Tax Account BU200745

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Owners

PNC BANK, NATIONAL ASSOCIATION
995 DALTON AVE
CINCINNATI, OH 45203-1101

Account Summary

Account ID	BU200745
Account Type	Personal Property
Location	415 ACE DR 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	$689.91
Total	$689.91
Paid	$689.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	20.0 (Town of Jackpot)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$689.91	$0.00	$689.91	$689.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$969.02	$96.90	$1,065.92	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$1,502.34	$150.23	$1,652.57	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$2,548.93	$0.00	$2,548.93	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$3,374.66	$0.00	$3,374.66	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	PNC BANK CHECK 0000076308	$-689.91	$0.00
01/31/2024	BILL	PNC BANK, NATIONAL ASSOCIATION	$689.91	$689.91
04/04/2023	PAYMENT	PNC EQUIPMENT FINANCE CHECK NUM: 0000070739	$-1,065.92	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$96.90	$1,065.92
01/24/2023	BILL	PNC BANK, NATIONAL ASSOCIATION	$969.02	$969.02
04/22/2022	PAYMENT	PNC EQUIPMENT FINANCE CHECK NUM: 000065587	$-1,652.57	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$150.23	$1,652.57
03/02/2022	AMENDMENT	2021-22 PPAFF AMENDED	$-1,367.57	$1,502.34
01/25/2022	BILL	PNCEF LLC	$2,869.91	$2,869.91
04/09/2021	PAYMENT	PNC EQUIPMENT FINANCE CHECK NUM: 0000060638	$-2,548.93	$0.00
03/10/2021	BILL	PNCEF LLC	$2,548.93	$2,548.93
03/11/2020	PAYMENT	PNC EQUIPMENT FINANCE CHECK NUM: 55744	$-3,374.66	$0.00
02/25/2020	BILL	PNCEF LLC	$3,374.66	$3,374.66
02/22/2019	PAYMENT	PNC EQUIPMENT FINANCE CHECK NUM: 50638	$-3,519.67	$0.00
01/24/2019	BILL	PNCEF LLC	$3,519.67	$3,519.67
02/20/2018	PAYMENT	PNC EQUIPMENT FINANCE CHECK NUM: 46026	$-4,541.66	$0.00
01/29/2018	BILL	PNCEF, LLC	$4,541.66	$4,541.66
02/21/2017	PAYMENT	PNCEF, LLC CHECK NUM: 41061	$-1,240.26	$0.00
01/30/2017	BILL	PNCEF, LLC	$1,240.26	$1,240.26
02/18/2016	PAYMENT	PNCEF, LLC CHECK NUM: 36755	$-1,757.02	$0.00
01/22/2016	BILL	PNCEF, LLC	$1,757.02	$1,757.02
02/25/2015	PAYMENT	PNC EQUIPMENT FINANCE, LLC CHECK NUM: 000032501	$-2,422.06	$0.00
01/30/2015	BILL	PNCEF, LLC	$2,422.06	$2,422.06
02/18/2014	PAYMENT	PNCEF, LLC CHECK NUM: 27953	$-3,377.55	$0.00
02/04/2014	BILL	PNCEF, LLC	$3,377.55	$3,377.55
01/23/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
02/16/2011	PAYMENT	PNCEF, LLC CHECK NUM: 10365	$-109.13	$0.00
01/31/2011	BILL	PNCEF, LLC	$109.13	$109.13
02/17/2010	PAYMENT	PNC EQUIPMENT FINANCE CHECK NUM: 401006263	$-3,743.99	$0.00
01/26/2010	BILL	N C 4 , LLC	$3,743.99	$3,743.99
02/19/2009	PAYMENT	N C 4 , LLC CHECK NUM: 806929	$-4,250.62	$0.00
01/26/2009	BILL	N C 4 , LLC	$4,250.62	$4,250.62
02/19/2008	PAYMENT	NATIONAL CITY CHECK NUM: 615286620	$-4,733.48	$0.00
01/29/2008	BILL	N C 4 , LLC	$4,733.48	$4,733.48
04/17/2007	PAYMENT	NATIONAL CITY COMMERICAL CHECK NUM: 6759	$-6.90	$0.00
04/06/2007	PAYMENT	NATIONAL CITY COMMERICAL CHECK NUM: 5823	$-69.01	$6.90
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$6.90	$75.91
02/13/2007	BILL	NATIONAL CITY COMMERICAL	$69.01	$69.01