Tax Account 009-012-034

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Owners

SALAS, JESUS & MARIA H
PO BOX 453
JACKPOT, NV 89825-0453

Account Summary

Account ID	009-012-034
Account Type	Real Estate
Location	2174 GLENDOREN DR JACKPOT
Balance	$1,376.44
Currently Due	$458.81

Account ID

009-012-034

Account Type

Real Estate

Location

2174 GLENDOREN DR
JACKPOT

Balance

$1,376.44

Currently Due

$458.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,796.65
Total	$1,796.65
Paid	$420.21
Balance	$1,376.44
Due	$458.81
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

$1,796.65

Total

$1,796.65

Paid

$420.21

Balance

$1,376.44

Due

$458.81

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	$420.21	$0.00	$420.21	$420.21	$0.00
2	10/07/2024	10/17/2024	Due	$458.81	$0.00	$458.81	$0.00	$458.81
3	01/06/2025	01/16/2025	Due	$458.81	$0.00	$458.81	$0.00	$917.62
4	03/03/2025	03/13/2025	Due	$458.82	$0.00	$458.82	$0.00	$1,376.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,630.72	$0.00	$1,630.72	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$1,583.22	$0.00	$1,583.22	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$1,702.17	$0.00	$1,702.17	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$1,652.59	$1.14	$1,653.73	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$1,640.40	$0.00	$1,640.40	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$1,606.43	$0.00	$1,606.43	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$1,524.19	$0.00	$1,524.19	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$1,479.81	$0.00	$1,479.81	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$1,436.71	$0.00	$1,436.71	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$1,443.22	$0.00	$1,443.22	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-420.21	$1,376.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.01	$1,796.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935233. REASON: AMENDMENT TO RE 2025	$420.21	$1,679.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-420.21	$1,259.43
07/10/2024	BILL	SALAS, JESUS & MARIA H	$1,679.64	$1,679.64
02/23/2024	PAYMENT	J SALAS ACH 9070 - 039600425	$-407.68	$0.00
12/28/2023	PAYMENT	J SALAS ACH 9070 - 039527778	$-407.68	$407.68
09/29/2023	PAYMENT	J SALAS ACH 9070 - 039421349	$-407.68	$815.36
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.68	$1,223.04
07/12/2023	BILL	SALAS, JESUS & MARIA H	$1,630.72	$1,630.72
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.80	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.80	$395.80
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.80	$791.60
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.82	$1,187.40
07/12/2022	BILL	SALAS, JESUS & MARIA H	$1,583.22	$1,583.22
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.54	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.54	$425.54
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.54	$851.08
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.55	$1,276.62
07/14/2021	BILL	SALAS, JESUS & MARIA H	$1,702.17	$1,702.17
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-413.43	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-413.43	$413.43
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-413.43	$826.86
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-413.44	$1,240.29
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.14	$1,653.73
07/15/2020	BILL	SALAS, JESUS & MARIA H	$1,652.59	$1,652.59
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-410.10	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.10	$410.10
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.10	$820.20
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.10	$1,230.30
07/10/2019	BILL	SALAS, JESUS & MARIA H	$1,640.40	$1,640.40
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.60	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.60	$401.60
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-401.60	$803.20
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.63	$1,204.80
07/09/2018	BILL	SALAS, JESUS & MARIA H	$1,606.43	$1,606.43
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.04	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.04	$381.04
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.04	$762.08
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.07	$1,143.12
07/07/2017	BILL	SALAS, JESUS & MARIA H	$1,524.19	$1,524.19
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.95	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.95	$369.95
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.95	$739.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-369.96	$1,109.85
07/08/2016	BILL	SALAS, JESUS & MARIA H	$1,479.81	$1,479.81
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.17	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-359.17	$359.17
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.17	$718.34
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.20	$1,077.51
07/08/2015	BILL	SALAS, JESUS & MARIA H	$1,436.71	$1,436.71
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.80	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.80	$360.80
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.80	$721.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-360.82	$1,082.40
07/10/2014	BILL	SALAS, JESUS & MARIA H	$1,443.22	$1,443.22
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-357.46	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.46	$357.46
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.46	$714.92
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.46	$1,072.38
07/16/2013	BILL	SALAS, JESUS & MARIA H	$1,429.84	$1,429.84
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-358.18	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.18	$358.18
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.18	$716.36
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.18	$1,074.54
07/10/2012	BILL	SALAS, JESUS & MARIA H	$1,432.72	$1,432.72
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.99	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.99	$318.99
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-318.99	$637.98
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.99	$956.97
07/14/2011	BILL	SALAS, JESUS & MARIA H	$1,275.96	$1,275.96
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.69	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.69	$309.69
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.69	$619.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.72	$929.07
07/14/2010	BILL	SALAS, JESUS & MARIA H	$1,238.79	$1,238.79
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.67	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.67	$300.67
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.67	$601.34
09/03/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 700389277	$-300.70	$902.01
07/21/2009	BILL	SALAS, JESUS & MARIA H	$1,202.71	$1,202.71
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-54.21	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-54.21	$54.21
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-54.21	$108.42
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-54.21	$162.63
07/14/2008	BILL	SALAS, JESUS & MARIA H	$216.84	$216.84
08/02/2007	PAYMENT	COLLINS, MICHAEL N & DIANE CHECK NUM: 57410945	$-216.84	$0.00
07/13/2007	BILL	COLLINS, MICHAEL N & DIANE	$216.84	$216.84
09/13/2006	PAYMENT	COLLINS, MICHAEL N & DIANE CHECK NUM: 1579	$-699.69	$0.00
08/29/2006	PAYMENT	COLLINS, MICHAEL N & DIANE E CHECK NUM: 400065	$-233.25	$699.69
07/19/2006	BILL	COLLINS, MICHAEL N & DIANE	$932.94	$932.94
08/10/2005	PAYMENT	COLLINS, MICHAEL N & DIANE CHECK NUM: 31737	$-905.77	$0.00
07/21/2005	BILL	COLLINS, MICHAEL N & DIANE	$905.77	$905.77
03/01/2005	PAYMENT	@	$-225.75	$0.00
12/22/2004	PAYMENT	@	$-225.75	$225.75
09/28/2004	PAYMENT	@	$-225.75	$451.50
08/23/2004	PAYMENT	@	$-225.76	$677.25
07/01/2004	BILL	COLLINS, MICHAEL N & D @	$903.01	$903.01
07/21/2003	PAYMENT	@	$-75.97	$0.00
07/01/2003	BILL	WINNERS CIRCLE JACKPOT @	$75.97	$75.97