Tax Account TU132375

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Owners

PUENTE-MEDINA, ARTEMIO AND SANCHEZ DE PUENTE, MARIA D
P O BOX 201
JACKPOT, NV 89825

Account Summary

Account ID	TU132375
Account Type	Personal Property
Location	1201 KENO DR F-4
Balance	$0.00
Currently Due	$0.00

Account ID

TU132375

Account Type

Personal Property

Location

1201 KENO DR F-4

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$37.92
Total	$37.92
Paid	$37.92
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

$37.92

Total

$37.92

Paid

$37.92

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	$37.92	$0.00	$37.92	$37.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.92	$0.00	$37.92	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$37.92	$0.00	$37.92	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$41.47	$0.00	$41.47	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$40.26	$0.00	$40.26	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$40.26	$0.00	$40.26	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	PUENTE-MEDINA, ARTEMIO CASH	$-37.92	$0.00
07/10/2024	BILL	PUENTE-MEDINA, ARTEMIO AND SANCHEZ DE PUENTE, MARIA D	$37.92	$37.92
08/03/2023	PAYMENT	PUENTE-MEDINA, ARTEMIO CHECK NUM: MO	$-37.92	$0.00
07/12/2023	BILL	PUENTE-MEDINA, ARTEMIO AND	$37.92	$37.92
08/11/2022	PAYMENT	PUENTE, ARTEMIO & MARIA CHECK NUM: MO 28177696157	$-37.92	$0.00
07/13/2022	BILL	PUENTE-MEDINA, ARTEMIO AND	$37.92	$37.92
08/19/2021	PAYMENT	PUENTE, ARTEMIO CHECK NUM: MO	$-41.47	$0.00
07/15/2021	BILL	PUENTE-MEDINA, ARTEMIO AND	$41.47	$41.47
08/03/2020	PAYMENT	PUENTE-MEDINA, ARTEMIO CHECK NUM: MO	$-40.26	$0.00
07/13/2020	BILL	PUENTE-MEDINA, ARTEMIO AND	$40.26	$40.26
08/07/2019	PAYMENT	PUENTE-M, ARTEMIO CHECK NUM: MO	$-40.26	$0.00
07/10/2019	BILL	PUENTE-MEDINA, ARTEMIO AND	$40.26	$40.26
08/20/2018	PAYMENT	PUENTE-MEDINA, ARTEMIO AND ETA CHECK NUM: MO	$-40.14	$0.00
07/09/2018	BILL	PUENTE-MEDINA, ARTEMIO AND	$40.14	$40.14
08/03/2017	PAYMENT	PUENTE-MEDINA, ARTEMIO AND CHECK NUM: MO	$-37.14	$0.00
07/07/2017	BILL	PUENTE-MEDINA, ARTEMIO AND	$37.14	$37.14
08/03/2016	PAYMENT	PUENTE-MEDINA, ARTEMIO AND CHECK NUM: MO	$-37.14	$0.00
07/08/2016	BILL	PUENTE-MEDINA, ARTEMIO AND	$37.14	$37.14
08/20/2015	PAYMENT	CANAS, FRANCISCO A CASH	$-37.14	$0.00
07/08/2015	BILL	CANAS, FRANCISCO A	$37.14	$37.14
08/11/2014	PAYMENT	WATTERS, JUDITH C CHECK NUM: 37.14	$-37.14	$0.00
07/08/2014	BILL	COLELLA, ANTHONY	$37.14	$37.14
08/12/2013	PAYMENT	WATTERS, JUDITH C CHECK NUM: 3809	$-37.14	$0.00
07/16/2013	BILL	COLELLA, ANTHONY	$37.14	$37.14
08/06/2012	PAYMENT	WATTERS, JUDITH C CHECK NUM: 3747	$-37.14	$0.00
07/10/2012	BILL	COLELLA, ANTHONY	$37.14	$37.14
03/29/2012	PAYMENT	WATTERS, JUDITH CHECK NUM: 3719	$-3.71	$0.00
09/06/2011	PAYMENT	COLELLA, ANTHONY CHECK NUM: 3686	$-37.14	$3.71
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.71	$40.85
07/14/2011	BILL	COLELLA, ANTHONY	$37.14	$37.14
08/12/2010	PAYMENT	WATTERS, JUDITH C CHECK NUM: 3594	$-37.14	$0.00
07/14/2010	BILL	COLELLA, ANTHONY	$37.14	$37.14
08/19/2009	PAYMENT	COLELLA, ANTHONY CHECK NUM: 140	$-37.14	$0.00
07/21/2009	BILL	COLELLA, ANTHONY	$37.14	$37.14
08/27/2008	PAYMENT	ANTHONY COLELLA CHECK NUM: 1971	$-35.78	$0.00
07/10/2008	BILL	BLANK, MICHAEL J	$35.78	$35.78
08/10/2007	PAYMENT	COLELLA, ANTHONY CHECK NUM: 1768	$-35.78	$0.00
07/13/2007	BILL	BLANK, MICHAEL J	$35.78	$35.78
08/02/2006	PAYMENT	BLANK, MICHAEL J CHECK NUM: 1566	$-35.78	$0.00
07/20/2006	BILL	BLANK, MICHAEL J	$35.78	$35.78
08/26/2005	PAYMENT	SUE HENDRICKS CHECK NUM: 1065	$-35.78	$0.00
08/01/2005	BILL	CORBRIDGE. SUSAN	$35.78	$35.78
09/20/2004	PAYMENT	Payment on Old System	$-39.57	$0.00
09/20/2004	PENALTY	Penalty on Old System	$3.60	$39.57
07/06/2004	BILL	Billed on Old System	$35.97	$35.97