Tax Account TU272600

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Owners

CORTES, LIBRADO
PO BOX 66
JACKPOT, NV 89825-0066

Account Summary

Account ID	TU272600
Account Type	Personal Property
Location	1820 PIERSANTI ST 14 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	$244.88
Total	$244.88
Paid	$244.88
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	$57.04	$0.00	$57.04	$57.04	$0.00
2	10/07/2024	10/17/2024	Paid	$62.61	$0.00	$62.61	$62.61	$0.00
3	01/06/2025	01/16/2025	Paid	$62.61	$0.00	$62.61	$62.61	$0.00
4	03/03/2025	03/13/2025	Paid	$62.62	$0.00	$62.62	$62.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$220.62	$0.00	$220.62	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$214.19	$0.00	$214.19	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$217.43	$0.00	$217.43	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$211.10	$0.00	$211.10	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$204.95	$0.00	$204.95	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	CORTES, LIBRADO CASH	$-17.65	$0.00
08/30/2024	PAYMENT	CORTES, LIBRADO SYS ORIG: CASH	$-227.23	$17.65
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.65	$244.88
08/30/2024	ADJUSTMENT	CORTES, LIBRADO CASH VOIDED PAYMENT: 914373. REASON: AMENDMENT TO PP 2025	$227.23	$227.23
07/24/2024	PAYMENT	CORTES, LIBRADO CASH	$-227.23	$0.00
07/10/2024	BILL	CORTES, LIBRADO	$227.23	$227.23
08/11/2023	PAYMENT	CORTES, LIBERADO CREDIT: D	$-20.62	$0.00
08/11/2023	PAYMENT	CORTES, LIBRADO CASH	$-200.00	$20.62
07/12/2023	BILL	CORTES, LIBRADO	$220.62	$220.62
07/29/2022	PAYMENT	CORTES, LIBRADO CREDIT: D	$-214.19	$0.00
07/13/2022	BILL	CORTES, LIBRADO	$214.19	$214.19
08/16/2021	PAYMENT	CORTES, LIBRADO CASH	$-217.43	$0.00
07/15/2021	BILL	CORTES, LIBRADO	$217.43	$217.43
07/27/2020	PAYMENT	CORTES, LIBRADO CREDIT: D	$-211.10	$0.00
07/13/2020	BILL	CORTES, LIBRADO	$211.10	$211.10
07/10/2019	PAYMENT	CORTES, LIBRADO CASH	$-204.95	$0.00
07/10/2019	BILL	CORTES, LIBRADO	$204.95	$204.95
09/07/2018	PAYMENT	CORTES, LIBRADO CASH	$-254.64	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.21	$254.64
07/09/2018	BILL	CORTES, LIBRADO	$248.43	$248.43
08/21/2017	PAYMENT	CORTES, LIBRADO CASH	$-273.90	$0.00
07/07/2017	BILL	CORTES, LIBRADO	$273.90	$273.90
07/19/2016	PAYMENT	CORTES, LIBRADO CASH	$-317.30	$0.00
07/08/2016	BILL	CORTES, LIBRADO	$317.30	$317.30
09/15/2015	PAYMENT	CORTES, LIBRADO CREDIT: D	$-361.08	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.81	$361.08
07/08/2015	BILL	CORTES, LIBRADO	$352.27	$352.27
09/19/2014	PAYMENT	CORTES, LIBRADO CASH	$-400.23	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$9.76	$400.23
07/08/2014	BILL	CORTES, LIBRADO	$390.47	$390.47
01/10/2014	PAYMENT	CASH	$-19.95	$0.00
10/24/2013	PAYMENT	CORTES, LIBRADO CHECK NUM: MO	$-405.00	$19.95
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$10.12	$424.95
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$10.12	$414.83
07/16/2013	BILL	CORTES, LIBRADO	$404.71	$404.71
10/22/2012	PAYMENT	CORTES, LIBRADO CHECK NUM: MO	$-459.95	$0.00
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$10.95	$459.95
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$10.95	$449.00
07/10/2012	BILL	CORTES, LIBRADO	$438.05	$438.05
03/22/2012	PAYMENT	CORTES, LIBRADO CASH	$-25.21	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.29	$25.21
12/12/2011	PAYMENT	CORTES, LIBRADO CHECK NUM: MO	$-458.46	$22.92
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$11.46	$481.38
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$11.46	$469.92
07/14/2011	BILL	CORTES, LIBRADO	$458.46	$458.46
10/14/2010	PAYMENT	CORTES, LIBRADO CHECK NUM: MO	$-1,000.00	$0.00
10/14/2010	PAYMENT	CORTES, LIBRADO CHECK NUM: MO	$-55.23	$1,000.00
09/21/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$1,055.23
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$12.63	$955.23
07/14/2010	BILL	CORTES, LIBRADO	$505.08	$942.60
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$13.26	$437.52
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$13.26	$424.26
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$13.26	$411.00
09/17/2009	PAYMENT	CORTES, LIBRADO CASH	$-132.59	$397.74
07/21/2009	BILL	CORTES, LIBRADO	$530.33	$530.33
08/12/2008	PAYMENT	LIBRADO CORTES CASH	$-582.80	$0.00
07/10/2008	BILL	CORTES, LIBRADO	$582.80	$582.80
11/05/2007	PAYMENT	CORTES, LIBRADO CASH	$-614.64	$0.00
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$14.63	$614.64
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$14.64	$600.01
07/13/2007	BILL	CORTES, LIBRADO	$585.37	$585.37
09/11/2006	PAYMENT	CORTES, LIBRADO CHECK NUM: MO	$-594.45	$0.00
07/20/2006	BILL	CORTES, LIBRADO	$594.45	$594.45
11/16/2005	PAYMENT	CORTES, LIBRADO CASH	$-30.76	$0.00
10/31/2005	PAYMENT	CORTES, LIBRADO CHECK NUM: MO	$-615.17	$30.76
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$15.38	$645.93
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$15.38	$630.55
08/01/2005	BILL	CORTES, LIBRADO	$615.17	$615.17