Tax Account TU016499

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Owners

BELTRAN, VALENTE
P O BOX 624
JACKPOT, NV 89825

Account Summary

Account ID	TU016499
Account Type	Personal Property
Location	2045 GURLEY DR
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	$13.28
Total	$13.28
Paid	$13.28
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	$13.28	$0.00	$13.28	$13.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.28	$0.00	$13.28	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$13.28	$1.33	$14.61	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$14.52	$1.45	$15.97	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$14.10	$0.00	$14.10	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$14.10	$0.00	$14.10	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	"JOSELYN BELTRAN" ONLINE	$-13.28	$0.00
07/10/2024	BILL	BELTRAN, VALENTE	$13.28	$13.28
08/08/2023	PAYMENT	BELTRAN, VALENTE CREDIT: D BANK: OP INTERNET NUM: 975858	$-13.28	$0.00
07/12/2023	BILL	BELTRAN, VALENTE	$13.28	$13.28
09/20/2022	PAYMENT	ENRIQUEZ BELTRAN, AURORA M CREDIT: D BANK: OP INTERNET NUM: 863546	$-14.61	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.33	$14.61
07/13/2022	BILL	BELTRAN, VALENTE	$13.28	$13.28
09/20/2021	PAYMENT	BELTRAN, VALENTE CASH	$-15.97	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.45	$15.97
07/15/2021	BILL	BELTRAN, VALENTE	$14.52	$14.52
08/10/2020	PAYMENT	BELTRAN, VALENTE CHECK NUM: ACH	$-14.10	$0.00
07/13/2020	BILL	BELTRAN, VALENTE	$14.10	$14.10
09/04/2019	PAYMENT	BELTRAN, VALENTE CHECK NUM: 51382924323	$-14.10	$0.00
09/04/2019	AMENDMENT	amount too small to rebill	$-1.41	$14.10
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.41	$15.51
07/10/2019	BILL	BELTRAN, VALENTE	$14.10	$14.10
09/27/2018	PAYMENT	BELTRAN, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 63706D	$-15.47	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.41	$15.47
07/09/2018	BILL	BELTRAN, VALENTE	$14.06	$14.06
08/07/2017	PAYMENT	MARTINEZ, MARTIN CASH	$-13.01	$0.00
07/07/2017	BILL	BELTRAN, VALENTE	$13.01	$13.01
10/11/2016	AMENDMENT	REMV PUB FEE FIRST OFFENSE	$-200.00	$0.00
10/11/2016	PAYMENT	BELTRAN, VALENTE CHECK NUM: MO	$-14.31	$200.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$214.31
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.30	$14.31
07/08/2016	BILL	GAMEZ, JUAN J	$13.01	$13.01
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
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
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