Tax Account 009-012-023

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Owners

HUAMAN, CARMEN CHUMACERO
PO BOX 335
JACKPOT, NV 89825-0335

807698

Account Summary

Account ID	009-012-023
Account Type	Real Estate
Location	2333 PIERSANTI DR JACKPOT
Balance	$77.19
Currently Due	$0.00

Account ID

009-012-023

Account Type

Real Estate

Location

2333 PIERSANTI DR
JACKPOT

Balance

$77.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,184.59
Total	$1,184.59
Paid	$1,107.40
Balance	$77.19
Due	$0.00
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

$1,184.59

Total

$1,184.59

Paid

$1,107.40

Balance

$77.19

Due

$0.00

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	$277.06	$0.00	$277.06	$277.06	$0.00
2	10/07/2024	10/17/2024	Paid	$302.51	$0.00	$302.51	$302.51	$0.00
3	01/06/2025	01/16/2025	Paid	$302.51	$0.00	$302.51	$302.51	$0.00
4	03/03/2025	03/13/2025	Due	$302.51	$0.00	$302.51	$225.32	$77.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,075.16	$37.63	$1,112.79	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$1,043.84	$0.00	$1,043.84	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$1,118.63	$0.00	$1,118.63	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$1,086.05	$0.00	$1,086.05	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$1,075.24	$0.00	$1,075.24	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$1,049.97	$0.00	$1,049.97	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$1,001.05	$0.00	$1,001.05	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$983.06	$0.00	$983.06	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$955.02	$0.00	$955.02	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$961.22	$0.00	$961.22	$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	HUAMAN, CARMEN CHUMACERO SYS 06756 ORIG: CHECK	$-1,107.40	$77.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.19	$1,184.59
08/30/2024	ADJUSTMENT	HUAMAN, CARMEN CHUMACERO CHECK 06756 VOIDED PAYMENT: 930524. REASON: AMENDMENT TO RE 2025	$1,107.40	$1,107.40
08/15/2024	PAYMENT	HUAMAN, CARMEN CHUMACERO CHECK 06756	$-1,107.40	$0.00
08/14/2024	ADJUSTMENT	HUAMAN, CARMEN CHUMACERO CHECK 06756 VOIDED PAYMENT: 930061. REASON: NUMERIC/WRITTEN DON'T MATCH	$1,107.40	$1,107.40
08/14/2024	PAYMENT	HUAMAN, CARMEN CHUMACERO CHECK 06756	$-1,107.40	$0.00
07/10/2024	BILL	HUAMAN, CARMEN CHUMACERO	$1,107.40	$1,107.40
02/27/2024	PAYMENT	HUAMAN, CARMEN CHUMACERO CHECK 6714	$-268.79	$0.00
01/16/2024	PAYMENT	CARMEN CHUMACERO HUAMAN ONLINE	$-844.00	$268.79
01/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAID BEFORE PENALTY APPLIED	$-48.38	$1,112.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.38	$1,161.17
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.88	$1,112.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.75	$1,085.91
07/12/2023	BILL	HUAMAN, CARMEN CHUMACERO	$1,075.16	$1,075.16
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.96	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.96	$260.96
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.96	$521.92
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.96	$782.88
07/12/2022	BILL	AGUILAR, CARMEN	$1,043.84	$1,043.84
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.65	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.65	$279.65
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.65	$559.30
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.68	$838.95
07/14/2021	BILL	AGUILAR, CARMEN	$1,118.63	$1,118.63
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-271.51	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-271.51	$271.51
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-271.51	$543.02
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-271.52	$814.53
07/15/2020	BILL	AGUILAR, CARMEN	$1,086.05	$1,086.05
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-268.81	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.81	$268.81
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.81	$537.62
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.81	$806.43
07/10/2019	BILL	AGUILAR, CARMEN	$1,075.24	$1,075.24
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.49	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.49	$262.49
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-262.49	$524.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.50	$787.47
07/09/2018	BILL	AGUILAR, CARMEN	$1,049.97	$1,049.97
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.26	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.26	$250.26
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.26	$500.52
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.27	$750.78
07/07/2017	BILL	AGUILAR, CARMEN	$1,001.05	$1,001.05
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.76	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.76	$245.76
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.76	$491.52
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-245.78	$737.28
07/08/2016	BILL	AGUILAR, CARMEN	$983.06	$983.06
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.75	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-238.75	$238.75
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.75	$477.50
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.77	$716.25
07/08/2015	BILL	AGUILAR, CARMEN	$955.02	$955.02
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.30	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.30	$240.30
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.30	$480.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-240.32	$720.90
07/10/2014	BILL	AGUILAR, CARMEN	$961.22	$961.22
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-237.78	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.78	$237.78
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.78	$475.56
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.78	$713.34
07/16/2013	BILL	AGUILAR, CARMEN	$951.12	$951.12
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-231.23	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.23	$231.23
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.23	$462.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.24	$693.69
07/10/2012	BILL	AGUILAR, CARMEN	$924.93	$924.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.01	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.01	$224.01
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-224.01	$448.02
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.01	$672.03
07/14/2011	BILL	AGUILAR, CARMEN	$896.04	$896.04
02/11/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382662	$-219.78	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.78	$219.78
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.78	$439.56
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.81	$659.34
07/14/2010	BILL	AGUILAR, CARMEN	$879.15	$879.15
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-213.38	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-213.38	$213.38
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-213.38	$426.76
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-213.39	$640.14
07/21/2009	BILL	AGUILAR, CARMEN	$853.53	$853.53
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-207.17	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-207.17	$207.17
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-207.17	$414.34
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-207.17	$621.51
07/14/2008	BILL	AGUILAR, CARMEN	$828.68	$828.68
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-70.08	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-70.08	$70.08
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-70.08	$140.16
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-70.08	$210.24
07/13/2007	BILL	AGUILAR, CARMEN	$280.32	$280.32
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-68.04	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-68.04	$68.04
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-68.04	$136.08
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-68.04	$204.12
07/19/2006	BILL	AGUILAR, CARMEN	$272.16	$272.16
02/15/2006	PAYMENT	STEWART TITLE CHECK NUM: 23287	$-207.40	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.61	$207.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.64	$200.79
09/16/2005	PAYMENT	WINNERS CIRCLE JACKPOT LLC CHECK NUM: 7999	$-66.08	$198.15
07/21/2005	BILL	WINNERS CIRCLE JACKPOT LLC	$264.23	$264.23
04/04/2005	PAYMENT	@	$-65.97	$0.00
12/30/2004	PAYMENT	@	$-65.97	$65.97
09/28/2004	PAYMENT	@	$-65.97	$131.94
08/19/2004	PAYMENT	@	$-68.63	$197.91
07/01/2004	PENALTY	Penalty 04-05	$2.64	$266.54
07/01/2004	BILL	WINNERS CIRCLE JACKPOT @	$263.90	$263.90
02/26/2004	PAYMENT	@	$-65.97	$0.00
01/07/2004	PAYMENT	@	$-65.97	$65.97
10/08/2003	PAYMENT	@	$-65.97	$131.94
08/04/2003	PAYMENT	@	$-65.99	$197.91
07/01/2003	BILL	WINNERS CIRCLE JACKPOT @	$263.90	$263.90