Tax Account TU261120

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Owners

LAMPO, TONI ANN OR PASQUALE SR
PO BOX 839
JACKPOT, NV 89825-0839

VANDERBILT MORTGAGE & FINANCE

Account Summary

Account ID	TU261120
Account Type	Personal Property
Location	1201 KENO DR F-65 JACKPOT
Balance	$0.00
Currently Due	$0.00

Account ID

TU261120

Account Type

Personal Property

Location

1201 KENO DR F-65
JACKPOT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$313.49
Total	$320.79
Paid	$320.79
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

$313.49

Total

$320.79

Paid

$320.79

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	$73.04	$7.30	$73.04	$80.34	$0.00
2	10/07/2024	10/17/2024	Paid	$80.15	$0.00	$80.15	$80.15	$0.00
3	01/06/2025	01/16/2025	Paid	$80.15	$0.00	$80.15	$80.15	$0.00
4	03/03/2025	03/13/2025	Paid	$80.15	$0.00	$80.15	$80.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$282.69	$21.21	$303.90	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$274.46	$6.86	$281.32	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$277.78	$0.00	$277.78	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$269.68	$13.48	$283.16	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$261.85	$13.10	$274.95	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	"TONI LAMPO" ONLINE	$-320.79	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$22.32	$320.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.30	$298.47
07/10/2024	BILL	LAMPO, TONI ANN OR PASQUALE SR	$291.17	$291.17
01/19/2024	PAYMENT	"TONI LAMPO" ONLINE	$-148.41	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.07	$148.41
11/30/2023	PAYMENT	"TONI LAMPO" ONLINE	$-155.49	$141.34
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.07	$296.83
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.07	$289.76
07/12/2023	BILL	LAMPO, TONI ANN OR PASQUALE SR	$282.69	$282.69
10/05/2022	PAYMENT	LAMPO, TONI CREDIT: D BANK: OP INTERNET NUM: 010553	$-281.32	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.86	$281.32
07/13/2022	BILL	LAMPO, TONI ANN OR PASQUALE SR	$274.46	$274.46
08/04/2021	PAYMENT	LAMPO, TONI ANN CREDIT: D BANK: OP INTERNET NUM: 008401	$-277.78	$0.00
07/15/2021	BILL	LAMPO, TONI ANN OR PASQUALE SR	$277.78	$277.78
01/06/2021	PAYMENT	LAMPO, TONI CHECK NUM: ACH	$-133.16	$0.00
10/23/2020	PAYMENT	LAMPO, TONI CHECK NUM: ACH	$-150.00	$133.16
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$6.74	$283.16
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.74	$276.42
07/13/2020	BILL	LAMPO, TONI ANN OR PASQUALE SR	$269.68	$269.68
10/30/2019	PAYMENT	LAMPO, TONI A CREDIT: D BANK: OP INTERNET NUM: 062396	$-274.95	$0.00
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$6.55	$274.95
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.55	$268.40
07/10/2019	BILL	LAMPO, TONI ANN OR PASQUALE SR	$261.85	$261.85
10/12/2018	PAYMENT	LAMPO, TONI CREDIT: D NUM: OPVISA 008443	$-260.58	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.36	$260.58
07/09/2018	BILL	LAMPO, TONI ANN OR PASQUALE SR	$254.22	$254.22
03/09/2018	PAYMENT	LAMPO, TONI CREDIT: D BANK: OP INTERNET NUM: 000348	$-73.01	$0.00
01/12/2018	PAYMENT	LAMPO, TONI A CREDIT: D BANK: OP INTERNET NUM: 031715	$-73.01	$73.01
10/16/2017	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 021233	$-73.01	$146.02
10/16/2017	AMENDMENT	REMOVE PEN ADDED AFTER PYMT OP	$-7.30	$219.03
10/16/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 021233	$73.01	$226.33
10/16/2017	VOID	LAMPO, TONI A CREDIT: D BANK: OP INTERNET NUM: 021233	$-73.01	$153.32
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$7.30	$226.33
09/28/2017	PAYMENT	LAMPO, TONI A CREDIT: D BANK: OP INTERNET NUM: 025906	$-80.32	$219.03
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.30	$299.35
07/07/2017	BILL	LAMPO, TONI ANN OR PASQUALE SR	$292.05	$292.05
03/13/2017	PAYMENT	LAMPO, TONI A CREDIT: D BANK: OP INTERNET NUM: 018945	$-87.01	$0.00
01/27/2017	PAYMENT	LAMPO, TONI CREDIT: D BANK: OP INTERNET NUM: 031465	$-95.71	$87.01
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$8.70	$182.72
11/07/2016	ADJUSTMENT	REVERSE PAYMENT PROCESSED TWIC BANK: OP INTERNET NUM: 029467	$95.71	$174.02
11/07/2016	VOID	LAMPO 308, TONI A CREDIT: D BANK: OP INTERNET NUM: 029467	$-95.71	$78.31
11/04/2016	PAYMENT	LAMPO 308, TONI A CREDIT: D BANK: OP INTERNET NUM: 029467	$-95.71	$174.02
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$8.70	$269.73
09/29/2016	PAYMENT	LAMPO 308, TONI A CREDIT: D BANK: OP INTERNET NUM: 000938	$-95.73	$261.03
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.70	$356.76
07/08/2016	BILL	LAMPO, TONI ANN OR PASQUALE SR	$348.06	$348.06
03/14/2016	PAYMENT	LAMPO, TONI A CREDIT: D BANK: OP INTERNET NUM: 027161	$-98.71	$0.00
02/12/2016	PAYMENT	LAMPO 755, TONI A CREDIT: D BANK: OP INTERNET NUM: 009087	$-108.58	$98.71
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$9.87	$207.29
11/06/2015	PAYMENT	LAMPO 308, TONI A CREDIT: D BANK: OP INTERNET NUM: 007121	$-108.58	$197.42
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$9.87	$306.00
08/20/2015	PAYMENT	LAMPO, TONI CREDIT: D BANK: OP INTERNET NUM: 019343	$-98.73	$296.13
07/08/2015	BILL	LAMPO, TONI ANN OR PASQUALE SR	$394.86	$394.86
02/26/2015	PAYMENT	LAMPO, TONI CHECK BANK: OP INTERNET NUM: 112496423	$-111.22	$0.00
01/14/2015	PAYMENT	LAMPO, TONI A CREDIT: D BANK: OP INTERNET NUM: 026133	$-233.56	$111.22
11/14/2014	PAYMENT	LAMPO, TONI CREDIT: D BANK: OP INTERNET NUM: 004116	$-147.35	$344.78
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$11.12	$492.13
10/15/2014	AMENDMENT	Returned Echeck Charge	$25.00	$481.01
10/15/2014	ADJUSTMENT	OP Chargeback "Invalid Acct # BANK: OP INTERNET NUM: 110116568	$233.57	$456.01
10/09/2014	VOID	LAMPO, TONI A CHECK BANK: OP INTERNET NUM: 110116568	$-233.57	$222.44
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$11.12	$456.01
07/08/2014	BILL	LAMPO, TONI ANN OR PASQUALE SR	$444.89	$444.89
03/31/2014	PAYMENT	LAMPO, TONI CHECK BANK: OP INTERNET NUM: 107592471	$-255.44	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$11.61	$255.44
03/14/2014	PAYMENT	LAMPO, TONI CHECK BANK: OP INTERNET NUM: 107371314	$-127.72	$243.83
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$11.61	$371.55
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$11.61	$359.94
09/04/2013	PAYMENT	LAMPO, PASQUALE & TONI A CHECK NUM: 6892	$-116.14	$348.33
07/16/2013	BILL	LAMPO, TONI ANN OR PASQUALE SR	$464.47	$464.47
04/26/2013	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2005640	$-139.72	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$12.70	$139.72
02/19/2013	PAYMENT	LAMPO, TONI ANN OR PASQUALE SR CHECK NUM: 6617	$-12.70	$127.02
02/04/2013	PAYMENT	LAMPO, TONI ANN OR PASQUALE SR CHECK NUM: 6610	$-127.02	$139.72
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$12.70	$266.74
08/29/2012	PAYMENT	LAMPO, PASQUALE & TONI A CHECK NUM: 6524	$-254.04	$254.04
07/10/2012	BILL	LAMPO, TONI ANN OR PASQUALE SR	$508.08	$508.08
05/11/2012	PAYMENT	LAMPO, TONI A CHECK BANK: OP INTERNET NUM: 99858864	$-266.74	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$266.74
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$259.74
04/02/2012	PAYMENT	LAMPO, TONI ANN OR PASQUALE SR CHECK NUM: 6441	$-133.12	$159.74
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$13.31	$292.86
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$13.31	$279.55
10/05/2011	PAYMENT	LAMPO, TONI A CREDIT: D BANK: OP INTERNET NUM: 08612Z	$-133.12	$266.24
08/03/2011	PAYMENT	LAMPO, TONI ANN OR PASQUALE SR CHECK NUM: 6371	$-133.13	$399.36
07/14/2011	BILL	LAMPO, TONI ANN OR PASQUALE SR	$532.49	$532.49
09/02/2010	PAYMENT	LAMPO, TONI ANN OR PASQUALE SR CHECK NUM: 6185	$-245.32	$0.00
08/23/2010	PAYMENT	LAMPO, TONI A & PASQUALE CHECK NUM: 6169	$-345.16	$245.32
07/20/2010	PAYMENT	LAMPO, TONI CREDIT: D NUM: INT CHECK	$-49.92	$590.48
07/14/2010	BILL	LAMPO, TONI ANN OR PASQUALE SR	$590.48	$640.40
05/19/2010	PAYMENT	LAMPO, TONI ANN OR PASQUALE SR CHECK NUM: 6099	$-156.02	$49.92
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$15.60	$205.94
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.12	$190.34
01/08/2010	PAYMENT	LAMPO, TONI ANN OR PASQUALE SR CHECK NUM: 5989	$-156.02	$187.22
12/09/2009	PAYMENT	LAMPO, TONI ANN OR PASQUALE SR CHECK NUM: 5971	$-156.02	$343.24
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$15.60	$499.26
10/08/2009	PAYMENT	LAMPO, TONI ANN OR PASQUALE SR CHECK NUM: 5873	$-156.03	$483.66
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$15.60	$639.69
07/21/2009	BILL	LAMPO, TONI ANN OR PASQUALE SR	$624.09	$624.09
06/15/2009	PAYMENT	LAMPO, TONI ANN OR PASQUALE SR CHECK NUM: 5788	$-223.89	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$17.22	$223.89
02/24/2009	PAYMENT	LAMPO, TONI ANN OR PASQUALE SR CHECK NUM: 5700	$-172.23	$206.67
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$17.22	$378.90
12/19/2008	PAYMENT	LAMPO, TONI ANN OR PASQUALE SR CHECK NUM: 5616	$-172.23	$361.68
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$17.22	$533.91
09/08/2008	PAYMENT	LAMPO, TONI ANN OR PASQUALE SR CHECK NUM: 5502	$-172.24	$516.69
07/10/2008	BILL	LAMPO, TONI ANN OR PASQUALE SR	$688.93	$688.93
08/21/2007	PAYMENT	PALOMINO, JUANITA OR J MATILDE CHECK NUM: 1051977	$-696.12	$0.00
07/13/2007	BILL	PALOMINO, JUANITA OR J MATILDE	$696.12	$696.12
08/30/2006	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 883689	$-710.52	$0.00
07/20/2006	BILL	PALOMINO, JUANITA OR J MATILDE	$710.52	$710.52
04/19/2006	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 723230	$-72.00	$0.00
04/19/2006	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 823229	$-720.12	$72.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$18.00	$792.12
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$18.00	$774.12
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$18.00	$756.12
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$18.00	$738.12
08/01/2005	BILL	PALOMINO, JUANITA OR J MATILDE	$720.12	$720.12
05/20/2005	PAYMENT	PALOMINO, JUANITA OR J MATILDE CHECK NUM: 641314	$-408.48	$0.00
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$18.57	$408.48
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$18.57	$389.91
11/17/2004	PAYMENT	Payment on Old System	$-408.49	$371.34
11/17/2004	PENALTY	Penalty on Old System	$37.14	$779.83
07/06/2004	BILL	Billed on Old System	$742.69	$742.69