Tax Account TU027765

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Owners

DEVENPORT, DAVID P
PO BOX 722
JACKPOT, NV 89825-0722

Account Summary

Account ID	TU027765
Account Type	Personal Property
Location	1201 KENO DR F-73 JACKPOT
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.1624	20.0
2023/2024 PERSONAL PROPERTY TAXES	$88.17	$0.00	$0.00	$88.17	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$116.69	$0.00	$0.00	$116.69	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$176.95	$0.00	$0.00	$176.95	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$299.67	$0.00	$0.00	$299.67	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$329.22	$0.00	$0.00	$329.22	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	DEVENPORT, DAVID P	$0.00	$0.00
07/10/2024	BILL	DEVENPORT, DAVID P	$0.00	$0.00
07/27/2023	PAYMENT	DEVENPORT, DAVID P & CYNTHIA CHECK NUM: 2056	$-88.17	$0.00
07/12/2023	BILL	DEVENPORT, DAVID P	$88.17	$88.17
07/27/2022	PAYMENT	DEVENPORT, DAVID P & CYNTHIA CHECK NUM: 1962	$-116.69	$0.00
07/13/2022	BILL	DEVENPORT, DAVID P	$116.69	$116.69
08/11/2021	PAYMENT	DEVENPORT, DAVID & CYNTHIA CHECK NUM: 1860	$-176.95	$0.00
07/15/2021	BILL	DEVENPORT, DAVID P	$176.95	$176.95
08/05/2020	PAYMENT	DEVENPORT, DAVID P & CYNTHIA CHECK NUM: 1763	$-299.67	$0.00
07/13/2020	BILL	DEVENPORT, DAVID P	$299.67	$299.67
07/25/2019	PAYMENT	DEVENPORT, DAVID P CHECK NUM: 1579	$-329.22	$0.00
07/10/2019	BILL	DEVENPORT, DAVID P	$329.22	$329.22
07/23/2018	PAYMENT	DEVENPORT, DAVID P & CYNTHIA CHECK NUM: 1671	$-360.35	$0.00
07/09/2018	BILL	DEVENPORT, DAVID P	$360.35	$360.35
07/17/2017	PAYMENT	DEVENPORT, DAVID P CREDIT: D BANK: OP INTERNET NUM: 01350C	$-367.42	$0.00
07/07/2017	BILL	DEVENPORT, DAVID P	$367.42	$367.42
07/25/2016	PAYMENT	DEVENPORT, DAVID P CHECK NUM: 1465	$-404.16	$0.00
07/08/2016	BILL	DEVENPORT, DAVID P	$404.16	$404.16
07/22/2015	PAYMENT	DEVENPORT, DAVID P CHECK NUM: 1373	$-426.21	$0.00
07/08/2015	BILL	DEVENPORT, DAVID P	$426.21	$426.21
07/29/2014	PAYMENT	DEVENPORT, DAVID P (MAJ USAF) CHECK NUM: 1293	$-453.75	$0.00
07/08/2014	BILL	DEVENPORT, DAVID P	$453.75	$453.75
07/29/2013	PAYMENT	DEVENPORT, DAVID P CHECK NUM: 1252	$-462.95	$0.00
07/16/2013	BILL	DEVENPORT, DAVID P	$462.95	$462.95
07/18/2012	PAYMENT	DEVENPORT, DAVID P CHECK NUM: 1212	$-486.83	$0.00
07/10/2012	BILL	DEVENPORT, DAVID P	$486.83	$486.83
08/03/2011	PAYMENT	DEVENPORT, DAVID P CHECK NUM: 122	$-494.80	$0.00
07/14/2011	BILL	DEVENPORT, DAVID P	$494.80	$494.80
08/04/2010	PAYMENT	DEVENPORT, DAVID P CHECK NUM: 1137	$-530.91	$0.00
07/14/2010	BILL	DEVENPORT, DAVID P	$530.91	$530.91
07/29/2009	PAYMENT	DEVENPORT, DAVID P CREDIT: D	$-551.11	$0.00
07/21/2009	BILL	DEVENPORT, DAVID P	$551.11	$551.11
07/18/2008	PAYMENT	DEVENPORT, DAVID P CHECK NUM: 1031	$-581.75	$0.00
07/10/2008	BILL	DEVENPORT, DAVID P	$581.75	$581.75