Tax Account TU275440
Owners
MORENO, BLANCA
PO BOX 656
JACKPOT, NV 89825-0656
VANDERBILT MORTGAGE
MORALES, JAVIER LEON
Account Summary
| Account ID | TU275440 |
|---|---|
| Account Type | Personal Property |
| Location | 1201 KENO DR F-48 JACKPOT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $268.04 |
| Total | $268.04 |
| Paid | $268.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1624 |
| Tax District | 20.0 (Town of Jackpot) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $262.70 | $0.00 | $0.00 | $262.70 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $236.67 | $5.92 | $0.00 | $242.59 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $229.78 | $0.00 | $0.00 | $229.78 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $233.23 | $0.00 | $0.00 | $233.23 | $0.00 | $0.00 | 3.6492 | 20.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $226.46 | $11.32 | $0.00 | $237.78 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $219.86 | $16.50 | $0.00 | $236.36 | $0.00 | $0.00 | 3.3577 | 20.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | "BLANCA MORENO" ONLINE | $-268.04 | $0.00 |
| 07/11/2025 | BILL | MORENO, BLANCA | $268.04 | $268.04 |
| 10/17/2024 | PAYMENT | "BLANCA MORENO" ONLINE | $-140.67 | $0.00 |
| 08/30/2024 | PAYMENT | "BLANCA MORENO" SYS 4991468925 ORIG: ONLINE | $-122.03 | $140.67 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $18.93 | $262.70 |
| 08/30/2024 | ADJUSTMENT | "BLANCA MORENO" ONLINE 4991468925 VOIDED PAYMENT: 943556. REASON: AMENDMENT TO PP 2025 | $122.03 | $243.77 |
| 08/20/2024 | PAYMENT | "BLANCA MORENO" ONLINE | $-122.03 | $121.74 |
| 07/10/2024 | BILL | MORENO, BLANCA | $243.77 | $243.77 |
| 09/08/2023 | PAYMENT | BLANCA MORENO CHECK OP CC | $-242.59 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.92 | $242.59 |
| 07/12/2023 | BILL | MORENO, BLANCA | $236.67 | $236.67 |
| 08/30/2022 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 099070 | $-229.78 | $0.00 |
| 08/30/2022 | AMENDMENT | REMOVE PEN | $-5.75 | $229.78 |
| 08/30/2022 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 099070 | $229.78 | $235.53 |
| 08/30/2022 | VOID | MORALES, JAVIER CREDIT: D BANK: OP INTERNET NUM: 099070 | $-229.78 | $5.75 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $5.75 | $235.53 |
| 07/13/2022 | BILL | MORENO, BLANCA | $229.78 | $229.78 |
| 08/06/2021 | PAYMENT | MORENO, BLANCA CREDIT: D BANK: OP INTERNET NUM: 907954 | $-233.23 | $0.00 |
| 07/15/2021 | BILL | MORENO, BLANCA | $233.23 | $233.23 |
| 06/25/2021 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
| 12/09/2020 | PAYMENT | LEON, JAVIER CHECK NUM: ACH | $-237.77 | $0.01 |
| 10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $5.66 | $237.78 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $5.66 | $232.12 |
| 07/13/2020 | BILL | MORENO, BLANCA | $226.46 | $226.46 |
| 04/10/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152315 | $-5.50 | $0.00 |
| 03/16/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133255 | $-175.88 | $5.50 |
| 03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $5.50 | $181.38 |
| 01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $5.50 | $175.88 |
| 10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $5.50 | $170.38 |
| 07/30/2019 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3031995 | $-54.98 | $164.88 |
| 07/10/2019 | BILL | MORENO, BLANCA | $219.86 | $219.86 |
| 02/11/2019 | PAYMENT | VANDERNILT MORTGAGE CHECK NUM: 2978678 | $-66.62 | $0.00 |
| 12/14/2018 | PAYMENT | VANDERBILT MORGAGE & FIN INC CHECK NUM: 2956768 | $-66.62 | $66.62 |
| 09/21/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2888119 | $-66.62 | $133.24 |
| 07/16/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2854775 | $-66.65 | $199.86 |
| 07/09/2018 | BILL | MORENO, BLANCA | $266.51 | $266.51 |
| 02/23/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794276 | $-73.46 | $0.00 |
| 12/18/2017 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2761970 | $-73.46 | $73.46 |
| 09/18/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2691904 | $-73.46 | $146.92 |
| 07/27/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2664555 | $-73.47 | $220.38 |
| 07/07/2017 | BILL | MORENO, BLANCA | $293.85 | $293.85 |
| 02/17/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592992 | $-85.09 | $0.00 |
| 12/16/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2557572 | $-85.09 | $85.09 |
| 09/19/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 2489232 | $-85.09 | $170.18 |
| 09/19/2016 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 2489323 | $85.09 | $255.27 |
| 09/16/2016 | VOID | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489323 | $-85.09 | $170.18 |
| 07/22/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 2547214 | $-85.11 | $255.27 |
| 07/08/2016 | BILL | MORENO, BLANCA | $340.38 | $340.38 |
| 02/19/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2382996 | $-94.47 | $0.00 |
| 12/10/2015 | PAYMENT | VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2353935 | $-94.47 | $94.47 |
| 09/15/2015 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307748 | $-94.48 | $188.94 |
| 07/24/2015 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2289151 | $-94.47 | $283.42 |
| 07/08/2015 | BILL | MORENO, BLANCA | $377.89 | $377.89 |
| 08/21/2014 | PAYMENT | LEON-MORALES, JAVIER CREDIT: D BANK: OP INTERNET NUM: K49152 | $-314.13 | $0.00 |
| 08/14/2014 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2167235 | $-104.74 | $314.13 |
| 07/08/2014 | BILL | WALKER, CURTIS OR YVONNE A | $418.87 | $418.87 |
| 08/02/2013 | PAYMENT | WALKER, YVONNE CREDIT: D BANK: OP INTERNET NUM: 226489 | $-434.14 | $0.00 |
| 07/16/2013 | BILL | WALKER, CURTIS OR YVONNE A | $434.14 | $434.14 |
| 03/08/2013 | PAYMENT | CURTIS WALKER CREDIT: D BANK: WF INTERNET NUM: 013030810028031 | $-117.48 | $0.00 |
| 02/28/2013 | PAYMENT | CURTIS WALKER CREDIT: D BANK: WF INTERNET NUM: 013022810026557 | $-86.15 | $117.48 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $7.83 | $203.63 |
| 12/13/2012 | PAYMENT | CURTIS WALKER CREDIT: D BANK: WF INTERNET NUM: 012121310021457 | $-39.16 | $195.80 |
| 12/05/2012 | PAYMENT | CURTIS WALKER CREDIT: D BANK: WF INTERNET NUM: 012120510057563 | $-128.46 | $234.96 |
| 11/26/2012 | PAYMENT | WALKER, CURTIS CHECK NUM: 50000 | $-130.00 | $363.42 |
| 10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $11.75 | $493.42 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $11.75 | $481.67 |
| 07/10/2012 | BILL | WALKER, CURTIS OR YVONNE A | $469.92 | $469.92 |
| 03/02/2012 | PAYMENT | WALKER, CURTIS L CHECK NUM: 012030203082162 | $-122.97 | $0.00 |
| 03/02/2012 | AMENDMENT | Too small to refund | $0.06 | $122.97 |
| 01/03/2012 | PAYMENT | CURTIS L WALKER CREDIT: D BANK: WF INTERNET NUM: 012010303064138 | $-122.97 | $122.91 |
| 10/03/2011 | PAYMENT | CURTIS L WALKER CREDIT: D BANK: WF INTERNET NUM: 011100303067016 | $-122.97 | $245.88 |
| 08/18/2011 | PAYMENT | CURTIS L WALKER CREDIT: D BANK: WF INTERNET NUM: 011081803033546 | $-122.97 | $368.85 |
| 07/14/2011 | BILL | WALKER, CURTIS OR YVONNE A | $491.82 | $491.82 |
| 02/10/2011 | PAYMENT | CURTIS L WALKER CREDIT: D BANK: WF INTERNET NUM: 011021003037551 | $-135.45 | $0.00 |
| 12/17/2010 | PAYMENT | CURTIS L WALKER CREDIT: D BANK: WF INTERNET NUM: 703066949 | $-135.45 | $135.45 |
| 10/12/2010 | PAYMENT | CURTIS L WALKER CREDIT: D BANK: WF INTERNET NUM: 203086974 | $-135.45 | $270.90 |
| 08/11/2010 | PAYMENT | CURTIS L WALKER CREDIT: D BANK: WF INTERNET NUM: 103113964 | $-135.47 | $406.35 |
| 07/14/2010 | BILL | WALKER, CURTIS OR YVONNE A | $541.82 | $541.82 |
| 03/03/2010 | PAYMENT | WALKER, CURTIS CHECK NUM: 5004 | $-142.23 | $0.00 |
| 12/21/2009 | PAYMENT | WALKER, CURTIS OR YVONNE A CHECK NUM: 5003 | $-142.23 | $142.23 |
| 10/23/2009 | PAYMENT | WALKER, CURTIS CHECK NUM: 5002 | $-142.23 | $284.46 |
| 09/14/2009 | PAYMENT | WALKER, CURTIS OR YVONNE A CHECK NUM: 5001 | $-142.23 | $426.69 |
| 07/21/2009 | BILL | WALKER, CURTIS OR YVONNE A | $568.92 | $568.92 |
| 03/10/2009 | PAYMENT | WALKER, CURTIS OR YVONNE A CHECK NUM: 8005007 | $-156.29 | $0.00 |
| 03/10/2009 | AMENDMENT | O/P AMT UNDER MIN REFUND | $0.08 | $156.29 |
| 01/08/2009 | PAYMENT | WALKER, CURTIS OR YVONNE A CHECK NUM: 7718080 | $-156.29 | $156.21 |
| 12/23/2008 | PAYMENT | WALKER, CURTIS OR YVONNE A CHECK NUM: 7657362 | $-86.00 | $312.50 |
| 12/02/2008 | PAYMENT | WALKER, CURTIS OR YVONNE A CHECK NUM: 7557947 | $-86.00 | $398.50 |
| 10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $15.63 | $484.50 |
| 08/25/2008 | PAYMENT | WALKER, CURTIS OR YVONNE A CREDIT: D | $-156.31 | $468.87 |
| 07/10/2008 | BILL | WALKER, CURTIS OR YVONNE A | $625.18 | $625.18 |
| 03/04/2008 | PAYMENT | WALKER, CURTIS OR YVONNE A CHECK NUM: 6215605 | $-152.97 | $0.00 |
| 09/04/2007 | PAYMENT | WALKER, YVONNE CHECK NUM: 5326236 | $-475.00 | $152.97 |
| 07/13/2007 | BILL | WALKER, CURTIS OR YVONNE A | $627.97 | $627.97 |
| 03/05/2007 | PAYMENT | WALKER, CURTIS OR YVONNE A CHECK NUM: 5575 | $-176.95 | $0.00 |
| 01/16/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $1.59 | $176.95 |
| 01/08/2007 | PAYMENT | WALKER, CURTIS OR YVONNE A CHECK NUM: 70665 | $-159.42 | $175.36 |
| 10/18/2006 | PAYMENT | WALKER, CURTIS OR YVONNE A CHECK NUM: 9796 | $-159.42 | $334.78 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $15.94 | $494.20 |
| 09/14/2006 | PAYMENT | WALKER, CURTIS OR YVONNE A CHECK NUM: 3696341 | $-159.43 | $478.26 |
| 07/20/2006 | BILL | WALKER, CURTIS OR YVONNE A | $637.69 | $637.69 |
| 03/15/2006 | PAYMENT | WALKER, CURTIS OR YVONNE A CHECK NUM: 8719 | $-158.90 | $0.00 |
| 01/09/2006 | PAYMENT | WALKER, CURTIS OR YVONNE A CHECK NUM: 5176 | $-82.50 | $158.90 |
| 12/16/2005 | PAYMENT | WALKER, CURTIS OR YVONNE A CHECK NUM: 115155 | $-82.50 | $241.40 |
| 10/12/2005 | PAYMENT | WALKER, CURTIS OR YVONNE A CHECK NUM: 115104 | $-82.50 | $323.90 |
| 09/26/2005 | PAYMENT | WALKER, CURTIS OR YVONNE A CHECK NUM: 115102 | $-82.50 | $406.40 |
| 09/16/2005 | PAYMENT | WALKER, CURTIS OR YVONNE A CHECK NUM: 115084 | $-88.50 | $488.90 |
| 09/08/2005 | PAYMENT | WALKER, CURTIS OR YVONNE A CHECK NUM: 115007 | $-82.50 | $577.40 |
| 08/01/2005 | BILL | WALKER, CURTIS OR YVONNE A | $659.90 | $659.90 |
| 03/21/2005 | PAYMENT | WALKER, CURTIS OR YVONNE A CHECK NUM: 2496 | $-165.12 | $0.00 |
| 01/10/2005 | PAYMENT | Payment on Old System | $-165.12 | $165.12 |
| 10/08/2004 | PAYMENT | Payment on Old System | $-165.12 | $330.24 |
| 08/23/2004 | PAYMENT | Payment on Old System | $-165.15 | $495.36 |
| 07/06/2004 | BILL | Billed on Old System | $660.51 | $660.51 |
