Tax Account BU213257

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Owners

SMUCKER FOODSERVICE, INC
PO BOX 101122
CHICAGO, IL 60610-8902

Account Summary

Account ID	BU213257
Account Type	Personal Property
Location	VARIOUS LOCATIONS 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	$175.51
Total	$175.51
Paid	$175.51
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	$175.51	$0.00	$175.51	$175.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$182.91	$0.00	$182.91	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$212.97	$0.00	$212.97	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$230.07	$0.00	$230.07	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$229.06	$0.00	$229.06	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	SMUCKER FOODSERVICE, INC CHECK 211960475	$-175.51	$0.00
01/31/2024	BILL	SMUCKER FOODSERVICE, INC	$175.51	$175.51
03/13/2023	PAYMENT	SMUCKERS FOODSERVICE, INC CHECK NUM: 0207084725	$-182.91	$0.00
01/24/2023	BILL	SMUCKER FOODSERVICE, INC	$182.91	$182.91
02/18/2022	PAYMENT	SMUCKER FOOD SERVICE, INC CHECK NUM: 0202619546	$-212.97	$0.00
01/25/2022	BILL	SMUCKER FOODSERVICE INC	$212.97	$212.97
04/15/2021	PAYMENT	SMUCKER FOODSERVICE, INC CHECK NUM: 0200412845	$-230.07	$0.00
03/10/2021	BILL	SMUCKER FOODSERVICE INC	$230.07	$230.07
03/26/2020	PAYMENT	SMUCKER'S CHECK NUM: 2394972	$-229.06	$0.00
02/25/2020	BILL	SMUCKER FOODSERVICE INC	$229.06	$229.06
03/01/2019	PAYMENT	SMUCKERS CHECK NUM: 2352846	$-261.09	$0.00
01/24/2019	BILL	SMUCKER FOODSERVICE INC	$261.09	$261.09
06/25/2018	PAYMENT	SMUCKER FOODSERVICE, INC CHECK NUM: 2324782	$-7.00	$0.00
05/18/2018	PAYMENT	SMUCKER FOODSERVICE, INC CHECK NUM: 2320539	$-12.25	$7.00
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$19.25
03/26/2018	PAYMENT	SMUCKER FOODSERVICE, INC CHECK NUM: 2312019	$-122.45	$12.25
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$12.25	$134.70
01/29/2018	BILL	SMUCKER FOODSERVICE, INC	$122.45	$122.45
02/27/2017	PAYMENT	SMUCKERS CHECK NUM: 2267483	$-82.89	$0.00
01/30/2017	BILL	SMUCKER FOODSERVICE, INC	$82.89	$82.89
03/01/2016	PAYMENT	SMUCKER FOODSERVICE, INC CHECK NUM: 2217945	$-331.11	$0.00
01/22/2016	BILL	SMUCKER FOODSERVICE, INC	$331.11	$331.11
02/26/2015	PAYMENT	SMUCKERS CHECK NUM: 2180770	$-155.57	$0.00
01/30/2015	BILL	SMUCKER FOODSERVICE, INC	$155.57	$155.57