Tax Account TU002540

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Owners

SALTAS, GARY & JEANNE
PO BOX 363
JACKPOT, NV 89825-0363

Account Summary

Account ID	TU002540
Account Type	Personal Property
Location	2065 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	$81.34
Total	$81.34
Paid	$81.34
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	$81.34	$0.00	$81.34	$81.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$81.34	$8.13	$89.47	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$81.34	$0.00	$81.34	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$88.95	$0.00	$88.95	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$86.36	$0.00	$86.36	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$86.36	$0.00	$86.36	$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	SALTAS, JEANNE CHECK 3104	$-81.34	$0.00
07/10/2024	BILL	SALTAS, GARY & JEANNE	$81.34	$81.34
09/25/2023	PAYMENT	JEANNE SALTAS CHECK OPCC	$-8.13	$0.00
09/14/2023	PAYMENT	SALTAS, JEANNE CHECK 3044	$-81.34	$8.13
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.13	$89.47
07/12/2023	BILL	SALTAS, GARY & JEANNE	$81.34	$81.34
08/19/2022	PAYMENT	SALTAS, JEANNE CHECK NUM: 2996	$-81.34	$0.00
07/13/2022	BILL	SALTAS, GARY & JEANNE	$81.34	$81.34
08/18/2021	PAYMENT	SALTAS, JEANNE CHECK NUM: 2906	$-88.95	$0.00
07/15/2021	BILL	SALTAS, GARY & JEANNE	$88.95	$88.95
08/14/2020	PAYMENT	SALTAS, JEANNE CHECK NUM: 2813	$-86.36	$0.00
07/13/2020	BILL	SALTAS, GARY & JEANNE	$86.36	$86.36
08/23/2019	PAYMENT	SALTAS, JEANNE CHECK NUM: 2697	$-86.36	$0.00
07/10/2019	BILL	SALTAS, GARY & JEANNE	$86.36	$86.36
07/31/2018	PAYMENT	SALTAS, JEANNE CHECK NUM: 2574	$-86.10	$0.00
07/09/2018	BILL	SALTAS, GARY & JEANNE	$86.10	$86.10
08/01/2017	PAYMENT	SALTAS, JEANNE CHECK NUM: 2455	$-79.67	$0.00
07/07/2017	BILL	SALTAS, GARY & JEANNE	$79.67	$79.67
07/28/2016	PAYMENT	SALTAS, JEANNE CHECK NUM: 2367	$-79.67	$0.00
07/08/2016	BILL	SALTAS, GARY & JEANNE	$79.67	$79.67
07/21/2015	PAYMENT	SALTAS, JEANNE CHECK NUM: 2219	$-79.67	$0.00
07/08/2015	BILL	SALTAS, GARY & JEANNE	$79.67	$79.67
08/08/2014	PAYMENT	SALTAS, JEANNE CHECK NUM: 2165	$-79.67	$0.00
07/08/2014	BILL	SALTAS, GARY & JEANNE	$79.67	$79.67
07/31/2013	PAYMENT	SALTAS, JEANNE CHECK NUM: 1873	$-79.67	$0.00
07/16/2013	BILL	SALTAS, GARY & JEANNE	$79.67	$79.67
07/27/2012	PAYMENT	SALTAS, JEANNE CHECK NUM: 1689	$-79.67	$0.00
07/10/2012	BILL	SALTAS, GARY & JEANNE	$79.67	$79.67
07/29/2011	PAYMENT	SALTAS, JEANNE CHECK NUM: 1497	$-79.67	$0.00
07/14/2011	BILL	SALTAS, GARY & JEANNE	$79.67	$79.67
08/05/2010	PAYMENT	SALTAS, JEANNE CHECK NUM: 1289	$-79.67	$0.00
07/14/2010	BILL	SALTAS, GARY & JEANNE	$79.67	$79.67
08/26/2009	PAYMENT	SALTAS, GARY CHECK NUM: 1093	$-79.67	$0.00
07/21/2009	BILL	SALTAS, GARY	$79.67	$79.67
08/12/2008	PAYMENT	SALTAS, GARY CHECK NUM: 2073	$-79.67	$0.00
07/10/2008	BILL	SALTAS, GARY	$79.67	$79.67
07/24/2007	PAYMENT	SALTAS, GARY CHECK NUM: 1816	$-79.67	$0.00
07/13/2007	BILL	SALTAS, GARY	$79.67	$79.67
08/03/2006	PAYMENT	SALTAS, GARY CHECK NUM: 1583	$-79.67	$0.00
07/20/2006	BILL	SALTAS, GARY	$79.67	$79.67
08/25/2005	PAYMENT	SALTAS, GARY CHECK NUM: 1396	$-79.67	$0.00
08/01/2005	BILL	SALTAS, GARY	$79.67	$79.67
07/22/2004	PAYMENT	Payment on Old System	$-79.70	$0.00
07/06/2004	BILL	Billed on Old System	$79.70	$79.70