Tax Account TU214003

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Owners

GONZALES, ESTHER L AND GAETA, VICTOR L
PO BOX 362
JACKPOT, NV 89825-0362

GREENTREE/CONSECO

Account Summary

Account ID	TU214003
Account Type	Personal Property
Location	820 LADY LUCK DR SP34 JACKPOT
Balance	$179.75
Currently Due	$94.35

Account ID

TU214003

Account Type

Personal Property

Location

820 LADY LUCK DR SP34
JACKPOT

Balance

$179.75

Currently Due

$94.35

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$171.17
Total	$179.75
Paid	$0.00
Balance	$179.75
Due	$94.35
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$171.17

Total

$179.75

Paid

$0.00

Balance

$179.75

Due

$94.35

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	Past due	$43.07	$4.31	$0.00	$43.07	$0.00	$47.38
2	10/06/2025	10/16/2025	Past due	$42.70	$4.27	$0.00	$42.70	$0.00	$94.35
3	01/05/2026	01/15/2026	Due	$42.70	$0.00	$0.00	$42.70	$0.00	$137.05
4	03/02/2026	03/12/2026	Due	$42.70	$0.00	$0.00	$42.70	$0.00	$179.75

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$167.70	$1.20	$0.00	$168.90	$0.00	$0.00	3.1624	20.0
2023/2024 PERSONAL PROPERTY TAXES	$151.17	$7.56	$0.00	$158.73	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$146.77	$7.34	$0.00	$154.11	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$148.78	$0.00	$0.00	$148.78	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$144.46	$14.44	$0.00	$158.90	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$140.25	$10.53	$0.00	$150.78	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.27	$179.75
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.31	$175.48
07/11/2025	BILL	GONZALES, ESTHER L AND GAETA, VICTOR L	$171.17	$171.17
03/25/2025	PAYMENT	"VICTOR GAETA" ONLINE	$-13.21	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.20	$13.21
08/30/2024	PAYMENT	GAETA, VICTOR SYS 146 ORIG: CHECK	$-155.69	$12.01
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.01	$167.70
08/30/2024	ADJUSTMENT	GAETA, VICTOR CHECK 146 VOIDED PAYMENT: 920300. REASON: AMENDMENT TO PP 2025	$155.69	$155.69
08/01/2024	PAYMENT	GAETA, VICTOR CHECK 146	$-155.69	$0.00
07/10/2024	BILL	GONZALES, ESTHER L	$155.69	$155.69
11/09/2023	PAYMENT	GAETA, VICTOR CHECK 138	$-158.73	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.78	$158.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.78	$154.95
07/12/2023	BILL	GONZALES, ESTHER L	$151.17	$151.17
12/05/2022	PAYMENT	GAETA, VICTOR CHECK NUM: 142	$-154.11	$0.00
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.67	$154.11
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.67	$150.44
07/13/2022	BILL	GONZALES, ESTHER L	$146.77	$146.77
09/01/2021	PAYMENT	GAETA, VICTOR CHECK NUM: 123	$-111.57	$0.00
08/25/2021	PAYMENT	GAETA, VICTOR CHECK NUM: 00121	$-37.21	$111.57
07/15/2021	BILL	GONZALES, ESTHER L	$148.78	$148.78
03/19/2021	PAYMENT	GAETA, VICTOR CHECK NUM: 114	$-158.90	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.61	$158.90
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.61	$155.29
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.61	$151.68
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.61	$148.07
07/13/2020	BILL	GONZALES, ESTHER L	$144.46	$144.46
02/11/2020	PAYMENT	GAETA, VICTOR CHECK NUM: 101	$-150.78	$0.00
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.51	$150.78
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.51	$147.27
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.51	$143.76
07/10/2019	BILL	GONZALES, ESTHER L	$140.25	$140.25
03/05/2019	PAYMENT	GAETA, VICTOR CHECK NUM: 356	$-34.04	$0.00
01/09/2019	PAYMENT	GAETA, VICTOR CHECK NUM: 357	$-34.04	$34.04
10/04/2018	PAYMENT	GAETA, VICTOR CHECK NUM: 355	$-34.04	$68.08
08/23/2018	PAYMENT	GAETA, VICTOR CHECK NUM: 354	$-34.06	$102.12
07/09/2018	BILL	GONZALES, ESTHER L	$136.18	$136.18
01/08/2018	PAYMENT	GAETA, VICTOR CHECK NUM: 347	$-131.41	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.13	$131.41
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.13	$128.28
07/07/2017	BILL	GONZALES, ESTHER L	$125.15	$125.15
03/15/2017	PAYMENT	GAETA, VICTOR CREDIT: D NUM: OP VISA 491546	$-133.64	$0.00
03/15/2017	ADJUSTMENT	REVERSE TO CLOSE BATCH BANK: OP INTERNET NUM: 491546	$133.64	$133.64
03/15/2017	VOID	GAETA, VICTOR CREDIT: D BANK: OP INTERNET NUM: 491546	$-133.64	$0.00
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.11	$133.64
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.11	$130.53
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.11	$127.42
07/08/2016	BILL	GONZALES, ESTHER L	$124.31	$124.31
08/17/2015	PAYMENT	GAETA, VICTOR L CHECK NUM: 00240	$-151.17	$0.00
07/08/2015	BILL	GONZALES, ESTHER L	$151.17	$151.17
04/01/2015	PAYMENT	GAETA, VICTOR L CHECK NUM: 00231	$-196.74	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.47	$196.74
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.47	$192.27
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.47	$187.80
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.47	$183.33
07/08/2014	BILL	GONZALES, ESTHER L	$178.86	$178.86
10/02/2013	PAYMENT	GAETA, VICTOR CHECK BANK: 0224	$-204.95	$0.00
10/02/2013	AMENDMENT	Adjusted to amount paid	$0.15	$204.95
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.00	$204.80
07/16/2013	BILL	GONZALES, ESTHER L	$199.80	$199.80
04/22/2013	PAYMENT	GONZALES, VICTOR CHECK NUM: 198	$-572.42	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$5.62	$572.42
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.62	$566.80
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.62	$561.18
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.63	$555.56
07/10/2012	BILL	GONZALES, ESTHER L	$224.95	$549.93
04/05/2012	PAYMENT	GAETA, VICTOR CHECK NUM: 130	$-200.00	$324.98
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$6.04	$524.98
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$6.04	$518.94
12/27/2011	PAYMENT	GAETA, VICTOR CHECK NUM: 1086	$-200.00	$512.90
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$6.04	$712.90
10/13/2011	PAYMENT	GAETA, VICTOR CHECK NUM: 1070	$-100.00	$706.86
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.04	$806.86
08/23/2011	PAYMENT	GAETA, VICTOR CHECK NUM: 1064	$-200.00	$800.82
07/14/2011	BILL	GONZALES, ESTHER L	$241.65	$1,000.82
06/14/2011	PAYMENT	GAETA, VICTOR CHECK NUM: 1030	$-100.00	$759.17
04/26/2011	PAYMENT	GAETA, VICTOR CHECK NUM: 1036	$-100.00	$859.17
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$6.82	$959.17
02/09/2011	PAYMENT	victor gaeta CHECK NUM: 1022	$-100.00	$952.35
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$6.82	$1,052.35
12/22/2010	PAYMENT	GAETA, VICTOR CHECK NUM: 1013	$-50.00	$1,045.53
11/17/2010	PAYMENT	GAETA, VICTOR CHECK NUM: M.O.	$-50.00	$1,095.53
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$6.82	$1,145.53
10/13/2010	PAYMENT	VICTOR GAETA CHECK NUM: MO	$-50.00	$1,138.71
09/20/2010	PAYMENT	GAETA, VICTOR CHECK NUM: MO	$-50.00	$1,188.71
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.82	$1,238.71
08/19/2010	PAYMENT	GONZALES, ESTHER L CHECK NUM: MO	$-50.00	$1,231.89
07/15/2010	PAYMENT	VICTOR GAETA CHECK NUM: 1053	$-50.00	$1,281.89
07/14/2010	BILL	GONZALES, ESTHER L	$272.72	$1,331.89
06/08/2010	PAYMENT	VICTOR GAETA CHECK NUM: 1048	$-50.00	$1,059.17
04/29/2010	PAYMENT	GAETA, VICTOR CHECK NUM: 1046	$-50.00	$1,109.17
03/30/2010	PAYMENT	VICTOR GAETA CHECK NUM: 1041	$-50.00	$1,159.17
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$7.33	$1,209.17
03/03/2010	PAYMENT	VICTOR GAETA CHECK NUM: 1032	$-1,000.00	$1,201.84
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$7.33	$2,201.84
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$7.33	$2,194.51
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.33	$2,187.18
07/21/2009	BILL	GONZALES, ESTHER L	$293.01	$2,179.85
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$8.25	$1,886.84
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$8.25	$1,878.59
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$8.25	$1,870.34
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.25	$1,862.09
07/10/2008	BILL	GONZALES, ESTHER L	$329.81	$1,853.84
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$8.38	$1,524.03
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$8.38	$1,515.65
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$8.38	$1,507.27
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.38	$1,498.89
07/13/2007	BILL	GONZALES, ESTHER L	$335.30	$1,490.51
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$8.66	$1,155.21
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$8.66	$1,146.55
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$8.66	$1,137.89
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.66	$1,129.23
07/20/2006	BILL	GONZALES, ESTHER L	$346.29	$1,120.57
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$8.46	$774.28
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$8.46	$765.82
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$8.46	$757.36
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.46	$748.90
08/01/2005	BILL	GONZALES, ESTHER L	$338.27	$740.44
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$9.14	$402.17
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$9.14	$393.03
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$9.14	$383.89
02/14/2005	INTEREST	Instlmnt2 Interest for 2004-05	$9.14	$374.75
07/06/2004	BILL	Billed on Old System	$365.61	$365.61