Tax Account 009-012-013
Owners
GAMEZ, ISRAEL ET AL
PO BOX 394
JACKPOT, NV 89825-0394
LARA, ANAMI ROQUE ET AL
760213
Account Summary
| Account ID | 009-012-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2475 PIERSANTI DR JACKPOT |
| Balance | $1,030.32 |
| Currently Due | $343.44 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,374.13 |
| Total | $1,374.13 |
| Paid | $343.81 |
| Balance | $1,030.32 |
| Due | $343.44 |
| Ad Valorem Tax Rate | 3.1624 |
| Tax District | 20.0 (Town of Jackpot) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,272.88 | $0.00 | $1,272.88 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2022/2023 REAL ESTATE TAXES | $1,178.59 | $0.00 | $1,178.59 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2021/2022 REAL ESTATE TAXES | $1,256.64 | $0.00 | $1,256.64 | $0.00 | $0.00 | 3.6492 | 20.0 |
| 2020/2021 REAL ESTATE TAXES | $1,190.00 | $0.00 | $1,190.00 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2019/2020 REAL ESTATE TAXES | $1,172.54 | $11.73 | $1,184.27 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2018/2019 REAL ESTATE TAXES | $1,145.11 | $0.00 | $1,145.11 | $0.00 | $0.00 | 3.3477 | 20.0 |
| 2017/2018 REAL ESTATE TAXES | $1,090.17 | $0.00 | $1,090.17 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2016/2017 REAL ESTATE TAXES | $1,070.94 | $0.00 | $1,070.94 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2015/2016 REAL ESTATE TAXES | $1,040.77 | $0.00 | $1,040.77 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2014/2015 REAL ESTATE TAXES | $1,048.82 | $0.00 | $1,048.82 | $0.00 | $0.00 | 3.0977 | 20.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000080075 | $-343.81 | $1,030.32 |
| 07/10/2024 | BILL | GAMEZ, ISRAEL ET AL | $1,374.13 | $1,374.13 |
| 02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $0.00 | $0.00 |
| 02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $-318.22 | $0.00 |
| 12/20/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000072655 | $-318.22 | $318.22 |
| 09/28/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000070376 | $-318.22 | $636.44 |
| 08/07/2023 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-318.22 | $954.66 |
| 07/12/2023 | BILL | GAMEZ, ISRAEL ET AL | $1,272.88 | $1,272.88 |
| 02/24/2023 | PAYMENT | LERETA, LLC CHECK NUM: MULT CHECKS | $-294.64 | $0.00 |
| 12/21/2022 | PAYMENT | LERETA CHECK NUM: MULTIPLE CHECKS | $-294.64 | $294.64 |
| 09/27/2022 | ADJUSTMENT | FILE UPLOADED IN ERROR NUM: WIRE | $294.64 | $589.28 |
| 09/27/2022 | VOID | WELLS FARGO CHECK NUM: WIRE | $-294.64 | $294.64 |
| 09/26/2022 | PAYMENT | VARIOUS CHECKS CHECK NUM: 000060720 | $-294.64 | $589.28 |
| 08/04/2022 | PAYMENT | LERETA CHECK NUM: WIRE | $-294.67 | $883.92 |
| 07/12/2022 | BILL | GAMEZ, ISRAEL ET AL | $1,178.59 | $1,178.59 |
| 02/25/2022 | PAYMENT | LERETA TAX LLC CHECK NUM: VARIOUS | $-314.16 | $0.00 |
| 12/20/2021 | PAYMENT | LERETA CHECK NUM: VARIOUS | $-314.16 | $314.16 |
| 10/01/2021 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-314.16 | $628.32 |
| 08/10/2021 | PAYMENT | LERETA CHECK NUM: MULTIPLE CHECKS | $-314.16 | $942.48 |
| 07/14/2021 | BILL | GAMEZ, ISRAEL ET AL | $1,256.64 | $1,256.64 |
| 02/23/2021 | PAYMENT | LERETA CHECK NUM: Various Cks | $-297.50 | $0.00 |
| 01/07/2021 | PAYMENT | LERETA CHECK NUM: Various | $-297.50 | $297.50 |
| 09/25/2020 | PAYMENT | LERETA CHECK NUM: ACH | $-297.50 | $595.00 |
| 08/17/2020 | PAYMENT | LERETA CHECK NUM: ACH | $-297.50 | $892.50 |
| 07/15/2020 | BILL | GAMEZ, ISRAEL ET AL | $1,190.00 | $1,190.00 |
| 01/08/2020 | PAYMENT | GAMREZ, ISRAEL CHECK NUM: VELOCITY PYMT | $-293.13 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-293.13 | $293.13 |
| 10/10/2019 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 14009 | $-598.01 | $586.26 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $11.73 | $1,184.27 |
| 07/10/2019 | BILL | SEC OF HOUSING & URBAN DEV | $1,172.54 | $1,172.54 |
| 02/20/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-286.27 | $0.00 |
| 01/08/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-286.27 | $286.27 |
| 10/02/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-286.27 | $572.54 |
| 08/14/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-286.30 | $858.81 |
| 07/09/2018 | BILL | PEREZ, PAULO M | $1,145.11 | $1,145.11 |
| 02/23/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597 | $-272.54 | $0.00 |
| 12/29/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-272.54 | $272.54 |
| 10/02/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-272.54 | $545.08 |
| 08/21/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-272.55 | $817.62 |
| 07/07/2017 | BILL | PEREZ, PAULO M | $1,090.17 | $1,090.17 |
| 02/22/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650 | $-267.73 | $0.00 |
| 12/27/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-267.73 | $267.73 |
| 09/30/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-267.73 | $535.46 |
| 08/12/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-267.75 | $803.19 |
| 07/08/2016 | BILL | PEREZ, RANDI L & PAULO M | $1,070.94 | $1,070.94 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-260.19 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-260.19 | $260.19 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-260.19 | $520.38 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-260.20 | $780.57 |
| 07/08/2015 | BILL | PEREZ, RANDI L & PAULO M | $1,040.77 | $1,040.77 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-262.20 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-262.20 | $262.20 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-262.20 | $524.40 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-262.22 | $786.60 |
| 07/10/2014 | BILL | PEREZ, RANDI L & PAULO M | $1,048.82 | $1,048.82 |
| 01/21/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6620001 | $-210.13 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6349393 | $-210.13 | $210.13 |
| 09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-210.13 | $420.26 |
| 07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-210.14 | $630.39 |
| 07/16/2013 | BILL | PEREZ, RANDI L & PAULO M | $840.53 | $840.53 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-208.39 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-208.39 | $208.39 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-208.39 | $416.78 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-208.39 | $625.17 |
| 07/10/2012 | BILL | PEREZ, RANDI L & PAULO M | $833.56 | $833.56 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-204.96 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-204.96 | $204.96 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-204.96 | $409.92 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-204.96 | $614.88 |
| 07/14/2011 | BILL | PEREZ, RANDI L & PAULO M | $819.84 | $819.84 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-203.62 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-203.62 | $203.62 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-203.62 | $407.24 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-203.62 | $610.86 |
| 07/14/2010 | BILL | PEREZ, RANDI L & PAULO M | $814.48 | $814.48 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-217.81 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-217.81 | $217.81 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-217.81 | $435.62 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-217.81 | $653.43 |
| 07/21/2009 | BILL | PEREZ, RANDI L & PAULO M | $871.24 | $871.24 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-211.46 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-211.46 | $211.46 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-211.46 | $422.92 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-211.49 | $634.38 |
| 07/14/2008 | BILL | PEREZ, RANDI L & PAULO M | $845.87 | $845.87 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-75.89 | $0.00 |
| 07/13/2007 | BILL | PEREZ, RANDI L & PAULO M | $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 |
