Tax Account 009-012-031

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Owners

ALLRED, VAN RICHARD
PO BOX 815
JACKPOT, NV 89825-0815

816796

Account Summary

Account ID	009-012-031
Account Type	Real Estate
Location	2254 GLENDOREN DR JACKPOT
Balance	$86.22
Currently Due	$0.00

Account ID

009-012-031

Account Type

Real Estate

Location

2254 GLENDOREN DR
JACKPOT

Balance

$86.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,311.73
Total	$1,311.73
Paid	$1,225.51
Balance	$86.22
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

$1,311.73

Total

$1,311.73

Paid

$1,225.51

Balance

$86.22

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	$306.55	$0.00	$306.55	$306.55	$0.00
2	10/07/2024	10/17/2024	Paid	$335.06	$0.00	$335.06	$335.06	$0.00
3	01/06/2025	01/16/2025	Paid	$335.06	$0.00	$335.06	$335.06	$0.00
4	03/03/2025	03/13/2025	Due	$335.06	$0.00	$335.06	$248.84	$86.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,189.81	$106.00	$1,297.39	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$1,155.16	$0.00	$1,155.16	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$1,174.80	$0.00	$1,174.80	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$1,140.58	$11.54	$1,152.12	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$1,127.65	$11.28	$1,138.93	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$1,101.03	$33.03	$1,134.06	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$1,050.83	$31.53	$1,082.36	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$1,029.43	$41.17	$1,070.60	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$1,000.12	$85.00	$1,085.12	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$1,004.83	$70.34	$1,075.17	$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	"VAN RICHARD ALLRED" SYS 8534854585 ORIG: ONLINE	$-1,333.09	$86.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.22	$1,419.31
08/30/2024	ADJUSTMENT	"VAN RICHARD ALLRED" ONLINE 8534854585 VOIDED PAYMENT: 929447. REASON: AMENDMENT TO RE 2025	$1,333.09	$1,333.09
08/14/2024	PAYMENT	"VAN RICHARD ALLRED" ONLINE	$-1,333.09	$0.00
07/10/2024	BILL	ALLRED, VAN RICHARD	$1,225.51	$1,333.09
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.79	$107.58
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.79	$106.79
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$106.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.81	$99.00
02/13/2024	PAYMENT	ALLRED, VAN R CHECK 1018	$-1,189.81	$95.19
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.54	$1,285.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.75	$1,231.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.90	$1,201.71
07/12/2023	BILL	ALLRED, VAN RICHARD	$1,189.81	$1,189.81
02/21/2023	PAYMENT	MERKLE, GEORGE W JR & GAYLA CHECK NUM: 7915	$-288.79	$0.00
12/19/2022	PAYMENT	MERKLE, GEORGE W JR & GAYLA CHECK NUM: 7886	$-288.79	$288.79
09/14/2022	PAYMENT	MERKLE, GEORGE W JR & GAYLA CHECK NUM: 7844	$-288.79	$577.58
08/02/2022	PAYMENT	MERKLE, GEORGE M, JR & GAYLA CHECK NUM: 7823	$-288.79	$866.37
07/12/2022	BILL	MERKLE, GAYLE & GEORGE W JR	$1,155.16	$1,155.16
02/17/2022	PAYMENT	MERKLE, GEORGE W & GAYLA CHECK NUM: 7741	$-293.70	$0.00
12/15/2021	PAYMENT	MERKLE, GEORGE W JR & GAYLA CHECK NUM: 7711	$-293.70	$293.70
09/13/2021	PAYMENT	MERKLE, GEORGE W JR & GAYLA CHECK NUM: 7669	$-293.70	$587.40
08/03/2021	PAYMENT	MERKLE, GEORGE W JR & GAYLA CHECK NUM: 7641	$-293.70	$881.10
07/14/2021	BILL	MERKLE, GAYLE & GEORGE W JR	$1,174.80	$1,174.80
04/12/2021	PAYMENT	MONICA BURT CHECK NUM: ACH	$-296.58	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$11.41	$296.58
01/12/2021	PAYMENT	MONICA BURT CHECK NUM: ACH	$-285.17	$285.17
10/08/2020	PAYMENT	MONICA BURT CHECK NUM: ACH	$-285.17	$570.34
08/14/2020	PAYMENT	MONICA BURT CHECK NUM: ACH	$-285.20	$855.51
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.13	$1,140.71
07/15/2020	BILL	BURT, SHAWN & MONICA	$1,140.58	$1,140.58
03/10/2020	PAYMENT	MONICA BURT CHECK NUM: ACH	$-281.91	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$281.91
02/05/2020	PAYMENT	MONICA BURT CHECK NUM: ACH	$-293.19	$281.91
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.28	$575.10
10/09/2019	PAYMENT	BURT, MONICA CHECK BANK: OP INTERNET NUM: QQ1CNRQKLA4	$-281.91	$563.82
08/12/2019	PAYMENT	BURT, MONICA CHECK BANK: OP INTERNET NUM: 134458685	$-281.92	$845.73
07/10/2019	BILL	BURT, SHAWN & MONICA	$1,127.65	$1,127.65
03/12/2019	PAYMENT	BURT, MONICA CHECK BANK: OP INTERNET NUM: 132842972	$-275.25	$0.00
01/25/2019	PAYMENT	BURT, MONICA CHECK BANK: OP INTERNET NUM: 132228074	$-286.26	$275.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.01	$561.51
12/18/2018	PAYMENT	BURT, MONICA CHECK BANK: OP INTERNET NUM: 131718885	$-286.26	$550.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.01	$836.76
10/09/2018	PAYMENT	BURT, MONICA CHECK BANK: OP INTERNET NUM: 130707003	$-286.29	$825.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.01	$1,112.04
07/09/2018	BILL	BURT, SHAWN & MONICA	$1,101.03	$1,101.03
04/05/2018	PAYMENT	BURT, MONICA CHECK BANK: OP INTERNET NUM: 128600840	$-273.21	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.51	$273.21
02/27/2018	PAYMENT	BURT, MONICA CHECK BANK: OP INTERNET NUM: 128092617	$-273.21	$262.70
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.51	$535.91
12/19/2017	PAYMENT	BURT, MONICA CHECK BANK: OP INTERNET NUM: 127113818	$-273.21	$525.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.51	$798.61
08/22/2017	PAYMENT	BURT, MONICA CHECK BANK: OP INTERNET NUM: 125585480	$-262.73	$788.10
07/07/2017	BILL	BURT, SHAWN & MONICA	$1,050.83	$1,050.83
04/06/2017	PAYMENT	BURT, MONICA CREDIT: D BANK: OP INTERNET NUM: H31089	$-267.64	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.29	$267.64
02/13/2017	PAYMENT	BURT, MONICA CREDIT: D BANK: OP INTERNET NUM: 717822	$-267.64	$257.35
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.29	$524.99
12/27/2016	PAYMENT	BURT, MONICA CREDIT: D BANK: OP INTERNET NUM: 333453	$-267.64	$514.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.29	$782.34
09/12/2016	PAYMENT	BURT, MONICA CREDIT: D BANK: OP INTERNET NUM: 394798	$-267.68	$772.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.30	$1,039.73
07/08/2016	BILL	BURT, SHAWN & MONICA	$1,029.43	$1,029.43
04/19/2016	PAYMENT	BURT, MONICA CREDIT: D BANK: OP INTERNET NUM: H33016	$-275.03	$0.00
03/30/2016	PAYMENT	BURT, MONICA CREDIT: D BANK: OP INTERNET NUM: 909032	$-275.03	$275.03
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.00	$550.06
02/02/2016	PAYMENT	BURT, MONICA CREDIT: D BANK: OP INTERNET NUM: 401867	$-275.03	$525.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.00	$800.09
11/03/2015	PAYMENT	BURT, MONICA CREDIT: D BANK: OP INTERNET NUM: 647110	$-260.03	$775.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.00	$1,035.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.00	$1,010.12
07/08/2015	BILL	BURT, SHAWN & MONICA	$1,000.12	$1,000.12
04/27/2015	PAYMENT	BURT, MONICA CREDIT: D NUM: OP 005005	$-261.25	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.05	$261.25
01/20/2015	PAYMENT	BURT, MONICA CREDIT: D BANK: OP INTERNET NUM: 182501	$-552.64	$251.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.12	$803.84
12/02/2014	PAYMENT	BURT, MONICA CREDIT: D BANK: OP INTERNET NUM: 799003	$-261.28	$778.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.12	$1,040.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.05	$1,014.88
07/10/2014	BILL	BURT, SHAWN & MONICA	$1,004.83	$1,004.83
04/16/2014	PAYMENT	BURT, MONICA CREDIT: D BANK: OP INTERNET NUM: H05765	$-221.80	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.53	$221.80
02/27/2014	PAYMENT	BURT, MONICA CREDIT: D BANK: OP INTERNET NUM: H14864	$-234.60	$213.27
01/22/2014	PAYMENT	BURT, MONICA CREDIT: D BANK: OP INTERNET NUM: H14397	$-221.80	$447.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.33	$669.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.53	$648.34
08/21/2013	PAYMENT	BURT, MONICA CREDIT: D BANK: OP INTERNET NUM: 119894	$-213.27	$639.81
07/16/2013	BILL	BURT, SHAWN & MONICA	$853.08	$853.08
04/09/2013	PAYMENT	BURT, MONICA CREDIT: D BANK: OP INTERNET NUM: 085930	$-245.45	$0.00
04/01/2013	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$245.45
04/01/2013	ADJUSTMENT	CHARGEBACK- NO ACCOUNT BANK: OP INTERNET NUM: 103161481	$220.45	$220.45
03/26/2013	VOID	BURT, MONICA CHECK BANK: OP INTERNET NUM: 103161481	$-220.45	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.48	$220.45
02/22/2013	PAYMENT	BURT, MONICA CREDIT: D BANK: OP INTERNET NUM: B52331	$-220.45	$211.97
02/22/2013	ADJUSTMENT	Entered in already open batch BANK: OP INTERNET NUM: B52331	$220.45	$432.42
02/22/2013	VOID	BURT, MONICA CREDIT: D BANK: OP INTERNET NUM: B52331	$-220.45	$211.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.48	$432.42
10/17/2012	PAYMENT	BURT, MONICA CREDIT: D BANK: OP INTERNET NUM: B33980	$-220.45	$423.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.48	$644.39
08/27/2012	PAYMENT	BURT, MONICA CREDIT: D BANK: OP INTERNET NUM: B21996	$-211.99	$635.91
07/10/2012	BILL	BURT, SHAWN & MONICA	$847.90	$847.90
01/23/2012	PAYMENT	BURT, MONICA CHECK BANK: OP INTERNET NUM: 98658061	$-658.93	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.99	$658.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.39	$637.94
09/07/2011	PAYMENT	BURT, SHAWN CHECK BANK: OP INTERNET NUM: 97232642	$-218.25	$629.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.39	$847.80
07/14/2011	BILL	BURT, SHAWN & MONICA	$839.41	$839.41
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-208.92	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-208.92	$208.92
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-208.92	$417.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-208.94	$626.76
07/14/2010	BILL	KIRCHMAN, JANET LEE	$835.70	$835.70
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.50	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.50	$223.50
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.50	$447.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.52	$670.50
07/21/2009	BILL	KIRCHMAN, JANET LEE	$894.02	$894.02
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.99	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$216.99	$216.99
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.99	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.99	$216.99
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.99	$433.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.02	$650.97
07/14/2008	BILL	KIRCHMAN, JANET LEE	$867.99	$867.99
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-75.89	$0.00
07/13/2007	BILL	KIRCHMAN, JANET LEE	$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