Tax Account TU026990

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Owners

MARTINEZ-GARCIA, JULIA OR ARANDA-MARTINEZ, ROSALINA
PO BOX 435
JACKPOT, NV 89825-0435

Account Summary

Account ID	TU026990
Account Type	Personal Property
Location	2015 HI LO LN JACKPOT
Balance	$12.99
Currently Due	$0.00

Account ID

TU026990

Account Type

Personal Property

Location

2015 HI LO LN
JACKPOT

Balance

$12.99

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$178.23
Total	$178.23
Paid	$165.24
Balance	$12.99
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$178.23

Total

$178.23

Paid

$165.24

Balance

$12.99

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	$41.58	$0.00	$41.58	$41.58	$0.00
2	10/07/2024	10/17/2024	Paid	$45.54	$0.00	$45.54	$45.54	$0.00
3	01/06/2025	01/16/2025	Paid	$45.54	$0.00	$45.54	$45.54	$0.00
4	03/03/2025	03/13/2025	Due	$45.57	$0.00	$45.57	$32.58	$12.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$160.42	$0.00	$160.42	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$155.75	$0.00	$155.75	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$162.99	$0.00	$162.99	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$154.37	$3.86	$158.23	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$149.01	$3.73	$152.74	$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	JULIA MARTINEZ SYS 7582855605 ORIG: ONLINE	$-165.24	$12.99
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.99	$178.23
08/30/2024	ADJUSTMENT	JULIA MARTINEZ ONLINE 7582855605 VOIDED PAYMENT: 912654. REASON: AMENDMENT TO PP 2025	$165.24	$165.24
07/22/2024	PAYMENT	JULIA MARTINEZ ONLINE	$-165.24	$0.00
07/10/2024	BILL	MARTINEZ-GARCIA, JULIA OR ARANDA-MARTINEZ, ROSALINA	$165.24	$165.24
08/01/2023	PAYMENT	MARTINEZ, SARAI CREDIT: D BANK: OP INTERNET NUM: 084691	$-160.42	$0.00
07/12/2023	BILL	MARTINEZ-GARCIA, JULIA OR	$160.42	$160.42
08/17/2022	PAYMENT	MARTINEZ, JULIA CHECK NUM: 1052	$-155.75	$0.00
07/13/2022	BILL	MARTINEZ-GARCIA, JULIA OR	$155.75	$155.75
03/02/2022	PAYMENT	ECT CHECK	$-0.03	$0.00
02/28/2022	PAYMENT	MARTINEZ, ROBERTO & MARICELA CHECK NUM: 373	$-40.74	$0.03
12/14/2021	PAYMENT	MARTINEZ, ROBERTO OR MARICELA CHECK BANK: 358	$-40.74	$40.77
09/17/2021	PAYMENT	MARTINEZ, ROBERTO & MARICELA CHECK NUM: 341	$-40.74	$81.51
08/23/2021	PAYMENT	MARTINEZ, ROBERTO OR MARICELA CHECK NUM: 00334	$-40.74	$122.25
07/15/2021	BILL	MARTINEZ, ROBERTO OR MARICELA	$162.99	$162.99
01/06/2021	PAYMENT	MARTINEZ, ROBERTO & MARICELA CHECK NUM: 00292	$-38.59	$0.00
11/04/2020	PAYMENT	MARTINEZ, ROBERTO & MARICELA CHECK NUM: 280	$-38.59	$38.59
09/25/2020	PAYMENT	MARTINEZ, ROBERTO & MARICELA CHECK NUM: 266	$-42.05	$77.18
08/31/2020	PAYMENT	MARTINEZ, ROBERTO OR MARICELA CHECK NUM: 259	$-39.00	$119.23
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.86	$158.23
07/13/2020	BILL	MARTINEZ, ROBERTO OR MARICELA	$154.37	$154.37
03/05/2020	PAYMENT	MARTINEZ, ROBERTO & MARICELA CHECK NUM: 224	$-37.25	$0.00
12/02/2019	PAYMENT	MARTINEZ, ROBERTO OR MARICELA CHECK NUM: 204	$-40.23	$37.25
11/04/2019	PAYMENT	MARTINEZ, ROBERTO OR MARICELA CHECK NUM: 194	$-38.00	$77.48
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.73	$115.48
08/09/2019	PAYMENT	MARTINEZ, ROBERTO OR MARICELA CHECK NUM: 173	$-37.26	$111.75
07/10/2019	BILL	MARTINEZ, ROBERTO OR MARICELA	$149.01	$149.01
03/06/2019	PAYMENT	MARTINEZ, ROBERTO OR MARICELA CHECK NUM: 109	$-36.18	$0.00
03/06/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$1.82	$36.18
01/09/2019	PAYMENT	MARTINEZ, ROBERTO CHECK NUM: 205	$-36.18	$34.36
09/19/2018	PAYMENT	MARTINEZ, ROBERTO CHECK NUM: 162	$-38.00	$70.54
08/08/2018	PAYMENT	MARTINEZ, ROBERTO CHECK NUM: 150	$-36.18	$108.54
07/09/2018	BILL	MARTINEZ, ROBERTO OR MARICELA	$144.72	$144.72
03/07/2018	PAYMENT	MARTINEZ, ROBERTO OR MARICELA CHECK NUM: 106	$-33.26	$0.00
03/07/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 215	$-33.26	$33.26
03/07/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 215	$33.26	$66.52
03/07/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.41	$33.26
01/04/2018	VOID	MARTINEZ, ROBERTO CHECK NUM: 215	$-33.26	$32.85
10/04/2017	PAYMENT	MARTINEZ, ROBERTO CHECK NUM: 192	$-37.00	$66.11
09/07/2017	PAYMENT	MARTINEZ, ROBERTO CHECK NUM: 186	$-33.27	$103.11
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.33	$136.38
07/07/2017	BILL	MARTINEZ, ROBERTO OR MARICELA	$133.05	$133.05
03/28/2017	PAYMENT	MARTINEZ, ROBERTO CHECK NUM: 150	$-39.63	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.30	$39.63
03/08/2017	PAYMENT	MARTINEZ, ROBERTO CHECK NUM: 136	$-33.03	$36.33
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.30	$69.36
10/06/2016	PAYMENT	MARTINEZ, ROBERTO CHECK NUM: 121	$-33.03	$66.06
08/17/2016	PAYMENT	MARTINEZ, ROBERTO CHECK NUM: 112	$-33.06	$99.09
07/08/2016	BILL	MARTINEZ, ROBERTO OR MARICELA	$132.15	$132.15
05/04/2016	PAYMENT	MARTINEZ ., ROBERTO . CREDIT: D BANK: OP INTERNET NUM: 460574	$-155.12	$0.00
04/26/2016	PAYMENT	MARTINEZ, ROBERTO OR MARICELA CHECK NUM: MO	$-80.00	$155.12
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$235.12
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.19	$35.12
02/26/2016	PAYMENT	MARTINEZ, LESLIE CREDIT: D BANK: OP INTERNET NUM: 024632	$-105.36	$31.93
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.19	$137.29
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.19	$134.10
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.19	$130.91
07/08/2015	BILL	MARTINEZ, ROBERTO OR MARICELA	$127.72	$127.72
02/27/2015	PAYMENT	MARTINEZ, ROBERTO OR MARICELA CHECK NUM: 03061	$-5.40	$0.00
02/17/2015	PAYMENT	MARTINEZ, ROBERTO OR MARICELA CHECK NUM: 03052	$-130.00	$5.40
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.15	$135.40
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.15	$132.25
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.15	$129.10
07/08/2014	BILL	MARTINEZ, ROBERTO OR MARICELA	$125.95	$125.95
04/01/2014	PAYMENT	MARTINEZ, ROBERTO CHECK NUM: MO	$-82.92	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.77	$82.92
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.77	$79.15
09/30/2013	PAYMENT	MARTINEZ, ROBERTO OR MARICELA CHECK NUM: MO	$-37.69	$75.38
09/04/2013	PAYMENT	MARTINEZ, ROBERTO OR MARICELA CHECK NUM: 3017	$-37.70	$113.07
07/16/2013	BILL	MARTINEZ, ROBERTO OR MARICELA	$150.77	$150.77
03/26/2013	PAYMENT	MARTINEZ, ROBERTO OR MARICELA CHECK NUM: 3009	$-46.75	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.25	$46.75
03/04/2013	PAYMENT	MARTINEZ, ROBERTO OR MARICELA CHECK NUM: 3008	$-50.00	$42.50
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.36	$92.50
11/26/2012	PAYMENT	MARTINEZ, ROBERTO CHECK NUM: MO	$-50.00	$88.14
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.46	$138.14
10/01/2012	PAYMENT	MARTINEZ, ROBERTO OR MARICELA CHECK NUM: 3007	$-4.51	$133.68
09/14/2012	PAYMENT	MARTINEZ, ROBERTO OR MARICELA CHECK NUM: MO	$-44.54	$138.19
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.46	$182.73
07/10/2012	BILL	MARTINEZ, ROBERTO OR MARICELA	$178.27	$178.27
03/27/2012	PAYMENT	MARTINEZ, ROBERTO CHECK NUM: MO	$-218.54	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$4.97	$218.54
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.97	$213.57
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.97	$208.60
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.97	$203.63
07/14/2011	BILL	MARTINEZ, ROBERTO OR MARICELA	$198.66	$198.66
04/14/2011	PAYMENT	MARTINEZ, ROBERTO OR MARICELA CHECK NUM: MO	$-118.64	$0.00
03/23/2011	PAYMENT	MARTINEZ, ROBERTO OR MARICELA CHECK NUM: MO	$-135.00	$118.64
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$5.76	$253.64
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$5.76	$247.88
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$5.76	$242.12
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.77	$236.36
08/17/2010	PAYMENT	MARTINEZ, ROBERTO CHECK NUM: MO	$-76.03	$230.59
07/14/2010	BILL	MARTINEZ, ROBERTO OR MARICELA	$230.59	$306.62
03/24/2010	PAYMENT	MARTINEZ, ROBERTO OR MARICELA CHECK NUM: 3006	$-63.35	$76.03
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$6.34	$139.38
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$6.34	$133.04
10/01/2009	PAYMENT	MARTINEZ, ROBERTO CASH	$-63.35	$126.70
09/18/2009	PAYMENT	MARTINEZ, ROBERTO OR MARICELA CHECK NUM: 3002	$-63.37	$190.05
07/21/2009	BILL	MARTINEZ, ROBERTO OR MARICELA	$253.42	$253.42
05/22/2009	PAYMENT	MARTINEZ, ROBERTO OR MARICELA CHECK NUM: MO	$-169.22	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$7.26	$169.22
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$7.26	$161.96
01/13/2009	PAYMENT	MARTINEZ, ROBERTO OR MARICELA CHECK NUM: MO	$-150.00	$154.70
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$7.26	$304.70
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.24	$297.44
07/22/2008	PAYMENT	MARTINEZ, ROBERTO OR MARICELA CHECK NUM: MO	$-76.99	$290.20
07/10/2008	BILL	MARTINEZ, ROBERTO OR MARICELA	$290.47	$367.19
05/02/2008	PAYMENT	MARTINEZ, ROBERTO OR MARICELA CHECK NUM: MO	$-80.00	$76.72
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$7.50	$156.72
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$6.75	$149.22
01/08/2008	PAYMENT	MARTINEZ, ROBERTO OR MARICELA CHECK NUM: MO	$-90.00	$142.47
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$7.50	$232.47
09/04/2007	PAYMENT	MARTINEZ, ROBERTO CHECK NUM: MO	$-75.01	$224.97
07/13/2007	BILL	MARTINEZ, ROBERTO OR MARICELA	$299.98	$299.98
04/18/2007	PAYMENT	MARTINEZ, ROBERTO OR MARICELA CHECK NUM: MO	$-9.50	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$0.86	$9.50
03/13/2007	PAYMENT	MARTINEZ, ROBERTO OR MARICELA CHECK NUM: MO	$-78.48	$8.64
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$0.79	$87.12
01/05/2007	PAYMENT	MARTINEZ, ROBERTO OR MARICELA CHECK NUM: MO	$-78.48	$86.33
10/18/2006	PAYMENT	MARTINEZ, ROBERTO OR MARICELA CHECK NUM: MO	$-78.48	$164.81
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$7.85	$243.29
08/25/2006	PAYMENT	MARTINEZ, ROBERTO CHECK NUM: MO	$-88.19	$235.44
07/20/2006	BILL	MARTINEZ, ROBERTO OR MARICELA	$313.95	$323.63
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$0.88	$9.68
02/22/2006	PAYMENT	MARTINEZ, ROBERTO OR MARICELA CHECK NUM: MO	$-79.98	$8.80
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$0.80	$88.78
12/19/2005	PAYMENT	MARTINEZ, ROBERTO OR MARICELA CHECK NUM: MO	$-79.98	$87.98
10/17/2005	PAYMENT	MARTINEZ, ROBERTO OR MARICELA CHECK NUM: MO	$-79.98	$167.96
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$8.00	$247.94
08/26/2005	PAYMENT	MARTINEZ, ROBERTO OR MARICELA CHECK NUM: MO	$-79.99	$239.94
08/01/2005	BILL	MARTINEZ, ROBERTO OR MARICELA	$319.93	$319.93
02/14/2005	PAYMENT	MARTINEZ, ROBERTO OR MARICELA CHECK NUM: 2301	$-84.65	$0.00
01/13/2005	PAYMENT	Payment on Old System	$-84.65	$84.65
11/12/2004	PAYMENT	Payment on Old System	$-93.12	$169.30
11/12/2004	PENALTY	Penalty on Old System	$8.47	$262.42
08/03/2004	PAYMENT	Payment on Old System	$-84.68	$253.95
07/06/2004	BILL	Billed on Old System	$338.63	$338.63