Tax Account TU293260

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Owners

ARMENTA, EMIGDIO TORRES
P O BOX 413
JACKPOT, NV 89825

Account Summary

Account ID	TU293260
Account Type	Personal Property
Location	1201 KENO DR F-88
Balance	$117.36
Currently Due	$29.51

$29.51 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $117.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$114.68
Total	$117.36
Paid	$0.00
Balance	$117.36
Due	$29.51
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$26.83	$2.68	$26.83	$0.00	$29.51	Pay $29.51 Now
2	10/07/2024	10/17/2024	Due	$29.28	$0.00	$29.28	$0.00	$58.79	Pay $58.79 Now
3	01/06/2025	01/16/2025	Due	$29.28	$0.00	$29.28	$0.00	$88.07	Pay $88.07 Now
4	03/03/2025	03/13/2025	Due	$29.29	$0.00	$29.29	$0.00	$117.36	Pay $117.36 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$103.71	$0.00	$103.71	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$100.69	$0.00	$100.69	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$101.85	$0.00	$101.85	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$98.88	$0.00	$98.88	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$96.00	$0.00	$96.00	$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	AMENDMENT	AMENDMENT TO PP 2025	$7.87	$117.36
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.68	$109.49
07/10/2024	BILL	ARMENTA, EMIGDIO TORRES	$106.81	$106.81
08/25/2023	PAYMENT	ARMENTA, EMIGDIO TORRES CHECK BANK: MO	$-103.71	$0.00
07/12/2023	BILL	ARMENTA, EMIGDIO TORRES	$103.71	$103.71
08/11/2022	PAYMENT	ARMENTA, EMIGDIO TORRES CHECK NUM: MO	$-100.69	$0.00
07/13/2022	BILL	ARMENTA, EMIGDIO TORRES	$100.69	$100.69
08/23/2021	PAYMENT	ARMENTA, EMIGDIO TORRES CHECK NUM: MO	$-101.85	$0.00
07/15/2021	BILL	ARMENTA, EMIGDIO TORRES	$101.85	$101.85
07/24/2020	PAYMENT	ARMENTA, EMIGDIO CHECK NUM: MO	$-98.88	$0.00
07/13/2020	BILL	ARMENTA, EMIGDIO TORRES	$98.88	$98.88
08/13/2019	PAYMENT	ARMENTA, EMIGDIO TORRES CHECK NUM: MO	$-96.00	$0.00
07/10/2019	BILL	ARMENTA, EMIGDIO TORRES	$96.00	$96.00
07/26/2018	PAYMENT	ARMENTA, EMIGDIO TORRES CHECK NUM: MO	$-93.27	$0.00
07/09/2018	BILL	ARMENTA, EMIGDIO TORRES	$93.27	$93.27
07/21/2017	PAYMENT	ARMENTA, EMIGDIO TORRES CHECK NUM: MO	$-85.37	$0.00
07/07/2017	BILL	ARMENTA, EMIGDIO TORRES	$85.37	$85.37
07/27/2016	PAYMENT	ARMENTA, EMIGDIO TORRES CHECK NUM: MO	$-84.14	$0.00
07/08/2016	BILL	ARMENTA, EMIGDIO TORRES	$84.14	$84.14
08/07/2015	PAYMENT	ARMENTA, EMIGDIO TORRES CHECK NUM: MO	$-81.68	$0.00
07/08/2015	BILL	ARMENTA, EMIGDIO TORRES	$81.68	$81.68
08/11/2014	PAYMENT	ARMENTA, EMIGDIO TORRES CHECK NUM: MO	$-79.29	$0.00
07/08/2014	BILL	ARMENTA, EMIGDIO TORRES	$79.29	$79.29
08/08/2013	PAYMENT	ARMENTA, EMIGDIO TORRES CHECK NUM: MO	$-76.99	$0.00
07/16/2013	BILL	ARMENTA, EMIGDIO TORRES	$76.99	$76.99
07/26/2012	PAYMENT	ARMENTA, EMIGDIO TORRES CHECK NUM: MO	$-74.76	$0.00
07/10/2012	BILL	ARMENTA, EMIGDIO TORRES	$74.76	$74.76
08/08/2011	PAYMENT	ARMENTA, EMIGDIO TORRES CHECK NUM: M.O.	$-72.58	$0.00
07/14/2011	BILL	ARMENTA, EMIGDIO TORRES	$72.58	$72.58
08/13/2010	PAYMENT	ARMENTA, EMIGDIO TORRES CHECK NUM: MO	$-71.98	$0.00
07/14/2010	BILL	ARMENTA, EMIGDIO TORRES	$71.98	$71.98
09/08/2009	PAYMENT	ARMENTA, EMIGDIO TORRES CHECK NUM: MO	$-69.88	$0.00
07/21/2009	BILL	ARMENTA, EMIGDIO TORRES	$69.88	$69.88
08/08/2008	PAYMENT	ARMENTA, EMIGDIO TORRES CHECK NUM: MO	$-67.84	$0.00
07/10/2008	BILL	ARMENTA, EMIGDIO TORRES	$67.84	$67.84
07/23/2007	PAYMENT	ARMENTA, EMIGDIO TORRES CASH	$-65.86	$0.00
07/13/2007	BILL	ARMENTA, EMIGDIO TORRES	$65.86	$65.86
08/21/2006	PAYMENT	ARMENTA, EMIGDIO TORRES CHECK NUM: MO	$-63.94	$0.00
07/20/2006	BILL	ARMENTA, EMIGDIO TORRES	$63.94	$63.94
05/08/2006	PAYMENT	EMIGDIO TORRES ARMENTA CASH	$-68.29	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.21	$68.29
08/01/2005	BILL	BARTLETT, RILEY	$62.08	$62.08
09/10/2004	PAYMENT	Payment on Old System	$-76.59	$0.00
07/06/2004	BILL	Billed on Old System	$76.59	$76.59