Tax Account TU002000

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Owners

LEWIS, WILLIAM D OR CHRISTENA I
PO BOX 135
JACKPOT, NV 89825-0135

Account Summary

Account ID	TU002000
Account Type	Personal Property
Location	1201 KENO DR F-11 JACKPOT
Balance	$61.96
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $61.96 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$124.30
Total	$124.30
Paid	$62.34
Balance	$61.96
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$31.36	$0.00	$0.00	$31.36	$31.36	$0.00
2	10/06/2025	10/16/2025	Paid	$30.98	$0.00	$0.00	$30.98	$30.98	$0.00
3	01/05/2026	01/15/2026	Due	$30.98	$0.00	$0.00	$30.98	$0.00	$30.98	Pay $30.98 Now
4	03/02/2026	03/12/2026	Due	$30.98	$0.00	$0.00	$30.98	$0.00	$61.96	Pay $61.96 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$122.67	$0.00	$0.00	$122.67	$0.00	$0.00	3.1624	20.0
2023/2024 PERSONAL PROPERTY TAXES	$103.01	$0.00	$0.00	$103.01	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$105.15	$0.00	$0.00	$105.15	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$98.77	$0.00	$0.00	$98.77	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$199.35	$0.00	$0.00	$199.35	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$193.54	$0.00	$0.00	$193.54	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2025	PAYMENT	"CHRISTENA LEWIS" ONLINE	$-30.98	$61.96
08/15/2025	PAYMENT	"CHRISTENA LEWIS" ONLINE	$-31.36	$92.94
07/11/2025	BILL	LEWIS, WILLIAM D OR CHRISTENA I	$124.30	$124.30
12/09/2024	PAYMENT	"CHRISTENA LEWIS" ONLINE	$-64.02	$0.00
10/02/2024	PAYMENT	CHRISTENA LEWIS ONLINE	$-31.91	$64.02
08/30/2024	PAYMENT	"CHRISTENA LEWIS" SYS 7773478685 ORIG: ONLINE	$-26.74	$95.93
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.58	$122.67
08/30/2024	ADJUSTMENT	"CHRISTENA LEWIS" ONLINE 7773478685 VOIDED PAYMENT: 946677. REASON: AMENDMENT TO PP 2025	$26.74	$106.09
08/26/2024	PAYMENT	"CHRISTENA LEWIS" ONLINE	$-26.74	$79.35
07/10/2024	BILL	LEWIS, WILLIAM D OR CHRISTENA I	$106.09	$106.09
08/23/2023	PAYMENT	LEWIS, WILLIAM CREDIT: D BANK: WF INTERNET NUM: 023082309007264	$-103.01	$0.00
07/12/2023	BILL	LEWIS, WILLIAM D OR CHRISTENA	$103.01	$103.01
03/09/2023	PAYMENT	ECT CASH	$-0.06	$0.00
10/11/2022	PAYMENT	LEWIS, WILLIAM CREDIT: D BANK: WF INTERNET NUM: 022101109006739	$-78.78	$0.06
08/10/2022	PAYMENT	LEWIS, CHRISTENA IRENE CREDIT: D BANK: OP INTERNET NUM: 001518	$-26.31	$78.84
07/13/2022	BILL	LEWIS, WILLIAM D OR CHRISTENA	$105.15	$105.15
08/05/2021	PAYMENT	LEWIS, CHRISTENA I CREDIT: D BANK: OP INTERNET NUM: 094430	$-98.77	$0.00
07/15/2021	BILL	LEWIS, WILLIAM D OR CHRISTENA	$98.77	$98.77
02/26/2021	PAYMENT	LEWIS, WILLIAM CHECK NUM: 021022609010319	$-49.83	$0.00
01/04/2021	PAYMENT	LEWIS, WILLIAM CHECK NUM: 021010409009831	$-49.83	$49.83
09/29/2020	PAYMENT	LEWIS, WILLIAM CHECK NUM: 020092909011486	$-49.83	$99.66
08/12/2020	PAYMENT	LEWIS, WILLIAM CHECK NUM: 020081209011963	$-49.86	$149.49
07/13/2020	BILL	LEWIS, WILLIAM D OR CHRISTENA	$199.35	$199.35
03/03/2020	PAYMENT	LEWIS WILLIAM CHECK NUM: ACH	$-48.38	$0.00
12/30/2019	PAYMENT	LEWIS, CHRISTENA CREDIT: D	$-48.38	$48.38
09/26/2019	PAYMENT	LEWIS, CHRISTENA IRENE CHECK BANK: OP INTERNET NUM: 134891066	$-48.38	$96.76
08/08/2019	PAYMENT	LEWIS, CHRISTENA IRENE CREDIT: D BANK: OP INTERNET NUM: 421910	$-48.40	$145.14
08/07/2019	ADJUSTMENT	RETURNED BY OP - NO ACCOUNT BANK: OP INTERNET NUM: 134370827	$48.40	$193.54
08/02/2019	VOID	LEWIS, WILLIAM DEAN CHECK BANK: OP INTERNET NUM: 134370827	$-48.40	$145.14
07/10/2019	BILL	LEWIS, WILLIAM D OR CHRISTENA	$193.54	$193.54
03/04/2019	PAYMENT	LEWIS, CHRISTENA CREDIT: D BANK: OP INTERNET NUM: 117851	$-46.97	$0.00
01/03/2019	PAYMENT	LEWIS, CHRISTENA IRENE CREDIT: D BANK: OP INTERNET NUM: 122734	$-46.97	$46.97
09/28/2018	PAYMENT	LEWIS, CHRISTENA IRENE CREDIT: D BANK: OP INTERNET NUM: 193934	$-46.97	$93.94
07/23/2018	PAYMENT	LEWIS, CHRISTENA CREDIT: D BANK: OP INTERNET NUM: 460154	$-47.00	$140.91
07/09/2018	BILL	LEWIS, WILLIAM D OR CHRISTENA	$187.91	$187.91
08/03/2017	PAYMENT	SONGER JR, ROBERT L CREDIT: D BANK: OP INTERNET NUM: 00356A	$-172.73	$0.00
07/07/2017	BILL	SONGER, ROBERT L JR	$172.73	$172.73
05/04/2017	PAYMENT	SONGER JR, ROBERT CREDIT: D BANK: OP INTERNET NUM: 06445A	$-388.71	$0.00
04/26/2017	PENALTY	Publication & Sale Costs	$200.00	$388.71
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.29	$188.71
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.29	$184.42
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.29	$180.13
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.29	$175.84
07/08/2016	BILL	SONGER, ROBERT L JR	$171.55	$171.55
03/31/2016	PAYMENT	SONGER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 01324A	$-229.48	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$5.22	$229.48
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.22	$224.26
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.22	$219.04
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.22	$213.82
07/08/2015	BILL	SONGER, ROBERT L & DENISE K	$208.60	$208.60
12/12/2014	PAYMENT	SONGER, ROBERT L & ROXANNE A CHECK NUM: 06100	$-259.16	$0.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$6.17	$259.16
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.17	$252.99
07/08/2014	BILL	SONGER, ROBERT L & DENISE K	$246.82	$246.82
10/17/2013	PAYMENT	SONGER, ROBERT L & ROXANNE A G CHECK NUM: 6032	$-282.62	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.89	$282.62
07/16/2013	BILL	SONGER, ROBERT L & DENISE K	$275.73	$275.73
02/08/2013	PAYMENT	SONGER, ROBERT L & ROXANNE CHECK NUM: 6012	$-333.70	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$7.76	$333.70
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$7.76	$325.94
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.76	$318.18
07/10/2012	BILL	SONGER, ROBERT L & DENISE K	$310.42	$310.42
04/25/2012	PAYMENT	SONGER, ROBERT L & DENISE K CREDIT: D	$-275.10	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$8.34	$275.10
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$8.34	$266.76
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$8.34	$258.42
09/21/2011	PAYMENT	SONGER, ROXANNE A GARLAND CHECK NUM: 5843	$-91.73	$250.08
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.34	$341.81
07/14/2011	BILL	SONGER, ROBERT L & DENISE K	$333.47	$333.47
08/16/2010	PAYMENT	SONGER, ROXANNE G CREDIT: D	$-376.37	$0.00
07/14/2010	BILL	SONGER, ROBERT L & DENISE K	$376.37	$376.37
12/29/2009	PAYMENT	SONGER, ROXANNE G CREDIT: D	$-202.18	$0.00
08/27/2009	PAYMENT	ROXANNE GARLAND CHECK NUM: 5729	$-202.19	$202.18
07/21/2009	BILL	SONGER, ROBERT L & DENISE K	$404.37	$404.37
03/11/2009	PAYMENT	ROBERT & ROXANNE SONGER CHECK NUM: 1006	$-489.29	$0.00
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$11.38	$489.29
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$11.38	$477.91
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$11.38	$466.53
07/10/2008	BILL	SONGER, ROBERT L & DENISE K	$455.15	$455.15
08/23/2007	PAYMENT	SONGER, ROBERT L & DENISE K CHECK NUM: 3815	$-462.73	$0.00
07/13/2007	BILL	SONGER, ROBERT L & DENISE K	$462.73	$462.73
03/13/2007	PAYMENT	SONGER, ROBERT L & DENISE K CHECK NUM: 3739	$-119.47	$0.00
01/04/2007	PAYMENT	SONGER, ROBERT L & DENISE K CHECK NUM: 3691	$-119.47	$119.47
10/12/2006	PAYMENT	SONGER, ROBERT L & DENISE K CHECK NUM: 3608	$-119.47	$238.94
09/14/2006	PAYMENT	SONGER, ROBERT L & DENISE K CHECK NUM: 3572	$-119.50	$358.41
07/20/2006	BILL	SONGER, ROBERT L & DENISE K	$477.91	$477.91
03/14/2006	PAYMENT	SONGER, ROBERT L & DENISE K CHECK NUM: 3447	$-116.70	$0.00
01/04/2006	PAYMENT	SONGER, ROBERT L & DENISE K CHECK NUM: 3393	$-116.70	$116.70
10/12/2005	PAYMENT	SONGER, ROBERT L & DENISE K CHECK NUM: 3329	$-116.70	$233.40
08/31/2005	PAYMENT	SONGER, ROBERT L & DENISE K CHECK NUM: 3288	$-116.72	$350.10
08/01/2005	BILL	SONGER, ROBERT L & DENISE K	$466.82	$466.82
03/02/2005	PAYMENT	SONGER, ROBERT L & DENISE K CHECK NUM: 3106	$-126.21	$0.00
01/04/2005	PAYMENT	Payment on Old System	$-126.21	$126.21
10/27/2004	PAYMENT	Payment on Old System	$-126.21	$252.42
08/17/2004	PAYMENT	Payment on Old System	$-126.21	$378.63
07/06/2004	BILL	Billed on Old System	$504.84	$504.84