Tax Account BU219133
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 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $3,899.97 |
Total | $3,899.97 |
Paid | $3,899.97 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 0.0000 |
Tax District | 20.0 (Town of Jackpot) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $4,781.71 | $0.00 | $4,781.71 | $0.00 | $0.00 | 3.1624 | 20.0 |
2021/2022 PERSONAL PROPERTY TAXES | $705.10 | $0.00 | $705.10 | $0.00 | $0.00 | 3.6492 | 20.0 |
2020/2021 PERSONAL PROPERTY TAXES | $904.50 | $0.00 | $904.50 | $0.00 | $0.00 | 3.3577 | 20.0 |
2019/2020 PERSONAL PROPERTY TAXES | $1,833.54 | $183.35 | $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 |
---|---|---|---|---|
02/21/2024 | 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 |