Tax Account TU000046

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CARSON, RICHARD L OR GERALDINE
PO BOX 494
JACKPOT, NV 89825-0494

FIRST NATIONAL BANK OF NEVADA

Account ID

Account Type

Personal Property

Location

2020 ROYAL DR
JACKPOT

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$14.39

Total

$14.39

Paid

$14.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1624

Tax District

20.0 (Town of Jackpot)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$14.39	$0.00	$14.39	$14.39	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.39	$0.00	$14.39	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$14.39	$0.00	$14.39	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$15.28	$1.53	$16.81	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$15.28	$0.00	$15.28	$0.00	$0.00	3.3577	20.0
2018/2019 PERSONAL PROPERTY TAXES	$15.23	$1.52	$16.75	$0.00	$0.00	3.3477	20.0
2017/2018 PERSONAL PROPERTY TAXES	$14.09	$1.41	$15.50	$0.00	$0.00	3.0977	20.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	TORRERO, ANTONIO CHECK MO	$-14.39	$0.00
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-1.44	$14.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.44	$15.83
07/10/2024	BILL	CARSON, RICHARD L OR GERALDINE	$14.39	$14.39
04/29/2024	PAYMENT	TORRERO, ANTONIO SYS MO ORIG: CHECK	$-14.39	$0.00
04/29/2024	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.44	$14.39
04/29/2024	ADJUSTMENT	TORRERO, ANTONIO CHECK MO VOIDED PAYMENT: 842483. REASON: REMV PEN - TOO SMALL TO BILL	$14.39	$15.83
09/11/2023	PAYMENT	TORRERO, ANTONIO CHECK MO	$-14.39	$1.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.44	$15.83
07/12/2023	BILL	CARSON, RICHARD L OR GERALDINE	$14.39	$14.39
08/22/2022	PAYMENT	TORRERO, ANTONIO CREDIT: D BANK: OP INTERNET NUM: 025623	$-14.39	$0.00
07/13/2022	BILL	CARSON, RICHARD L OR GERALDINE	$14.39	$14.39
08/26/2021	PAYMENT	CARSON, RICHARD L OR GERALDINE CHECK NUM: MO	$-16.14	$0.00
07/15/2021	BILL	CARSON, RICHARD L OR GERALDINE	$16.14	$16.14
10/01/2020	PAYMENT	CANTU, KAREN E CHECK NUM: ACH	$-16.81	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.53	$16.81
07/13/2020	BILL	CARSON, RICHARD L OR GERALDINE	$15.28	$15.28
10/07/2019	PAYMENT	TORRERO, ANTONIO CREDIT: D BANK: OP INTERNET NUM: 015643	$-47.53	$0.00
09/16/2019	AMENDMENT	BACKBILL FOR CURR 2019-20	$15.28	$47.53
09/16/2019	AMENDMENT	BACKBILL FOR 2018-19	$16.75	$32.25
09/16/2019	AMENDMENT	BACKBILL FOR 2017-18	$15.50	$15.50