Tax Account TU094000

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Owners

LINEBERRY, WILLIAM L AND LINEBERRY, ROBERTA (JTWROS)
PO BOX 683
JACKPOT, NV 89825-0683

Account Summary

Account ID	TU094000
Account Type	Personal Property
Location	1201 KENO DR F-64 JACKPOT
Balance	$0.00
Currently Due	$0.00

Account ID

TU094000

Account Type

Personal Property

Location

1201 KENO DR F-64
JACKPOT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$113.30
Total	$113.30
Paid	$113.30
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

$113.30

Total

$113.30

Paid

$113.30

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	$26.59	$0.00	$26.59	$26.59	$0.00
2	10/07/2024	10/17/2024	Paid	$28.90	$0.00	$28.90	$28.90	$0.00
3	01/06/2025	01/16/2025	Paid	$28.90	$0.00	$28.90	$28.90	$0.00
4	03/03/2025	03/13/2025	Paid	$28.91	$0.00	$28.91	$28.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$102.54	$0.00	$102.54	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$99.55	$0.00	$99.55	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$99.29	$9.93	$109.22	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$96.39	$0.00	$96.39	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$93.59	$0.00	$93.59	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	"WILLIAM LINEBERRY" ONLINE	$-7.69	$0.00
08/30/2024	PAYMENT	WILLIAM LINEBERRY SYS 1000998404 ORIG: ONLINE	$-105.61	$7.69
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.69	$113.30
08/30/2024	ADJUSTMENT	WILLIAM LINEBERRY ONLINE 1000998404 VOIDED PAYMENT: 910318. REASON: AMENDMENT TO PP 2025	$105.61	$105.61
07/15/2024	PAYMENT	WILLIAM LINEBERRY ONLINE	$-105.61	$0.00
07/10/2024	BILL	LINEBERRY, WILLIAM L AND LINEBERRY, ROBERTA (JTWROS)	$105.61	$105.61
07/25/2023	PAYMENT	LINEBERRY, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 031101	$-102.54	$0.00
07/12/2023	BILL	LINEBERRY, WILLIAM L (JTWROS)	$102.54	$102.54
07/28/2022	PAYMENT	LINEBERRY, WILLIAM L CREDIT: D BANK: OP INTERNET NUM: 013508	$-99.55	$0.00
07/13/2022	BILL	LINEBERRY, WILLIAM L (JTWROS)	$99.55	$99.55
09/20/2021	PAYMENT	LINEBERRY L, WILLIAM L CREDIT: D BANK: OP INTERNET NUM: 022646	$-109.22	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.93	$109.22
07/15/2021	BILL	LINEBERRY, WILLIAM L (JTWROS)	$99.29	$99.29
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
07/29/2020	PAYMENT	LINEBERRY, WILLIAM CHECK NUM: ACH	$-96.38	$0.01
07/13/2020	BILL	LINEBERRY, WILLIAM L (JTWROS)	$96.39	$96.39
07/24/2019	PAYMENT	LINEBERRY, WILLIAM L CREDIT: D BANK: OP INTERNET NUM: 022063	$-93.59	$0.00
07/10/2019	BILL	LINEBERRY, WILLIAM L (JTWROS)	$93.59	$93.59
07/16/2018	PAYMENT	LINEBERRY, WILLIAM L CREDIT: D BANK: OP INTERNET NUM: 003678	$-90.86	$0.00
07/09/2018	BILL	LINEBERRY, WILLIAM L (JTWROS)	$90.86	$90.86
07/20/2017	PAYMENT	LINEBERRY, WILLIAM L CREDIT: D BANK: OP INTERNET NUM: 014281	$-81.62	$0.00
07/07/2017	BILL	LINEBERRY, WILLIAM L (JTWROS)	$81.62	$81.62
07/18/2016	PAYMENT	LINEBERRY, WILLIAM CREDIT: D NUM: OPVISA 026716	$-79.23	$0.00
07/08/2016	BILL	LINEBERRY, WILLIAM L (JTWROS)	$79.23	$79.23
07/16/2015	PAYMENT	LINEBERRY, WILLIAM L CREDIT: D BANK: OP INTERNET NUM: 014332	$-76.93	$0.00
07/08/2015	BILL	LINEBERRY, WILLIAM L (JTWROS)	$76.93	$76.93
07/24/2014	PAYMENT	LINEBERRY, WILLIAM L CREDIT: D BANK: OP INTERNET NUM: 032354	$-74.70	$0.00
07/08/2014	BILL	LINEBERRY, WILLIAM	$74.70	$74.70
07/22/2013	PAYMENT	LINEBERRY, WILLIAM L CREDIT: D BANK: OP INTERNET NUM: 012396	$-72.52	$0.00
07/16/2013	BILL	LINEBERRY, WILLIAM	$72.52	$72.52
10/02/2012	PAYMENT	WILLIAM LINEBER CREDIT: D BANK: WF INTERNET NUM: 012100203094819	$-77.46	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.04	$77.46
07/10/2012	BILL	LINEBERRY, WILLIAM	$70.42	$70.42
08/15/2011	PAYMENT	WILLIAM LINEBER CREDIT: D BANK: WF INTERNET NUM: 011081503056099	$-68.37	$0.00
07/14/2011	BILL	LINEBERRY, WILLIAM	$68.37	$68.37
08/16/2010	PAYMENT	WILLIAM LINEBER CREDIT: D BANK: WF INTERNET NUM: 603151814	$-69.36	$0.00
07/14/2010	BILL	LINEBERRY, WILLIAM	$69.36	$69.36
09/18/2009	PAYMENT	WILLIAM L LINEBERRY CREDIT: D BANK: INTERNET PMT	$-84.82	$0.00
07/21/2009	BILL	LINEBERRY, WILLIAM	$84.82	$84.82
08/26/2008	PAYMENT	LINEBERRY, WILLIAM CHECK NUM: 4819	$-104.05	$0.00
07/10/2008	BILL	LINEBERRY, WILLIAM	$104.05	$104.05
02/19/2008	PAYMENT	LINEBERRY, WILLIAM CHECK NUM: 4726	$-28.60	$0.00
02/08/2008	PAYMENT	LINEBERRY, WILLIAM CHECK NUM: 4730	$-34.26	$28.60
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$2.86	$62.86
12/20/2007	PAYMENT	LINEBERRY, WILLIAM CHECK NUM: 4683	$-28.60	$60.00
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$2.86	$88.60
09/04/2007	PAYMENT	LINEBERRY, WILLIAM CHECK NUM: 4618	$-28.60	$85.74
07/13/2007	BILL	LINEBERRY, WILLIAM	$114.34	$114.34
08/29/2006	PAYMENT	LINEBERRY, WILLIAM CHECK NUM: 4425	$-94.80	$0.00
07/24/2006	PAYMENT	LINEBERRY, WILLIAM CHECK NUM: 4391	$-33.09	$94.80
07/20/2006	BILL	LINEBERRY, WILLIAM	$124.65	$127.89
03/31/2006	PAYMENT	LINEBERRY, WILLIAM CHECK NUM: 4334	$-33.09	$3.24
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$3.30	$36.33
01/03/2006	PAYMENT	LINEBERRY, WILLIAM CHECK NUM: 4272	$-33.09	$33.03
10/04/2005	PAYMENT	LINEBERRY, WILLIAM CHECK NUM: 4216	$-33.09	$66.12
09/06/2005	PAYMENT	LINEBERRY, WILLIAM CREDIT: B NUM: 10021	$-33.09	$99.21
08/01/2005	BILL	LINEBERRY, WILLIAM	$132.30	$132.30
03/21/2005	PAYMENT	LINEBERRY, WILLIAM CHECK NUM: 3348	$-489.59	$0.00
03/14/2005	AMENDMENT	correcting value 2005	$0.02	$489.59
03/14/2005	AMENDMENT	correcting value for 2004	$2.24	$489.57
03/14/2005	AMENDMENT	correcting value for 2003	$11.79	$487.33
03/14/2005	AMENDMENT	new bill never registered 3yrs	$157.30	$475.54
03/14/2005	AMENDMENT	3 yrs never registered new	$159.12	$318.24
03/14/2005	AMENDMENT	new bill 3yrs never billed	$159.12	$159.12