Tax Account TU1875AB

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Owners

MARTINEZ, JIMMY OR SANDA
PO BOX 773
JACKPOT, NV 89825-0773

MARTINEZ, JIMMY OR SANDRA

Account Summary

Account ID	TU1875AB
Account Type	Personal Property
Location	2250 SILVER LN JACKPOT
Balance	$197.13
Currently Due	$101.11

Account ID

TU1875AB

Account Type

Personal Property

Location

2250 SILVER LN
JACKPOT

Balance

$197.13

Currently Due

$101.11

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$187.94
Total	$197.13
Paid	$0.00
Balance	$197.13
Due	$101.11
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$187.94

Total

$197.13

Paid

$0.00

Balance

$197.13

Due

$101.11

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	$43.93	$4.39	$43.93	$0.00	$48.32
2	10/07/2024	10/17/2024	Past due	$47.99	$4.80	$47.99	$0.00	$101.11
3	01/06/2025	01/16/2025	Due	$47.99	$0.00	$47.99	$0.00	$149.10
4	03/03/2025	03/13/2025	Due	$48.03	$0.00	$48.03	$0.00	$197.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$169.84	$12.75	$182.59	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$164.89	$0.00	$164.89	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$167.11	$0.00	$167.11	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$162.24	$0.00	$162.24	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$157.51	$0.00	$157.51	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.80	$197.13
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.03	$192.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.39	$179.30
07/10/2024	BILL	MARTINEZ, JIMMY OR SANDA	$174.91	$174.91
03/11/2024	PAYMENT	MARTINEZ, JIMMY CARD	$-182.59	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.25	$182.59
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.25	$178.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.25	$174.09
07/12/2023	BILL	MARTINEZ, JIMMY OR SANDA	$169.84	$169.84
08/12/2022	PAYMENT	MARTINEZ, JIMMY CASH	$-164.89	$0.00
07/13/2022	BILL	MARTINEZ, JIMMY OR SANDRA	$164.89	$164.89
08/19/2021	PAYMENT	MARTINEZ, JIMMY CHECK NUM: MO	$-167.11	$0.00
07/15/2021	BILL	MARTINEZ, JIMMY OR SANDRA	$167.11	$167.11
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
10/13/2020	PAYMENT	MARTINEZ, JIMMY CHECK NUM: MO	$-121.65	$0.01
08/25/2020	PAYMENT	MARTINEZ, JIMMY CHECK NUM: MO	$-40.58	$121.66
07/13/2020	BILL	MARTINEZ, JIMMY OR SANDRA	$162.24	$162.24
08/05/2019	PAYMENT	MARTINEZ, JIMMY CHECK NUM: 51373058725	$-157.51	$0.00
07/10/2019	BILL	MARTINEZ, JIMMY OR SANDRA	$157.51	$157.51
09/19/2018	PAYMENT	MARTINEZ, JIMMY CHECK NUM: MO	$-3.83	$0.00
09/05/2018	PAYMENT	MARTINEZ, JIMMY CHECK NUM: MO	$-153.22	$3.83
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.83	$157.05
07/09/2018	BILL	MARTINEZ, JIMMY OR SANDRA	$153.22	$153.22
08/24/2017	PAYMENT	MARTINEZ, JIMMY OR SANDRA CHECK NUM: MO	$-138.95	$0.00
07/07/2017	BILL	MARTINEZ, JIMMY OR SANDRA	$138.95	$138.95
02/09/2017	PAYMENT	BEEZLEY, CARRIE L CHECK NUM: 6048	$-107.90	$0.00
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.37	$107.90
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.37	$104.53
08/04/2016	PAYMENT	BEEZLEY-GOODALL, CARRIE L CHECK NUM: 6016	$-33.74	$101.16
07/08/2016	BILL	BEEZLEY, CARRIE L	$134.90	$134.90
02/01/2016	PAYMENT	BEEZLEY-GOODALL, CARRIE L CHECK NUM: 5987	$-104.76	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.27	$104.76
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.27	$101.49
08/17/2015	PAYMENT	BEEZLEY-GOODALL, CARRIE L CHECK NUM: 5971	$-32.75	$98.22
07/08/2015	BILL	BEEZLEY, CARRIE L	$130.97	$130.97
02/25/2015	PAYMENT	BEEZLEY, CARRIE L CREDIT: D	$-31.79	$0.00
12/19/2014	PAYMENT	BEEZLEY-GOODALL, CARRIE L CHECK NUM: 5938	$-31.79	$31.79
11/06/2014	PAYMENT	BEEZLEY-GOODALL, CARRIE CHECK NUM: 5934	$-34.97	$63.58
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.18	$98.55
08/19/2014	PAYMENT	BEEZLEY, CARRIE L CHECK NUM: 5924	$-31.80	$95.37
07/08/2014	BILL	BEEZLEY, CARRIE L	$127.17	$127.17
02/25/2014	PAYMENT	BEEZLEY, CARRIE L CHECK NUM: 5904	$-30.87	$0.00
02/12/2014	PAYMENT	BEEZLEY, CARRIE L CHECK NUM: 5900	$-3.09	$30.87
02/04/2014	PAYMENT	BEEZLEY, CARRIE CHECK NUM: 5899	$-30.87	$33.96
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.09	$64.83
09/26/2013	PAYMENT	BEEZLEY, CARRIE L CHECK NUM: 5879	$-30.87	$61.74
08/16/2013	PAYMENT	BEEZLEY, CARRIE L CHECK NUM: 5866	$-30.87	$92.61
07/16/2013	BILL	BEEZLEY, CARRIE L	$123.48	$123.48
02/25/2013	PAYMENT	BEEZLEY, CARRIE L CHECK NUM: 5833	$-29.96	$0.00
02/13/2013	PAYMENT	BEEZLEY, CARRIE L CASH	$-3.00	$29.96
02/06/2013	PAYMENT	BEEZLEY, CARRIE L CHECK NUM: 5826	$-29.96	$32.96
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.00	$62.92
10/04/2012	PAYMENT	BEEZLEY, CARRIE CHECK NUM: 5803	$-29.96	$59.92
08/21/2012	PAYMENT	BEEZLEY, CARRIE CHECK NUM: 5787	$-29.99	$89.88
07/10/2012	BILL	BEEZLEY, CARRIE L	$119.87	$119.87
12/14/2011	PAYMENT	BEEZLEY, CARRIE L CHECK NUM: 5732	$-2.91	$0.00
12/07/2011	PAYMENT	BEEZLEY, CARRIE L CHECK NUM: 5725	$-87.27	$2.91
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.91	$90.18
08/24/2011	PAYMENT	BEEZLEY, CARRIE CHECK NUM: 5682	$-29.11	$87.27
07/14/2011	BILL	BEEZLEY, CARRIE L	$116.38	$116.38
04/04/2011	PAYMENT	BEEZLEY, CARRIE L CHECK NUM: 5633	$-3.00	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$0.27	$3.00
01/24/2011	PAYMENT	BEEZLEY, CARRIE L CHECK NUM: 5579	$-88.32	$2.73
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.94	$91.05
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.66	$88.11
08/04/2010	PAYMENT	BEEZLEY, CARRIE L CHECK NUM: 5436	$-32.32	$85.45
07/14/2010	BILL	BEEZLEY, CARRIE L	$117.77	$117.77
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5377	$-28.74	$0.00
07/13/2010	AMENDMENT	removing penAlties As per kAt	$-2.87	$28.74
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5377	$28.74	$31.61
05/07/2010	VOID	BEEZLEY, CARRIE L CHECK NUM: 5377	$-28.74	$2.87
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.87	$31.61
01/13/2010	PAYMENT	BEEZLEY, CARRIE L CHECK NUM: 5318	$-28.74	$28.74
10/15/2009	PAYMENT	BEEZLEY, CARRIE L CHECK NUM: 5154	$-28.74	$57.48
09/04/2009	PAYMENT	BEEZLEY, CARRIE L CHECK NUM: 5196	$-28.74	$86.22
07/21/2009	BILL	BEEZLEY, CARRIE L	$114.96	$114.96
08/01/2008	PAYMENT	BEEZLEY, CARRIE L CHECK NUM: 4802	$-112.98	$0.00
08/01/2008	ADJUSTMENT	ENTER AMT OF CK WRONG NUM: 4802	$28.26	$112.98
08/01/2008	VOID	BEEZLEY, CARRIE L CHECK NUM: 4802	$-28.26	$84.72
07/10/2008	BILL	BEEZLEY, CARRIE L	$112.98	$112.98
02/27/2008	PAYMENT	BEEZLEY, CARRIE L CHECK NUM: 4679	$-27.42	$0.00
12/26/2007	PAYMENT	BEEZLEY, CARRIE L CHECK NUM: 4618	$-27.42	$27.42
09/28/2007	PAYMENT	BEEZLEY, CARRIE L CHECK NUM: 4530	$-27.42	$54.84
08/03/2007	PAYMENT	BEEZLEY, CARRIE L CHECK NUM: 4474	$-27.44	$82.26
07/13/2007	BILL	BEEZLEY, CARRIE L	$109.70	$109.70
04/10/2007	PAYMENT	BEEZLEY, CARRIE L CHECK NUM: 4374	$-2.93	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$0.27	$2.93
01/25/2007	PAYMENT	BEEZLEY, CARRIE L CHECK NUM: 4314	$-53.24	$2.66
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$2.66	$55.90
10/12/2006	PAYMENT	BEEZLEY, CARRIE L CHECK NUM: 4217	$-26.62	$53.24
07/25/2006	PAYMENT	BEEZLEY, CARRIE L CHECK NUM: 4150	$-26.64	$79.86
07/20/2006	BILL	BEEZLEY, CARRIE L	$106.50	$106.50
02/06/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3987	$-50.06	$0.00
02/06/2006	AMENDMENT	w/o pen	$-2.50	$50.06
02/06/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3987	$50.06	$52.56
02/03/2006	VOID	BEEZLEY, CARRIE L CHECK NUM: 3987	$-50.06	$2.50
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$2.50	$52.56
09/30/2005	PAYMENT	BEEZLEY, CARRIE L CHECK NUM: 3865	$-25.03	$50.06
08/24/2005	PAYMENT	BEEZLEY, CARRIE L CHECK NUM: 3809	$-25.06	$75.09
08/01/2005	BILL	BEEZLEY, CARRIE L	$100.15	$100.15
07/29/2004	PAYMENT	Payment on Old System	$-98.92	$0.00
07/06/2004	BILL	Billed on Old System	$98.92	$98.92