUIZ-VINCENTE, SERGIO ET AL	$1,305.34	$1,305.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-318.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.09	$318.09
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.09	$636.18
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-318.12	$954.27
07/09/2018	BILL	RUIZ-VINCENTE, SERGIO ET AL	$1,272.39	$1,272.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.87	$303.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.87	$607.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.87	$911.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$303.87	$1,215.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-303.87	$911.61
07/07/2017	BILL	RUIZ-VINCENTE, SERGIO ET AL	$1,215.48	$1,215.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.48	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.48	$291.48
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.48	$582.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.50	$874.44
07/08/2016	BILL	RUIZ-VINCENTE, SERGIO ET AL	$1,165.94	$1,165.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.47	$282.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.47	$564.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.48	$847.41
07/08/2015	BILL	RUIZ-VINCENTE, SERGIO ET AL	$1,129.89	$1,129.89
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.56	$284.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.56	$569.12
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-284.57	$853.68
07/10/2014	BILL	RUIZ-VINCENTE, SERGIO ET AL	$1,138.25	$1,138.25
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.06	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.06	$281.06
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.06	$562.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.07	$843.18
07/16/2013	BILL	RUIZ-VINCENTE, SERGIO ET AL	$1,124.25	$1,124.25
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.20	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.20	$279.20
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.20	$558.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.21	$837.60
07/10/2012	BILL	RUIZ-VINCENTE, SERGIO ET AL	$1,116.81	$1,116.81
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.70	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.70	$271.70
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.70	$543.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.73	$815.10
07/14/2011	BILL	RUIZ-VINCENTE, SERGIO ET AL	$1,086.83	$1,086.83
08/25/2010	PAYMENT	WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 1270	$-262.16	$0.00
07/14/2010	BILL	WINNERS CIRCLE JACKPOT LLC	$262.16	$262.16
09/14/2009	PAYMENT	WINNERS CIRCLE JACKPOT LLC CHECK	$-264.73	$0.00
07/21/2009	BILL	WINNERS CIRCLE JACKPOT LLC	$264.73	$264.73
04/13/2009	PAYMENT	WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 1234	$-304.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.53	$304.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.91	$285.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.62	$274.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.65	$267.38
07/14/2008	BILL	WINNERS CIRCLE JACKPOT LLC	$264.73	$264.73
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