Tax Account TU195160

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Owners

MILLER, TRACY
PO BOX 205
JACKPOT, NV 89825-0205

Account Summary

Account ID	TU195160
Account Type	Personal Property
Location	1780 JAGUAR WAY
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	$219.15
Total	$219.15
Paid	$219.15
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	$51.00	$0.00	$51.00	$51.00	$0.00
2	10/07/2024	10/17/2024	Paid	$56.05	$0.00	$56.05	$56.05	$0.00
3	01/06/2025	01/16/2025	Paid	$56.05	$0.00	$56.05	$56.05	$0.00
4	03/03/2025	03/13/2025	Paid	$56.05	$0.00	$56.05	$56.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$197.26	$0.00	$197.26	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$191.51	$0.00	$191.51	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$194.43	$0.00	$194.43	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$188.76	$0.00	$188.76	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$183.26	$4.58	$187.84	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	MILLER, TRACY CHECK 2624	$-15.99	$0.00
08/30/2024	PAYMENT	MILLER, TRACY I SYS 2617 ORIG: CHECK	$-203.16	$15.99
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.99	$219.15
08/30/2024	ADJUSTMENT	MILLER, TRACY I CHECK 2617 VOIDED PAYMENT: 940946. REASON: AMENDMENT TO PP 2025	$203.16	$203.16
08/16/2024	PAYMENT	MILLER, TRACY I CHECK 2617	$-203.16	$0.00
07/10/2024	BILL	MILLER, TRACY	$203.16	$203.16
08/04/2023	PAYMENT	MILLER, TRACY CHECK NUM: 2775	$-197.26	$0.00
07/12/2023	BILL	MILLER, TRACY	$197.26	$197.26
08/22/2022	PAYMENT	MILLER, TRACY I CHECK NUM: 2728	$-191.51	$0.00
07/13/2022	BILL	MILLER, TRACY	$191.51	$191.51
08/19/2021	PAYMENT	MILLER, TRACY I CHECK NUM: 2712	$-194.43	$0.00
07/15/2021	BILL	MILLER, TRACY	$194.43	$194.43
07/31/2020	PAYMENT	MILLER, TRACY I CHECK NUM: 2757	$-188.76	$0.00
07/13/2020	BILL	MILLER, TRACY	$188.76	$188.76
09/25/2019	PAYMENT	MILLER, TRACY I CHECK NUM: 2747	$-4.58	$0.00
09/11/2019	PAYMENT	MILLER, TRACY I CHECK NUM: 2746	$-183.26	$4.58
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.58	$187.84
07/10/2019	BILL	MILLER, TRACY	$183.26	$183.26
08/01/2018	PAYMENT	MILLER, TRACY I CHECK NUM: 2692	$-178.00	$0.00
07/09/2018	BILL	MILLER, TRACY	$178.00	$178.00
08/08/2017	PAYMENT	MILLER, TRACY I CHECK NUM: 2662	$-163.62	$0.00
07/07/2017	BILL	MILLER, TRACY	$163.62	$163.62
07/25/2016	PAYMENT	MILLER, TRACY CHECK NUM: 2548	$-161.76	$0.00
07/08/2016	BILL	MILLER, TRACY	$161.76	$161.76
07/22/2015	PAYMENT	MILLER, TRACY I CHECK NUM: 2535	$-157.05	$0.00
07/08/2015	BILL	MILLER, TRACY	$157.05	$157.05
07/29/2014	PAYMENT	MILLER, TRACY I CHECK NUM: 2481	$-154.89	$0.00
07/08/2014	BILL	MILLER, TRACY	$154.89	$154.89
08/16/2013	PAYMENT	MILLER, TRACY I CHECK NUM: 2510	$-185.43	$0.00
07/16/2013	BILL	MILLER, TRACY	$185.43	$185.43
07/13/2012	PAYMENT	MILLER, TRACY I CHECK NUM: 2410	$-219.22	$0.00
07/10/2012	BILL	PERRY, JEANNE	$219.22	$219.22
08/02/2011	PAYMENT	PERRY, JEANNE M CHECK NUM: 7362	$-244.32	$0.00
07/14/2011	BILL	PERRY, JEANNE	$244.32	$244.32
08/04/2010	PAYMENT	PERRY, JEANNE CHECK NUM: 7048	$-283.59	$0.00
07/14/2010	BILL	PERRY, JEANNE	$283.59	$283.59
08/05/2009	PAYMENT	PERRY, JEANNE CHECK NUM: 6742	$-311.66	$0.00
07/21/2009	BILL	PERRY, JEANNE	$311.66	$311.66
07/21/2008	PAYMENT	PERRY, JEANNE CHECK NUM: 6391	$-357.20	$0.00
07/10/2008	BILL	PERRY, JEANNE	$357.20	$357.20
07/18/2007	PAYMENT	PERRY, JEANNE CHECK NUM: 6118	$-368.94	$0.00
07/13/2007	BILL	PERRY, JEANNE	$368.94	$368.94
07/26/2006	PAYMENT	PERRY, JEANNE CHECK NUM: 5887	$-386.10	$0.00
07/20/2006	BILL	PERRY, JEANNE	$386.10	$386.10
07/03/2006	PAYMENT	SHAW, SYLVIA CASH	$-10.82	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$0.98	$10.82
03/09/2006	PAYMENT	SHAW, SYLVIA CHECK NUM: 944	$-98.36	$9.84
01/24/2006	PAYMENT	SHAW, SYLVIA CHECK NUM: 914	$-98.36	$108.20
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$9.84	$206.56
10/05/2005	PAYMENT	SHAW, SYLVIA CHECK NUM: 762	$-98.36	$196.72
09/13/2005	PAYMENT	SHAW, SYLVIA CHECK NUM: 731	$-98.39	$295.08
08/01/2005	BILL	SHAW, SYLVIA	$393.47	$393.47
03/21/2005	PAYMENT	SHAW, SYLVIA CHECK NUM: 1493	$-104.19	$0.00
01/07/2005	PAYMENT	Payment on Old System	$-104.19	$104.19
10/08/2004	PAYMENT	Payment on Old System	$-104.19	$208.38
08/09/2004	PAYMENT	Payment on Old System	$-104.20	$312.57
07/06/2004	BILL	Billed on Old System	$416.77	$416.77