Tax Account TU004560

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Owners

ISIDRO, VELASCO
PO BOX 484
JACKPOT, NV 89825-0484

BAHS (GREENPOINT CRE)

GALVAN, ROSA R

Account Summary

Account ID	TU004560
Account Type	Personal Property
Location	1201 KENO DR F-22
Balance	$9.00
Currently Due	$0.00

Account ID

TU004560

Account Type

Personal Property

Location

1201 KENO DR F-22

Balance

$9.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$122.19
Total	$122.19
Paid	$113.19
Balance	$9.00
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$122.19

Total

$122.19

Paid

$113.19

Balance

$9.00

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	$28.56	$0.00	$28.56	$28.56	$0.00
2	10/07/2024	10/17/2024	Paid	$31.21	$0.00	$31.21	$31.21	$0.00
3	01/06/2025	01/16/2025	Paid	$31.21	$0.00	$31.21	$31.21	$0.00
4	03/03/2025	03/13/2025	Due	$31.21	$0.00	$31.21	$22.21	$9.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$109.90	$0.00	$109.90	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$106.70	$0.00	$106.70	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$108.42	$0.00	$108.42	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$105.28	$0.00	$105.28	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$102.21	$0.00	$102.21	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	VELASCO, MARIA ROSA SYS MO ORIG: CHECK	$-113.19	$9.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.00	$122.19
08/30/2024	ADJUSTMENT	VELASCO, MARIA ROSA CHECK MO VOIDED PAYMENT: 915667. REASON: AMENDMENT TO PP 2025	$113.19	$113.19
07/26/2024	PAYMENT	VELASCO, MARIA ROSA CHECK MO	$-113.19	$0.00
07/10/2024	BILL	ISIDRO, VELASCO	$113.19	$113.19
08/02/2023	PAYMENT	VELASCO, ROSA CHECK NUM: MO	$-109.90	$0.00
07/12/2023	BILL	ISIDRO, VELASCO	$109.90	$109.90
08/22/2022	PAYMENT	ISIDRO, VELASCO & GALVAN, ROSA CHECK NUM: MO 28177693920	$-106.70	$0.00
07/13/2022	BILL	ISIDRO, VELASCO	$106.70	$106.70
08/24/2021	PAYMENT	ISIDRO, VELASCO & ROSA GALVAN CHECK NUM: MO	$-108.42	$0.00
07/15/2021	BILL	ISIDRO, VELASCO	$108.42	$108.42
08/27/2020	PAYMENT	ISIDRO, VELASCO CHECK NUM: MO	$-105.28	$0.00
07/13/2020	BILL	ISIDRO, VELASCO	$105.28	$105.28
08/22/2019	PAYMENT	ISIDRO, VELASCO CHECK NUM: MO	$-102.21	$0.00
07/10/2019	BILL	ISIDRO, VELASCO	$102.21	$102.21
08/15/2018	PAYMENT	VELASCO, ISIDRO CREDIT: D BANK: OP INTERNET NUM: 014182	$-99.33	$0.00
07/09/2018	BILL	ISIDRO, VELASCO	$99.33	$99.33
08/08/2017	PAYMENT	ISIDRO, VELASCO CHECK NUM: MO	$-91.29	$0.00
07/07/2017	BILL	ISIDRO, VELASCO	$91.29	$91.29
08/05/2016	PAYMENT	ISIDRO, VELASCO CHECK NUM: MO	$-90.33	$0.00
07/08/2016	BILL	ISIDRO, VELASCO	$90.33	$90.33
08/20/2015	PAYMENT	ISIDRO, VELASCO CHECK NUM: MO	$-87.70	$0.00
07/08/2015	BILL	ISIDRO, VELASCO	$87.70	$87.70
08/07/2014	PAYMENT	VELASCO, ISIDRO CHECK NUM: MO	$-85.38	$0.00
07/08/2014	BILL	ISIDRO, VELASCO	$85.38	$85.38
08/08/2013	PAYMENT	ISIDRO, VELASCO CHECK NUM: MO	$-82.89	$0.00
07/16/2013	BILL	ISIDRO, VELASCO	$82.89	$82.89
07/19/2012	PAYMENT	ISIDRO, VELASCO CHECK NUM: MO	$-81.69	$0.00
07/10/2012	BILL	ISIDRO, VELASCO	$81.69	$81.69
08/01/2011	PAYMENT	ISIDRO, VELASCO CHECK NUM: M.O.	$-97.61	$0.00
07/14/2011	BILL	ISIDRO, VELASCO	$97.61	$97.61
07/28/2010	PAYMENT	ISIDRO, VELASCO CHECK NUM: MO	$-118.92	$0.00
07/14/2010	BILL	ISIDRO, VELASCO	$118.92	$118.92
08/05/2009	PAYMENT	ISIDRO, VELASCO CHECK NUM: MO	$-135.59	$0.00
07/21/2009	BILL	ISIDRO, VELASCO	$135.59	$135.59
08/21/2008	PAYMENT	ISIDRO, VELASCO CHECK NUM: MO	$-159.78	$0.00
07/10/2008	BILL	ISIDRO, VELASCO	$159.78	$159.78
08/16/2007	PAYMENT	ISIDRO, VELASCO CHECK NUM: MO	$-168.92	$0.00
07/13/2007	BILL	ISIDRO, VELASCO	$168.92	$168.92
08/10/2006	PAYMENT	ISIDRO, VELASCO CHECK NUM: MO	$-180.19	$0.00
07/20/2006	BILL	ISIDRO, VELASCO	$180.19	$180.19
09/14/2005	PAYMENT	ISIDRO, VELASCO CHECK NUM: MO	$-186.67	$0.00
08/01/2005	BILL	ISIDRO, VELASCO	$186.67	$186.67
08/02/2004	PAYMENT	Payment on Old System	$-200.32	$0.00
07/06/2004	BILL	Billed on Old System	$200.32	$200.32