Tax Account 009-012-024
Owners
CARRILLO, EDUARDO ALEJANDRO ET
PO BOX 433
JACKPOT, NV 89825-0433
ROMERO, RAMON ISABEL ET AL
762520
Account Summary
| Account ID | 009-012-024 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GLENDOREN DR JACKPOT |
| Balance | $165.78 |
| Currently Due | $55.26 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $221.37 |
| Total | $221.37 |
| Paid | $55.59 |
| Balance | $165.78 |
| Due | $55.26 |
| 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 | $221.37 | $0.00 | $221.37 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2022/2023 REAL ESTATE TAXES | $221.37 | $0.00 | $221.37 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2021/2022 REAL ESTATE TAXES | $248.20 | $0.00 | $248.20 | $0.00 | $0.00 | 3.6492 | 20.0 |
| 2020/2021 REAL ESTATE TAXES | $235.04 | $0.00 | $235.04 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2019/2020 REAL ESTATE TAXES | $117.52 | $1.18 | $118.70 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2018/2019 REAL ESTATE TAXES | $117.17 | $0.00 | $117.17 | $0.00 | $0.00 | 3.3477 | 20.0 |
| 2017/2018 REAL ESTATE TAXES | $108.42 | $0.00 | $108.42 | $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 |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | "RAMONA ROMERO" ONLINE | $-55.59 | $165.78 |
| 07/10/2024 | BILL | CARRILLO, EDUARDO ALEJANDRO ET | $221.37 | $221.37 |
| 02/28/2024 | PAYMENT | RAMONA ROMERO ONLINE | $-55.34 | $0.00 |
| 12/26/2023 | PAYMENT | EDUARDO CARRILLO ONLINE | $-55.34 | $55.34 |
| 09/20/2023 | PAYMENT | RAMONA ROMERO CHECK OPCC | $-55.34 | $110.68 |
| 08/07/2023 | PAYMENT | ROMERO, RAMONA ISABEL CREDIT: D BANK: OP INTERNET NUM: 084508 | $-55.35 | $166.02 |
| 07/12/2023 | BILL | CARRILLO, EDUARDO ALEJANDRO ET | $221.37 | $221.37 |
| 03/06/2023 | PAYMENT | ROMERO, RAMONA CREDIT: D BANK: OP INTERNET NUM: 041034 | $-55.34 | $0.00 |
| 12/23/2022 | PAYMENT | ROMERO, RAMONA CREDIT: D BANK: OP INTERNET NUM: 061667 | $-55.34 | $55.34 |
| 09/19/2022 | PAYMENT | ROMERO, RAMONA ISABEL CREDIT: D BANK: OP INTERNET NUM: 063603 | $-55.34 | $110.68 |
| 08/08/2022 | PAYMENT | ROMERO, RAMONA ISABEL CREDIT: D BANK: OP INTERNET NUM: 029274 | $-55.35 | $166.02 |
| 07/12/2022 | BILL | CARRILLO, EDUARDO ALEJANDRO ET | $221.37 | $221.37 |
| 03/07/2022 | PAYMENT | ROMERO, RAMONA ISABEL CREDIT: D BANK: OP INTERNET NUM: 044513 | $-62.05 | $0.00 |
| 12/29/2021 | PAYMENT | ROMERO, RAMONA ISABEL CREDIT: D BANK: OP INTERNET NUM: 065706 | $-62.05 | $62.05 |
| 10/04/2021 | PAYMENT | ROMERO, RAMONA ISABEL CREDIT: D BANK: OP INTERNET NUM: 048673 | $-62.05 | $124.10 |
| 08/09/2021 | PAYMENT | ROMERO, RAMONA ISABEL CREDIT: D BANK: OP INTERNET NUM: 027045 | $-62.05 | $186.15 |
| 07/14/2021 | BILL | CARRILLO, EDUARDO ALEJANDRO ET | $248.20 | $248.20 |
| 09/30/2020 | PAYMENT | RAMONA I ROMERO CHECK NUM: ACH | $-176.28 | $0.00 |
| 07/27/2020 | PAYMENT | ROMERO, RAMONA I CHECK NUM: ACH | $-58.76 | $176.28 |
| 07/15/2020 | BILL | CARRILLO, EDUARDO ALEJANDRO ET | $235.04 | $235.04 |
| 11/26/2019 | PAYMENT | STEWART TITLE CO CHECK NUM: 15233 | $-58.76 | $0.00 |
| 10/03/2019 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 1001 | $-59.94 | $58.76 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.18 | $118.70 |
| 07/10/2019 | BILL | WINNERS CIRCLE JACKPOT LLC | $117.52 | $117.52 |
| 02/27/2019 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 1012 | $-29.29 | $0.00 |
| 12/24/2018 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 1011 | $-29.29 | $29.29 |
| 09/26/2018 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 1008 | $-29.29 | $58.58 |
| 08/21/2018 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 1007 | $-29.30 | $87.87 |
| 07/09/2018 | BILL | WINNERS CIRCLE JACKPOT LLC | $117.17 | $117.17 |
| 02/26/2018 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 1003 | $-27.10 | $0.00 |
| 12/26/2017 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 1001 | $-27.10 | $27.10 |
| 09/22/2017 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 2714 | $-27.10 | $54.20 |
| 08/15/2017 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 2711 | $-27.12 | $81.30 |
| 07/07/2017 | BILL | WINNERS CIRCLE JACKPOT LLC | $108.42 | $108.42 |
| 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 |
