Tax Account TU056930

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Owners

LOPEZ CERVANTES, ROBERTO OR YESENA R
PO BOX 663
JACKPOT, NV 89825-0663

Account Summary

Account ID	TU056930
Account Type	Personal Property
Location	1201 KENO DR F-03 JACKPOT
Balance	$16.45
Currently Due	$0.00

Account ID

TU056930

Account Type

Personal Property

Location

1201 KENO DR F-03
JACKPOT

Balance

$16.45

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$229.64
Total	$229.64
Paid	$213.19
Balance	$16.45
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$229.64

Total

$229.64

Paid

$213.19

Balance

$16.45

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	$53.44	$0.00	$53.44	$53.44	$0.00
2	10/07/2024	10/17/2024	Paid	$58.73	$0.00	$58.73	$58.73	$0.00
3	01/06/2025	01/16/2025	Paid	$58.73	$0.00	$58.73	$58.73	$0.00
4	03/03/2025	03/13/2025	Due	$58.74	$0.00	$58.74	$42.29	$16.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$207.00	$20.72	$227.72	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$200.97	$5.03	$206.00	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$203.73	$20.36	$224.09	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$197.79	$19.77	$217.56	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$192.03	$9.60	$201.63	$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	LOPEZ, ROBERTO SYS MO ORIG: CHECK	$-213.19	$16.45
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.45	$229.64
08/30/2024	ADJUSTMENT	LOPEZ, ROBERTO CHECK MO VOIDED PAYMENT: 919187. REASON: AMENDMENT TO PP 2025	$213.19	$213.19
07/31/2024	PAYMENT	LOPEZ, ROBERTO CHECK MO	$-213.19	$0.00
07/10/2024	BILL	LOPEZ CERVANTES, ROBERTO OR YESENA R	$213.19	$213.19
03/22/2024	PAYMENT	ELKO COUNTY PUBLIC ADMIN ACC CHECK 1061	$-227.72	$0.00
03/22/2024	AMENDMENT	BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - REMV PUBLICATION COST	$-200.00	$227.72
03/22/2024	ADJUSTMENT	ELKO COUNTY PUBLIC ADMIN ACC CHECK 1060 VOIDED PAYMENT: 904308. REASON: REMV PUBLICATION FEE/WILL RESUMBIT PYMT	$427.72	$427.72
03/22/2024	PAYMENT	ELKO COUNTY PUBLIC ADMIN ACC CHECK 1060	$-427.72	$0.00
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$427.72
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.18	$227.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.18	$222.54
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.18	$217.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.18	$212.18
07/12/2023	BILL	DELANEY, VICKIE	$207.00	$207.00
09/20/2022	PAYMENT	DIMMITT, THERESA M CREDIT: D BANK: OP INTERNET NUM: 071439	$-206.00	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.03	$206.00
07/13/2022	BILL	LAPATINA, MARK A AND	$200.97	$200.97
04/15/2022	PAYMENT	DAVIS, DEBORAH D CREDIT: D BANK: OP INTERNET NUM: 070268	$-441.65	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$5.09	$441.65
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$5.09	$436.56
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$5.09	$431.47
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.09	$426.38
07/15/2021	BILL	WHITE, WILLIAM A OR PATRICIA O	$203.73	$421.29
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$4.94	$217.56
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$4.94	$212.62
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.94	$207.68
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.95	$202.74
07/13/2020	BILL	WHITE, WILLIAM A OR PATRICIA O	$197.79	$197.79
12/09/2019	PAYMENT	WHITE, MICHAEL CREDIT: D	$-201.63	$0.00
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.80	$201.63
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.80	$196.83
07/10/2019	BILL	WHITE, WILLIAM A OR PATRICIA O	$192.03	$192.03
02/01/2019	PAYMENT	WHITE, PATRICIA CHECK NUM: 1675	$-46.61	$0.00
01/02/2019	PAYMENT	WHITE, PATRICIA A CHECK NUM: 1672	$-46.61	$46.61
10/15/2018	PAYMENT	WHITE, PATRICIA A CHECK NUM: 1627	$-51.27	$93.22
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.66	$144.49
08/13/2018	PAYMENT	WHITE, PATRICIA A CHECK NUM: 1643	$-51.82	$139.83
07/09/2018	BILL	WHITE, WILLIAM A OR PATRICIA O	$186.47	$191.65
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$0.47	$5.18
03/08/2018	PAYMENT	WHITE, PATRICIA O CHECK NUM: 1583	$-42.84	$4.71
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$0.43	$47.55
01/08/2018	PAYMENT	WHITE, PATRICIA O CHECK NUM: 1618	$-42.84	$47.12
10/16/2017	PAYMENT	WHITE, PATRICIA A CHECK NUM: 1576	$-42.84	$89.96
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.28	$132.80
08/09/2017	PAYMENT	WHITE, PATRICIA CHECK NUM: 1562	$-42.84	$128.52
07/07/2017	BILL	WHITE, WILLIAM A OR PATRICIA O	$171.36	$171.36
03/09/2017	PAYMENT	WHITE, PATRICIA A CHECK NUM: 1520	$-4.90	$0.00
02/08/2017	PAYMENT	WHITE, PATRICIA A CHECK NUM: 1513	$-89.15	$4.90
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.26	$94.05
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$0.43	$89.79
10/06/2016	PAYMENT	WHITE, PATRICIA CHECK NUM: 1482	$-89.81	$89.36
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.26	$179.17
07/08/2016	BILL	WHITE, WILLIAM A OR PATRICIA O	$170.22	$174.91
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$0.43	$4.69
03/08/2016	PAYMENT	WHITE, PATRICIA A CHECK NUM: 1439	$-103.48	$4.26
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.09	$107.74
11/10/2015	PAYMENT	WHITE, PATRICIA CHECK NUM: 1405	$-57.74	$102.65
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.17	$160.39
08/11/2015	PAYMENT	WHITE, PATRICIA A CHECK NUM: 1375	$-51.77	$155.22
07/08/2015	BILL	WHITE, WILLIAM A OR PATRICIA O	$206.99	$206.99
04/10/2015	PAYMENT	WHITE, PATRICIA A CHECK NUM: 1331	$-67.34	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$6.12	$67.34
02/09/2015	PAYMENT	WHITE, PATRICIA O CHECK NUM: 01317	$-67.33	$61.22
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$6.12	$128.55
11/05/2014	PAYMENT	WHITE, PATRICIA A CHECK NUM: 01280	$-67.35	$122.43
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$6.12	$189.78
09/09/2014	PAYMENT	WHITE, PATRICIA O CHECK NUM: 1263	$-67.35	$183.66
09/09/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.01	$251.01
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.12	$251.02
07/08/2014	BILL	WHITE, WILLIAM A OR PATRICIA O	$244.90	$244.90
03/07/2014	PAYMENT	WHITE, PATRICIA O CHECK NUM: 1207	$-68.39	$0.00
01/08/2014	PAYMENT	WHITE, PATRICIA CHECK NUM: 1194	$-68.39	$68.39
10/04/2013	PAYMENT	WHITE, WILLIAM A OR PATRICIA O CHECK BANK: 1164	$-6.84	$136.78
10/04/2013	PAYMENT	WHITE, WILLIAM A OR PATRICIA O CHECK NUM: 1163	$-68.39	$143.62
09/05/2013	PAYMENT	WHITE, PATRICIA A CHECK NUM: 1149	$-68.39	$212.01
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.84	$280.40
07/16/2013	BILL	WHITE, WILLIAM A OR PATRICIA O	$273.56	$273.56
04/18/2013	PAYMENT	WHITE, WILLIAM A OR DEBORAH CHECK NUM: 6414	$-314.00	$0.00
04/18/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$2.20	$314.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$7.70	$311.80
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$7.70	$304.10
12/05/2012	AMENDMENT	TWO RETURNED CHECK CHARGES	$50.00	$296.40
12/05/2012	ADJUSTMENT	RETURNED CK-INSUFFICIENT FUNDS NUM: 1078	$84.70	$246.40
12/05/2012	ADJUSTMENT	RETURNED CK-INSUFFICIENT FUNDS NUM: 1077	$7.70	$161.70
11/20/2012	VOID	WHITE, PATRICIA A CHECK NUM: 1078	$-84.70	$154.00
11/20/2012	VOID	WHITE, PATRICIA A CHECK NUM: 1077	$-7.70	$238.70
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$7.70	$246.40
10/04/2012	PAYMENT	WHITE, PATRICIA A CHECK NUM: 1061	$-77.00	$238.70
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.70	$315.70
07/10/2012	BILL	WHITE, WILLIAM A OR PATRICIA O	$308.00	$308.00
03/08/2012	PAYMENT	CHURCH OF JESUS CHRIST LATTER CHECK NUM: 1214	$-82.71	$0.00
01/05/2012	PAYMENT	WHITE, PATRICIA CHECK NUM: MO	$-82.71	$82.71
10/05/2011	PAYMENT	WHITE, PATRICIA O CHECK NUM: MO	$-82.71	$165.42
08/11/2011	PAYMENT	WHITE, PATRICIA CHECK NUM: M.O.	$-82.74	$248.13
07/14/2011	BILL	WHITE, WILLIAM A OR PATRICIA O	$330.87	$330.87
03/09/2011	PAYMENT	ALLAN S ANDREW CHECK NUM: 715	$-93.35	$0.00
01/05/2011	PAYMENT	WHITE, PATRICIA CHECK NUM: M.O.	$-93.35	$93.35
10/07/2010	PAYMENT	WHITE, PATRICIA A CHECK NUM: MO	$-93.35	$186.70
08/13/2010	PAYMENT	WHITE, PATRICIA O CHECK NUM: MO	$-93.38	$280.05
07/14/2010	BILL	WHITE, WILLIAM A OR PATRICIA O	$373.43	$373.43
03/05/2010	PAYMENT	WHITE, PATRICIA O CHECK NUM: MO	$-100.30	$0.00
01/14/2010	PAYMENT	WHITE, WILLIAM A OR PATRICIA O CHECK NUM: MO	$-100.30	$100.30
10/21/2009	PAYMENT	WHITE, PATRICIA O CHECK NUM: MO 7498	$-100.30	$200.60
08/26/2009	PAYMENT	WHITE, WILLIAM A OR PATRICIA O CHECK NUM: MO	$-100.31	$300.90
07/21/2009	BILL	WHITE, WILLIAM A OR PATRICIA O	$401.21	$401.21
03/10/2009	PAYMENT	WHITE, WILLIAM A OR PATRICIA O CHECK NUM: MO	$-112.89	$0.00
01/08/2009	PAYMENT	WHITE, WILLIAM A OR PATRICIA O CHECK NUM: MO	$-112.89	$112.89
10/07/2008	PAYMENT	WHITE, WILLIAM A OR PATRICIA O CHECK NUM: MO	$-112.89	$225.78
08/14/2008	PAYMENT	WHITE, WILLIAM A OR PATRICIA O CHECK NUM: MO	$-112.91	$338.67
07/10/2008	BILL	WHITE, WILLIAM A OR PATRICIA O	$451.58	$451.58
03/06/2008	PAYMENT	WHITE, WILLIAM A OR PATRICIA O CHECK NUM: MO	$-114.77	$0.00
01/07/2008	PAYMENT	WHITE, WILLIAM A OR PATRICIA O CHECK NUM: MO	$-114.77	$114.77
10/01/2007	PAYMENT	WHITE, WILLIAM A OR PATRICIA O CHECK NUM: MO	$-114.77	$229.54
07/18/2007	PAYMENT	WHITE, WILLIAM A OR PATRICIA O CHECK NUM: MO	$-114.80	$344.31
07/13/2007	BILL	WHITE, WILLIAM A OR PATRICIA O	$459.11	$459.11
04/03/2007	PAYMENT	WHITE, WILLIAM A OR PATRICIA O CHECK NUM: MO	$-130.39	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$11.85	$130.39
01/10/2007	PAYMENT	WHITE, WILLIAM A OR PATRICIA O CHECK NUM: MO	$-118.54	$118.54
10/12/2006	PAYMENT	WHITE, WILLIAM A OR PATRICIA O CHECK NUM: MO	$-118.54	$237.08
08/21/2006	PAYMENT	WHITE, WILLIAM A OR PATRICIA O CHECK NUM: MO	$-118.54	$355.62
07/20/2006	BILL	WHITE, WILLIAM A OR PATRICIA O	$474.16	$474.16
03/13/2006	PAYMENT	WHITE, WILLIAM A OR PATRICIA O CHECK NUM: MO	$-115.79	$0.00
01/05/2006	PAYMENT	WHITE, WILLIAM A OR PATRICIA O CHECK NUM: MO	$-115.79	$115.79
10/10/2005	PAYMENT	WHITE, WILLIAM A OR PATRICIA O CHECK NUM: MO	$-115.79	$231.58
08/24/2005	PAYMENT	WHITE, WILLIAM A OR PATRICIA O CHECK NUM: MO	$-115.80	$347.37
08/01/2005	BILL	WHITE, WILLIAM A OR PATRICIA O	$463.17	$463.17
03/10/2005	PAYMENT	WHITE, WILLIAM A OR PATRICIA O CHECK NUM: 926824*	$-125.20	$0.00
01/10/2005	PAYMENT	Payment on Old System	$-125.20	$125.20
10/08/2004	PAYMENT	Payment on Old System	$-125.20	$250.40
08/11/2004	PAYMENT	Payment on Old System	$-125.21	$375.60
07/06/2004	BILL	Billed on Old System	$500.81	$500.81