Tax Account TU140037

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Owners

FLORES, SILVINO & CECILIA
PO BOX 232
JACKPOT, NV 89825-0232

GREENTREE/CONSECO FIN

Account Summary

Account ID	TU140037
Account Type	Personal Property
Location	820 LADY LUCK DR SP08
Balance	$195.03
Currently Due	$48.96

Account ID

TU140037

Account Type

Personal Property

Location

820 LADY LUCK DR SP08

Balance

$195.03

Currently Due

$48.96

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$190.58
Total	$195.03
Paid	$0.00
Balance	$195.03
Due	$48.96
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$190.58

Total

$195.03

Paid

$0.00

Balance

$195.03

Due

$48.96

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	Past due	$44.51	$4.45	$44.51	$0.00	$48.96
2	10/07/2024	10/17/2024	Due	$48.69	$0.00	$48.69	$0.00	$97.65
3	01/06/2025	01/16/2025	Due	$48.69	$0.00	$48.69	$0.00	$146.34
4	03/03/2025	03/13/2025	Due	$48.69	$0.00	$48.69	$0.00	$195.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$171.78	$12.88	$184.66	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$166.78	$12.51	$179.29	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$169.04	$16.92	$185.96	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$164.14	$17.86	$182.00	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$159.36	$20.64	$180.00	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.65	$195.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.45	$181.38
07/10/2024	BILL	FLORES, SILVINO & CECILIA	$176.93	$176.93
03/15/2024	PAYMENT	FLORES, SILVINO & CECILIA CHECK MO	$-184.66	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.29	$184.66
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.29	$180.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.30	$176.08
07/12/2023	BILL	FLORES, SILVINO & CECILIA	$171.78	$171.78
02/27/2023	PAYMENT	FLORES, SILVINO CHECK NUM: MO	$-179.29	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.17	$179.29
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.17	$175.12
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.17	$170.95
07/13/2022	BILL	FLORES, SILVINO & CECILIA	$166.78	$166.78
03/21/2022	PAYMENT	FLORES, SILVINO CREDIT: D BANK: OP INTERNET NUM: 037812	$-185.96	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$4.23	$185.96
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$4.23	$181.73
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.23	$177.50
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.23	$173.27
07/15/2021	BILL	FLORES, SILVINO & CECILIA	$169.04	$169.04
06/04/2021	AMENDMENT	ADJ TO AMOUNT PAID	$1.45	$0.00
06/04/2021	PAYMENT	FLORES, JUAN CHECK NUM: MO	$-45.00	$-1.45
06/01/2021	PAYMENT	FLORES, JUAN CHECK NUM: MO	$-45.00	$43.55
06/01/2021	PAYMENT	FLORES, JUAN CHECK NUM: MO	$-15.00	$88.55
05/27/2021	PAYMENT	FLORES, JUAN CHECK NUM: MO	$-10.00	$103.55
05/27/2021	PAYMENT	FLORES, JUAN CHECK NUM: MO	$-10.00	$113.55
05/26/2021	PAYMENT	FLORES, JUAN CHECK NUM: MO	$-22.00	$123.55
05/26/2021	PAYMENT	FLORES, JUAN CHECK NUM: MO	$-10.00	$145.55
05/26/2021	PAYMENT	FLORES, SILVINO CHECK NUM: MO	$-25.00	$155.55
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$4.10	$180.55
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$4.10	$176.45
11/13/2020	AMENDMENT	Adjusted to amount paid	$4.72	$172.35
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.10	$167.63
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.11	$163.53
07/13/2020	BILL	FLORES, SILVINO & CECILIA	$164.14	$159.42
06/10/2020	PAYMENT	FLORES, SILVINO CHECK NUM: MO	$-180.00	$-4.72
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.98	$175.28
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.98	$171.30
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.98	$167.32
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.98	$163.34
07/10/2019	BILL	FLORES, SILVINO & CECILIA	$159.36	$159.36
04/04/2019	PAYMENT	RAUDA, DEISE CREDIT: D BANK: OP INTERNET NUM: 09031B	$-170.21	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.87	$170.21
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.87	$166.34
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.87	$162.47
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.87	$158.60
07/09/2018	BILL	FLORES, SILVINO & CECILIA	$154.73	$154.73
04/18/2018	PAYMENT	FLORES, SILVINO CHECK NUM: MO	$-156.46	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.56	$156.46
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.56	$152.90
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.56	$149.34
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.56	$145.78
07/07/2017	BILL	FLORES, SILVINO & CECILIA	$142.22	$142.22
04/06/2017	PAYMENT	FLORES, SILVINO CHECK NUM: MO	$-155.38	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.53	$155.38
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.53	$151.85
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.53	$148.32
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.53	$144.79
07/08/2016	BILL	FLORES, SILVINO & CECILIA	$141.26	$141.26
03/14/2016	PAYMENT	FLORES, SILVINO CHECK NUM: MO	$-185.00	$0.00
03/14/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.35	$185.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.29	$184.65
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.29	$180.36
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.30	$176.07
07/08/2015	BILL	FLORES, SILVINO & CECILIA	$171.77	$171.77
03/23/2015	PAYMENT	FLORES, SILVINO CREDIT: D BANK: OP INTERNET NUM: 411145	$-223.56	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$5.08	$223.56
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.08	$218.48
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$5.08	$213.40
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.08	$208.32
07/08/2014	BILL	FLORES, SILVINO & CECILIA	$203.24	$203.24
03/03/2014	PAYMENT	FLORES, SILVINO CASH	$-244.07	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$5.68	$244.07
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$5.68	$238.39
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.68	$232.71
07/16/2013	BILL	FLORES, SILVINO & CECILIA	$227.03	$227.03
03/01/2013	PAYMENT	FLORES, SILVINO & CECILIA CHECK NUM: MO	$-275.00	$0.00
03/01/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.21	$275.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$6.39	$274.79
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$6.39	$268.40
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.39	$262.01
07/10/2012	BILL	FLORES, SILVINO & CECILIA	$255.62	$255.62
03/12/2012	PAYMENT	FLORES, SILVINO CASH	$-295.22	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$6.87	$295.22
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$6.87	$288.35
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.87	$281.48
07/14/2011	BILL	FLORES, SILVINO & CECILIA	$274.61	$274.61
05/27/2011	PAYMENT	FLORES, SILVINO CHECK NUM: M.O.	$-447.92	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$447.92
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$347.92
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$7.75	$340.92
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$7.75	$333.17
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$7.75	$325.42
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.75	$317.67
07/14/2010	BILL	FLORES, SILVINO & CECILIA	$309.92	$309.92
03/05/2010	PAYMENT	FLORES, SILVINO & CECILIA CHECK NUM: MO	$-357.94	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$8.32	$357.94
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$8.32	$349.62
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.33	$341.30
07/21/2009	BILL	FLORES, SILVINO & CECILIA	$332.97	$332.97
04/20/2009	PAYMENT	FLORES, SILVINO & CECILIA CHECK NUM: MO	$-160.00	$0.00
04/20/2009	AMENDMENT	O/P TO SMALL TO REFUND	$1.42	$160.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$9.37	$158.58
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$5.05	$149.21
10/09/2008	PAYMENT	FLORES, SILVINO & CECILIA CHECK NUM: MO	$-240.00	$144.16
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.37	$384.16
07/10/2008	BILL	FLORES, SILVINO & CECILIA	$374.79	$374.79
03/07/2008	PAYMENT	FLORES, SILVINO & CECILIA CHECK NUM: MO	$-74.56	$0.00
01/11/2008	PAYMENT	FLORES, SILVINO & CECILIA CHECK NUM: MO	$-105.00	$74.56
11/05/2007	PAYMENT	FLORES, SILVINO & CECILIA CHECK NUM: MO	$-110.00	$179.56
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$9.01	$289.56
09/12/2007	PAYMENT	FLORES, SILVINO & CECILIA CHECK NUM: MO	$-110.00	$280.55
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.53	$390.55
07/13/2007	BILL	FLORES, SILVINO & CECILIA	$381.02	$381.02
03/14/2007	PAYMENT	FLORES, SILVINO & CECILIA CHECK NUM: MO	$-98.38	$0.00
03/14/2007	AMENDMENT	overpayment to small to refund	$9.18	$98.38
01/29/2007	PAYMENT	FLORES, SILVINO & CECILIA CHECK NUM: MO	$-20.00	$89.20
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$0.98	$109.20
01/12/2007	PAYMENT	FLORES, SILVINO & CECILIA CHECK NUM: MO	$-98.38	$108.22
10/20/2006	PAYMENT	FLORES, SILVINO & CECILIA CHECK NUM: MO	$-98.38	$206.60
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$9.84	$304.98
09/12/2006	PAYMENT	FLORES, SILVINO CHECK NUM: MO	$-98.39	$295.14
07/20/2006	BILL	FLORES, SILVINO & CECILIA	$393.53	$393.53
03/14/2006	PAYMENT	FLORES, SILVINO & CECILIA CHECK NUM: MO	$-96.09	$0.00
12/29/2005	PAYMENT	FLORES, SILVINO & CECILIA CHECK NUM: MO	$-96.09	$96.09
10/10/2005	PAYMENT	FLORES, SILVINO & CECILIA CHECK NUM: MO	$-96.09	$192.18
08/30/2005	PAYMENT	FLORES, SILVINO & CECILIA CHECK NUM: MO	$-96.12	$288.27
08/01/2005	BILL	FLORES, SILVINO & CECILIA	$384.39	$384.39
03/14/2005	PAYMENT	FLORES, SILVINO & CECILIA CHECK NUM: 1072	$-103.88	$0.00
01/13/2005	PAYMENT	Payment on Old System	$-104.00	$103.88
01/13/2005	PENALTY	Penalty on Old System	$0.12	$207.88
10/22/2004	PAYMENT	Payment on Old System	$-103.88	$207.76
08/27/2004	PAYMENT	Payment on Old System	$-103.89	$311.64
07/06/2004	BILL	Billed on Old System	$415.53	$415.53