Tax Account TU243723

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Owners

AGUILAR-HOYOS, OCTAVIO OR
PO BOX 807
JACKPOT, NV 89825-0807

AGUILAR, MARIA E

Account Summary

Account ID	TU243723
Account Type	Personal Property
Location	1201 KENO DR F-16 JACKPOT
Balance	$148.92
Currently Due	$37.32

Account ID

TU243723

Account Type

Personal Property

Location

1201 KENO DR F-16
JACKPOT

Balance

$148.92

Currently Due

$37.32

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$145.53
Total	$148.92
Paid	$0.00
Balance	$148.92
Due	$37.32
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$145.53

Total

$148.92

Paid

$0.00

Balance

$148.92

Due

$37.32

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	Past due	$33.93	$3.39	$33.93	$0.00	$37.32
2	10/07/2024	10/17/2024	Due	$37.18	$0.00	$37.18	$0.00	$74.50
3	01/06/2025	01/16/2025	Due	$37.18	$0.00	$37.18	$0.00	$111.68
4	03/03/2025	03/13/2025	Due	$37.24	$0.00	$37.24	$0.00	$148.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$130.91	$9.82	$140.73	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$127.10	$9.54	$136.64	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$129.20	$12.92	$142.12	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$125.43	$0.01	$125.44	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$121.78	$0.00	$121.78	$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	AMENDMENT	AMENDMENT TO PP 2025	$10.71	$148.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.39	$138.21
07/10/2024	BILL	AGUILAR-HOYOS, OCTAVIO OR	$134.82	$134.82
02/27/2024	PAYMENT	FATIMA AGUILAR ONLINE	$-140.73	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.27	$140.73
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.27	$137.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.28	$134.19
07/12/2023	BILL	AGUILAR-HOYOS, OCTAVIO OR	$130.91	$130.91
01/30/2023	PAYMENT	AGUILAR, FATIMA CREDIT: D BANK: OP INTERNET NUM: 063705	$-101.67	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.18	$101.67
11/21/2022	PAYMENT	AGUILAR, FATIMA CREDIT: D BANK: OP INTERNET NUM: 012009	$-34.97	$98.49
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.18	$133.46
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.18	$130.28
07/13/2022	BILL	AGUILAR-HOYOS, OCTAVIO OR	$127.10	$127.10
04/12/2022	PAYMENT	AGUILAR, OCTAVIO CHECK NUM: OP INTERNET	$-142.12	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.23	$142.12
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.23	$138.89
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.23	$135.66
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.23	$132.43
07/15/2021	BILL	AGUILAR-HOYOS, OCTAVIO OR	$129.20	$129.20
07/27/2020	PAYMENT	AGUILAR-HOYOS, OCTAVIO OR CREDIT: B	$-125.44	$0.00
07/15/2020	AMENDMENT	ADJUST TO AMT PAID IN DEVNET	$0.01	$125.44
07/13/2020	BILL	AGUILAR-HOYOS, OCTAVIO OR	$125.43	$125.43
09/30/2019	PAYMENT	AGUILAR, OCTAVIO CASH	$-91.32	$0.00
08/21/2019	PAYMENT	AGUILAR, PEDRO OR YOLANDA H CHECK NUM: 3692	$-30.46	$91.32
07/10/2019	BILL	AGUILAR, PEDRO OR YOLANDA JTWR	$121.78	$121.78
03/08/2019	PAYMENT	AGUILAR, PEDRO OR YOLANDA JTWR CHECK NUM: 3648	$-29.57	$0.00
01/09/2019	PAYMENT	AGUILAR, PEDRO OR YOLANDA CHECK NUM: 3634	$-29.57	$29.57
10/05/2018	PAYMENT	AGUILAR, PEDRO OR YOLANDA CHECK NUM: 3613	$-29.57	$59.14
08/27/2018	PAYMENT	AGUILAR, P & Y CHECK NUM: 3597	$-29.60	$88.71
07/09/2018	BILL	AGUILAR, PEDRO OR YOLANDA JTWR	$118.31	$118.31
03/05/2018	PAYMENT	AGUILAR, PEDRO OR YOLANDA CHECK NUM: 3550	$-27.19	$0.00
01/08/2018	PAYMENT	AGUILAR, P & Y CHECK NUM: 3531	$-27.19	$27.19
10/10/2017	PAYMENT	AGUILAR, PEDRO OR YOLANDA CHECK NUM: 3507	$-27.19	$54.38
08/29/2017	PAYMENT	AGUILAR, P. & Y. CHECK NUM: 3497	$-27.19	$81.57
07/07/2017	BILL	AGUILAR, PEDRO OR YOLANDA	$108.76	$108.76
03/08/2017	PAYMENT	AGUILAR, PEDRO OR YOLANDA CHECK NUM: 3466	$-26.90	$0.00
01/09/2017	PAYMENT	AGUILAR, P & Y CHECK NUM: 3451	$-26.90	$26.90
10/07/2016	PAYMENT	AGUILAR, PEDRO OR YOLANDA CHECK NUM: 3432	$-26.90	$53.80
08/22/2016	PAYMENT	AGUILAR, PEDRO OR YOLANDA CHECK NUM: 3418	$-26.92	$80.70
07/08/2016	BILL	AGUILAR, PEDRO OR YOLANDA	$107.62	$107.62
03/16/2016	PAYMENT	AGUILAR, PEDRO OR YOLANDA CHECK NUM: 3378	$-26.12	$0.00
01/07/2016	PAYMENT	AGUILAR, PEDRO OR YOLANDA CHECK NUM: 3359	$-26.12	$26.12
10/07/2015	PAYMENT	AGUILAR, PEDRO CHECK NUM: MO	$-26.12	$52.24
08/20/2015	PAYMENT	AGUILAR, PEDRO OR YOLANDA CHECK NUM: 3327	$-26.13	$78.36
07/08/2015	BILL	AGUILAR, PEDRO OR YOLANDA	$104.49	$104.49
03/09/2015	PAYMENT	AGUILAR, P OR Y CHECK NUM: 3284	$-25.42	$0.00
01/08/2015	PAYMENT	AGUILAR, P & Y CHECK NUM: 3267	$-25.42	$25.42
10/15/2014	PAYMENT	AGUILAR, P OR Y CHECK NUM: 3241	$-25.42	$50.84
08/12/2014	PAYMENT	AGUILAR, P & Y CHECK NUM: 3226	$-25.45	$76.26
07/08/2014	BILL	AGUILAR, PEDRO OR YOLANDA	$101.71	$101.71
08/16/2013	PAYMENT	AGUILAR, P & Y CHECK NUM: 3109	$-98.75	$0.00
07/16/2013	BILL	AGUILAR, PEDRO OR YOLANDA	$98.75	$98.75
08/24/2012	PAYMENT	AGUILAR, P & Y CHECK NUM: 2977	$-97.33	$0.00
07/10/2012	BILL	AGUILAR, PEDRO OR YOLANDA	$97.33	$97.33
03/02/2012	PAYMENT	AGUILAR, PEDRO OR YOLANDA CHECK NUM: 2898	$-29.07	$0.00
01/05/2012	PAYMENT	AGUILAR, P. & Y. CHECK NUM: 2868	$-29.07	$29.07
10/05/2011	PAYMENT	AGUILAR, PEDRO OR YOLANDA CHECK NUM: 2821	$-29.07	$58.14
08/25/2011	PAYMENT	AGUILAR, PEDRO OR YOLANDA CHECK NUM: 2797	$-29.08	$87.21
07/14/2011	BILL	AGUILAR, PEDRO OR YOLANDA	$116.29	$116.29
03/11/2011	PAYMENT	AGUILAR, P & Y CHECK NUM: 2709	$-35.42	$0.00
01/06/2011	PAYMENT	AGUILAR, PEDRO OR YOLANDA CHECK NUM: 2682	$-35.42	$35.42
10/15/2010	PAYMENT	AGUILAR, P & Y CHECK NUM: 2641	$-35.42	$70.84
08/30/2010	PAYMENT	AGUILAR, PEDRO OR YOLANDA CHECK NUM: 2619	$-35.43	$106.26
07/14/2010	BILL	AGUILAR, PEDRO OR YOLANDA	$141.69	$141.69
03/16/2010	PAYMENT	AGUILAR, PEDRO OR YOLANDA CHECK NUM: 2540	$-44.76	$0.00
03/16/2010	AMENDMENT	op to small to refund	$0.34	$44.76
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.04	$44.42
01/14/2010	PAYMENT	AGUILAR, PEDRO OR YOLANDA CHECK NUM: 2484	$-40.38	$40.38
10/26/2009	PAYMENT	AGUILAR, PEDRO OR YOLANDA CHECK NUM: 2457	$-40.38	$80.76
09/23/2009	PAYMENT	AGUILAR, PEDRO OR YOLANDA CHECK NUM: 2422	$-40.41	$121.14
07/21/2009	BILL	AGUILAR, PEDRO OR YOLANDA	$161.55	$161.55
03/06/2009	PAYMENT	AGUILAR, PEDRO OR YOLANDA CHECK NUM: 2308	$-47.58	$0.00
01/09/2009	PAYMENT	AGUILAR, PEDRO OR YOLANDA CHECK NUM: 2267	$-47.58	$47.58
10/15/2008	PAYMENT	AGUILAR, PEDRO OR YOLANDA CHECK NUM: 2219	$-47.58	$95.16
09/05/2008	PAYMENT	AGUILAR, PEDRO OR YOLANDA CHECK NUM: 2193	$-47.61	$142.74
07/10/2008	BILL	AGUILAR, PEDRO OR YOLANDA	$190.35	$190.35
03/07/2008	PAYMENT	AGUILAR, PEDRO OR YOLANDA CHECK NUM: 2117	$-50.31	$0.00
01/10/2008	PAYMENT	AGUILAR, PEDRO OR YOLANDA CHECK NUM: 2091	$-50.31	$50.31
10/05/2007	PAYMENT	AGUILAR, PEDRO OR YOLANDA CHECK NUM: 2043	$-50.31	$100.62
08/22/2007	PAYMENT	AGUILAR, PEDRO OR YOLANDA CHECK NUM: 2018	$-50.33	$150.93
07/13/2007	BILL	AGUILAR, PEDRO OR YOLANDA	$201.26	$201.26
04/03/2007	PAYMENT	AGUILAR, PEDRO OR YOLANDA CHECK NUM: 1938	$-59.03	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$5.37	$59.03
01/05/2007	PAYMENT	AGUILAR, PEDRO OR YOLANDA CHECK NUM: 1893	$-53.66	$53.66
10/06/2006	PAYMENT	AGUILAR, PEDRO OR YOLANDA CHECK NUM: 1843	$-53.66	$107.32
09/11/2006	PAYMENT	AGUILAR, PEDRO OR YOLANDA CHECK NUM: 1817	$-53.69	$160.98
07/20/2006	BILL	AGUILAR, PEDRO OR YOLANDA	$214.67	$214.67
03/14/2006	PAYMENT	AGUILAR, PEDRO OR YOLANDA CHECK NUM: 1737	$-55.59	$0.00
01/09/2006	PAYMENT	AGUILAR, PEDRO OR YOLANDA CHECK NUM: 1712	$-55.59	$55.59
10/11/2005	PAYMENT	AGUILAR, PEDRO OR YOLANDA CHECK NUM: 1668	$-55.59	$111.18
09/12/2005	PAYMENT	AGUILAR, PEDRO OR YOLANDA CHECK	$-55.61	$166.77
08/01/2005	BILL	AGUILAR, PEDRO OR YOLANDA	$222.38	$222.38
04/12/2005	PAYMENT	AGUILAR, PEDRO OR YOLANDA CHECK NUM: 1597	$-5.96	$0.00
04/04/2005	PAYMENT	AGUILAR, PEDRO OR YOLANDA CHECK NUM: 1590	$-59.61	$5.96
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$5.96	$65.57
01/13/2005	PAYMENT	Payment on Old System	$-59.61	$59.61
10/11/2004	PAYMENT	Payment on Old System	$-59.61	$119.22
08/19/2004	PAYMENT	Payment on Old System	$-59.64	$178.83
07/06/2004	BILL	Billed on Old System	$238.47	$238.47