Tax Account TU162157

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Owners

AGUILAR, JOSE OR CELERINA
PO BOX 424
JACKPOT, NV 89825-0424

Account Summary

Account ID	TU162157
Account Type	Personal Property
Location	1911 PASSLINE ST
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$38.39
Total	$38.39
Paid	$38.39
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	$38.39	$0.00	$38.39	$38.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.39	$0.00	$38.39	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$38.39	$0.00	$38.39	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$41.98	$0.00	$41.98	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$40.76	$0.00	$40.76	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$40.76	$0.00	$40.76	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	"BERNARDO AGUILAR" ONLINE	$-38.39	$0.00
07/10/2024	BILL	AGUILAR, JOSE OR CELERINA	$38.39	$38.39
08/22/2023	PAYMENT	AGUILAR, BERNARDO CREDIT: D BANK: OP INTERNET NUM: 023867	$-38.39	$0.00
07/12/2023	BILL	AGUILAR, JOSE OR CELERINA	$38.39	$38.39
07/26/2022	PAYMENT	AGUILAR, BERNARDO CREDIT: D BANK: OP INTERNET NUM: 018518	$-38.39	$0.00
07/13/2022	BILL	AGUILAR, JOSE OR CELERINA	$38.39	$38.39
08/09/2021	PAYMENT	AGUILAR, BERNARDO CREDIT: D BANK: OP INTERNET NUM: 002368	$-41.98	$0.00
07/15/2021	BILL	AGUILAR, JOSE OR CELERINA	$41.98	$41.98
07/29/2020	PAYMENT	AGUILAR, BERNARDO CHECK NUM: ACH	$-40.76	$0.00
07/13/2020	BILL	AGUILAR, JOSE OR CELERINA	$40.76	$40.76
08/08/2019	PAYMENT	AGUILAR, BERNARDO CREDIT: D BANK: OP INTERNET NUM: 017998	$-40.76	$0.00
07/10/2019	BILL	AGUILAR, JOSE OR CELERINA	$40.76	$40.76
07/18/2018	PAYMENT	AGUILAR, BERNARDO CREDIT: D BANK: OP INTERNET NUM: 031162	$-40.64	$0.00
07/09/2018	BILL	AGUILAR, JOSE OR CELERINA	$40.64	$40.64
07/21/2017	PAYMENT	AGUILAR, BERNARDO CREDIT: D BANK: OP INTERNET NUM: 007881	$-37.61	$0.00
07/07/2017	BILL	AGUILAR, JOSE OR CELERINA	$37.61	$37.61
08/02/2016	PAYMENT	AGUILAR, BERNARDO CREDIT: D BANK: OP INTERNET NUM: 009261	$-37.61	$0.00
07/08/2016	BILL	AGUILAR, JOSE OR CELERINA	$37.61	$37.61
07/27/2015	PAYMENT	AGUILAR, JOSE CASH	$-37.61	$0.00
07/08/2015	BILL	AGUILAR, JOSE OR CELERINA	$37.61	$37.61
07/28/2014	PAYMENT	AIGULAR, JOSE CREDIT: D BANK: OP INTERNET NUM: 002217	$-37.61	$0.00
07/08/2014	BILL	AGUILAR, JOSE OR CELERINA	$37.61	$37.61
07/22/2013	PAYMENT	AGUILAR, JOSE CASH	$-37.61	$0.00
07/16/2013	BILL	AGUILAR, JOSE OR CELERINA	$37.61	$37.61
08/10/2012	PAYMENT	CASTANEDA, CARLOS CASH	$-37.61	$0.00
07/10/2012	BILL	AGUILAR, JOSE OR CELERINA	$37.61	$37.61
07/25/2011	PAYMENT	AGUILAR, JOSE OR CELERINA CASH	$-37.61	$0.00
07/14/2011	BILL	AGUILAR, JOSE OR CELERINA	$37.61	$37.61
05/23/2011	PAYMENT	AGUILAR, JOSE CASH	$-48.37	$0.00
05/23/2011	AMENDMENT	waiving penalties	$-100.00	$48.37
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$148.37
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$48.37
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.76	$41.37
07/14/2010	BILL	AGUILAR, JOSE OR CELERINA	$37.61	$37.61
10/15/2009	PAYMENT	AGUILAR, JOSE OR CELERINA CHECK NUM: MO	$-37.61	$0.00
10/06/2009	AMENDMENT	W/O 3.76 PENLTY	$-3.76	$37.61
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.76	$41.37
07/21/2009	BILL	AGUILAR, JOSE OR CELERINA	$37.61	$37.61
05/20/2009	PAYMENT	AGUILAR, JOSE OR CELERINA CHECK NUM: MO	$-41.37	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.76	$41.37
07/10/2008	BILL	AGUILAR, JOSE OR CELERINA	$37.61	$37.61
08/07/2007	PAYMENT	AGUILAR, JOSE OR CELERINA CHECK NUM: MO	$-37.61	$0.00
07/13/2007	BILL	AGUILAR, JOSE OR CELERINA	$37.61	$37.61
04/17/2007	PAYMENT	AGUILAR, JOSE OR CELERINA CHECK NUM: MO	$-41.37	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.76	$41.37
07/20/2006	BILL	AGUILAR, JOSE OR CELERINA	$37.61	$37.61
09/13/2005	PAYMENT	AGUILAR, JOSE OR CELERINA CHECK NUM: MO	$-37.61	$0.00
08/01/2005	BILL	AGUILAR, JOSE OR CELERINA	$37.61	$37.61
07/27/2004	PAYMENT	Payment on Old System	$-37.52	$0.00
07/06/2004	BILL	Billed on Old System	$37.52	$37.52