Tax Account TU1122FD
Owners
				VICENTE, MARTHA OR RODRIGUEZ, EDUARDO
								
				PO BOX 585
JACKPOT, NV 89825-0585
			
Account Summary
| Account ID | TU1122FD | 
|---|---|
| Account Type | Personal Property | 
| Location | 2021 ROYAL DR JACKPOT | 
| Balance | $13.11 | 
| Currently Due | $13.11 | 
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES | 
|---|---|
| Original | $11.92 | 
| Total | $13.11 | 
| Paid | $0.00 | 
| Balance | $13.11 | 
| Due | $13.11 | 
| Ad Valorem Tax Rate | 3.1624 | 
| Tax District | 20.0 (Town of Jackpot) | 
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District | 
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $11.92 | $0.00 | $0.00 | $11.92 | $0.00 | $0.00 | 3.1624 | 20.0 | 
| 2023/2024 PERSONAL PROPERTY TAXES | $11.92 | $0.00 | $0.00 | $11.92 | $0.00 | $0.00 | 3.1624 | 20.0 | 
| 2022/2023 PERSONAL PROPERTY TAXES | $11.92 | $0.00 | $0.00 | $11.92 | $0.00 | $0.00 | 3.1624 | 20.0 | 
| 2021/2022 PERSONAL PROPERTY TAXES | $13.37 | $1.34 | $0.00 | $14.71 | $0.00 | $0.00 | 3.6492 | 20.0 | 
| 2020/2021 PERSONAL PROPERTY TAXES | $12.66 | $0.00 | $0.00 | $12.66 | $0.00 | $0.00 | 3.3577 | 20.0 | 
| 2019/2020 PERSONAL PROPERTY TAXES | $12.66 | $0.00 | $0.00 | $12.66 | $0.00 | $0.00 | 3.3577 | 20.0 | 
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance | 
|---|---|---|---|---|
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $1.19 | $13.11 | 
| 07/11/2025 | BILL | VICENTE, MARTHA OR | $11.92 | $11.92 | 
| 08/05/2024 | PAYMENT | "BRENDA RODRIGUEZ" ONLINE | $-11.92 | $0.00 | 
| 07/10/2024 | BILL | VICENTE, MARTHA OR | $11.92 | $11.92 | 
| 07/24/2023 | PAYMENT | RODRIGUEZ, EDUARDO CHECK NUM: MO | $-11.92 | $0.00 | 
| 07/12/2023 | BILL | VICENTE, MARTHA OR | $11.92 | $11.92 | 
| 07/26/2022 | PAYMENT | VICENTE, MARTHA CHECK NUM: MO | $-11.92 | $0.00 | 
| 07/13/2022 | BILL | VICENTE, MARTHA OR | $11.92 | $11.92 | 
| 10/04/2021 | PAYMENT | VICENTE, MARTHA CREDIT: D BANK: OP INTERNET NUM: 086780 | $-14.71 | $0.00 | 
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.34 | $14.71 | 
| 07/15/2021 | BILL | VICENTE, MARTHA OR | $13.37 | $13.37 | 
| 07/29/2020 | PAYMENT | VICENTE, MARTHA CASH | $-12.66 | $0.00 | 
| 07/13/2020 | BILL | VICENTE, MARTHA OR | $12.66 | $12.66 | 
| 08/07/2019 | PAYMENT | VICENTE, MARTHA CASH | $-12.66 | $0.00 | 
| 07/10/2019 | BILL | AGUILAR, ROMAN OR ELVIRA | $12.66 | $12.66 | 
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/21/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/10/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 08/01/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
