Tax Account BU219133

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Owners

INTERBLOCK USA LC
6900 S DECATUR BLVD STE 100
LAS VEGAS, NV 89118-4323

Account Summary

Account ID	BU219133
Account Type	Personal Property
Location	1385 HWY 93 (CACTUS PETE'S) 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$3,116.64
Total	$3,116.64
Paid	$3,116.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$3,116.64	$0.00	$0.00	$3,116.64	$3,116.64	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$3,899.97	$0.00	$0.00	$3,899.97	$0.00	$0.00	0.0000	20.0
2022/2023 PERSONAL PROPERTY TAXES	$4,781.71	$0.00	$0.00	$4,781.71	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$705.10	$0.00	$0.00	$705.10	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$904.50	$0.00	$0.00	$904.50	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$1,833.54	$183.35	$0.00	$2,016.89	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	INTERBLOCK USA LC CHECK 25624	$-3,116.64	$0.00
01/30/2025	BILL	INTERBLOCK USA LC	$3,116.64	$3,116.64
02/21/2024	PAYMENT	INTERBLOCK USA LC CHECK 23101	$-3,899.97	$0.00
01/31/2024	BILL	INTERBLOCK USA LC	$3,899.97	$3,899.97
02/27/2023	PAYMENT	INTERBLOCK USA LC CHECK NUM: 20309	$-4,781.71	$0.00
01/24/2023	BILL	INTERBLOCK USA LC	$4,781.71	$4,781.71
02/24/2022	PAYMENT	USA LC, INTERBLOCK CHECK BANK: OP INTERNET NUM: FRL04MHNL	$-705.10	$0.00
01/25/2022	BILL	INTERBLOCK USA LC	$705.10	$705.10
03/31/2021	PAYMENT	INTERBLOCK USA LC CHECK NUM: ACH	$-904.50	$0.00
03/10/2021	BILL	INTERBLOCK USA LC	$904.50	$904.50
06/19/2020	PAYMENT	INTERBLOCK USA LC CHECK NUM: ACH	$-2,016.89	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$183.35	$2,016.89
02/25/2020	BILL	INTERBLOCK USA LC	$1,833.54	$1,833.54