Tax Account TU054350

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Owners

DAVIS, BILL T
PO BOX 605
JACKPOT, NV 89825-0605

CHASE MANHATTAN BANK USA NA

Account Summary

Account ID	TU054350
Account Type	Personal Property
Location	1201 KENO DR F-13 JACKPOT
Balance	$0.00
Currently Due	$0.00

Account ID

TU054350

Account Type

Personal Property

Location

1201 KENO DR F-13
JACKPOT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$158.08
Total	$162.12
Paid	$162.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$158.08

Total

$162.12

Paid

$162.12

Balance

$0.00

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	$36.95	$0.00	$36.95	$36.95	$0.00
2	10/07/2024	10/17/2024	Paid	$40.37	$4.04	$40.37	$44.41	$0.00
3	01/06/2025	01/16/2025	Paid	$40.37	$0.00	$40.37	$40.37	$0.00
4	03/03/2025	03/13/2025	Paid	$40.39	$0.00	$40.39	$40.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$142.57	$0.00	$142.57	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$138.42	$0.00	$138.42	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$140.20	$0.00	$140.20	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$136.12	$0.01	$136.13	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$132.17	$9.90	$142.07	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	PAYMENT	"VANESSA NEYMAN" ONLINE	$-125.17	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.04	$125.17
08/30/2024	PAYMENT	"VANESSA NEYMAN" SYS 5390340095 ORIG: ONLINE	$-36.95	$121.13
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.24	$158.08
08/30/2024	ADJUSTMENT	"VANESSA NEYMAN" ONLINE 5390340095 VOIDED PAYMENT: 946622. REASON: AMENDMENT TO PP 2025	$36.95	$146.84
08/26/2024	PAYMENT	"VANESSA NEYMAN" ONLINE	$-36.95	$109.89
07/10/2024	BILL	DAVIS, BILL T	$146.84	$146.84
12/29/2023	PAYMENT	VANESSA NEYMAN ONLINE	$-71.28	$0.00
10/04/2023	PAYMENT	VANESSA NEYMAN CHECK OPCC	$-35.64	$71.28
08/18/2023	PAYMENT	NEYMAN, VANESSA CREDIT: D BANK: OP INTERNET NUM: 08255P	$-35.65	$106.92
07/12/2023	BILL	DAVIS, BILL T	$142.57	$142.57
02/21/2023	PAYMENT	NEYMAN, VANESSA CREDIT: D BANK: OP INTERNET NUM: 04416P	$-34.60	$0.00
12/19/2022	PAYMENT	NEYMAN, VANESSA CREDIT: D BANK: OP INTERNET NUM: 06948P	$-34.60	$34.60
10/03/2022	PAYMENT	NEYMAN, VANESSA CREDIT: D BANK: OP INTERNET NUM: 05329P	$-34.60	$69.20
07/29/2022	PAYMENT	NEYMAN, VANESSA CREDIT: D BANK: OP INTERNET NUM: 07327P	$-34.62	$103.80
07/13/2022	BILL	DAVIS, BILL T /SOLD TO	$138.42	$138.42
02/28/2022	PAYMENT	NEYMAN, VANESSA CREDIT: D BANK: OP INTERNET NUM: 04004B	$-35.05	$0.00
12/17/2021	PAYMENT	NEYMAN, VANESSA CREDIT: D BANK: OP INTERNET NUM: 025857	$-35.05	$35.05
10/04/2021	PAYMENT	NEYMAN, VANESSA CREDIT: D BANK: OP INTERNET NUM: 026527	$-35.05	$70.10
08/16/2021	PAYMENT	NEYMAN, VANESSA CREDIT: D BANK: OP INTERNET NUM: 019752	$-35.05	$105.15
07/15/2021	BILL	DAVIS, BILL T /SOLD TO	$140.20	$140.20
04/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-34.04	$0.00
04/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-34.03	$34.04
04/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-34.03	$68.07
04/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$34.04	$102.10
04/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$34.03	$68.06
04/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$34.03	$34.03
02/26/2021	PAYMENT	NEYMAN, VANESSA M CHECK NUM: ACH	$-34.03	$0.00
01/04/2021	VOID	NEYMAN, VANESSA M CHECK NUM: ACH	$-34.03	$34.03
10/05/2020	VOID	CURTISS, ALAN L CHECK NUM: ACH	$-34.03	$68.06
08/18/2020	VOID	CURTISS, ALAN L CHECK NUM: ACH	$-34.04	$102.09
07/13/2020	BILL	DAVIS, BILL T /SOLD TO	$136.12	$136.13
04/10/2020	PAYMENT	ALAN L CURTISS CHECK NUM: ACH	$-36.34	$0.01
04/10/2020	PAYMENT	ALAN L CURTISS CHECK NUM: ACH	$-36.34	$36.35
04/10/2020	PAYMENT	ALAN L CURTISS CHECK NUM: ACH	$-36.34	$72.69
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.30	$109.03
02/26/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$105.73
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.30	$105.72
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.30	$102.42
08/26/2019	PAYMENT	CURTISS, ALAN LEO CREDIT: D BANK: OP INTERNET NUM: 000560	$-33.05	$99.12
07/10/2019	BILL	DAVIS, BILL T /SOLD TO	$132.17	$132.17
05/13/2019	PAYMENT	CURTISS, ALAN CREDIT: D BANK: OP INTERNET NUM: 004801	$-341.16	$0.00
04/19/2019	PENALTY	Publication & Sale Costs	$200.00	$341.16
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.21	$141.16
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.21	$137.95
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.21	$134.74
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.21	$131.53
07/09/2018	BILL	DAVIS, BILL T /SOLD TO	$128.32	$128.32
02/05/2018	PAYMENT	CURTISS, ALAN CREDIT: D BANK: OP INTERNET NUM: 006791	$-126.78	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.95	$126.78
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.95	$123.83
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.95	$120.88
07/07/2017	BILL	DAVIS, BILL T /SOLD TO	$117.93	$117.93
10/17/2016	PAYMENT	CURTISS 316, ALAN LEO CREDIT: D BANK: OP INTERNET NUM: 015155	$-153.75	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.66	$153.75
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.66	$150.09
07/08/2016	BILL	DAVIS, BILL T /SOLD TO	$146.43	$146.43
04/21/2016	PAYMENT	NEYMAN, VANESSA CREDIT: D NUM: OPMC 07047B	$-246.99	$0.00
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$246.99
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.27	$46.99
01/06/2016	PAYMENT	CURTISS, ALAN LEO CREDIT: D BANK: OP INTERNET NUM: 030200	$-42.72	$42.72
11/16/2015	PAYMENT	CURTISS, ALAN LEO CREDIT: D BANK: OP INTERNET NUM: 012277	$-94.00	$85.44
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.27	$179.44
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.27	$175.17
07/08/2015	BILL	DAVIS, BILL T /SOLD TO	$170.90	$170.90
03/27/2015	PAYMENT	CURTISS, ALAN LEO CREDIT: D BANK: OP INTERNET NUM: 018794	$-162.15	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.91	$162.15
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.91	$157.24
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.91	$152.33
08/29/2014	PAYMENT	CURTISS, ALAN LEO CREDIT: D BANK: OP INTERNET NUM: 022121	$-49.16	$147.42
07/08/2014	BILL	DAVIS, BILL T /SOLD TO	$196.58	$196.58
04/07/2014	PAYMENT	CURTISS, ALAN LEO CREDIT: D BANK: OP INTERNET NUM: 025788	$-177.39	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$5.38	$177.39
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$5.38	$172.01
10/28/2013	PAYMENT	CURTISS, ALAN L CREDIT: D BANK: OP INTERNET NUM: 028907	$-59.14	$166.63
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$5.38	$225.77
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.38	$220.39
07/16/2013	BILL	DAVIS, BILL T /SOLD TO	$215.01	$215.01
01/07/2013	PAYMENT	CURTISS, ALAN LEO CREDIT: D BANK: OP INTERNET NUM: 020454	$-119.14	$0.00
10/29/2012	PAYMENT	CURTISS, ALAN LEO CREDIT: D BANK: OP INTERNET NUM: 023279	$-65.53	$119.14
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.96	$184.67
07/20/2012	PAYMENT	CURTISS, ALAN L CREDIT: D BANK: OP INTERNET NUM: 033604	$-59.57	$178.71
07/10/2012	BILL	DAVIS, BILL T /SOLD TO	$238.28	$238.28
04/02/2012	PAYMENT	CURTISS, ALAN LEO CREDIT: D BANK: OP INTERNET NUM: 024997	$-139.00	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$6.32	$139.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$6.32	$132.68
10/31/2011	PAYMENT	CURTISS, ALAN L CREDIT: D BANK: OP INTERNET NUM: 075853	$-69.50	$126.36
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$6.32	$195.86
08/05/2011	PAYMENT	BILL DAVIS CREDIT: D BANK: OP INTERNET NUM: 6876956	$-63.20	$189.54
07/14/2011	BILL	DAVIS, BILL T /SOLD TO	$252.74	$252.74
05/24/2011	PAYMENT	BRANDY CURTISS CREDIT: D BANK: OP INTERNET NUM: 066068	$-417.66	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$417.66
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$317.66
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$7.06	$310.66
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$7.06	$303.60
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$7.06	$296.54
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.06	$289.48
07/23/2010	PAYMENT	CURTISS, ALAN CREDIT: D NUM: INT PYMT	$-330.96	$282.42
07/14/2010	BILL	DAVIS, BILL T /SOLD TO	$282.42	$613.38
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$7.52	$330.96
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$7.52	$323.44
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$7.52	$315.92
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.52	$308.40
07/21/2009	BILL	DAVIS, BILL T /SOLD TO	$300.88	$300.88
07/22/2008	PAYMENT	ALYSIA TURNER CREDIT: D	$-429.81	$0.00
07/10/2008	BILL	DAVIS, BILL T /SOLD TO	$336.38	$429.81
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$8.49	$93.43
03/07/2008	PAYMENT	DAVIS, BILL T /SOLD TO CHECK NUM: MO	$-93.37	$84.94
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$8.49	$178.31
09/26/2007	PAYMENT	ALAN CURTISS CHECK NUM: MO	$-85.00	$169.82
08/22/2007	PAYMENT	CURTISS, ALAN & ALYSIA CHECK NUM: MO	$-84.97	$254.82
07/13/2007	BILL	DAVIS, BILL T /SOLD TO	$339.79	$339.79
10/02/2006	PAYMENT	ALYSIA & ALAN CURTISS CHECK NUM: MO	$-133.00	$0.00
10/02/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-135.00	$133.00
10/02/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$135.00	$268.00
10/02/2006	AMENDMENT	included addl penalty	$6.25	$133.00
09/25/2006	VOID	ALYSIA CURTISS CHECK NUM: MO	$-135.00	$126.75
09/14/2006	PAYMENT	ALYSIA & ALAN CURTISS CHECK NUM: MO	$-181.03	$261.75
07/20/2006	BILL	DAVIS, BILL T /SOLD TO	$349.02	$442.78
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$8.52	$93.76
01/12/2006	PAYMENT	DAVIS, BILL T CHECK NUM: 2666	$-85.24	$85.24
10/10/2005	PAYMENT	DAVIS, BILL T CHECK NUM: 2652	$-85.24	$170.48
09/02/2005	PAYMENT	DAVIS, BILL T CHECK NUM: 2637	$-85.27	$255.72
08/01/2005	BILL	DAVIS, BILL T	$340.99	$340.99
03/02/2005	PAYMENT	DAVIS, BILL T CHECK NUM: 2584	$-91.32	$0.00
12/17/2004	PAYMENT	Payment on Old System	$-91.32	$91.32
10/05/2004	PAYMENT	Payment on Old System	$-91.32	$182.64
08/16/2004	PAYMENT	Payment on Old System	$-91.34	$273.96
07/06/2004	BILL	Billed on Old System	$365.30	$365.30