Tax Account TU310195

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Owners

CASTANEDA, ALISIA
PO BOX 61
JACKPOT, NV 89825-0693

Account Summary

Account ID	TU310195
Account Type	Personal Property
Location	820 LADY LUCK DR SP35
Balance	$8.13
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $8.13 (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	$111.51
Total	$111.51
Paid	$103.38
Balance	$8.13
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	$26.07	$0.00	$26.07	$26.07	$0.00
2	10/07/2024	10/17/2024	Paid	$28.48	$0.00	$28.48	$28.48	$0.00
3	01/06/2025	01/16/2025	Paid	$28.48	$0.00	$28.48	$28.48	$0.00
4	03/03/2025	03/13/2025	Due	$28.48	$0.00	$28.48	$20.35	$8.13	Pay $8.13 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$100.39	$0.00	$100.39	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$97.47	$0.00	$97.47	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$96.62	$0.00	$96.62	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$93.82	$0.00	$93.82	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$91.10	$0.00	$91.10	$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	"ALICIA CASTANEDA" SYS 6907958625 ORIG: ONLINE	$-103.38	$8.13
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.13	$111.51
08/30/2024	ADJUSTMENT	"ALICIA CASTANEDA" ONLINE 6907958625 VOIDED PAYMENT: 913086. REASON: AMENDMENT TO PP 2025	$103.38	$103.38
07/23/2024	PAYMENT	"ALICIA CASTANEDA" ONLINE	$-103.38	$0.00
07/10/2024	BILL	CASTANEDA, ALISIA	$103.38	$103.38
08/02/2023	PAYMENT	CASTANEDA-RIVAS, JOSE G CREDIT: D BANK: OP INTERNET NUM: 017985	$-100.39	$0.00
07/12/2023	BILL	CASTANEDA, ALISIA	$100.39	$100.39
08/09/2022	PAYMENT	CASTANEDA, JOSE G CREDIT: D BANK: OP INTERNET NUM: 022564	$-97.47	$0.00
07/13/2022	BILL	CASTANEDA, ALISIA	$97.47	$97.47
08/03/2021	PAYMENT	RIVAS, ALICIA CREDIT: D BANK: OP INTERNET NUM: 921103	$-96.62	$0.00
07/15/2021	BILL	CASTANEDA, ALISIA	$96.62	$96.62
08/06/2020	PAYMENT	RIVAS DE CASTANEDA, ALICIA CHECK NUM: ACH	$-93.82	$0.00
07/13/2020	BILL	CASTANEDA, ALISIA	$93.82	$93.82
08/13/2019	PAYMENT	CASTANEDA, MARTIN CASH	$-91.10	$0.00
07/10/2019	BILL	CASTANEDA, ALISIA	$91.10	$91.10
11/05/2018	PAYMENT	CASTANEDA, ANATOLIO CREDIT: D BANK: OP INTERNET NUM: 059528	$-297.30	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$297.30
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.85	$97.30
07/09/2018	BILL	CASTANEDA, ALISIA	$88.45	$88.45
10/02/2017	PAYMENT	CASTANEDA, ALICIA CREDIT: D BANK: OP INTERNET NUM: 049138	$-89.14	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.10	$89.14
07/07/2017	BILL	CASTANEDA, ALISIA	$81.04	$81.04
08/29/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 216723	$-80.63	$0.00
08/29/2016	AMENDMENT	Remove pen paid before applied	$-8.06	$80.63
08/29/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 216723	$80.63	$88.69
08/29/2016	VOID	CASTANEDA, ALICIA CREDIT: D BANK: OP INTERNET NUM: 216723	$-80.63	$8.06
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.06	$88.69
07/08/2016	BILL	CASTANEDA, ALISIA	$80.63	$80.63
09/16/2015	PAYMENT	CASTANEDA, MARTIN CASH	$-86.04	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.82	$86.04
07/08/2015	BILL	CASTANEDA, ALISIA	$78.22	$78.22
09/15/2014	PAYMENT	CASTANEDA-RIVAS, ALICIA CREDIT: D BANK: OP INTERNET NUM: 450140	$-84.71	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.70	$84.71
07/08/2014	BILL	CASTANEDA, ALISIA	$77.01	$77.01
08/12/2013	PAYMENT	CASTANEDA, ALICIA CREDIT: D BANK: OP INTERNET NUM: 308036	$-75.83	$0.00
07/16/2013	BILL	CASTANEDA, ALISIA	$75.83	$75.83
10/03/2012	PAYMENT	CASTANEDA MRS, ALICIA CREDIT: D BANK: OP INTERNET NUM: 986784	$-82.08	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.46	$82.08
07/10/2012	BILL	CASTANEDA, ALISIA	$74.62	$74.62
03/27/2012	PAYMENT	CASTANEDA, ALISIA CHECK NUM: 012032723018462	$-78.54	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.14	$78.54
07/14/2011	BILL	CASTANEDA, ALISIA	$71.40	$71.40
05/24/2011	PAYMENT	ALICIA CASTANEDA CREDIT: D BANK: OP INTERNET NUM: 512827	$-186.87	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$186.87
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$86.87
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.26	$79.87
07/14/2010	BILL	CASTANEDA, ALISIA	$72.61	$72.61
08/25/2009	PAYMENT	CASTANEDA, ALISIA CHECK NUM: MO	$-71.00	$0.00
07/21/2009	BILL	CASTANEDA, ALISIA	$71.00	$71.00
08/19/2008	PAYMENT	CASTANEDA, ALISIA CREDIT: D	$-72.69	$0.00
07/10/2008	BILL	CASTANEDA, ALISIA	$72.69	$72.69
08/06/2007	PAYMENT	CASTANEDA, ALISIA CREDIT: D	$-68.58	$0.00
07/13/2007	BILL	CASTANEDA, ALISIA	$68.58	$68.58
09/05/2006	PAYMENT	CASTANEDA, ALISIA CHECK NUM: MO	$-65.80	$0.00
07/20/2006	BILL	CASTANEDA, ALISIA	$65.80	$65.80
12/21/2005	PAYMENT	CASTANEDA, ALISIA CASH	$-67.95	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.18	$67.95
08/01/2005	BILL	CASTANEDA, ALISIA	$61.77	$61.77
03/22/2005	PAYMENT	MERCADO, ALMA CASH	$-67.20	$0.00
03/17/2005	ADJUSTMENT	was a cash payment	$67.20	$67.20
03/17/2005	VOID	MERCADO, ALMA CHECK	$-67.20	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$6.11	$67.20
07/06/2004	BILL	Billed on Old System	$61.09	$61.09