Tax Account TU1S9784

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Owners

LOPEZ-CERVANTES, ROBERTO OR LOPEZ, YESENIA R
PO BOX 663
JACKPOT, NV 89825-0663

Account Summary

Account ID	TU1S9784
Account Type	Personal Property
Location	1915 HOLD EM ST JACKPOT
Balance	$0.00
Currently Due	$0.00

Account ID

TU1S9784

Account Type

Personal Property

Location

1915 HOLD EM ST
JACKPOT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.83
Total	$14.83
Paid	$14.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$14.83

Total

$14.83

Paid

$14.83

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	$14.83	$0.00	$14.83	$14.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.83	$0.00	$14.83	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$14.83	$0.00	$14.83	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$16.22	$0.00	$16.22	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$15.75	$0.00	$15.75	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$15.75	$0.00	$15.75	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	LOPEZ, ROBERTO CHECK MO	$-14.83	$0.00
07/10/2024	BILL	LOPEZ-CERVANTES, ROBERTO OR LOPEZ, YESENIA R	$14.83	$14.83
08/09/2023	PAYMENT	LOPEZ-CERVANTES, ROBERTO OR CHECK NUM: MO	$-14.83	$0.00
07/12/2023	BILL	LOPEZ-CERVANTES, ROBERTO OR	$14.83	$14.83
08/02/2022	PAYMENT	GONZALEZ, JUAN M CHECK NUM: MO	$-14.83	$0.00
07/13/2022	BILL	GONZALEZ, JUAN MANUEL OR ELENA	$14.83	$14.83
08/18/2021	PAYMENT	GONZALEZ, JUAN M CHECK NUM: MO	$-16.22	$0.00
07/15/2021	BILL	GONZALEZ, JUAN MANUEL OR ELENA	$16.22	$16.22
08/07/2020	PAYMENT	GONZALEZ, JUAN M CHECK NUM: MO	$-15.75	$0.00
07/13/2020	BILL	GONZALEZ, JUAN MANUEL OR ELENA	$15.75	$15.75
08/14/2019	PAYMENT	GONZALEZ, JUAN CHECK NUM: MO	$-15.75	$0.00
07/10/2019	BILL	GONZALEZ, JUAN MANUEL OR ELENA	$15.75	$15.75
08/21/2018	PAYMENT	GONZALEZ, JUAN MANUEL CHECK NUM: MO	$-15.70	$0.00
07/09/2018	BILL	GONZALEZ, JUAN MANUEL OR ELENA	$15.70	$15.70
08/15/2017	PAYMENT	GONZALEZ, JUAN M CHECK NUM: MO	$-14.53	$0.00
07/07/2017	BILL	GONZALEZ, JUAN MANUEL OR ELENA	$14.53	$14.53
08/12/2016	PAYMENT	GONZALEZ, JUAN M CHECK NUM: MO	$-14.53	$0.00
07/08/2016	BILL	GONZALEZ, JUAN MANUEL OR ELENA	$14.53	$14.53
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00