Tax Account TU018470

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

RAMIREZ, SARA GARCIA
PO BOX 922
JACKPOT, NV 89825-0922

Account Summary

Account ID	TU018470
Account Type	Personal Property
Location	1914 HOLD EM ST JACKPOT
Balance	$35.65
Currently Due	$35.65

$35.65 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $35.65 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$32.41
Total	$35.65
Paid	$0.00
Balance	$35.65
Due	$35.65
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$32.41	$3.24	$0.00	$32.41	$0.00	$35.65	Pay $35.65 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$32.41	$0.00	$0.00	$32.41	$0.00	$0.00	3.1624	20.0
2023/2024 PERSONAL PROPERTY TAXES	$32.41	$0.00	$0.00	$32.41	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$32.41	$0.00	$0.00	$32.41	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$35.45	$3.55	$0.00	$39.00	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$34.42	$0.00	$0.00	$34.42	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$34.42	$0.00	$0.00	$34.42	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.24	$35.65
07/11/2025	BILL	RAMIREZ, SARA GARCIA	$32.41	$32.41
08/20/2024	PAYMENT	"NICOLE SPENCE" ONLINE	$-32.41	$0.00
07/10/2024	BILL	SPENCE PROPERTY GROUP LLC	$32.41	$32.41
08/22/2023	PAYMENT	SPENCE, NICOLE CREDIT: D BANK: OP INTERNET NUM: 08596G	$-32.41	$0.00
07/12/2023	BILL	SPENCE PROPERTY GROUP LLC	$32.41	$32.41
08/12/2022	PAYMENT	SPENCE, NICOLE CHECK BANK: OP INTERNET NUM: N8QLL40PL	$-32.41	$0.00
07/13/2022	BILL	SPENCE PROPERTY GROUP LLC	$32.41	$32.41
09/23/2021	PAYMENT	ANDERSON, JALETA CREDIT: D	$-39.00	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.55	$39.00
07/15/2021	BILL	PELAEZ, JUANA & RAYMUNDO	$35.45	$35.45
08/24/2020	PAYMENT	GAMEZ, FRANCISCO JAVIER CHECK NUM: ACH	$-34.42	$0.00
07/13/2020	BILL	PELAEZ, JUANA & RAYMUNDO	$34.42	$34.42
08/15/2019	PAYMENT	GAMEZ, ISRAEL CREDIT: D BANK: OP INTERNET NUM: 074104	$-34.42	$0.00
07/10/2019	BILL	PELAEZ, JUANA & RAYMUNDO	$34.42	$34.42
08/14/2018	PAYMENT	GAMEZ, ISRAEL CHECK BANK: OP INTERNET NUM: 130072305	$-34.31	$0.00
07/09/2018	BILL	PELAEZ, JUANA & RAYMUNDO	$34.31	$34.31
08/16/2017	PAYMENT	GAMEZ, ISRAEL CREDIT: D BANK: OP INTERNET NUM: 022518	$-31.75	$0.00
07/07/2017	BILL	PELAEZ, JUANA & RAYMUNDO	$31.75	$31.75
10/17/2016	PAYMENT	ROQUE, ANANI CREDIT: D NUM: OPVISA 050419	$-234.93	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$234.93
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.18	$34.93
07/08/2016	BILL	PELAEZ, JUANA & RAYMUNDO	$31.75	$31.75
08/14/2015	PAYMENT	LOPEZ, ANAMIR CREDIT: D BANK: OP INTERNET NUM: 090517	$-31.75	$0.00
07/08/2015	BILL	PELAEZ, JUANA & RAYMUNDO	$31.75	$31.75
08/26/2014	PAYMENT	GAMEZ, ISRAEL CHECK NUM: MO	$-31.75	$0.00
07/08/2014	BILL	PELAEZ, JUANA & RAYMUNDO	$31.75	$31.75
04/18/2014	PAYMENT	GAMEZ, ISRAEL CHECK NUM: MO	$-35.00	$0.00
04/18/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.07	$35.00
11/18/2013	AMENDMENT	NOTICE NOT POSTED REMV PUB FEE	$-182.00	$34.93
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$216.93
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.18	$34.93
07/16/2013	BILL	PELAEZ, JUANA & RAYMUNDO	$31.75	$31.75
10/16/2012	PAYMENT	PELAEZ, RAYMUNDO CASH	$-3.18	$0.00
10/15/2012	PAYMENT	PELAEZ, JUANA & RAYMUNDO CHECK NUM: MO	$-31.75	$3.18
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.18	$34.93
07/10/2012	BILL	PELAEZ, JUANA & RAYMUNDO	$31.75	$31.75
07/27/2011	PAYMENT	PELAEZ, JUANA & RAYMUNDO CHECK NUM: MO	$-31.75	$0.00
07/14/2011	BILL	PELAEZ, JUANA & RAYMUNDO	$31.75	$31.75
08/19/2010	PAYMENT	PELAEZ, JUANA & RAYMUNDO CHECK NUM: MO	$-66.68	$0.00
07/14/2010	BILL	PELAEZ, JUANA & RAYMUNDO	$31.75	$66.68
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.18	$34.93
07/21/2009	BILL	PELAEZ, JUANA & RAYMUNDO	$31.75	$31.75
05/01/2009	PAYMENT	PELAEZ, JUANA & RAYMUNDO CHECK NUM: MO	$-34.93	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.18	$34.93
07/10/2008	BILL	PELAEZ, JUANA & RAYMUNDO	$31.75	$31.75
02/13/2008	PAYMENT	PELAEZ, JUANA & RAYMUNDO CHECK NUM: MO	$-34.93	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.18	$34.93
07/13/2007	BILL	PELAEZ, JUANA & RAYMUNDO	$31.75	$31.75
07/27/2006	PAYMENT	PELAEZ, JUANA & RAYMUNDO CASH	$-31.75	$0.00
07/20/2006	BILL	PELAEZ, JUANA & RAYMUNDO	$31.75	$31.75
10/26/2005	PAYMENT	PELAEZ, JUANA & RAYMUNDO CASH	$-34.93	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.18	$34.93
08/01/2005	BILL	PELAEZ, JUANA & RAYMUNDO	$31.75	$31.75
07/29/2004	PAYMENT	Payment on Old System	$-31.94	$0.00
07/06/2004	BILL	Billed on Old System	$31.94	$31.94