Tax Account TU136466

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Owners

SALDANA, PABLO & LUJAN, ESTHER
PO BOX 188
JACKPOT, NV 89825-0188

Account Summary

Account ID	TU136466
Account Type	Personal Property
Location	1201 KENO DR F-41
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$91.53
Total	$91.93
Paid	$91.93
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	$91.53	$0.40	$0.00	$91.53	$91.93	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$89.80	$8.32	$0.00	$98.12	$0.00	$0.00	3.1624	20.0
2023/2024 PERSONAL PROPERTY TAXES	$80.84	$0.00	$0.00	$80.84	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$78.49	$0.00	$0.00	$78.49	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$77.85	$0.00	$0.00	$77.85	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$75.57	$0.00	$0.00	$75.57	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$73.38	$0.00	$0.00	$73.38	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	ESTHER LUSAN CHECK (LOCKBOX-LA) - MO	$-91.93	$0.00
08/06/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2025/2026 PERSONAL PROPERTY TAXES - ADJUST TO AMOUNT PAID	$0.40	$91.93
07/11/2025	BILL	SALDANA, PABLO & ESTHER LUJAN	$91.53	$91.53
09/24/2024	PAYMENT	LUJAN, ESTHER CHECK MO	$-98.12	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.55	$98.12
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.32	$91.57
07/10/2024	BILL	SALDANA, PABLO & ESTHER LUJAN	$83.25	$83.25
08/14/2023	PAYMENT	SALDANA, ESTHER LUJAN CHECK NUM: MO	$-80.84	$0.00
07/12/2023	BILL	SALDANA, PABLO & ESTHER LUJAN	$80.84	$80.84
08/16/2022	PAYMENT	ESTHER LUJAN CHECK NUM: MO 28177686260	$-78.49	$0.00
07/13/2022	BILL	SALDANA, PABLO & ESTHER LUJAN	$78.49	$78.49
08/13/2021	PAYMENT	LUJAN, ESTHER CHECK NUM: MO	$-77.85	$0.00
07/15/2021	BILL	SALDANA, PABLO & ESTHER LUJAN	$77.85	$77.85
08/19/2020	PAYMENT	LUSAN, ESTHER CHECK NUM: MO	$-75.57	$0.00
07/13/2020	BILL	SALDANA, PABLO & ESTHER LUJAN	$75.57	$75.57
08/23/2019	PAYMENT	LUJAN, ESTHER CHECK NUM: MO	$-73.38	$0.00
07/10/2019	BILL	SALDANA, PABLO & ESTHER LUJAN	$73.38	$73.38
08/22/2018	PAYMENT	LUJAN, ESTHER CHECK NUM: MO	$-71.24	$0.00
07/09/2018	BILL	SALDANA, PABLO & ESTHER LUJAN	$71.24	$71.24
08/10/2017	PAYMENT	LUJAN, ESTHER CHECK NUM: MO	$-65.27	$0.00
07/07/2017	BILL	SALDANA, PABLO & ESTHER LUJAN	$65.27	$65.27
08/22/2016	PAYMENT	SALDANA, ESTHER CHECK NUM: MO	$-64.90	$0.00
07/08/2016	BILL	SALDANA, PABLO & ESTHER LUJAN	$64.90	$64.90
08/20/2015	PAYMENT	LUJAN, ESTHER CHECK NUM: MO	$-63.01	$0.00
07/08/2015	BILL	SALDANA, PABLO & ESTHER LUJAN	$63.01	$63.01
08/11/2014	PAYMENT	LUJAN, ESTHER CHECK NUM: MO	$-62.05	$0.00
07/08/2014	BILL	SALDANA, PABLO & ESTHER LUJAN	$62.05	$62.05
08/28/2013	PAYMENT	SALDANA, PABLO & ESTHER LUJAN CHECK NUM: MO	$-60.98	$0.00
07/16/2013	BILL	SALDANA, PABLO & ESTHER LUJAN	$60.98	$60.98
08/21/2012	PAYMENT	LUJAN, ESTHER CHECK NUM: MO	$-59.21	$0.00
07/10/2012	BILL	SALDANA, PABLO & ESTHER LUJAN	$59.21	$59.21
08/18/2011	PAYMENT	LUJAN, ESTHER CHECK NUM: M.O.	$-57.49	$0.00
07/14/2011	BILL	SALDANA, PABLO & ESTHER LUJAN	$57.49	$57.49
08/04/2010	PAYMENT	SALDANA, PABLO CASH	$-58.48	$0.00
07/14/2010	BILL	GONZALEZ, JOSE' LUIS	$58.48	$58.48
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-57.18	$0.00
07/13/2010	AMENDMENT	removing penAlties As per kAt	$-5.72	$57.18
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$57.18	$62.90
10/15/2009	VOID	GONZALEZ, JOSE' LUIS CHECK NUM: MO	$-57.18	$5.72
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.72	$62.90
07/21/2009	BILL	GONZALEZ, JOSE' LUIS	$57.18	$57.18
08/04/2008	PAYMENT	GONZALEZ, RIGOBERTO CREDIT: D	$-58.58	$0.00
07/10/2008	BILL	GONZALEZ, JOSE' LUIS	$58.58	$58.58
08/16/2007	PAYMENT	GONZALEZ, JOSE' LUIS CHECK NUM: MO	$-55.26	$0.00
07/13/2007	BILL	GONZALEZ, JOSE' LUIS	$55.26	$55.26
09/05/2006	PAYMENT	GONZALEZ, JOSE' LUIS CHECK NUM: MO	$-52.97	$0.00
07/20/2006	BILL	GONZALEZ, JOSE' LUIS	$52.97	$52.97
09/02/2005	PAYMENT	GONZALEZ, JOSE' LUIS CHECK NUM: MO	$-49.75	$0.00
08/01/2005	BILL	GONZALEZ, JOSE' LUIS	$49.75	$49.75
08/16/2004	PAYMENT	Payment on Old System	$-49.31	$0.00
07/06/2004	BILL	Billed on Old System	$49.31	$49.31