Tax Account TU3219OX

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Owners

CORTES, LIBRADO
P O BOX 66
JACKPOT, NV 89825

Account Summary

Account ID	TU3219OX
Account Type	Personal Property
Location	1201 KENO DR F-01
Balance	$18.63
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $18.63 (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	$271.78
Total	$271.78
Paid	$253.15
Balance	$18.63
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	$63.55	$0.00	$63.55	$63.55	$0.00
2	10/07/2024	10/17/2024	Paid	$69.41	$0.00	$69.41	$69.41	$0.00
3	01/06/2025	01/16/2025	Paid	$69.41	$0.00	$69.41	$69.41	$0.00
4	03/03/2025	03/13/2025	Due	$69.41	$0.00	$69.41	$50.78	$18.63	Pay $18.63 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$245.79	$0.00	$245.79	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$238.63	$0.00	$238.63	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$242.23	$0.00	$242.23	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$235.17	$0.00	$235.17	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$228.33	$0.00	$228.33	$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	CORTES, LIBRADO SYS ORIG: CASH	$-253.15	$18.63
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.63	$271.78
08/30/2024	ADJUSTMENT	CORTES, LIBRADO CASH VOIDED PAYMENT: 914372. REASON: AMENDMENT TO PP 2025	$253.15	$253.15
07/24/2024	PAYMENT	CORTES, LIBRADO CASH	$-253.15	$0.00
07/10/2024	BILL	CORTES, LIBRADO	$253.15	$253.15
08/11/2023	PAYMENT	CORTES, LIBERADO CREDIT: D	$-45.79	$0.00
08/11/2023	PAYMENT	CORTES, LIBRADO CREDIT: D	$-200.00	$45.79
07/12/2023	BILL	CORTES, LIBRADO	$245.79	$245.79
07/29/2022	PAYMENT	CORTES, LIBRADO CREDIT: D	$-238.63	$0.00
07/13/2022	BILL	CORTES, LIBRADO	$238.63	$238.63
08/16/2021	PAYMENT	CORTES, LIBRADO CASH	$-242.23	$0.00
07/15/2021	BILL	CORTES, LIBRADO	$242.23	$242.23
07/27/2020	PAYMENT	CORTES, LIBRADO CREDIT: D	$-235.17	$0.00
07/13/2020	BILL	CORTES, LIBRADO	$235.17	$235.17
07/10/2019	PAYMENT	CORTES, LIBRADO CASH	$-228.33	$0.00
07/10/2019	BILL	CORTES, LIBRADO	$228.33	$228.33
09/07/2018	PAYMENT	CORTES, LIBRADO CASH	$-227.22	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.54	$227.22
07/09/2018	BILL	CORTES, LIBRADO	$221.68	$221.68
04/30/2018	PAYMENT	SMITH, DELORES A CHECK NUM: 1545	$-5.07	$0.00
04/16/2018	PAYMENT	SMITH, DELORES A CHECK NUM: 1537	$-50.68	$5.07
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$5.07	$55.75
01/10/2018	PAYMENT	SMITH, DELORES A CHECK NUM: 1521	$-50.68	$50.68
11/15/2017	PAYMENT	SMITH, DELORES A CHECK NUM: 1510	$-5.20	$101.36
10/19/2017	PAYMENT	SMITH, DELORES A CHECK NUM: 1506	$-50.68	$106.56
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.07	$157.24
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$0.01	$152.17
08/14/2017	PAYMENT	SMITH, DELORES A CHECK NUM: MO	$-50.58	$152.16
07/07/2017	BILL	SMITH, DELORES A	$202.74	$202.74
02/21/2017	PAYMENT	SMITH, DELORES A CHECK NUM: 1464	$-103.80	$0.00
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.94	$103.80
09/19/2016	PAYMENT	SMITH, DELORES A CHECK NUM: 1425	$-49.43	$98.86
08/18/2016	PAYMENT	SMITH, DELORES A CHECK NUM: 1419	$-49.43	$148.29
07/08/2016	BILL	SMITH, DELORES A	$197.72	$197.72
03/25/2016	PAYMENT	SMITH, DELORES A CHECK NUM: 1376	$-52.78	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.80	$52.78
02/19/2016	PAYMENT	SMITH, DELORES A CHECK NUM: 1362	$-52.78	$47.98
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.80	$100.76
08/20/2015	PAYMENT	SMITH, DELORES A CHECK NUM: 1345	$-95.99	$95.96
07/08/2015	BILL	SMITH, DELORES A	$191.95	$191.95
01/22/2015	PAYMENT	SMITH, DELORES A CHECK NUM: 1255	$-97.84	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.66	$97.84
10/14/2014	PAYMENT	SMITH, DELORES A CHECK NUM: 1221	$-46.59	$93.18
08/27/2014	PAYMENT	SMITH, DELORES CHECK NUM: MO	$-51.12	$139.77
07/08/2014	BILL	SMITH, DELORES A	$186.37	$190.89
03/18/2014	PAYMENT	SMITH, DELORES A CHECK NUM: 1151	$-45.23	$4.52
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.52	$49.75
01/13/2014	PAYMENT	SMITH, DELORES A CHECK NUM: 1133	$-45.23	$45.23
10/11/2013	PAYMENT	SMITH, DELORES A CHECK NUM: 1096	$-45.23	$90.46
08/27/2013	PAYMENT	SMITH, DELORES A CHECK NUM: 1076	$-45.25	$135.69
07/16/2013	BILL	SMITH, DELORES A	$180.94	$180.94
01/15/2013	PAYMENT	SMITH, DELORES A CHECK NUM: 11549	$-87.84	$0.00
08/15/2012	PAYMENT	SMITH, DELORES A CHECK NUM: 11457	$-87.84	$87.84
07/10/2012	BILL	SMITH, DELORES A	$175.68	$175.68
08/23/2011	PAYMENT	SMITH, DELORES A CHECK NUM: 11165	$-170.56	$0.00
07/14/2011	BILL	SMITH, DELORES A	$170.56	$170.56
10/15/2010	PAYMENT	SMITH, DELORES A CHECK NUM: 10869	$-86.46	$0.00
10/15/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10800	$-86.48	$86.46
10/15/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10800	$-0.02	$172.94
10/15/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10800	$86.48	$172.96
10/15/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10800	$0.02	$86.48
10/15/2010	AMENDMENT	Adjusted to amount paid	$0.02	$86.46
08/23/2010	VOID	SMITH, DELORES A CHECK NUM: 10800	$-0.02	$86.44
08/23/2010	VOID	SMITH, DELORES A CHECK NUM: 10800	$-86.48	$86.46
07/14/2010	BILL	SMITH, DELORES A	$172.94	$172.94
01/21/2010	PAYMENT	SMITH, DELORES A CHECK NUM: 10592	$-84.66	$0.00
01/21/2010	AMENDMENT	Remove penalty, too small	$-4.23	$84.66
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.23	$88.89
09/14/2009	PAYMENT	SMITH, DELORES A CHECK NUM: 10432	$-84.69	$84.66
07/21/2009	BILL	SMITH, DELORES A	$169.35	$169.35
01/16/2009	PAYMENT	SMITH, DELORES A CHECK NUM: 10207	$-108.82	$0.00
08/25/2008	PAYMENT	SMITH, DELORES A CHECK NUM: 10072	$-114.95	$108.82
07/10/2008	BILL	SMITH, DELORES A	$217.64	$223.77
03/24/2008	PAYMENT	SMITH, DELORES A CHECK NUM: 9931	$-61.27	$6.13
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$6.13	$67.40
01/10/2008	PAYMENT	SMITH, DELORES A CHECK NUM: 9867	$-61.27	$61.27
10/11/2007	PAYMENT	SMITH, DELORES A CHECK NUM: 9779	$-61.27	$122.54
08/29/2007	PAYMENT	SMITH, DELORES A CHECK NUM: 9734	$-61.28	$183.81
07/13/2007	BILL	SMITH, DELORES A	$245.09	$245.09
03/02/2007	PAYMENT	SMITH, DELORES A CHECK NUM: 9621	$-75.87	$0.00
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$0.68	$75.87
01/11/2007	PAYMENT	SMITH, DELORES A CHECK NUM: 9595	$-68.35	$75.19
10/18/2006	PAYMENT	SMITH, DELORES A CHECK NUM: 9531	$-68.35	$143.54
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$6.84	$211.89
08/29/2006	PAYMENT	SMITH, DELORES A CHECK NUM: 9491	$-68.35	$205.05
07/20/2006	BILL	SMITH, DELORES A	$273.40	$273.40
05/08/2006	PAYMENT	DUNN, CHARLES J OR TERRY L CHECK NUM: MO	$-322.71	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$7.33	$322.71
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$7.33	$315.38
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$7.33	$308.05
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.34	$300.72
08/01/2005	BILL	DUNN, CHARLES J OR TERRY L	$293.38	$293.38
05/27/2005	PAYMENT	DUNN, CHARLES J OR TERRY L CHECK NUM: 4871	$-357.47	$0.00
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$8.12	$357.47
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$8.12	$349.35
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$8.13	$341.23
02/14/2005	INTEREST	Instlmnt2 Interest for 2004-05	$8.12	$333.10
07/08/2004	PAYMENT	Payment on Old System	$-87.84	$324.98
07/08/2004	PENALTY	Penalty on Old System	$7.99	$412.82
07/06/2004	BILL	Billed on Old System	$324.98	$404.83
07/06/2003	BILL	Beginning Balance	$79.85	$79.85