Tax Account TU301300

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Owners

MONDRAGON GARCIA, MODESTO
PO BOX 181
JACKPOT, NV 89825-0181

Account Summary

Account ID	TU301300
Account Type	Personal Property
Location	1920 ROYAL DR
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	$17.68
Total	$17.68
Paid	$17.68
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	$17.68	$0.00	$17.68	$17.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$19.33	$0.00	$19.33	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$18.77	$0.00	$18.77	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$18.77	$0.00	$18.77	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	MONDRAGON, MODESTO CHECK MO	$-17.68	$0.00
07/10/2024	BILL	MONDRAGON GARCIA, MODESTO	$17.68	$17.68
07/27/2023	PAYMENT	MONDRAGON GARCIA, MODESTO CHECK NUM: MO	$-17.68	$0.00
07/12/2023	BILL	MONDRAGON GARCIA, MODESTO	$17.68	$17.68
08/11/2022	PAYMENT	MONDRAGON, MODESTO CHECK NUM: MO	$-17.68	$0.00
07/13/2022	BILL	MONDRAGON GARCIA, MODESTO	$17.68	$17.68
09/01/2021	PAYMENT	MONDRAGON, MODESTO CHECK NUM: MO	$-19.33	$0.00
09/01/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.93	$19.33
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.93	$21.26
07/15/2021	BILL	MONDRAGON GARCIA, MODESTO	$19.33	$19.33
08/07/2020	PAYMENT	MONDRAGON, MODESTO CHECK NUM: MO	$-18.77	$0.00
07/13/2020	BILL	MONDRAGON GARCIA, MODESTO	$18.77	$18.77
07/29/2019	PAYMENT	MONDRAGON GARCIA, MODESTO CHECK NUM: 51373058343	$-18.77	$0.00
07/10/2019	BILL	MONDRAGON GARCIA, MODESTO	$18.77	$18.77
07/30/2018	PAYMENT	MONDRAGON, MODESTO CHECK NUM: MO	$-18.71	$0.00
07/09/2018	BILL	MONDRAGON GARCIA, MODESTO	$18.71	$18.71
07/31/2017	PAYMENT	MONDRAGON,MODESTO CHECK NUM: MO	$-17.32	$0.00
07/07/2017	BILL	MONDRAGON GARCIA, MODESTO	$17.32	$17.32
07/25/2016	PAYMENT	MONDRAGON, MODESTO CHECK NUM: MO	$-17.32	$0.00
07/08/2016	BILL	MONDRAGON GARCIA, MODESTO	$17.32	$17.32
07/24/2015	PAYMENT	GONZALEZ, TIMOTEO CHECK NUM: MO	$-17.32	$0.00
07/08/2015	BILL	GONZALEZ, TIMOTEO	$17.32	$17.32
10/09/2014	AMENDMENT	REMV PUB FEE COMMUNICATION GAP	$-200.00	$0.00
10/09/2014	PAYMENT	GONZALEZ, TIMOTEO CASH	$-19.05	$200.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$219.05
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.73	$19.05
07/08/2014	BILL	GONZALEZ, TIMOTEO	$17.32	$17.32
08/21/2013	PAYMENT	GONZALEZ, TIMOTEO CHECK NUM: MO	$-17.32	$0.00
07/16/2013	BILL	GONZALEZ, TIMOTEO	$17.32	$17.32
01/24/2013	PAYMENT	GONZALEZ, TIMOTEO CASH	$-176.05	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$176.05
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.73	$19.05
07/10/2012	BILL	GONZALEZ, ALBERTO	$17.32	$17.32
01/27/2012	PAYMENT	GONZALEZ, ALBERTO CHECK NUM: MO	$-17.32	$0.00
01/27/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.73	$17.32
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.73	$19.05
07/14/2011	BILL	GONZALEZ, ALBERTO	$17.32	$17.32
08/18/2010	PAYMENT	GONZALEZ, ALBERTO CHECK NUM: MO	$-17.32	$0.00
07/14/2010	BILL	GONZALEZ, ALBERTO	$17.32	$17.32
08/25/2009	PAYMENT	GONZALEZ, ALBERTO CHECK NUM: 146	$-17.32	$0.00
07/21/2009	BILL	GONZALEZ, ALBERTO	$17.32	$17.32
08/01/2008	PAYMENT	GONZALEZ, ALBERTO CHECK NUM: MO	$-17.32	$0.00
07/10/2008	BILL	GONZALEZ, ALBERTO	$17.32	$17.32
08/02/2007	PAYMENT	GONZALEZ, ALBERTO CHECK NUM: 1040	$-18.00	$0.00
08/02/2007	AMENDMENT	overpayment to small to refund	$0.68	$18.00
07/13/2007	BILL	GONZALEZ, ALBERTO	$17.32	$17.32
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/31/2005	PAYMENT	GONZALEZ, ALBERTO CHECK	$-17.32	$0.00
08/01/2005	BILL	GONZALEZ, ALBERTO	$17.32	$17.32
08/13/2004	PAYMENT	Payment on Old System	$-17.37	$0.00
07/06/2004	BILL	Billed on Old System	$17.37	$17.37