Tax Account TU192IDA

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Owners

MATA, HUMBERTO & MARIA G
PO BOX 477
JACKPOT, NV 89825

Account Summary

Account ID	TU192IDA
Account Type	Personal Property
Location	1201 KENO DR F-78
Balance	$11.48
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $11.48 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$157.34
Total	$157.34
Paid	$145.86
Balance	$11.48
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$36.66	$0.00	$36.66	$36.66	$0.00
2	10/07/2024	10/17/2024	Paid	$40.22	$0.00	$40.22	$40.22	$0.00
3	01/06/2025	01/16/2025	Paid	$40.22	$0.00	$40.22	$40.22	$0.00
4	03/03/2025	03/13/2025	Due	$40.24	$0.00	$40.24	$28.76	$11.48	Pay $11.48 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$141.63	$0.00	$141.63	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$137.50	$0.00	$137.50	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$136.30	$0.00	$136.30	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$132.32	$0.00	$132.32	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$128.48	$0.00	$128.48	$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	PAYMENT	MATA, HUMBERTO & MARIA G SYS MO ORIG: CHECK	$-145.86	$11.48
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.48	$157.34
08/30/2024	ADJUSTMENT	MATA, HUMBERTO & MARIA G CHECK MO VOIDED PAYMENT: 927494. REASON: AMENDMENT TO PP 2025	$145.86	$145.86
08/12/2024	PAYMENT	MATA, HUMBERTO & MARIA G CHECK MO	$-145.86	$0.00
07/10/2024	BILL	MATA, HUMBERTO & MARIA G	$145.86	$145.86
08/09/2023	PAYMENT	MATA, HUMBERTO & MARIA G CHECK NUM: MO	$-141.63	$0.00
07/12/2023	BILL	MATA, HUMBERTO & MARIA G	$141.63	$141.63
08/17/2022	PAYMENT	MATA, HUMBERTO & MARIA G CHECK NUM: MO	$-137.50	$0.00
07/13/2022	BILL	MATA, HUMBERTO & MARIA G	$137.50	$137.50
08/23/2021	PAYMENT	MATA, HUMBERTO & MARIA G CHECK NUM: MO	$-136.30	$0.00
07/15/2021	BILL	MATA, HUMBERTO & MARIA G	$136.30	$136.30
07/31/2020	PAYMENT	MATA, HUMBERTO & MARIA G CHECK NUM: MO	$-132.32	$0.00
07/13/2020	BILL	MATA, HUMBERTO & MARIA G	$132.32	$132.32
08/26/2019	PAYMENT	MATA, HUMBERTO & MARIA G CHECK NUM: MO	$-128.48	$0.00
07/10/2019	BILL	MATA, HUMBERTO & MARIA G	$128.48	$128.48
08/28/2018	PAYMENT	MATA, HUMBERTO & MARIA G CHECK NUM: MO	$-124.74	$0.00
07/09/2018	BILL	MATA, HUMBERTO & MARIA G	$124.74	$124.74
08/03/2017	PAYMENT	MATA, HUMBERTO & MARIA G CHECK NUM: MO	$-114.31	$0.00
07/07/2017	BILL	MATA, HUMBERTO & MARIA G	$114.31	$114.31
07/26/2016	PAYMENT	MATA, HUMBERTO & MARIA G CHECK NUM: MO	$-113.65	$0.00
07/08/2016	BILL	MATA, HUMBERTO & MARIA G	$113.65	$113.65
07/22/2015	PAYMENT	MATA, HUMBERTO & MARIA G CHECK NUM: MO	$-110.34	$0.00
07/08/2015	BILL	MATA, HUMBERTO & MARIA G	$110.34	$110.34
08/22/2014	PAYMENT	MATA, HUMBERTO & MARIA G CHECK NUM: MO	$-111.58	$0.00
07/08/2014	BILL	MATA, HUMBERTO & MARIA G	$108.64	$111.58
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$0.27	$2.94
03/05/2014	PAYMENT	MATA, HUMBERTO & MARIA G CHECK NUM: MO	$-53.44	$2.67
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.67	$56.11
08/27/2013	PAYMENT	MATA, HUMBERTO & MARIA G CHECK NUM: MO	$-53.44	$53.44
07/16/2013	BILL	MATA, HUMBERTO & MARIA G	$106.88	$106.88
08/13/2012	PAYMENT	MATA, HUMBERTO & MARIA G CHECK NUM: MO	$-103.76	$0.00
07/10/2012	BILL	MATA, HUMBERTO & MARIA G	$103.76	$103.76
08/25/2011	PAYMENT	MATA, HUMBERTO & MARIA G CHECK NUM: MO	$-100.74	$0.00
07/14/2011	BILL	MATA, HUMBERTO & MARIA G	$100.74	$100.74
08/30/2010	PAYMENT	MATA, HUMBERTO & MARIA G CHECK NUM: MO	$-105.17	$0.00
08/30/2010	AMENDMENT	Adjusted to amount paid	$2.76	$105.17
07/14/2010	BILL	MATA, HUMBERTO & MARIA G	$102.41	$102.41
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-100.15	$0.00
07/13/2010	AMENDMENT	removing penAlties As per kAt	$-2.76	$100.15
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$100.15	$102.91
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$0.25	$2.76
10/08/2009	VOID	MATA, HUMBERTO & MARIA G CHECK NUM: MO	$-100.15	$2.51
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.51	$102.66
07/21/2009	BILL	MATA, HUMBERTO & MARIA G	$100.15	$100.15
08/05/2008	PAYMENT	MATA, HUMBERTO & MARIA G CHECK NUM: MO	$-102.58	$0.00
07/10/2008	BILL	MATA, HUMBERTO & MARIA G	$102.58	$102.58
08/29/2007	PAYMENT	DEAN, EDWARD CHECK NUM: 3166	$-96.77	$0.00
07/13/2007	BILL	DEAN, EDWARD J OR FLORES, ESPE	$96.77	$96.77
01/11/2007	PAYMENT	DEAN, EDWARD CHECK NUM: 3036	$-102.09	$0.00
12/19/2006	ADJUSTMENT	Posted in error	$102.09	$102.09
12/19/2006	VOID	SMITH, GOLDWYN L & DONNA E CHECK	$-102.09	$0.00
12/19/2006	ADJUSTMENT	Posted in error	$102.09	$102.09
11/30/2006	VOID	SMITH, GOLDWYN L & DONNA E CHECK	$-102.09	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$9.28	$102.09
07/20/2006	BILL	SMITH, GOLDWYN L & DONNA E	$92.81	$92.81
10/19/2005	PAYMENT	SMITH, GOLDWYN L & DONNA E CHECK NUM: 2725	$-95.85	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.71	$95.85
08/01/2005	BILL	SMITH, GOLDWYN L & DONNA E	$87.14	$87.14
11/16/2004	PAYMENT	Payment on Old System	$-94.83	$0.00
11/16/2004	PENALTY	Penalty on Old System	$8.62	$94.83
07/06/2004	BILL	Billed on Old System	$86.21	$86.21