Tax Account TU106990

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Owners

CASTANEDA, ROSARIO OR PATROCINIO
PO BOX 482
JACKPOT, NV 89825-0482

GREENPOINT CREDIT

Account Summary

Account ID	TU106990
Account Type	Personal Property
Location	820 LADY LUCK DR SP22 JACKPOT
Balance	$0.00
Currently Due	$0.00

Account ID

TU106990

Account Type

Personal Property

Location

820 LADY LUCK DR SP22
JACKPOT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$180.81
Total	$180.81
Paid	$180.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$180.81

Total

$180.81

Paid

$180.81

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$45.45	$0.00	$0.00	$45.45	$45.45	$0.00
2	10/06/2025	10/16/2025	Paid	$45.12	$0.00	$0.00	$45.12	$45.12	$0.00
3	01/05/2026	01/15/2026	Paid	$45.12	$0.00	$0.00	$45.12	$45.12	$0.00
4	03/02/2026	03/12/2026	Paid	$45.12	$0.00	$0.00	$45.12	$45.12	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$177.38	$0.00	$0.00	$177.38	$0.00	$0.00	3.1624	20.0
2023/2024 PERSONAL PROPERTY TAXES	$159.67	$0.00	$0.00	$159.67	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$155.02	$0.00	$0.00	$155.02	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$157.12	$0.00	$0.00	$157.12	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$152.55	$0.01	$0.00	$152.56	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$148.11	$0.00	$0.00	$148.11	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2025	PAYMENT	ROSARIO & PATROCINIO CASTANEDA CHECK (LOCKBOX-LA) - MO	$-180.81	$0.00
07/11/2025	BILL	CASTANEDA, ROSARIO ORPATROCINIO	$180.81	$180.81
10/03/2024	PAYMENT	CASTANEDA, ROSARIO & PATROCINIO CHECK MO	$-12.92	$0.00
08/30/2024	PAYMENT	CASTANEDA, J ROSARIO OR PATROCINIO SYS MO ORIG: CHECK	$-164.46	$12.92
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.92	$177.38
08/30/2024	ADJUSTMENT	CASTANEDA, J ROSARIO OR PATROCINIO CHECK MO VOIDED PAYMENT: 924279. REASON: AMENDMENT TO PP 2025	$164.46	$164.46
08/07/2024	PAYMENT	CASTANEDA, J ROSARIO OR PATROCINIO CHECK MO	$-164.46	$0.00
07/10/2024	BILL	CASTANEDA, ROSARIO ORPATROCINIO	$164.46	$164.46
08/18/2023	PAYMENT	CASTANEDA, ROSARIO ORPATROCINI CHECK NUM: MO	$-159.67	$0.00
07/12/2023	BILL	CASTANEDA, ROSARIO ORPATROCINI	$159.67	$159.67
08/19/2022	PAYMENT	CASTANEDA, ROSARIO OR PATROCIO CHECK NUM: MO	$-155.02	$0.00
07/13/2022	BILL	CASTANEDA, ROSARIO ORPATROCINI	$155.02	$155.02
08/25/2021	PAYMENT	CASTANEDA, J ROSARIO & PATROSI CHECK NUM: MO	$-157.12	$0.00
07/15/2021	BILL	CASTANEDA, ROSARIO ORPATROCINI	$157.12	$157.12
03/09/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
11/13/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO 51382922580	$-148.11	$-0.01
11/13/2020	AMENDMENT	REMOVE PENALTY	$-4.08	$148.10
11/13/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO 51382922580	$148.11	$152.18
08/18/2020	PAYMENT	CASTANEDA, J ROSARIO CHECK NUM: MO	$-152.56	$4.07
07/13/2020	BILL	CASTANEDA, ROSARIO ORPATROCINI	$152.55	$156.63
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$0.37	$4.08
09/05/2019	VOID	CASTANEDA, ROSARIO E.P. CHECK NUM: MO 51382922580	$-148.11	$3.71
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.71	$151.82
07/10/2019	BILL	CASTANEDA, ROSARIO ORPATROCINI	$148.11	$148.11
08/15/2018	PAYMENT	CASTANEDA, ROSARIO & PATROCINI CHECK NUM: MO	$-143.82	$0.00
07/09/2018	BILL	CASTANEDA, ROSARIO ORPATROCINI	$143.82	$143.82
08/10/2017	PAYMENT	CASTANEDA, ROSARIO E.P. CHECK NUM: MO	$-132.18	$0.00
07/07/2017	BILL	CASTANEDA, ROSARIO ORPATROCINI	$132.18	$132.18
08/16/2016	PAYMENT	CASTANEDA, ROSARIO ORPATROCINI CHECK NUM: MO	$-131.31	$0.00
07/08/2016	BILL	CASTANEDA, ROSARIO ORPATROCINI	$131.31	$131.31
08/13/2015	PAYMENT	CASTANEDA, ROSARIO ORPATROCINI CHECK NUM: MO	$-127.72	$0.00
07/08/2015	BILL	CASTANEDA, ROSARIO ORPATROCINI	$127.72	$127.72
10/13/2014	PAYMENT	CASTANEDA, ROSARIO ORPATROCINI CHECK NUM: MO	$-3.71	$0.00
10/13/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-164.39	$3.71
10/13/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.23	$168.10
10/13/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$164.39	$168.33
09/26/2014	VOID	CASTANEDA, ROSARIO & PATRACINI CHECK NUM: MO	$-164.39	$3.94
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.94	$168.33
07/08/2014	BILL	CASTANEDA, ROSARIO ORPATROCINI	$157.43	$164.39
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$0.63	$6.96
11/01/2013	PAYMENT	CASTANEDA, ROSARIO ORPATROCINI CHECK NUM: MO	$-185.00	$6.33
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.56	$191.33
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.56	$186.77
07/16/2013	BILL	CASTANEDA, ROSARIO ORPATROCINI	$182.21	$182.21
12/14/2012	PAYMENT	CASTANEDA, ROSARIO ORPATROCINI CHECK NUM: MO	$-10.48	$0.00
11/20/2012	PAYMENT	CASTANEDA, ROSARIO EP CHECK NUM: MO	$-215.73	$10.48
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.24	$226.21
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.24	$220.97
07/10/2012	BILL	CASTANEDA, ROSARIO ORPATROCINI	$209.44	$215.73
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$0.57	$6.29
09/14/2011	PAYMENT	CASTANEDA, ROSARIO ORPATROCINI CHECK NUM: MO	$-242.82	$5.72
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.72	$248.54
07/14/2011	BILL	CASTANEDA, ROSARIO ORPATROCINI	$228.64	$242.82
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$14.18
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$0.65	$7.18
09/02/2010	PAYMENT	CASTANEDA, ROSARIO ORPATROCINI CHECK NUM: MO	$-261.26	$6.53
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.53	$267.79
07/14/2010	BILL	CASTANEDA, ROSARIO ORPATROCINI	$261.26	$261.26
03/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 1988520	$-1,028.39	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$7.09	$1,028.39
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$7.09	$1,021.30
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$7.09	$1,014.21
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.09	$1,007.12
07/21/2009	BILL	CASTANEDA, ROSARIO ORPATROCINI	$283.59	$1,000.03
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$8.04	$716.44
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$8.04	$708.40
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$8.04	$700.36
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.04	$692.32
07/10/2008	BILL	CASTANEDA, ROSARIO ORPATROCINI	$321.76	$684.28
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$8.24	$362.52
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$8.24	$354.28
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$8.24	$346.04
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.24	$337.80
07/13/2007	BILL	CASTANEDA, ROSARIO ORPATROCINI	$329.56	$329.56
04/11/2007	PAYMENT	CASTANEDA, ROSARIO ORPATROCINI CHECK NUM: MO	$-282.57	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$8.56	$282.57
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$8.56	$274.01
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$8.56	$265.45
09/11/2006	PAYMENT	CASTANEDA, ROSARIO ORPATROCINI CHECK NUM: MO	$-85.65	$256.89
07/20/2006	BILL	CASTANEDA, ROSARIO ORPATROCINI	$342.54	$342.54
03/22/2006	PAYMENT	CASTANEDA, ROSARIO ORPATROCINI CHECK NUM: MO	$-75.82	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$6.89	$75.82
01/11/2006	PAYMENT	CASTANEDA, ROSARIO ORPATROCINI CHECK NUM: MO	$-100.00	$68.93
11/09/2005	PAYMENT	CASTANEDA, ROSARIO ORPATROCINI CHECK NUM: MO	$-100.00	$168.93
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$8.68	$268.93
08/29/2005	PAYMENT	CASTANEDA, ROSARIO ORPATROCINI CHECK NUM: MO	$-87.20	$260.25
08/01/2005	BILL	CASTANEDA, ROSARIO ORPATROCINI	$347.00	$347.45
04/12/2005	PAYMENT	CASTANEDA, ROSARIO ORPATROCINI CHECK NUM: 5796	$-100.00	$0.45
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$9.13	$100.45
01/03/2005	PAYMENT	Payment on Old System	$-91.32	$91.32
10/19/2004	PAYMENT	Payment on Old System	$-100.00	$182.64
10/19/2004	PENALTY	Penalty on Old System	$8.68	$282.64
08/25/2004	PAYMENT	Payment on Old System	$-100.00	$273.96
08/25/2004	PENALTY	Penalty on Old System	$8.66	$373.96
07/06/2004	BILL	Billed on Old System	$365.30	$365.30