Tax Account TU040960

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Owners

BLANCO, DAVID AND BLANCO, FIDEL
PO BOX 386
JACKPOT, NV 89825-0386

Account Summary

Account ID	TU040960
Account Type	Personal Property
Location	820 LADY LUCK DR SP44 JACKPOT
Balance	$8.68
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $8.68 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$119.26
Total	$119.26
Paid	$110.58
Balance	$8.68
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$27.87	$0.00	$27.87	$27.87	$0.00
2	10/07/2024	10/17/2024	Paid	$30.45	$0.00	$30.45	$30.45	$0.00
3	01/06/2025	01/16/2025	Paid	$30.45	$0.00	$30.45	$30.45	$0.00
4	03/03/2025	03/13/2025	Due	$30.49	$0.00	$30.49	$21.81	$8.68	Pay $8.68 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$107.36	$0.00	$107.36	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$104.23	$0.00	$104.23	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$105.69	$0.00	$105.69	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$102.61	$0.00	$102.61	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$99.62	$0.00	$99.62	$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	BLANCO, DAVID & FIDEL SYS MO ORIG: CHECK	$-110.58	$8.68
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.68	$119.26
08/30/2024	ADJUSTMENT	BLANCO, DAVID & FIDEL CHECK MO VOIDED PAYMENT: 946216. REASON: AMENDMENT TO PP 2025	$110.58	$110.58
08/23/2024	PAYMENT	BLANCO, DAVID & FIDEL CHECK MO	$-110.58	$0.00
07/10/2024	BILL	BLANCO, DAVID AND BLANCO, FIDEL	$110.58	$110.58
07/31/2023	PAYMENT	BLANCO, DAVID CHECK NUM: MO	$-107.36	$0.00
07/12/2023	BILL	BLANCO, DAVID	$107.36	$107.36
07/28/2022	PAYMENT	BLANCO, DAVID CHECK NUM: MO	$-104.23	$0.00
07/13/2022	BILL	BLANCO, DAVID	$104.23	$104.23
08/16/2021	PAYMENT	BLANCO, DAVID CHECK NUM: MO	$-105.69	$0.00
07/15/2021	BILL	BLANCO, DAVID	$105.69	$105.69
08/11/2020	PAYMENT	BLANCO, DAVID CHECK NUM: MO	$-102.61	$0.00
07/13/2020	BILL	BLANCO, DAVID	$102.61	$102.61
08/07/2019	PAYMENT	BLANCO, DAVID CHECK NUM: MO	$-99.62	$0.00
07/10/2019	BILL	BLANCO, DAVID	$99.62	$99.62
08/01/2018	PAYMENT	BLANCO, DAVID CHECK NUM: MO	$-96.72	$0.00
07/09/2018	BILL	BLANCO, DAVID	$96.72	$96.72
08/02/2017	PAYMENT	BLANCO, DAVID CHECK NUM: MO	$-88.90	$0.00
07/07/2017	BILL	BLANCO, DAVID	$88.90	$88.90
08/01/2016	PAYMENT	BLANCO, DAVID CHECK NUM: MO	$-88.28	$0.00
07/08/2016	BILL	BLANCO, DAVID	$88.28	$88.28
08/05/2015	PAYMENT	BLANCO, DAVID CHECK NUM: MO	$-85.90	$0.00
07/08/2015	BILL	BLANCO, DAVID	$85.90	$85.90
08/08/2014	PAYMENT	BLANCO, DAVID CHECK NUM: MO	$-105.85	$0.00
07/08/2014	BILL	BLANCO, DAVID	$105.85	$105.85
08/20/2013	PAYMENT	BLANCO, DAVID CHECK NUM: MO	$-122.55	$0.00
07/16/2013	BILL	BLANCO, DAVID	$122.55	$122.55
08/02/2012	PAYMENT	BLANCO, DAVID CHECK NUM: MO	$-140.85	$0.00
07/10/2012	BILL	BLANCO, DAVID	$140.85	$140.85
08/17/2011	PAYMENT	BLANCO, DAVID CHECK NUM: MO	$-153.77	$0.00
07/14/2011	BILL	BLANCO, DAVID	$153.77	$153.77
08/19/2010	PAYMENT	BLANCO, DAVID CHECK NUM: MO	$-175.70	$0.00
07/14/2010	BILL	BLANCO, DAVID	$175.70	$175.70
08/25/2009	PAYMENT	BLANCO, DAVID CHECK NUM: MO	$-190.73	$0.00
07/21/2009	BILL	BLANCO, DAVID	$190.73	$190.73
08/05/2008	PAYMENT	BLANCO, DAVID CHECK NUM: MO	$-216.37	$0.00
07/10/2008	BILL	BLANCO, DAVID	$216.37	$216.37
08/07/2007	PAYMENT	BLANCO, DAVID CHECK NUM: MO	$-221.64	$0.00
07/13/2007	BILL	BLANCO, DAVID	$221.64	$221.64
09/12/2006	PAYMENT	BLANCO, DAVID CHECK NUM: MO	$-230.34	$0.00
07/20/2006	BILL	BLANCO, DAVID	$230.34	$230.34
09/08/2005	PAYMENT	BLANCO, DAVID CREDIT: B NUM: MO	$-233.35	$0.00
08/01/2005	BILL	BLANCO, DAVID	$233.35	$233.35
08/03/2004	PAYMENT	Payment on Old System	$-245.91	$0.00
07/06/2004	BILL	Billed on Old System	$245.91	$245.91