Tax Account TU300434

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Owners

GONZALEZ, JUAN M OR ELENA
PO BOX 193
JACKPOT, NV 89825-0193

Account Summary

Account ID	TU300434
Account Type	Personal Property
Location	1201 KENO DR F-63 JACKPOT
Balance	$176.68
Currently Due	$44.38

$44.38 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $176.68 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$176.68
Total	$176.68
Paid	$0.00
Balance	$176.68
Due	$44.38
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	08/18/2025	08/28/2025	Due	$44.38	$0.00	$44.38	$0.00	$44.38	Pay $44.38 Now
2	10/06/2025	10/16/2025	Due	$44.10	$0.00	$44.10	$0.00	$88.48	Pay $88.48 Now
3	01/05/2026	01/15/2026	Due	$44.10	$0.00	$44.10	$0.00	$132.58	Pay $132.58 Now
4	03/02/2026	03/12/2026	Due	$44.10	$0.00	$44.10	$0.00	$176.68	Pay $176.68 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$173.08	$0.00	$173.08	$0.00	$0.00	3.1624	20.0
2023/2024 PERSONAL PROPERTY TAXES	$156.02	$0.00	$156.02	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$151.48	$0.00	$151.48	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$153.59	$0.00	$153.59	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$149.12	$0.00	$149.12	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$144.78	$0.00	$144.78	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	GONZALEZ, JUAN M OR ELENA	$176.68	$176.68
10/01/2024	PAYMENT	GONZALEZ, JUAN M CHECK MO	$-12.40	$0.00
08/30/2024	PAYMENT	JUAN M OR ELENA SYS MO ORIG: CHECK	$-160.68	$12.40
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.40	$173.08
08/30/2024	ADJUSTMENT	JUAN M OR ELENA CHECK MO VOIDED PAYMENT: 918646. REASON: AMENDMENT TO PP 2025	$160.68	$160.68
07/30/2024	PAYMENT	JUAN M OR ELENA CHECK MO	$-160.68	$0.00
07/10/2024	BILL	GONZALEZ, JUAN M OR ELENA	$160.68	$160.68
07/31/2023	PAYMENT	GONZALEZ, JUAN M OR ELENA CHECK NUM: MO	$-156.02	$0.00
07/12/2023	BILL	GONZALEZ, JUAN M OR ELENA	$156.02	$156.02
08/10/2022	PAYMENT	GONZALEZ, JOSE L CHECK NUM: MO	$-151.48	$0.00
07/13/2022	BILL	GONZALEZ, JOSE L & ESPERANZA	$151.48	$151.48
08/11/2021	PAYMENT	GONZALEZ, JOSE L CHECK NUM: MO	$-153.59	$0.00
07/15/2021	BILL	GONZALEZ, JOSE L & ESPERANZA	$153.59	$153.59
08/06/2020	PAYMENT	GONZALEZ, JOSE L CHECK NUM: MO	$-149.12	$0.00
07/13/2020	BILL	GONZALEZ, JOSE L & ESPERANZA	$149.12	$149.12
08/21/2019	PAYMENT	GONZALEZ, JUAN M CHECK NUM: MO	$-144.78	$0.00
07/10/2019	BILL	GONZALEZ, JOSE L & ESPERANZA	$144.78	$144.78
08/03/2018	PAYMENT	GONZALEZ, JOSE L CHECK NUM: MO	$-140.59	$0.00
08/03/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.02	$140.59
07/09/2018	BILL	GONZALEZ, JOSE L & ESPERANZA	$140.57	$140.57
08/04/2017	PAYMENT	GONZALEZ, JOSE L CHECK NUM: MO	$-129.21	$0.00
07/07/2017	BILL	GONZALEZ, JOSE L & ESPERANZA	$129.21	$129.21
08/10/2016	PAYMENT	GONZALEZ, JOSE L CHECK NUM: MO	$-128.34	$0.00
07/08/2016	BILL	GONZALEZ, JOSE L & ESPERANZA	$128.34	$128.34
08/06/2015	PAYMENT	GONZALEZ, JOSE L CHECK NUM: MO	$-156.03	$0.00
07/08/2015	BILL	GONZALEZ, JOSE L & ESPERANZA	$156.03	$156.03
08/14/2014	PAYMENT	GONZALEZ, JOSE L CHECK NUM: 51095767702	$-184.62	$0.00
07/08/2014	BILL	GONZALEZ, JOSE L & ESPERANZA	$184.62	$184.62
08/07/2013	PAYMENT	GONZALEZ, JOSE L CHECK NUM: MO	$-206.21	$0.00
07/16/2013	BILL	GONZALEZ, JOSE L & ESPERANZA	$206.21	$206.21
08/07/2012	PAYMENT	GONZALEZ, JOSE L CHECK NUM: MO	$-232.20	$0.00
07/10/2012	BILL	GONZALEZ, JOSE L & ESPERANZA	$232.20	$232.20
08/16/2011	PAYMENT	GONZALEZ, JOSE L CHECK NUM: M.O.	$-249.43	$0.00
07/14/2011	BILL	GONZALEZ, JOSE L & ESPERANZA	$249.43	$249.43
08/18/2010	PAYMENT	GONZALEZ, JOSE L CHECK NUM: MO	$-281.52	$0.00
07/14/2010	BILL	GONZALEZ, JOSE L & ESPERANZA	$281.52	$281.52
09/10/2009	PAYMENT	GONZALEZ, JOSE L CHECK NUM: MO	$-302.46	$0.00
07/21/2009	BILL	GONZALEZ, JOSE L & ESPERANZA	$302.46	$302.46
08/26/2008	PAYMENT	GONZALEZ, JOSE L & ESPERANZA CHECK NUM: MO	$-340.44	$0.00
07/10/2008	BILL	GONZALEZ, JOSE L & ESPERANZA	$340.44	$340.44
08/16/2007	PAYMENT	GONZALEZ, JOSE L & ESPERANZA CHECK NUM: MO	$-346.11	$0.00
07/13/2007	BILL	GONZALEZ, JOSE L & ESPERANZA	$346.11	$346.11
09/05/2006	PAYMENT	GONZALEZ, JOSE L & ESPERANZA CHECK NUM: MO	$-357.47	$0.00
07/20/2006	BILL	GONZALEZ, JOSE L & ESPERANZA	$357.47	$357.47
09/02/2005	PAYMENT	GONZALEZ, JOSE L & ESPERANZA CHECK NUM: MO	$-360.08	$0.00
08/01/2005	BILL	GONZALEZ, JOSE L & ESPERANZA	$360.08	$360.08
08/16/2004	PAYMENT	Payment on Old System	$-357.29	$0.00
08/16/2004	PENALTY	Penalty on Old System	$0.05	$357.29
07/06/2004	BILL	Billed on Old System	$357.24	$357.24