Tax Account TU178520

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Owners

DEMELLO, REGINA LYNN
PO BOX 701
JACKPOT, NV 89825-0701

Account Summary

Account ID	TU178520
Account Type	Personal Property
Location	1201 KENO DR F-56
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	$127.00
Total	$127.00
Paid	$127.00
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	$31.93	$0.00	$0.00	$31.93	$31.93	$0.00
2	10/06/2025	10/16/2025	Paid	$31.69	$0.00	$0.00	$31.69	$31.69	$0.00
3	01/05/2026	01/15/2026	Paid	$31.69	$0.00	$0.00	$31.69	$31.69	$0.00
4	03/02/2026	03/12/2026	Paid	$31.69	$0.00	$0.00	$31.69	$31.69	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$124.58	$0.00	$0.00	$124.58	$0.00	$0.00	3.1624	20.0
2023/2024 PERSONAL PROPERTY TAXES	$112.15	$0.00	$0.00	$112.15	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$108.88	$0.00	$0.00	$108.88	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$110.60	$0.00	$0.00	$110.60	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$107.39	$0.00	$0.00	$107.39	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$104.26	$0.00	$0.00	$104.26	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	REGINA DEMELLO CHECK (LOCKBOX-LA) - 1991	$-127.00	$0.00
07/11/2025	BILL	DEMELLO, REGINA LYNN	$127.00	$127.00
02/24/2025	PAYMENT	DEMELLO, REGINA LYNN CHECK 1984	$-9.08	$0.00
08/30/2024	PAYMENT	DEMELLO, REGINA SYS 1976 ORIG: CHECK	$-115.50	$9.08
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.08	$124.58
08/30/2024	ADJUSTMENT	DEMELLO, REGINA CHECK 1976 VOIDED PAYMENT: 928318. REASON: AMENDMENT TO PP 2025	$115.50	$115.50
08/13/2024	PAYMENT	DEMELLO, REGINA CHECK 1976	$-115.50	$0.00
07/10/2024	BILL	DEMELLO, REGINA LYNN	$115.50	$115.50
08/22/2023	PAYMENT	DEMELLO, REGINA CHECK NUM: 1944	$-112.15	$0.00
07/12/2023	BILL	DEMELLO, REGINA LYNN	$112.15	$112.15
08/11/2022	PAYMENT	DEMELLO, REGINA CHECK NUM: 1924	$-108.88	$0.00
07/13/2022	BILL	DEMELLO, REGINA LYNN	$108.88	$108.88
08/19/2021	PAYMENT	DEMELLO, REGINA LYNN CHECK NUM: 1887	$-110.60	$0.00
07/15/2021	BILL	DEMELLO, REGINA LYNN	$110.60	$110.60
08/19/2020	PAYMENT	DEMELLO, REGINA CHECK NUM: 1831	$-107.39	$0.00
07/13/2020	BILL	DEMELLO, REGINA LYNN	$107.39	$107.39
05/12/2020	PAYMENT	ECT CHECK NUM: ACH	$-0.01	$0.00
08/22/2019	PAYMENT	DEMELLO, REGINA CHECK NUM: 1773	$-104.25	$0.01
07/10/2019	BILL	DEMELLO, REGINA LYNN	$104.26	$104.26
08/09/2018	PAYMENT	DEMELLO, REGINA CHECK NUM: 1695	$-101.27	$0.00
07/09/2018	BILL	DEMELLO, REGINA LYNN	$101.27	$101.27
08/08/2017	PAYMENT	DEMELLO, REGINA LYNN CHECK NUM: 1643	$-93.09	$0.00
07/07/2017	BILL	DEMELLO, REGINA LYNN	$93.09	$93.09
08/03/2016	PAYMENT	DEMELLO, REGINA LYNN CHECK NUM: 1594	$-92.08	$0.00
07/08/2016	BILL	DEMELLO, REGINA LYNN	$92.08	$92.08
08/11/2015	PAYMENT	DEMELLO, REGINA CHECK NUM: 1533	$-89.40	$0.00
07/08/2015	BILL	DEMELLO, REGINA LYNN	$89.40	$89.40
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2166777	$-87.00	$0.00
07/08/2014	BILL	DEMELLO, REGINA LYNN	$87.00	$87.00
08/13/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2036931	$-84.47	$0.00
07/16/2013	BILL	DEMELLO, REGINA LYNN	$84.47	$84.47
03/11/2013	PAYMENT	VANDERBUILT MORTGAGE CHECK NUM: 1985496	$-26.00	$0.00
01/08/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 1966548	$-26.00	$26.00
09/10/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1921495	$-26.00	$52.00
07/24/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1904981	$-26.02	$78.00
07/10/2012	BILL	DEMELLO, REGINA LYNN	$104.02	$104.02
08/26/2011	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1782536	$-119.29	$0.00
07/14/2011	BILL	FLESHER, LOIS	$119.29	$119.29
08/26/2010	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1530807	$-141.32	$0.00
07/14/2010	BILL	FLESHER, LOIS	$141.32	$141.32
09/24/2009	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1376245	$-157.83	$0.00
07/21/2009	BILL	FLESHER, LOIS	$157.83	$157.83
08/27/2008	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1211014	$-183.07	$0.00
07/10/2008	BILL	FLESHER, LOIS	$183.07	$183.07
08/21/2007	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 51980	$-191.10	$0.00
07/13/2007	BILL	FLESHER, LOIS	$191.10	$191.10
08/31/2006	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 883691	$-151.29	$0.00
08/09/2006	PAYMENT	FLESHER, LOIS CHECK NUM: 1870	$-50.43	$151.29
07/20/2006	BILL	FLESHER, LOIS	$201.72	$201.72
04/19/2006	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 823234	$-5.18	$0.00
04/19/2006	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 823233	$-108.72	$5.18
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$5.18	$113.90
02/02/2006	PAYMENT	FLESHER, LOIS CHECK NUM: 1813	$-56.98	$108.72
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$5.18	$165.70
01/05/2006	PAYMENT	FLESHER, LOIS CHECK NUM: 1799	$-56.98	$160.52
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$5.18	$217.50
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.18	$212.32
08/01/2005	BILL	FLESHER, LOIS	$207.14	$207.14
01/13/2005	PAYMENT	Payment on Old System	$-55.19	$0.00
01/07/2005	PAYMENT	Payment on Old System	$-55.19	$55.19
10/08/2004	PAYMENT	Payment on Old System	$-55.19	$110.38
08/09/2004	PAYMENT	Payment on Old System	$-55.22	$165.57
07/06/2004	BILL	Billed on Old System	$220.79	$220.79