Tax Account TU307590

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Owners

VAZQUEZ-GARCIA, JOSE
P O BOX 727
JACKPOT, NV 89825

Account Summary

Account ID	TU307590
Account Type	Personal Property
Location	1910 PASSLINE ST
Balance	$11.05
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $11.05 (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	$157.56
Total	$157.56
Paid	$146.51
Balance	$11.05
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$36.86	$0.00	$36.86	$36.86	$0.00
2	10/07/2024	10/17/2024	Paid	$40.23	$0.00	$40.23	$40.23	$0.00
3	01/06/2025	01/16/2025	Paid	$40.23	$0.00	$40.23	$40.23	$0.00
4	03/03/2025	03/13/2025	Due	$40.24	$0.00	$40.24	$29.19	$11.05	Pay $11.05 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$142.24	$0.00	$142.24	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$138.10	$0.00	$138.10	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$139.62	$0.00	$139.62	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$135.54	$0.00	$135.54	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$131.58	$0.00	$131.58	$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	VAZQUEZ-GARCIA, JOSE SYS MO ORIG: CHECK	$-146.51	$11.05
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.05	$157.56
08/30/2024	ADJUSTMENT	VAZQUEZ-GARCIA, JOSE CHECK MO VOIDED PAYMENT: 944497. REASON: AMENDMENT TO PP 2025	$146.51	$146.51
08/20/2024	PAYMENT	VAZQUEZ-GARCIA, JOSE CHECK MO	$-146.51	$0.00
07/10/2024	BILL	VAZQUEZ-GARCIA, JOSE	$146.51	$146.51
08/11/2023	PAYMENT	VAZQUEZ-GARCIA, JOSE CHECK NUM: MO	$-142.24	$0.00
07/12/2023	BILL	VAZQUEZ-GARCIA, JOSE	$142.24	$142.24
08/04/2022	PAYMENT	VAZQUEZ-GARCIA, JOSE CHECK NUM: MO	$-138.10	$0.00
07/13/2022	BILL	VAZQUEZ-GARCIA, JOSE	$138.10	$138.10
08/25/2021	PAYMENT	VAZQUEZ-GARCIA, JOSE CHECK NUM: MO	$-139.62	$0.00
07/15/2021	BILL	VAZQUEZ-GARCIA, JOSE	$139.62	$139.62
08/18/2020	PAYMENT	VAZQUEZ-GARCIA, JOSE CHECK NUM: MO	$-135.54	$0.00
07/13/2020	BILL	VAZQUEZ-GARCIA, JOSE	$135.54	$135.54
08/19/2019	PAYMENT	VAZQUEZ-GARCIA, JOSE CHECK NUM: 51373059276	$-131.58	$0.00
07/10/2019	BILL	VAZQUEZ-GARCIA, JOSE	$131.58	$131.58
07/31/2018	PAYMENT	VAZQUEZ-GARCIA, JOSE CHECK NUM: MO	$-127.75	$0.00
07/09/2018	BILL	VAZQUEZ-GARCIA, JOSE	$127.75	$127.75
08/01/2017	PAYMENT	VAZQUEZ-GARCIA, JOSE CHECK NUM: MO	$-117.09	$0.00
07/07/2017	BILL	VAZQUEZ-GARCIA, JOSE	$117.09	$117.09
07/29/2016	PAYMENT	MIRAMONTES, JOSE LUIS CHECK NUM: MO	$-116.49	$0.00
07/08/2016	BILL	MIRAMONTES, JOSE LUIS	$116.49	$116.49
07/30/2015	PAYMENT	MIRAMONTES, JOSE LUIS CHECK NUM: MO	$-113.10	$0.00
07/08/2015	BILL	MIRAMONTES, JOSE LUIS	$113.10	$113.10
08/05/2014	PAYMENT	MIRAMONTES, JOSE LUIS CHECK NUM: MO	$-111.39	$0.00
07/08/2014	BILL	MIRAMONTES, JOSE LUIS	$111.39	$111.39
08/09/2013	PAYMENT	MIRAMONTES, JOSE LUIS CHECK NUM: MO	$-111.63	$0.00
07/16/2013	BILL	MIRAMONTES, JOSE LUIS	$110.84	$111.63
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$0.07	$0.79
07/18/2012	PAYMENT	MIRAMONTES, JOSE L CHECK NUM: MO	$-107.00	$0.72
07/10/2012	BILL	MIRAMONTES, JOSE LUIS	$107.72	$107.72
07/22/2011	PAYMENT	MIRAMONTES, JOSE L CHECK NUM: M.O.	$-104.58	$0.00
07/14/2011	BILL	MIRAMONTES, JOSE LUIS	$104.58	$104.58
08/04/2010	PAYMENT	MIRAMONTES, JOSE LUIS CHECK NUM: MO	$-104.11	$0.00
07/14/2010	BILL	MIRAMONTES, JOSE LUIS	$104.11	$104.11
08/26/2009	PAYMENT	MIRAMONTES, JOSE LUIS CHECK NUM: MO	$-101.08	$0.00
07/21/2009	BILL	MIRAMONTES, JOSE LUIS	$101.08	$101.08
07/24/2008	PAYMENT	MIRAMONTES, JOSE LUIS CHECK NUM: MO	$-98.15	$0.00
07/10/2008	BILL	MIRAMONTES, JOSE LUIS	$98.15	$98.15
07/18/2007	PAYMENT	MIRAMONTES, JOSE LUIS CHECK NUM: MO	$-95.28	$0.00
07/13/2007	BILL	MIRAMONTES, JOSE LUIS	$95.28	$95.28
08/03/2006	PAYMENT	MIRAMONTES, JOSE LUIS CHECK NUM: MO	$-92.49	$0.00
07/20/2006	BILL	MIRAMONTES, JOSE LUIS	$92.49	$92.49
08/26/2005	PAYMENT	MIRAMONTES, JOSE LUIS CHECK NUM: MO	$-89.80	$0.00
08/01/2005	BILL	MIRAMONTES, JOSE LUIS	$89.80	$89.80
08/25/2004	PAYMENT	Payment on Old System	$-88.69	$0.00
07/06/2004	BILL	Billed on Old System	$88.69	$88.69