Tax Account 007-180-13

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Owners

JACKS, JOHN JAMES
6310 N DURANGO DRIVE #216
LAS VEGAS, NV 89149

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-180-13
Account Type	Real Estate
Location	0 NW4SE4SW4 25/30/47
Balance	$50.27
Currently Due	$50.27

Account ID

007-180-13

Account Type

Real Estate

Location

0 NW4SE4SW4 25/30/47

Balance

$50.27

Currently Due

$50.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.14
Total	$18.61
Paid	$0.00
Balance	$18.61
Due	$50.27
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.14

Total

$18.61

Paid

$0.00

Balance

$18.61

Due

$50.27

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$15.14	$0.61	$15.14	$0.00	$47.41
2	10/07/2024	10/17/2024	Past due	$0.00	$0.76	$0.00	$0.00	$48.17
3	01/06/2025	01/16/2025	Past due	$0.00	$0.91	$0.00	$0.00	$49.08
4	03/03/2025	03/13/2025	Past due	$0.00	$1.06	$0.00	$0.00	$50.27

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$14.02	$16.08	$0.00	$31.66	$31.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$3.26	$15.00	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$1.06	$12.80	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.13	$50.27
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.12	$50.14
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.12	$50.02
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.12	$49.90
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.06	$49.78
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.12	$48.72
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.12	$48.60
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$48.48
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.12	$47.57
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.12	$47.45
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.12	$47.33
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.76	$47.21
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.12	$46.45
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.61	$46.33
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.12	$45.72
07/15/2024	BILL	JACKS, JOHN JAMES	$15.14	$45.60
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.12	$30.46
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.12	$30.34
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.12	$30.22
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$30.10
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$23.10
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$20.10
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.98	$17.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.84	$16.12
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.70	$15.28
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.56	$14.58
07/11/2023	BILL	JACKS, JOHN JAMES	$14.02	$14.02
10/03/2022	PAYMENT	JACKS, JOEL CREDIT: D BANK: CC NUM: CC	$-12.97	$0.00
09/30/2022	AMENDMENT	adj pmt jj	$-0.52	$12.97
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.52	$13.49
07/14/2022	BILL	JACKS, JOHN JAMES	$12.97	$12.97
09/08/2021	PAYMENT	JACKS, JOEL CHECK BANK: 908439 NUM: 1073	$-12.02	$0.00
09/02/2021	AMENDMENT	ADJ PMT JJ	$-0.48	$12.02
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.50
07/19/2021	BILL	JACKS, JOHN JAMES	$12.02	$12.02
09/29/2020	PAYMENT	JACKS, JOEL CHECK BANK: 908469 NUM: 1118	$-11.74	$0.00
09/28/2020	AMENDMENT	adj pmt jj	$-0.47	$11.74
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.47	$12.21
07/08/2020	BILL	JACKS, JOHN JAMES	$11.74	$11.74
11/26/2019	PAYMENT	JACKS, JOEL CHECK BANK: 908469 NUM: 1046	$-15.00	$0.00
11/26/2019	AMENDMENT	adj pmt jj	$2.20	$15.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.59	$12.80
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.47	$12.21
07/14/2019	BILL	JACKS, JOHN JAMES	$11.74	$11.74
12/26/2018	PAYMENT	JACKS, JOEL CHECK BANK: 908469 NUM: 1113	$-12.80	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.59	$12.80
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.47	$12.21
07/11/2018	BILL	JACKS, JOHN JAMES	$11.74	$11.74
08/31/2017	PAYMENT	JACKS, JOEL CHECK BANK: 908469 NUM: 1104	$-11.74	$0.00
07/19/2017	BILL	JACKS, JOHN JAMES	$11.74	$11.74
08/18/2016	PAYMENT	JACKS, JOEL CHECK BANK: 90-8469 NUM: 1094	$-11.74	$0.00
07/14/2016	BILL	JACKS, JOHN JAMES	$11.74	$11.74
07/27/2015	PAYMENT	JACKS, JOHN JAMES CHECK BANK: 31-7955 NUM: 1778	$-11.74	$0.00
07/09/2015	BILL	JACKS, JOHN JAMES	$11.74	$11.74
08/07/2014	PAYMENT	JACKS, JOHN JAMES CHECK BANK: 31-7955 NUM: 1724	$-11.74	$0.00
07/09/2014	BILL	JACKS, JOHN JAMES	$11.74	$11.74
08/13/2013	PAYMENT	JACKS, JOHN JAMES CHECK BANK: 31-7955 NUM: 1663	$-11.74	$0.00
07/11/2013	BILL	JACKS, JOHN JAMES	$11.74	$11.74
08/01/2012	PAYMENT	JACKS, JOHN JAMES CHECK BANK: 31-7955 NUM: 1599	$-11.74	$0.00
07/13/2012	BILL	JACKS, JOHN JAMES	$11.74	$11.74
07/29/2011	PAYMENT	JACKS, JOHN JAMES CHECK BANK: 31-7955 NUM: 1546	$-11.74	$0.00
07/13/2011	BILL	JACKS, JOHN JAMES	$11.74	$11.74
08/03/2010	PAYMENT	JACKS, JOHN JAMES CHECK BANK: 31-7955 NUM: 1471	$-11.74	$0.00
07/08/2010	BILL	JACKS, JOHN JAMES	$11.74	$11.74
01/26/2010	PAYMENT	JACKS, JOHN JAMES CHECK BANK: 31-7955 NUM: 1431	$-13.50	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.70	$13.50
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.59	$12.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$12.21
07/13/2009	BILL	JACKS, JOHN JAMES	$11.74	$11.74
08/21/2008	PAYMENT	JACKS, JOHN JAMES CHECK BANK: 31-7955 NUM: 1322	$-11.74	$0.00
07/14/2008	BILL	JACKS, JOHN JAMES	$11.74	$11.74
08/01/2007	PAYMENT	JACKS, JOHN JAMES CHECK BANK: 31-7955 NUM: 1210	$-11.74	$0.00
07/13/2007	BILL	JACKS, JOHN JAMES	$11.74	$11.74
08/01/2006	PAYMENT	JACKS, JOHN JAMES CHECK BANK: 31-7955 NUM: 1078	$-11.74	$0.00
07/16/2006	BILL	JACKS, JOHN JAMES	$11.74	$11.74
08/31/2005	PAYMENT	JACKS, JOHN JAMES CHECK BANK: 31-7955 NUM: 958	$-11.74	$0.00
07/26/2005	BILL	JACKS, JOHN JAMES	$11.74	$11.74
08/05/2004	PAYMENT	JACKS, JOHN JAMES CHECK BANK: 31-7955 NUM: 804	$-11.74	$0.00
07/13/2004	BILL	JACKS, JOHN JAMES	$11.74	$11.74
09/05/2003	PAYMENT	JACKS, JOHN JAMES CHECK BANK: 31-7955 NUM: 608	$-11.74	$0.00
07/22/2003	BILL	JACKS, JOHN JAMES	$11.74	$11.74
08/06/2002	PAYMENT	JACKS, JOHN JAMES CHECK BANK: 31-7955 NUM: 378	$-11.01	$0.00
07/11/2002	BILL	JACKS, JOHN JAMES	$11.01	$11.01
08/01/2001	PAYMENT	JACKS, JOHN JAMES CHECK BANK: 31-7955 NUM: 177	$-11.04	$0.00
07/13/2001	BILL	JACKS, JOHN JAMES	$11.04	$11.04
08/23/2000	PAYMENT	JACKS, JOHN JAMES CHECK BANK: 79-8041 NUM: 1524	$-11.04	$0.00
07/10/2000	BILL	JACKS, JOHN JAMES	$11.04	$11.04
08/23/1999	PAYMENT	JACKS, JOHN JAMES CHECK BANK: 79-8041 NUM: 1393	$-11.03	$0.00
07/17/1999	BILL	JACKS, JOHN JAMES	$11.03	$11.03
08/21/1998	PAYMENT	JACKS, JOHN JAMES CHECK	$-11.91	$0.00
07/10/1998	BILL	JACKS, JOHN JAMES	$11.91	$11.91
08/20/1997	PAYMENT	JACKS, JOHN JAMES CHECK	$-11.89	$0.00
07/20/1997	BILL	JACKS, JOHN JAMES	$11.89	$11.89
09/05/1996	PAYMENT	JACKS, JOHN JAMES	$-11.34	$0.00
07/15/1996	BILL	JACKS, JOHN JAMES	$11.34	$11.34