Tax Account TU002419

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Owners

CAMACHO, NOLBERTO & DOMINGA
PO BOX 741
JACKPOT, NV 89825-0741

Account Summary

Account ID	TU002419
Account Type	Personal Property
Location	1985 HI LO LN
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	$60.40
Total	$60.40
Paid	$60.40
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$60.40	$0.00	$60.40	$60.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$60.40	$0.00	$60.40	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$60.40	$0.00	$60.40	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$67.72	$0.00	$67.72	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$64.13	$0.00	$64.13	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$64.13	$0.00	$64.13	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CAMACHO, NOLBERTO CHECK MO	$-60.40	$0.00
07/10/2024	BILL	CAMACHO, NOLBERTO & DOMINGA	$60.40	$60.40
07/26/2023	PAYMENT	CAMACHO, NOLBERTO CASH	$-60.40	$0.00
07/12/2023	BILL	CAMACHO, NOLBERTO & DOMINGA	$60.40	$60.40
07/20/2022	PAYMENT	CAMACHO, NOLBERTO CASH	$-60.40	$0.00
07/13/2022	BILL	CAMACHO, NOLBERTO & DOMINGA	$60.40	$60.40
08/18/2021	PAYMENT	CAMACHO, NOLBERTO & DOMINGA CHECK NUM: MO	$-67.72	$0.00
07/15/2021	BILL	CAMACHO, NOLBERTO & DOMINGA	$67.72	$67.72
08/11/2020	PAYMENT	CAMACHO, NOLBERTO & DOMINGA CHECK NUM: MO	$-64.13	$0.00
07/13/2020	BILL	CAMACHO, NOLBERTO & DOMINGA	$64.13	$64.13
08/05/2019	PAYMENT	CAMACHO, NOLBERTO & DOMINGA CHECK NUM: MO	$-64.13	$0.00
07/10/2019	BILL	CAMACHO, NOLBERTO & DOMINGA	$64.13	$64.13
08/02/2018	PAYMENT	CAMACHO, NOLBERTO CHECK NUM: MO	$-63.94	$0.00
07/09/2018	BILL	CAMACHO, NOLBERTO & DOMINGA	$63.94	$63.94
08/14/2017	PAYMENT	CAMACHO, NOLBERTO & DOMINGA CHECK NUM: MO	$-59.17	$0.00
07/07/2017	BILL	CAMACHO, NOLBERTO & DOMINGA	$59.17	$59.17
08/09/2016	PAYMENT	CAMACHO, NOLBERTO & DOMINGA CHECK NUM: MO	$-59.17	$0.00
07/08/2016	BILL	CAMACHO, NOLBERTO & DOMINGA	$59.17	$59.17
08/13/2015	PAYMENT	CAMACHO, NOLBERTO & DOMINGA CHECK NUM: MO	$-59.17	$0.00
07/08/2015	BILL	CAMACHO, NOLBERTO & DOMINGA	$59.17	$59.17
09/23/2014	PAYMENT	CAMACHO, NOLBERTO & DOMINGA CHECK NUM: MO	$-65.09	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.92	$65.09
07/08/2014	BILL	CAMACHO, NOLBERTO & DOMINGA	$59.17	$59.17
10/17/2013	PAYMENT	CAMACHO, NOLBERTO & DOMINGA CHECK NUM: MO	$-65.09	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.92	$65.09
07/16/2013	BILL	CAMACHO, NOLBERTO & DOMINGA	$59.17	$59.17
08/27/2012	PAYMENT	CAMACHO, NOLBERTO CHECK NUM: MO	$-65.00	$0.00
08/27/2012	AMENDMENT	Removed pen, too small to bill	$-0.09	$65.00
07/10/2012	BILL	CAMACHO, NOLBERTO & DOMINGA	$59.17	$65.09
09/06/2011	PAYMENT	DENNIS, PAMELA K CHECK NUM: MO	$-59.17	$5.92
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.92	$65.09
07/14/2011	BILL	DENNIS, PAMELA K	$59.17	$59.17
11/08/2010	PAYMENT	NOLBERTO CAMACHO CASH	$-110.18	$0.00
10/12/2010	PAYMENT	NOLBERTO CAMACHO CASH	$-120.00	$110.18
09/21/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$230.18
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.92	$130.18
07/14/2010	BILL	DENNIS, PAMELA K	$59.17	$124.26
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.92	$65.09
07/21/2009	BILL	DENNIS, PAMELA K	$59.17	$59.17
08/20/2008	PAYMENT	DENNIS, PAMELA K CHECK NUM: 8798	$-59.17	$0.00
07/10/2008	BILL	DENNIS, PAMELA K	$59.17	$59.17
08/14/2007	PAYMENT	DENNIS, PAMELA K CHECK NUM: 8645	$-59.17	$0.00
07/13/2007	BILL	DENNIS, PAMELA K	$59.17	$59.17
09/11/2006	PAYMENT	DENNIS, PAMELA K CHECK NUM: 8429	$-59.17	$0.00
07/20/2006	BILL	DENNIS, PAMELA K	$59.17	$59.17
09/06/2005	PAYMENT	DENNIS, PAMELA K CHECK NUM: 8007	$-59.17	$0.00
08/01/2005	BILL	DENNIS, PAMELA K	$59.17	$59.17
08/03/2004	PAYMENT	Payment on Old System	$-59.23	$0.00
07/06/2004	BILL	Billed on Old System	$59.23	$59.23