Tax Account TU275440

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Owners

MORENO, BLANCA
P O BOX 656
JACKPOT, NV 89825

VANDERBILT MORTGAGE

MORALES, JAVIER LEON

Account Summary

Account ID	TU275440
Account Type	Personal Property
Location	1201 KENO DR F-48
Balance	$140.67
Currently Due	$0.00

Account ID

TU275440

Account Type

Personal Property

Location

1201 KENO DR F-48

Balance

$140.67

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$262.70
Total	$262.70
Paid	$122.03
Balance	$140.67
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$262.70

Total

$262.70

Paid

$122.03

Balance

$140.67

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	$61.16	$0.00	$61.16	$61.16	$0.00
2	10/07/2024	10/17/2024	Due	$67.18	$0.00	$67.18	$60.87	$6.31
3	01/06/2025	01/16/2025	Due	$67.18	$0.00	$67.18	$0.00	$73.49
4	03/03/2025	03/13/2025	Due	$67.18	$0.00	$67.18	$0.00	$140.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$236.67	$5.92	$242.59	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$229.78	$0.00	$229.78	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$233.23	$0.00	$233.23	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$226.46	$11.32	$237.78	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$219.86	$16.50	$236.36	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	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