Tax Account 009-012-016
Owners
GONZALEZ-GONZALEZ, JOSE L ET AL
PO BOX 224
JACKPOT, NV 89825-0224
DE GONZALEZ, ESPERANZA (CONT)
CASTANEDA ET AL
723178
Account Summary
| Account ID | 009-012-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2433 PIERSANTI DR JACKPOT |
| Balance | $701.70 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,373.52 |
| Total | $1,373.52 |
| Paid | $671.82 |
| Balance | $701.70 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1624 |
| Tax District | 20.0 (Town of Jackpot) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,245.71 | $0.00 | $1,245.71 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2022/2023 REAL ESTATE TAXES | $1,209.43 | $0.00 | $1,209.43 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2021/2022 REAL ESTATE TAXES | $1,252.47 | $0.00 | $1,252.47 | $0.00 | $0.00 | 3.6492 | 20.0 |
| 2020/2021 REAL ESTATE TAXES | $1,215.99 | $0.00 | $1,215.99 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2019/2020 REAL ESTATE TAXES | $1,201.62 | $0.00 | $1,201.62 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2018/2019 REAL ESTATE TAXES | $1,170.09 | $0.00 | $1,170.09 | $0.00 | $0.00 | 3.3477 | 20.0 |
| 2017/2018 REAL ESTATE TAXES | $612.60 | $0.00 | $612.60 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2016/2017 REAL ESTATE TAXES | $108.42 | $0.00 | $108.42 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2015/2016 REAL ESTATE TAXES | $108.42 | $0.00 | $108.42 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2014/2015 REAL ESTATE TAXES | $108.42 | $0.00 | $108.42 | $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 - | $-350.85 | $701.70 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-320.97 | $1,052.55 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $90.45 | $1,373.52 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933193. REASON: AMENDMENT TO RE 2025 | $320.97 | $1,283.07 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-320.97 | $962.10 |
| 07/10/2024 | BILL | GONZALEZ-GONZALEZ, JOSE L ET AL | $1,283.07 | $1,283.07 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-311.42 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-311.42 | $311.42 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-311.42 | $622.84 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-311.45 | $934.26 |
| 07/12/2023 | BILL | GONZALEZ-GONZALEZ, JOSE L ET A | $1,245.71 | $1,245.71 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-302.35 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-302.35 | $302.35 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-302.35 | $604.70 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-302.38 | $907.05 |
| 07/12/2022 | BILL | GONZALEZ-GONZALEZ, JOSE L ET A | $1,209.43 | $1,209.43 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-313.11 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-313.11 | $313.11 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-313.11 | $626.22 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-313.14 | $939.33 |
| 07/14/2021 | BILL | GONZALEZ-GONZALEZ, JOSE L ET A | $1,252.47 | $1,252.47 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-303.99 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-303.99 | $303.99 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-303.99 | $607.98 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-304.02 | $911.97 |
| 07/15/2020 | BILL | GONZALEZ-GONZALEZ, JOSE L ET A | $1,215.99 | $1,215.99 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-300.40 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-300.40 | $300.40 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-300.40 | $600.80 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-300.42 | $901.20 |
| 07/10/2019 | BILL | GONZALEZ-GONZALEZ, JOSE L ET A | $1,201.62 | $1,201.62 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-292.52 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-292.52 | $292.52 |
| 10/03/2018 | PAYMENT | LOANCARE CHECK NUM: 5003351909 | $-292.52 | $585.04 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-292.53 | $877.56 |
| 07/09/2018 | BILL | GONZALEZ-GONZALEZ, JOSE L ET A | $1,170.09 | $1,170.09 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-153.15 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-153.15 | $153.15 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-153.15 | $306.30 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-153.15 | $459.45 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $153.15 | $612.60 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-153.15 | $459.45 |
| 07/07/2017 | BILL | GONZALEZ-GONZALEZ, JOSE L ET A | $612.60 | $612.60 |
| 03/06/2017 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 2699 | $-27.10 | $0.00 |
| 12/19/2016 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 2684 | $-27.10 | $27.10 |
| 09/09/2016 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 2672 | $-27.10 | $54.20 |
| 07/29/2016 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 2669 | $-27.12 | $81.30 |
| 07/08/2016 | BILL | WINNERS CIRCLE JACKPOT LLC | $108.42 | $108.42 |
| 03/07/2016 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 2656 | $-27.10 | $0.00 |
| 12/28/2015 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 2649 | $-27.10 | $27.10 |
| 09/14/2015 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 2642 | $-27.10 | $54.20 |
| 08/10/2015 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 2637 | $-27.12 | $81.30 |
| 07/08/2015 | BILL | WINNERS CIRCLE JACKPOT LLC | $108.42 | $108.42 |
| 08/13/2014 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 2549 | $-108.42 | $0.00 |
| 07/10/2014 | BILL | WINNERS CIRCLE JACKPOT LLC | $108.42 | $108.42 |
| 08/28/2013 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 2517 | $-75.89 | $0.00 |
| 07/16/2013 | BILL | WINNERS CIRCLE JACKPOT LLC | $75.89 | $75.89 |
| 07/26/2012 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 2602 | $-75.89 | $0.00 |
| 07/10/2012 | BILL | WINNERS CIRCLE JACKPOT LLC | $75.89 | $75.89 |
| 08/05/2011 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 2565 | $-75.89 | $0.00 |
| 07/14/2011 | BILL | WINNERS CIRCLE JACKPOT LLC | $75.89 | $75.89 |
| 08/25/2010 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 1270 | $-75.89 | $0.00 |
| 07/14/2010 | BILL | WINNERS CIRCLE JACKPOT LLC | $75.89 | $75.89 |
| 09/14/2009 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK | $-75.89 | $0.00 |
| 07/21/2009 | BILL | WINNERS CIRCLE JACKPOT LLC | $75.89 | $75.89 |
| 04/13/2009 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 1234 | $-92.58 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $5.31 | $92.58 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.55 | $87.27 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.79 | $82.72 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.04 | $78.93 |
| 07/14/2008 | BILL | WINNERS CIRCLE JACKPOT LLC | $75.89 | $75.89 |
| 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 |
