Tax Account TU080946

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Owners

HOLLY, DELILAH KAYE
P O BOX 486
JACKPOT, NV 89825

Account Summary

Account ID	TU080946
Account Type	Personal Property
Location	1790 JAGUAR WAY
Balance	$7.71
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $7.71 (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	$113.47
Total	$113.47
Paid	$105.76
Balance	$7.71
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	$26.71	$0.00	$26.71	$26.71	$0.00
2	10/07/2024	10/17/2024	Paid	$28.91	$0.00	$28.91	$28.91	$0.00
3	01/06/2025	01/16/2025	Paid	$28.91	$0.00	$28.91	$28.91	$0.00
4	03/03/2025	03/13/2025	Due	$28.94	$0.00	$28.94	$21.23	$7.71	Pay $7.71 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$102.70	$0.00	$102.70	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$99.71	$9.97	$109.68	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$99.43	$0.00	$99.43	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$96.52	$9.65	$106.17	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$93.72	$9.37	$103.09	$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	DELILAH K. HOLL SYS WF - 024072310024889 ORIG: EBOX	$-105.76	$7.71
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.71	$113.47
08/30/2024	ADJUSTMENT	DELILAH K. HOLL EBOX WF - 024072310024889 VOIDED PAYMENT: 913490. REASON: AMENDMENT TO PP 2025	$105.76	$105.76
07/23/2024	PAYMENT	DELILAH K. HOLL EBOX WF - 024072310024889	$-105.76	$0.00
07/10/2024	BILL	HOLLY, DELILAH KAYE	$105.76	$105.76
08/28/2023	PAYMENT	HOLLY, DELILAH KAYE CREDIT: D BANK: OP INTERNET NUM: 67310B	$-102.70	$0.00
07/12/2023	BILL	HOLLY, DELILAH KAYE	$102.70	$102.70
09/22/2022	PAYMENT	HOLLY, DELILAH KAYE CREDIT: D BANK: OP INTERNET NUM: 43504B	$-109.68	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.97	$109.68
07/13/2022	BILL	HOLLY, DELILAH KAYE	$99.71	$99.71
08/09/2021	PAYMENT	HOLLY, DELILAH KAYE CREDIT: D	$-99.43	$0.00
07/15/2021	BILL	HOLLY, DELILAH KAYE	$99.43	$99.43
05/21/2021	PAYMENT	HOLLY, DELILAH K CHECK NUM: 021052110022852	$-106.17	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$9.65	$106.17
07/13/2020	BILL	HOLLY, DELILAH KAYE	$96.52	$96.52
10/03/2019	PAYMENT	HOLLY, DELILAH KAYE CREDIT: D BANK: OP INTERNET NUM: 84687B	$-103.09	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.37	$103.09
07/10/2019	BILL	HOLLY, DELILAH KAYE	$93.72	$93.72
08/29/2018	PAYMENT	HOLLY, DELILAH KAYE CREDIT: D BANK: OP INTERNET NUM: 42848B	$-91.00	$0.00
07/09/2018	BILL	SMITH, L KIM	$91.00	$91.00
08/28/2017	PAYMENT	SMITH, L KIM CHECK NUM: 7089	$-81.74	$0.00
07/07/2017	BILL	SMITH, L KIM	$81.74	$81.74
08/23/2016	PAYMENT	SMITH, L KIM CHECK NUM: 6764	$-79.35	$0.00
07/08/2016	BILL	SMITH, L KIM	$79.35	$79.35
10/05/2015	PAYMENT	SMITH, LOLA KIM CREDIT: D BANK: OP INTERNET NUM: 030551	$-84.76	$0.00
10/02/2015	AMENDMENT	REMOVE PUBLICATION & SALE COST	$-400.00	$84.76
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$484.76
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$284.76
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.71	$84.76
07/08/2015	BILL	SMITH, L KIM	$77.05	$77.05
08/11/2014	PAYMENT	SMITH, L KIM CHECK NUM: 6502	$-74.82	$0.00
07/08/2014	BILL	SMITH, L KIM	$74.82	$74.82
09/03/2013	PAYMENT	STANDLEY, ANN CHECK NUM: 2258	$-72.65	$0.00
07/16/2013	BILL	SMITH, L KIM	$72.65	$72.65
08/17/2012	PAYMENT	STANDLEY, ANN CHECK NUM: 2024	$-70.54	$0.00
07/10/2012	BILL	SMITH, L KIM	$70.54	$70.54
08/24/2011	PAYMENT	SMITH, L KIM CHECK NUM: MO	$-68.49	$0.00
07/14/2011	BILL	SMITH, L KIM	$68.49	$68.49
08/19/2010	PAYMENT	ANN STANDLEY CHECK NUM: 1540	$-69.49	$0.00
08/19/2010	AMENDMENT	op of .01 to small to refund	$0.01	$69.49
07/14/2010	BILL	SMITH, L KIM	$69.48	$69.48
08/05/2009	PAYMENT	SMITH, L KIM CHECK NUM: 5059	$-84.97	$0.00
07/21/2009	BILL	SMITH, L KIM	$84.97	$84.97
04/10/2009	PAYMENT	SMITH, L KIM CHECK NUM: 5226	$-385.32	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.61	$385.32
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.61	$382.71
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$2.61	$380.10
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.61	$377.49
07/10/2008	BILL	SMITH, L KIM	$104.24	$374.88
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$2.86	$270.64
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$2.86	$267.78
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$2.86	$264.92
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.87	$262.06
07/13/2007	BILL	SMITH, L KIM	$114.55	$259.19
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.12	$144.64
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.12	$141.52
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.12	$138.40
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.12	$135.28
07/20/2006	BILL	SMITH, L KIM	$124.87	$132.16
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$0.66	$7.29
10/18/2005	PAYMENT	SMITH, L KIM CHECK NUM: 3840	$-212.19	$6.63
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.31	$218.82
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.32	$215.51
08/01/2005	BILL	SMITH, L KIM	$132.55	$212.19
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$3.62	$79.64
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$3.62	$76.02
01/07/2005	PAYMENT	Payment on Old System	$-79.66	$72.40
01/07/2005	PENALTY	Penalty on Old System	$7.24	$152.06
07/06/2004	BILL	Billed on Old System	$144.82	$144.82