Tax Account TU049071

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Owners

PLASCENCIA, CARLOS AMAURI
PO BOX 581
JACKPOT, NV 89825-0581

Account Summary

Account ID	TU049071
Account Type	Personal Property
Location	2055 GURLEY DR JACKPOT
Balance	$26.54
Currently Due	$26.54

$26.54 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $26.54 (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	$24.13
Total	$26.54
Paid	$0.00
Balance	$26.54
Due	$26.54
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	Past due	$24.13	$2.41	$24.13	$0.00	$26.54	Pay $26.54 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$24.13	$2.41	$26.54	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$24.13	$0.00	$24.13	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$27.05	$0.00	$27.05	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$25.62	$0.00	$25.62	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$25.62	$0.00	$25.62	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.41	$26.54
07/10/2024	BILL	PLASCENCIA, CARLOS AMAURI	$24.13	$24.13
09/08/2023	PAYMENT	CARLOS PLACECIA CHECK OP CC	$-26.54	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.41	$26.54
07/12/2023	BILL	PLASCENCIA, CARLOS	$24.13	$24.13
08/24/2022	PAYMENT	PLASCENCIA, CARLOS AMAURI CREDIT: D BANK: OP INTERNET NUM: 095021	$-24.13	$0.00
07/13/2022	BILL	CORTES, LIBRADO	$24.13	$24.13
08/09/2021	PAYMENT	PLASCENCIA, CARLOS A CREDIT: D BANK: OP INTERNET NUM: 080417	$-27.05	$0.00
07/15/2021	BILL	CORTES, LIBRADO	$27.05	$27.05
08/21/2020	PAYMENT	PLASCENCIA, CARLOS CHECK NUM: MO	$-25.62	$0.00
07/13/2020	BILL	CORTES, LIBRADO	$25.62	$25.62
08/22/2019	PAYMENT	PLASCENCIA, CARLOS CHECK NUM: MO	$-25.62	$0.00
07/10/2019	BILL	CORTES, LIBRADO	$25.62	$25.62
07/27/2018	PAYMENT	PLASCENCIA, ANGELICA EMILIA CREDIT: D BANK: OP INTERNET NUM: 022844	$-25.54	$0.00
07/09/2018	BILL	CORTES, LIBRADO	$25.54	$25.54
08/01/2017	PAYMENT	LIBRADO, CORTES CREDIT: D BANK: OP INTERNET NUM: 031985	$-23.64	$0.00
07/07/2017	BILL	CORTES, LIBRADO	$23.64	$23.64
09/14/2016	PAYMENT	PLASCENCIA, CARLOS CREDIT: D BANK: OP INTERNET NUM: 092912	$-26.00	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.36	$26.00
07/08/2016	BILL	CORTES, LIBRADO	$23.64	$23.64
07/16/2015	PAYMENT	PLASCENCIA, CARLOS CHECK NUM: MO	$-23.64	$0.00
07/08/2015	BILL	CORTES, LIBRADO	$23.64	$23.64
08/05/2014	PAYMENT	PLASCENCIA, CARLOS CHECK NUM: 51095765924	$-23.64	$0.00
07/08/2014	BILL	CORTES, LIBRADO	$23.64	$23.64
10/15/2013	PAYMENT	PLASCENCIA, CARLOS CREDIT: D BANK: OP INTERNET NUM: 171117	$-26.00	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.36	$26.00
07/16/2013	BILL	CORTES, LIBRADO	$23.64	$23.64
01/23/2013	PAYMENT	GUZMAN, HECTOR CREDIT: D BANK: OP INTERNET NUM: 077467	$-183.00	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$183.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.36	$26.00
07/10/2012	BILL	CORTES, LIBRADO	$23.64	$23.64
01/05/2012	PAYMENT	CORTES, LIBRADO CHECK NUM: MO	$-2.36	$0.00
12/12/2011	PAYMENT	CORTES, LIBRADO CHECK NUM: MO	$-23.64	$2.36
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.36	$26.00
07/14/2011	BILL	CORTES, LIBRADO	$23.64	$23.64
01/20/2011	PAYMENT	CORTES, LIBRADO CASH	$-26.00	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.36	$26.00
07/14/2010	BILL	CORTES, LIBRADO	$23.64	$23.64
09/17/2009	PAYMENT	CORTES, LIBRADO CASH	$-23.64	$0.00
07/21/2009	BILL	CORTES, LIBRADO	$23.64	$23.64
08/12/2008	PAYMENT	LIBRADO CORTES CASH	$-23.64	$0.00
07/10/2008	BILL	CORTES, LIBRADO	$23.64	$23.64
11/05/2007	PAYMENT	CORTES, LIBRADO CASH	$-26.00	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.36	$26.00
07/13/2007	BILL	CORTES, LIBRADO	$23.64	$23.64
09/11/2006	PAYMENT	CORTES, LIBRADO CHECK NUM: MO6	$-23.64	$0.00
07/20/2006	BILL	CORTES, LIBRADO	$23.64	$23.64
11/16/2005	PAYMENT	CORTES, LIBRADO CASH	$-2.36	$0.00
09/21/2005	PAYMENT	CORTES, LIBRADO CHECK NUM: MO	$-23.64	$2.36
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.36	$26.00
08/01/2005	BILL	CORTES, LIBRADO	$23.64	$23.64
08/26/2004	PAYMENT	Payment on Old System	$-23.57	$0.00
07/06/2004	BILL	Billed on Old System	$23.57	$23.57