Tax Account TU0S1206

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Owners

RIRIE, SARADEL
PO BOX 51
JACKPOT, NV 89825-0051

Account Summary

Account ID	TU0S1206
Account Type	Personal Property
Location	1201 KENO DR F-66 JACKPOT
Balance	$34.15
Currently Due	$34.15

$34.15 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $34.15 (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	$31.05
Total	$34.15
Paid	$0.00
Balance	$34.15
Due	$34.15
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	$31.05	$3.10	$31.05	$0.00	$34.15	Pay $34.15 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.05	$3.10	$34.15	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$31.05	$203.11	$234.16	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$34.82	$203.48	$238.30	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$32.97	$3.30	$36.27	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$32.97	$3.30	$36.27	$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	$3.10	$34.15
07/10/2024	BILL	RIRIE, SARADEL	$31.05	$31.05
03/12/2024	PAYMENT	SBR GLOBAL SOLUTIONS LLC CHECK 0005	$-34.15	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.10	$34.15
07/12/2023	BILL	RIRIE, SARADEL	$31.05	$31.05
11/17/2022	PAYMENT	RIRIE, SARADEL (MH TAX SALE) CREDIT: D	$-234.16	$0.00
11/17/2022	AMENDMENT	Remove	$-65.84	$234.16
11/17/2022	AMENDMENT	TO PROCESS PYMT	$65.84	$300.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$234.16
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.11	$34.16
07/13/2022	BILL	GONZALEZ-GONZALEZ, TIMOTEO OR	$31.05	$31.05
11/09/2021	PAYMENT	DELGADO LOPEZ, ITZEL CREDIT: D BANK: OP INTERNET NUM: 62152A	$-274.57	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$274.57
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.48	$74.57
07/15/2021	BILL	GONZALEZ-GONZALEZ, TIMOTEO OR	$34.82	$71.09
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.30	$36.27
07/13/2020	BILL	GONZALEZ-GONZALEZ, TIMOTEO OR	$32.97	$32.97
10/15/2019	PAYMENT	DELGADO LOPEZ, ITZEL CREDIT: D BANK: OP INTERNET NUM: 04151A	$-36.27	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.30	$36.27
07/10/2019	BILL	GONZALEZ-GONZALEZ, TIMOTEO OR	$32.97	$32.97
09/10/2018	PAYMENT	AUREGE, HECTOR CREDIT: D NUM: OPVISA 077995	$-3.29	$0.00
09/07/2018	PAYMENT	AUREGE, HECTOR CREDIT: D NUM: OPVISA 061625	$-32.87	$3.29
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.29	$36.16
07/09/2018	BILL	GONZALEZ-GONZALEZ, TIMOTEO OR	$32.87	$32.87
09/21/2017	PAYMENT	FIRGERO-MORILLO, PETRA CREDIT: D NUM: OPMC 383963	$-34.00	$0.00
09/21/2017	AMENDMENT	Adjusted to amount paid	$0.54	$34.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.04	$33.46
07/07/2017	BILL	GONZALEZ-GONZALEZ, TIMOTEO OR	$30.42	$30.42
09/19/2016	PAYMENT	GONZALEZ, TIMOTEO OR ANA CHECK NUM: 1453	$-3.04	$0.00
08/29/2016	PAYMENT	GONZALEZ-GONZALEZ, TIMOTEO CHECK NUM: MO	$-30.42	$3.04
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.04	$33.46
07/08/2016	BILL	GONZALEZ-GONZALEZ, TIMOTEO OR	$30.42	$30.42
07/24/2015	PAYMENT	GONZALEZ, TIMOTEO CHECK NUM: MO	$-30.42	$0.00
07/08/2015	BILL	GONZALEZ-GONZALEZ, TIMOTEO OR	$30.42	$30.42
10/09/2014	PAYMENT	GONZALEZ, TIMOTEO CASH	$-33.46	$0.00
10/09/2014	AMENDMENT	REMV PUB FEE COMMUNICATION GAP	$-200.00	$33.46
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$233.46
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.04	$33.46
07/08/2014	BILL	GONZALEZ, TIMOTEO OR ANA C	$30.42	$30.42
08/21/2013	PAYMENT	GONZALEZ, TIMOTEO CHECK NUM: MO	$-30.42	$0.00
07/16/2013	BILL	GONZALEZ, TIMOTEO OR ANA C	$30.42	$30.42
04/01/2013	PAYMENT	GONZALEZ, TIMOTEO OR ANA C CHECK NUM: 1109	$-3.04	$0.00
09/06/2012	PAYMENT	GONZALEZ, TIMOTEO CHECK NUM: MO	$-30.42	$3.04
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.04	$33.46
07/10/2012	BILL	GONZALEZ, TIMOTEO OR ANA C	$30.42	$30.42
04/02/2012	PAYMENT	GONZALEZ, TIMOTEO CHECK NUM: 1081	$-3.04	$0.00
09/07/2011	PAYMENT	GONZALEZ, TIMOTEO OR ANA C CHECK NUM: 1092	$-30.42	$3.04
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.04	$33.46
07/14/2011	BILL	GONZALEZ, TIMOTEO OR ANA C	$30.42	$30.42
04/18/2011	PAYMENT	GONZALEZ, TIMOTEO OR ANA C CHECK NUM: MO	$-3.04	$0.00
09/08/2010	PAYMENT	GONZALEZ, TIMOTEO OR ANA C CHECK NUM: MO	$-30.42	$3.04
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.04	$33.46
07/14/2010	BILL	GONZALEZ, TIMOTEO OR ANA C	$30.42	$30.42
10/20/2009	PAYMENT	GONZALEZ, TIMOTEO OR ANA C CHECK NUM: MO 6062	$-30.42	$0.00
10/20/2009	AMENDMENT	w/o 3.04 penlty	$-3.04	$30.42
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.04	$33.46
07/21/2009	BILL	GONZALEZ, TIMOTEO OR ANA C	$30.42	$30.42
02/04/2009	AMENDMENT	AS PER TREASURER	$-3.04	$0.00
09/10/2008	PAYMENT	GONZALEZ, TIMOTEO OR ANA C CHECK NUM: MO	$-30.42	$3.04
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.04	$33.46
07/10/2008	BILL	GONZALEZ, TIMOTEO OR ANA C	$30.42	$30.42
09/06/2007	PAYMENT	GONZALEZ, TIMOTEO OR ANA C CHECK NUM: MO	$-30.42	$0.00
07/13/2007	BILL	GONZALEZ, TIMOTEO OR ANA C	$30.42	$30.42
09/13/2006	PAYMENT	GONZALEZ, TIMOTEO OR ANA C CHECK NUM: MO	$-30.42	$0.00
07/20/2006	BILL	GONZALEZ, TIMOTEO OR ANA C	$30.42	$30.42
12/12/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-30.42	$0.00
12/12/2005	AMENDMENT	w/o pen	$-3.04	$30.42
12/12/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$30.42	$33.46
09/28/2005	VOID	GONZALEZ, TIMOTEO OR ANA C CHECK NUM: MO	$-30.42	$3.04
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.04	$33.46
08/01/2005	BILL	GONZALEZ, TIMOTEO OR ANA C	$30.42	$30.42
08/16/2004	PAYMENT	Payment on Old System	$-30.39	$0.00
07/06/2004	BILL	Billed on Old System	$30.39	$30.39