Tax Account TU3188XU

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MARTINEZ, SALLUD OR ROSARIO
PO BOX 773
JACKPOT, NV 89825-0773

Account Summary

Account ID	TU3188XU
Account Type	Personal Property
Location	1880 PIERSANTI ST SP11
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	$45.85
Total	$45.85
Paid	$45.85
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	$45.85	$0.00	$45.85	$45.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$45.85	$0.00	$45.85	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$45.85	$0.00	$45.85	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$50.15	$0.00	$50.15	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$48.69	$0.00	$48.69	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$48.69	$0.00	$48.69	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	MARTINEZ, ROSARIO CHECK MO	$-45.85	$0.00
07/10/2024	BILL	MARTINEZ, SALLUD OR ROSARIO	$45.85	$45.85
08/28/2023	PAYMENT	MARTINEZ, ROSARIO CHECK NUM: MO	$-45.85	$0.00
07/12/2023	BILL	MARTINEZ, SALLUD OR ROSARIO	$45.85	$45.85
07/29/2022	PAYMENT	MARTINEZ, ROSARIO CHECK NUM: MO	$-45.85	$0.00
07/13/2022	BILL	MARTINEZ, SALLUD OR ROSARIO	$45.85	$45.85
08/18/2021	PAYMENT	MARTINEZ, ROSARIO CHECK NUM: MO	$-50.15	$0.00
07/15/2021	BILL	MARTINEZ, SALLUD OR ROSARIO	$50.15	$50.15
08/04/2020	PAYMENT	MARTINEZ, ROSARIO CHECK NUM: MO	$-48.69	$0.00
07/13/2020	BILL	MARTINEZ, SALLUD OR ROSARIO	$48.69	$48.69
07/29/2019	PAYMENT	MARTINEZ, ROSARIO CHECK NUM: MO	$-48.69	$0.00
07/10/2019	BILL	MARTINEZ, SALLUD OR ROSARIO	$48.69	$48.69
08/07/2018	PAYMENT	MARTINEZ, ROSARIO CHECK NUM: MO	$-48.54	$0.00
07/09/2018	BILL	MARTINEZ, SALLUD OR ROSARIO	$48.54	$48.54
08/24/2017	PAYMENT	MARTINEZ, SALLUD OR ROSARIO CHECK NUM: MO	$-44.92	$0.00
07/07/2017	BILL	MARTINEZ, SALLUD OR ROSARIO	$44.92	$44.92
08/10/2016	PAYMENT	MARTINEZ, ROSARIO CHECK NUM: MO	$-44.92	$0.00
07/08/2016	BILL	MARTINEZ, SALLUD OR ROSARIO	$44.92	$44.92
07/24/2015	PAYMENT	MARTINEZ, SALUD OR ROSARIO CHECK NUM: MO	$-44.92	$0.00
07/08/2015	BILL	MARTINEZ, SALLUD OR ROSARIO	$44.92	$44.92
08/05/2014	PAYMENT	MARTINEZ, ROSARIO CHECK NUM: 51095766240	$-44.92	$0.00
07/08/2014	BILL	MARTINEZ, SALLUD OR ROSARIO	$44.92	$44.92
07/31/2013	PAYMENT	MARTINEZ, ROSARIO CHECK NUM: MO	$-44.92	$0.00
07/16/2013	BILL	MARTINEZ, SALLUD OR ROSARIO	$44.92	$44.92
08/07/2012	PAYMENT	MARTINEZ, ROSARIO CHECK NUM: MO	$-44.92	$0.00
07/10/2012	BILL	MARTINEZ, SALLUD OR ROSARIO	$44.92	$44.92
08/10/2011	PAYMENT	MARTINEZ, SALLUD OR ROSARIO CHECK NUM: MO	$-44.92	$0.00
07/14/2011	BILL	MARTINEZ, SALLUD OR ROSARIO	$44.92	$44.92
04/13/2011	PAYMENT	MARTINEZ, SALLUD OR ROSARIO CHECK NUM: MO	$-49.41	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.49	$49.41
07/14/2010	BILL	MARTINEZ, SALLUD OR ROSARIO	$44.92	$44.92
09/23/2009	PAYMENT	MARTINEZ, SALLUD OR ROSARIO CHECK NUM: 44.92	$-44.92	$0.00
07/21/2009	BILL	MARTINEZ, SALLUD OR ROSARIO	$44.92	$44.92
08/28/2008	PAYMENT	MARTINEZ, SALLUD OR ROSARIO CHECK NUM: MO	$-44.92	$0.00
07/10/2008	BILL	MARTINEZ, SALLUD OR ROSARIO	$44.92	$44.92
08/28/2007	PAYMENT	MARTINEZ, SALLUD OR ROSARIO CHECK NUM: MO	$-44.92	$0.00
07/13/2007	BILL	MARTINEZ, SALLUD OR ROSARIO	$44.92	$44.92
02/23/2007	PAYMENT	MARTINEZ, SALLUD OR ROSARIO CHECK NUM: 1395	$-4.49	$0.00
09/27/2006	PAYMENT	MARTINEZ, SALLUD OR ROSARIO CHECK NUM: 1362	$-44.92	$4.49
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.49	$49.41
07/20/2006	BILL	MARTINEZ, SALLUD OR ROSARIO	$44.92	$44.92
12/12/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-44.92	$0.00
12/12/2005	AMENDMENT	w/o pen	$-4.49	$44.92
12/12/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$44.92	$49.41
09/21/2005	VOID	MARTINEZ, SALLUD OR ROSARIO CHECK NUM: MO	$-44.92	$4.49
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.49	$49.41
08/01/2005	BILL	MARTINEZ, SALLUD OR ROSARIO	$44.92	$44.92
08/05/2004	PAYMENT	Payment on Old System	$-44.96	$0.00
07/06/2004	BILL	Billed on Old System	$44.96	$44.96