Tax Account TU255630

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Owners

FLORES, AURELIANO OR VICTORIA
PO BOX 555
JACKPOT, NV 89825-0555

Account Summary

Account ID	TU255630
Account Type	Personal Property
Location	1912 BLACKJACK ST 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	$130.66
Total	$130.66
Paid	$130.66
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	$30.86	$0.00	$30.86	$30.86	$0.00
2	10/07/2024	10/17/2024	Paid	$33.26	$0.00	$33.26	$33.26	$0.00
3	01/06/2025	01/16/2025	Paid	$33.26	$0.00	$33.26	$33.26	$0.00
4	03/03/2025	03/13/2025	Paid	$33.28	$0.00	$33.28	$33.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$113.22	$0.00	$113.22	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$104.83	$0.00	$104.83	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$109.50	$5.48	$114.98	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$103.69	$0.00	$103.69	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$100.09	$0.00	$100.09	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	FLORES, VICTORIA CHECK MO	$-8.39	$0.00
08/30/2024	PAYMENT	FLORES, VICTORIA SYS MO ORIG: CHECK	$-122.27	$8.39
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.39	$130.66
08/30/2024	ADJUSTMENT	FLORES, VICTORIA CHECK MO VOIDED PAYMENT: 928166. REASON: AMENDMENT TO PP 2025	$122.27	$122.27
08/13/2024	PAYMENT	FLORES, VICTORIA CHECK MO	$-122.27	$0.00
07/10/2024	BILL	FLORES, AURELIANO OR VICTORIA	$122.27	$122.27
08/01/2023	PAYMENT	FLORES, VICTORIA CHECK NUM: MO	$-113.22	$0.00
07/12/2023	BILL	FLORES, AURELIANO OR VICTORIA	$113.22	$113.22
08/08/2022	PAYMENT	FLORES, VICTORIA CHECK NUM: MO 28177694267	$-104.83	$0.00
07/13/2022	BILL	FLORES, AURELIANO OR VICTORIA	$104.83	$104.83
12/07/2021	PAYMENT	FLORES, VICTORIA CHECK NUM: MO	$-5.48	$0.00
11/04/2021	PAYMENT	FLORES, VICTORIA CHECK NUM: MO	$-109.50	$5.48
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.74	$114.98
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.74	$112.24
07/15/2021	BILL	FLORES, AURELIANO OR VICTORIA	$109.50	$109.50
11/13/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 51382922984	$-100.09	$0.00
11/13/2020	AMENDMENT	REMOVE PENALTY	$-2.75	$100.09
11/13/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 51382922984	$100.09	$102.84
11/03/2020	PAYMENT	ECT CASH	$-0.06	$2.75
08/21/2020	PAYMENT	FLORES, VICTORIA CHECK NUM: MO	$-103.63	$2.81
07/13/2020	BILL	FLORES, AURELIANO OR VICTORIA	$103.69	$106.44
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$0.25	$2.75
09/13/2019	VOID	FLORES, VICTORIA R CHECK NUM: 51382922984	$-100.09	$2.50
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.50	$102.59
07/10/2019	BILL	FLORES, AURELIANO OR VICTORIA	$100.09	$100.09
08/07/2018	PAYMENT	FLORES, VICTORIA ROMERO CHECK NUM: MO	$-96.98	$0.00
07/09/2018	BILL	FLORES, AURELIANO OR VICTORIA	$96.98	$96.98
08/28/2017	PAYMENT	FLORES, AURELIANO CASH	$-88.90	$0.00
07/07/2017	BILL	FLORES, AURELIANO OR VICTORIA	$88.90	$88.90
08/01/2016	PAYMENT	FLORES, VICTORIA CHECK NUM: MO	$-88.47	$0.00
07/08/2016	BILL	FLORES, AURELIANO OR VICTORIA	$88.47	$88.47
07/28/2015	PAYMENT	FLORES, VICTORIA CHECK NUM: MO	$-85.87	$0.00
07/08/2015	BILL	FLORES, AURELIANO OR VICTORIA	$85.87	$85.87
08/06/2014	PAYMENT	FLORES, VICTORIA CHECK NUM: MO	$-84.57	$0.00
07/08/2014	BILL	FLORES, AURELIANO OR VICTORIA	$84.57	$84.57
08/12/2013	PAYMENT	FLORES, AURELIANO CASH	$-84.13	$0.00
07/16/2013	BILL	FLORES, AURELIANO OR VICTORIA	$84.13	$84.13
07/19/2012	PAYMENT	FLORES, VICTORIA CHECK NUM: MO	$-82.86	$0.00
07/10/2012	BILL	FLORES, AURELIANO OR VICTORIA	$82.86	$82.86
08/23/2011	PAYMENT	FLORES, AURELIANO OR VICTORIA CHECK NUM: MO	$-79.39	$0.00
07/14/2011	BILL	FLORES, AURELIANO OR VICTORIA	$79.39	$79.39
08/30/2010	PAYMENT	AURELIANO FLORES CASH	$-80.70	$0.00
07/14/2010	BILL	RAMIREZ, MARISA	$80.70	$80.70
08/31/2009	PAYMENT	RAMIREZ, MARISA CHECK NUM: MO	$-78.96	$0.00
07/21/2009	BILL	RAMIREZ, MARISA	$78.96	$78.96
08/01/2008	PAYMENT	RAMIREZ, MARISA CHECK NUM: MO	$-82.00	$0.00
08/01/2008	AMENDMENT	O/P TO SMALLTO REFUND	$1.03	$82.00
07/10/2008	BILL	RAMIREZ, MARISA	$80.97	$80.97
07/18/2007	PAYMENT	RAMIREZ, MARISA CHECK NUM: MO	$-76.50	$0.00
07/18/2007	AMENDMENT	overpayment to small to refund	$0.11	$76.50
07/13/2007	BILL	RAMIREZ, MARISA	$76.39	$76.39
08/14/2006	PAYMENT	RAMIREZ, MARISA CASH	$-72.82	$0.00
07/20/2006	BILL	RAMIREZ, MARISA	$72.82	$72.82
08/22/2005	PAYMENT	RAMIREZ, MARISA CASH	$-68.18	$0.00
08/01/2005	BILL	RAMIREZ, MARISA	$68.18	$68.18
07/14/2004	PAYMENT	Payment on Old System	$-67.29	$0.00
07/06/2004	BILL	Billed on Old System	$67.29	$67.29