Tax Account TU002327

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Owners

CERVANTES, ERIK
PO BOX 62
JACKPOT, NV 89825-0062

Account Summary

Account ID	TU002327
Account Type	Personal Property
Location	2011 ROYAL DR 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$60.84
Total	$60.84
Paid	$60.84
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	08/18/2025	08/28/2025	Paid	$60.84	$0.00	$0.00	$60.84	$60.84	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$60.84	$0.00	$0.00	$60.84	$0.00	$0.00	3.1624	20.0
2023/2024 PERSONAL PROPERTY TAXES	$60.84	$0.00	$0.00	$60.84	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$60.84	$0.00	$0.00	$60.84	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$66.54	$0.00	$0.00	$66.54	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$64.60	$0.00	$0.00	$64.60	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$64.60	$0.00	$0.00	$64.60	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	"ERIK CERVANTES" ONLINE	$-60.84	$0.00
07/11/2025	BILL	CERVANTES, ERIK	$60.84	$60.84
08/19/2024	PAYMENT	"ERIK CERVANTES" ONLINE	$-60.84	$0.00
07/10/2024	BILL	CERVANTES, ERIK	$60.84	$60.84
08/17/2023	PAYMENT	CERVANTES, ERIK LEE CREDIT: D BANK: OP INTERNET NUM: 014830	$-60.84	$0.00
07/12/2023	BILL	CERVANTES, ERIK	$60.84	$60.84
08/22/2022	PAYMENT	CERVANTES, ERIK CREDIT: D BANK: OP INTERNET NUM: 004571	$-60.84	$0.00
07/13/2022	BILL	CERVANTES, ERIK	$60.84	$60.84
08/13/2021	PAYMENT	CERVANTES, ERIK CREDIT: D BANK: OP INTERNET NUM: 054676	$-66.54	$0.00
07/15/2021	BILL	CERVANTES, ERIK	$66.54	$66.54
08/13/2020	PAYMENT	CERVANTES, BLANCA CHECK NUM: ACH	$-64.60	$0.00
07/13/2020	BILL	CERVANTES, ERIK	$64.60	$64.60
08/23/2019	PAYMENT	CERVANTES, ERIK CREDIT: D BANK: OP INTERNET NUM: 065235	$-64.60	$0.00
07/10/2019	BILL	CERVANTES, ERIK	$64.60	$64.60
08/20/2018	PAYMENT	CERVANTES, ERIK CHECK BANK: OP INTERNET NUM: 130135514	$-64.41	$0.00
07/09/2018	BILL	CERVANTES, ERIK	$64.41	$64.41
08/21/2017	PAYMENT	CERVANTES, ERIK L CHECK BANK: OP INTERNET NUM: 125570304	$-59.60	$0.00
07/07/2017	BILL	CERVANTES, ERIK	$59.60	$59.60
08/08/2016	PAYMENT	CERVANTES, ESMERALDA B CREDIT: D BANK: OP INTERNET NUM: 00507B	$-59.60	$0.00
07/08/2016	BILL	CERVANTES, ERIK	$59.60	$59.60
08/17/2015	PAYMENT	CERVANTES, ERIK L CHECK BANK: OP INTERNET NUM: 115142911	$-59.60	$0.00
07/08/2015	BILL	CERVANTES, ERIK	$59.60	$59.60
08/07/2014	PAYMENT	CERVANTES, ERIK CREDIT: D BANK: OP INTERNET NUM: 258062	$-59.60	$0.00
07/08/2014	BILL	CERVANTES, ERIK	$59.60	$59.60
08/14/2013	PAYMENT	CERVANTES, BLANCA ESMERALDA CREDIT: D BANK: OP INTERNET NUM: 01430Z	$-59.60	$0.00
07/16/2013	BILL	CERVANTES, ERIK	$59.60	$59.60
08/08/2012	PAYMENT	CERVANTES, ERIK CHECK NUM: MO	$-59.60	$0.00
07/10/2012	BILL	CERVANTES, ERIK	$59.60	$59.60
08/09/2011	PAYMENT	CERVANTES, ERIK CHECK NUM: MO	$-59.60	$0.00
07/14/2011	BILL	CERVANTES, ERIK	$59.60	$59.60
10/25/2010	PAYMENT	ERIK CERVANTES CHECK NUM: MO	$-148.34	$0.00
10/25/2010	AMENDMENT	ADDING SEIZURE PENALTIES	$100.00	$148.34
10/07/2010	PAYMENT	CERVANTES, ERIK CHECK NUM: MO	$-148.34	$48.34
09/29/2010	AMENDMENT	removing seizure penAlties	$-100.00	$196.68
09/21/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$296.68
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.96	$196.68
07/14/2010	BILL	CASTILLO, EILEEN	$59.60	$190.72
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.96	$131.12
07/21/2009	BILL	CASTILLO, EILEEN	$59.60	$125.16
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.96	$65.56
07/10/2008	BILL	CASTILLO, EILEEN	$59.60	$59.60
10/04/2007	PAYMENT	CASTILLO, EILEEN CHECK NUM: 2148	$-5.96	$0.00
09/07/2007	PAYMENT	CASTILLO, EILEEN CHECK NUM: 2133	$-59.60	$5.96
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.96	$65.56
07/13/2007	BILL	CASTILLO, EILEEN	$59.60	$59.60
02/09/2007	PAYMENT	CASTILLO, EILEEN CHECK NUM: 1612	$-5.96	$0.00
09/19/2006	PAYMENT	CASTILLO, EILEEN CHECK NUM: MO	$-59.60	$5.96
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.96	$65.56
07/20/2006	BILL	CASTILLO, EILEEN	$59.60	$59.60
09/28/2005	PAYMENT	FRED MONTE DE OCA CHECK NUM: 6542	$-5.96	$0.00
09/21/2005	PAYMENT	CASTILLO, EILEEN CHECK NUM: MO	$-59.60	$5.96
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.96	$65.56
08/01/2005	BILL	CASTILLO, EILEEN	$59.60	$59.60
07/22/2004	PAYMENT	Payment on Old System	$-59.54	$0.00
07/06/2004	BILL	Billed on Old System	$59.54	$59.54