Tax Account TU238500

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Owners

PUENTE, BERNARDO & ROCIO
PO BOX 112
JACKPOT, NV 89825-0112

Account Summary

Account ID	TU238500
Account Type	Personal Property
Location	1201 KENO DR F-05 JACKPOT
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	$33.21
Total	$33.21
Paid	$33.21
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	$33.21	$0.00	$33.21	$33.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.21	$2.64	$35.85	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$33.21	$0.00	$33.21	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$36.32	$3.68	$40.00	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$35.26	$0.74	$36.00	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$35.26	$0.74	$36.00	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	PUENTE, BERNARDO CHECK MO	$-35.85	$0.00
07/10/2024	BILL	PUENTE, BERNARDO & ROCIO	$33.21	$35.85
09/11/2023	PAYMENT	PUENTE, BERNARDO CHECK MO	$-26.42	$2.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.64	$29.06
07/13/2023	PAYMENT	ECT (STALE DATED CHECKS) CHECK NUM: 8019	$-6.79	$26.42
07/12/2023	BILL	PUENTE, BERNARDO & ROCIO	$33.21	$33.21
08/19/2022	PAYMENT	PUENTE, BERNARDO CHECK NUM: MO	$-33.21	$0.00
07/13/2022	BILL	PUENTE, BERNARDO & ROCIO	$33.21	$33.21
08/25/2021	PAYMENT	PUENTE, BERNARDO CHECK NUM: MO	$-40.00	$0.00
08/25/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$3.68	$40.00
07/15/2021	BILL	PUENTE, BERNARDO & ROCIO	$36.32	$36.32
03/09/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.74	$0.00
08/18/2020	PAYMENT	PUENTE, BERNARDO CHECK NUM: MO	$-36.00	$-0.74
07/13/2020	BILL	PUENTE, BERNARDO & ROCIO	$35.26	$35.26
08/28/2019	PAYMENT	PUENTE, BERNARDO CHECK NUM: MO	$-36.00	$0.00
08/28/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.74	$36.00
07/10/2019	BILL	PUENTE, BERNARDO & ROCIO	$35.26	$35.26
10/02/2018	PAYMENT	PUENTE, BERNARDO CHECK NUM: MO	$-38.67	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.52	$38.67
07/09/2018	BILL	PUENTE, BERNARDO & ROCIO	$35.15	$35.15
07/27/2017	PAYMENT	PUENTE, BERNARDO CHECK NUM: MO	$-33.00	$0.00
07/27/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.47	$33.00
07/07/2017	BILL	PUENTE, BERNARDO & ROCIO	$32.53	$32.53
08/23/2016	PAYMENT	PUENTE, BERNARDO CHECK NUM: MO	$-35.00	$0.00
08/23/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$2.47	$35.00
07/08/2016	BILL	PUENTE, BERNARDO & ROCIO	$32.53	$32.53
09/14/2015	PAYMENT	PUENTE, BERNARDO CHECK NUM: MO	$-40.00	$0.00
09/14/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$4.22	$40.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.25	$35.78
07/08/2015	BILL	PUENTE, BERNARDO & ROCIO	$32.53	$32.53
08/12/2014	PAYMENT	PUENTE, BERNARDO & ROCIO CHECK NUM: MO	$-33.00	$0.00
08/12/2014	AMENDMENT	Adjusted to amount paid	$0.47	$33.00
07/08/2014	BILL	PUENTE, BERNARDO & ROCIO	$32.53	$32.53
08/27/2013	PAYMENT	PUENTE, BERNARDO & ROCIO CHECK NUM: MO	$-32.53	$0.00
07/16/2013	BILL	PUENTE, BERNARDO & ROCIO	$32.53	$32.53
08/01/2012	PAYMENT	PUENTE, BERNARDO CHECK NUM: MO	$-33.00	$0.00
08/01/2012	AMENDMENT	Adjusted to amount paid	$0.47	$33.00
07/10/2012	BILL	PUENTE, BERNARDO & ROCIO	$32.53	$32.53
05/22/2012	PAYMENT	PUENTE, BERNARDO CHECK NUM: MO	$-150.00	$0.00
05/22/2012	AMENDMENT	Adjusted to amount paid	$7.22	$150.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$142.78
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$135.78
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.25	$35.78
07/14/2011	BILL	PUENTE, BERNARDO & ROCIO	$32.53	$32.53
08/19/2010	PAYMENT	PUENTE, BERNARDO & ROCIO CHECK NUM: MO	$-32.31	$0.00
07/26/2010	PAYMENT	PUENTE, BERNARDO CHECK NUM: MO	$-36.00	$32.31
07/14/2010	BILL	PUENTE, BERNARDO & ROCIO	$32.53	$68.31
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.25	$35.78
07/21/2009	BILL	PUENTE, BERNARDO & ROCIO	$32.53	$32.53
04/01/2009	PAYMENT	PUENTE, BERNARDO & ROCIO CHECK NUM: MO	$-36.00	$0.00
04/01/2009	AMENDMENT	O/P TO SMALL TO REFUND	$0.22	$36.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.25	$35.78
07/10/2008	BILL	PUENTE, BERNARDO & ROCIO	$32.53	$32.53
03/13/2008	PAYMENT	PUENTE, BERNARDO & ROCIO CHECK NUM: MO	$-38.00	$0.00
03/13/2008	AMENDMENT	over to small to refund	$2.22	$38.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.25	$35.78
07/13/2007	BILL	PUENTE, BERNARDO & ROCIO	$32.53	$32.53
03/30/2007	PAYMENT	PUENTE, BERNARDO & ROCIO CHECK NUM: MO	$-36.00	$0.00
03/30/2007	AMENDMENT	overpayment to small to refund	$0.22	$36.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.25	$35.78
07/20/2006	BILL	PUENTE, BERNARDO & ROCIO	$32.53	$32.53
09/06/2005	PAYMENT	PUENTE, BERNARDO & ROCIO CHECK NUM: MO	$-32.53	$0.00
08/01/2005	BILL	PUENTE, BERNARDO & ROCIO	$32.53	$32.53
10/04/2004	PAYMENT	Payment on Old System	$-38.00	$0.00
10/04/2004	PENALTY	Penalty on Old System	$5.44	$38.00
07/06/2004	BILL	Billed on Old System	$32.56	$32.56