Tax Account TU005469

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Owners

MENDOZA, JOEY STANLEY JR
PO BOX 3
JACKPOT, NV 89825-0003

Account Summary

Account ID	TU005469
Account Type	Personal Property
Location	2030 ROYAL DR JACKPOT
Balance	$16.59
Currently Due	$16.59

$16.59 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $16.59 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$15.08
Total	$16.59
Paid	$0.00
Balance	$16.59
Due	$16.59
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$15.08	$1.51	$15.08	$0.00	$16.59	Pay $16.59 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.08	$201.51	$216.59	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$15.08	$0.00	$15.08	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$16.92	$1.69	$18.61	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$16.02	$1.60	$17.62	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$16.02	$201.60	$217.62	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.51	$16.59
07/10/2024	BILL	MENDOZA, JOEY STANLEY JR	$15.08	$15.08
04/15/2024	PAYMENT	JUAN GOMEZ ONLINE	$-216.59	$0.00
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$216.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.51	$16.59
07/12/2023	BILL	MENDOZA, JOEY STANLEY JR	$15.08	$15.08
07/27/2022	PAYMENT	STONE, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 038793	$-15.08	$0.00
07/13/2022	BILL	COCHRAN, BRIAN	$15.08	$15.08
10/01/2021	PAYMENT	STONE, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 03055B	$-18.61	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.69	$18.61
07/15/2021	BILL	COCHRAN, BRIAN	$16.92	$16.92
06/11/2021	PAYMENT	WOOD, ZACKERY CREDIT: D NUM: VELOCITY	$-17.62	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.60	$17.62
07/13/2020	BILL	COCHRAN, BRIAN	$16.02	$16.02
10/23/2019	PAYMENT	STONE, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 061204	$-217.62	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$217.62
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.60	$17.62
07/10/2019	BILL	COCHRAN, BRIAN	$16.02	$16.02
07/17/2018	PAYMENT	STONE, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 055454	$-15.97	$0.00
07/09/2018	BILL	NUNNALLY, CRAIG	$15.97	$15.97
11/16/2017	PAYMENT	COCHRAN, BRAIN CASH	$-216.26	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$216.26
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.48	$16.26
07/07/2017	BILL	NUNNALLY, CRAIG	$14.78	$14.78
11/15/2016	PAYMENT	GUZMAN, HECTOR CREDIT: D BANK: OP INTERNET NUM: 102140	$-216.26	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$216.26
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.48	$16.26
07/08/2016	BILL	NUNNALLY, CRAIG	$14.78	$14.78
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
05/19/2010	AMENDMENT	billed incorrectly	$-28.15	$0.00
05/19/2010	AMENDMENT	billed incorrectly	$-28.79	$28.15
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.56	$56.94
07/21/2009	BILL	NUNNALLY, CRAIG	$25.59	$54.38
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.62	$28.79
07/10/2008	BILL	NUNNALLY, CRAIG	$26.17	$26.17
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00