Tax Account TU026225

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Owners

SALAS, MARIA E
PO BOX 423
JACKPOT, NV 89825-0423

NUMARK CREDIT UNION

Account Summary

Account ID	TU026225
Account Type	Personal Property
Location	1201 KENO DR F-54 JACKPOT
Balance	$11.97
Currently Due	$0.00

Account ID

TU026225

Account Type

Personal Property

Location

1201 KENO DR F-54
JACKPOT

Balance

$11.97

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$185.71
Total	$185.71
Paid	$173.74
Balance	$11.97
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$185.71

Total

$185.71

Paid

$173.74

Balance

$11.97

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	$43.69	$0.00	$43.69	$43.69	$0.00
2	10/07/2024	10/17/2024	Paid	$47.34	$0.00	$47.34	$47.34	$0.00
3	01/06/2025	01/16/2025	Paid	$47.34	$0.00	$47.34	$47.34	$0.00
4	03/03/2025	03/13/2025	Due	$47.34	$0.00	$47.34	$35.37	$11.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$168.68	$4.22	$172.90	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$186.36	$0.00	$186.36	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$246.76	$6.17	$252.93	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$260.83	$6.52	$267.35	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$286.55	$0.00	$286.55	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	SALAS, MARIA E CHECK 1931	$-173.74	$11.97
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN	$-4.37	$185.71
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.97	$190.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.37	$178.11
07/10/2024	BILL	SALAS, MARIA E	$173.74	$173.74
11/09/2023	PAYMENT	SALAS, MARIA E CHECK 1890	$-4.22	$0.00
10/03/2023	PAYMENT	SALAS, MARIA E CHECK 1885	$-168.68	$4.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.22	$172.90
07/12/2023	BILL	SALAS, MARIA E	$168.68	$168.68
12/22/2022	PAYMENT	SALAS, MARIA E CHECK NUM: 1862	$-93.18	$0.00
08/17/2022	PAYMENT	SALAS, MARIA E CHECK NUM: 1845	$-93.18	$93.18
07/13/2022	BILL	SALAS, MARIA E	$186.36	$186.36
11/12/2021	PAYMENT	SALAS, MARIA E CHECK NUM: 1773	$-129.55	$0.00
10/18/2021	PAYMENT	SALAS, MARIA E CHECK NUM: 1770	$-61.69	$129.55
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$6.17	$191.24
08/26/2021	PAYMENT	SALAS, MARIA E CHECK NUM: 1764	$-61.69	$185.07
07/15/2021	BILL	SALAS, MARIA E	$246.76	$246.76
06/25/2021	PAYMENT	ECT CASH	$-6.52	$0.00
03/04/2021	PAYMENT	SALAS, MARIA E CHECK NUM: 1784	$-130.40	$6.52
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$6.52	$136.92
10/14/2020	PAYMENT	SALAS, MARIA E CHECK NUM: 1777	$-65.20	$130.40
08/20/2020	PAYMENT	SALAS, MARIA E CHECK NUM: 1744	$-65.23	$195.60
07/13/2020	BILL	SALAS, MARIA E	$260.83	$260.83
03/12/2020	PAYMENT	SALAZ, MARIA E CHECK NUM: 1728	$-71.63	$0.00
01/14/2020	PAYMENT	SALAS, MARIA E CHECK NUM: 1697	$-71.63	$71.63
10/14/2019	PAYMENT	SALAS, MARIA E CHECK NUM: 1683	$-71.63	$143.26
08/20/2019	PAYMENT	SALAS, MARIA E CHECK NUM: 1671	$-71.66	$214.89
07/10/2019	BILL	SALAS, MARIA E	$286.55	$286.55
03/12/2019	PAYMENT	SALAS, MARIA E CHECK NUM: 1641	$-78.40	$0.00
01/10/2019	PAYMENT	SALAS, MARIA E CHECK NUM: 1631	$-78.40	$78.40
11/05/2018	PAYMENT	SALAS, MARIA E CHECK NUM: 1622	$-15.68	$156.80
10/18/2018	PAYMENT	SALAS, MARIA E CHECK NUM: 1621	$-78.41	$172.48
10/18/2018	PAYMENT	SALAS, MARIA E CHECK NUM: 1620	$-78.40	$250.89
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$7.84	$329.29
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.84	$321.45
07/09/2018	BILL	SALAS, MARIA E	$313.61	$313.61
02/26/2018	PAYMENT	SALAS, MARIA E CHECK NUM: 1485	$-79.94	$0.00
01/05/2018	PAYMENT	SALAS, MARIA E CHECK NUM: 1560	$-79.94	$79.94
09/25/2017	PAYMENT	SALAS, MARIA E CHECK NUM: 1547	$-79.94	$159.88
08/14/2017	PAYMENT	SALAS, MARIA E CHECK NUM: 1598	$-79.98	$239.82
07/07/2017	BILL	SALAS, MARIA E	$319.78	$319.80
03/06/2017	PAYMENT	SALAS, MARIA E CHECK NUM: 1539	$-87.93	$0.02
01/09/2017	PAYMENT	SALAS, MARIA E CHECK NUM: 1531	$-87.93	$87.95
10/14/2016	PAYMENT	SALAS, MARIA E CHECK NUM: 1516	$-87.93	$175.88
08/17/2016	PAYMENT	SALAS, MARIA E CHECK NUM: 1385	$-87.93	$263.81
07/08/2016	BILL	SALAS, MARIA E	$351.74	$351.74
03/10/2016	PAYMENT	SALAS, MARIA E CHECK NUM: 1437	$-92.73	$0.00
01/08/2016	PAYMENT	SALAS, MARIA E CHECK NUM: 1428	$-92.73	$92.73
10/15/2015	PAYMENT	SALAS, MARIA E CHECK NUM: 1472	$-92.73	$185.46
08/21/2015	PAYMENT	SALAS, MARIA E CHECK NUM: 1465	$-92.76	$278.19
07/08/2015	BILL	SALAS, MARIA E	$370.95	$370.95
03/30/2015	PAYMENT	SALAS, MARIA E CHECK NUM: 1321	$-9.87	$0.00
03/19/2015	PAYMENT	SALAS, MARIA E CHECK NUM: 1320	$-98.73	$9.87
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$9.87	$108.60
01/08/2015	PAYMENT	SALAS, MARIA E CHECK NUM: 1356	$-98.73	$98.73
10/15/2014	PAYMENT	SALAS, MARIA E CHECK NUM: 1330	$-98.73	$197.46
08/21/2014	PAYMENT	SALAS, MARIA E CHECK NUM: 98.74	$-98.74	$296.19
07/08/2014	BILL	SALAS, MARIA E	$394.93	$394.93
03/07/2014	PAYMENT	SALAS, MARIA E CHECK NUM: 1258	$-100.73	$0.00
01/07/2014	PAYMENT	SALAS, MARIA E CHECK NUM: 1273	$-100.73	$100.73
10/29/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1138	$-10.07	$201.46
10/29/2013	AMENDMENT	REMOVED PEN, DIDNT MENTION LET	$-1.01	$211.53
10/29/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1138	$10.07	$212.54
10/29/2013	VOID	SALAS, MARIA E CHECK NUM: 1138	$-10.07	$202.47
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$1.01	$212.54
10/11/2013	PAYMENT	SALAS, MARIA E CHECK NUM: 1179	$-100.73	$211.53
10/11/2013	PAYMENT	SALAS, MARIA E CHECK NUM: 1178	$-100.73	$312.26
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$10.07	$412.99
07/16/2013	BILL	SALAS, MARIA E	$402.92	$402.92
03/04/2013	PAYMENT	SALAS, MARIA E CHECK NUM: 1200	$-105.92	$0.00
01/08/2013	PAYMENT	SALAS, MARIA E CHECK NUM: 1188	$-105.92	$105.92
09/27/2012	PAYMENT	SALAS, MARIA E CHECK NUM: 1228	$-105.92	$211.84
08/15/2012	PAYMENT	SALAS, MARIA E CHECK NUM: 1219	$-105.94	$317.76
07/10/2012	BILL	SALAS, MARIA E	$423.70	$423.70
08/25/2011	PAYMENT	SALAS, MARIA E CHECK NUM: 95542	$-430.64	$0.00
07/14/2011	BILL	SALAS, MARIA E	$430.64	$430.64
01/28/2011	PAYMENT	SALAS, MARIA E CHECK NUM: 1046	$-12.71	$0.00
01/12/2011	PAYMENT	SALAS, MARIA E CHECK NUM: 1042	$-231.04	$12.71
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$1.16	$243.75
10/13/2010	PAYMENT	SALAS, MARIA E CHECK NUM: 105	$-115.52	$242.59
09/02/2010	PAYMENT	SALAS, MARIA E CHECK NUM: 2537	$-163.48	$358.11
09/02/2010	ADJUSTMENT	DIF AMT ON CHECK#2537 NUM: 2537	$164.48	$521.59
09/02/2010	VOID	SALAS, MARIA E CHECK NUM: 2537	$-164.48	$357.11
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$11.55	$521.59
08/04/2010	PAYMENT	SALAS, MARIA E CHECK NUM: 2527	$-530.32	$510.04
07/14/2010	BILL	SALAS, MARIA E	$462.08	$1,040.36
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$11.99	$578.28
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$11.99	$566.29
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$11.99	$554.30
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$11.99	$542.31
07/21/2009	BILL	SALAS, MARIA E	$479.68	$530.32
04/08/2009	PAYMENT	SALAS, MARIA E CHECK NUM: 2395	$-506.32	$50.64
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$12.66	$556.96
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$12.66	$544.30
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$12.66	$531.64
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$12.66	$518.98
07/10/2008	BILL	SALAS, MARIA E	$506.32	$506.32