Tax Account BU093775

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Owners

DIRECTV, LLC
PO BOX 2789
ADDISON, TX 75001

Account Summary

Account ID	BU093775
Account Type	Personal Property
Location	TAX DIST 20.0 JACKPOT
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate
Tax District	20.0 (Town of Jackpot)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$15.97	$0.00	$15.97	$0.00	$0.00	3.1224	20.0
2021/2022 PERSONAL PROPERTY TAXES	$14.49	$0.00	$14.49	$0.00	$0.00	2.7024	20.0
2020/2021 PERSONAL PROPERTY TAXES	$30.66	$0.00	$30.66	$0.00	$0.00	2.7024	20.0
2019/2020 PERSONAL PROPERTY TAXES	$24.01	$0.00	$24.01	$0.00	$0.00	2.7024	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/16/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
01/31/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
03/03/2023	PAYMENT	DUFF & PHELPS, LLC CHECK	$-15.97	$0.00
01/24/2023	BILL	DIRECTV, LLC	$15.97	$15.97
03/07/2022	PAYMENT	DIRECTV CHECK NUM: 2100004176	$-14.49	$0.00
01/25/2022	BILL	DIRECTV LLC	$14.49	$14.49
05/17/2021	PAYMENT	AT&T CHECK NUM: 3323911252	$-30.66	$0.00
03/10/2021	BILL	DIRECTV LLC	$30.66	$30.66
03/18/2020	PAYMENT	AT&T CHECK NUM: 3323152873	$-24.01	$0.00
02/25/2020	BILL	DIRECTV LLC	$24.01	$24.01
05/16/2019	PAYMENT	AT&T CHECK NUM: 3322551644	$-33.33	$0.00
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$33.33
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.39	$26.33
01/24/2019	BILL	DIRECTV LLC	$23.94	$23.94
02/20/2018	PAYMENT	AT&T CHECK NUM: 3321603146	$-36.40	$0.00
01/29/2018	BILL	DIRECTV, LLC	$36.40	$36.40
03/06/2017	PAYMENT	AT&T CHECK NUM: 3320804418	$-33.15	$0.00
01/30/2017	BILL	DIRECTV, LLC	$33.15	$33.15
04/29/2016	PAYMENT	DIRECT TV, LLC CHECK NUM: 2975515	$-2.49	$0.00
03/31/2016	PAYMENT	DIRECT TV, LLC CHECK NUM: 2972704	$-24.87	$2.49
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.49	$27.36
01/22/2016	BILL	DIRECTV, LLC	$24.87	$24.87
06/10/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2927802	$-58.27	$0.00
06/10/2015	AMENDMENT	REMOVE PEN PER ASSESSOR	$-5.83	$58.27
06/10/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2927802	$58.27	$64.10
04/08/2015	VOID	DIRECTV CHECK NUM: 2927802	$-58.27	$5.83
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$5.83	$64.10
01/30/2015	BILL	DIRECTV, LLC	$58.27	$58.27
02/25/2014	PAYMENT	DIRECT TV CHECK NUM: 2879262	$-34.79	$0.00
01/28/2014	BILL	DIRECTV, LLC	$34.79	$34.79
02/27/2013	PAYMENT	DIRECTV CHECK NUM: 2841737	$-31.19	$0.00
02/07/2013	BILL	DIRECTV, LLC	$31.19	$31.19
03/07/2012	PAYMENT	DIRECTV CHECK NUM: 2805361	$-26.08	$0.00
01/23/2012	BILL	DIRECTV, INC	$26.08	$26.08
02/22/2011	PAYMENT	DIRECT TV CHECK NUM: 2762927	$-24.38	$0.00
01/31/2011	BILL	DIRECTV, INC	$24.38	$24.38
03/02/2010	PAYMENT	DIRECT TV INCORP., CHECK NUM: 15762	$-131.47	$0.00
01/26/2010	BILL	DIRECTV, INC	$131.47	$131.47
03/12/2009	PAYMENT	DIRECTV INC CHECK NUM: 2670583	$-94.57	$0.00
01/26/2009	BILL	DIRECTV, INC	$94.57	$94.57
07/14/2008	PAYMENT	DIRECTV INC CHECK NUM: 2642717	$-4.83	$0.00
06/05/2008	PAYMENT	DIRECT TV INC CHECK NUM: 2640631	$-48.29	$4.83
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$4.83	$53.12
01/29/2008	BILL	DIRECTV, INC	$48.29	$48.29
02/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
02/02/2006	BILL	Below minimum amount to Bill	$0.00	$0.00