Tax Account TU350250

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Owners

CORTES, LIBRADO OR VICENTE, TERESA
PO BOX 66
JACKPOT, NV 89825-0066

GREENTREE/CONSECO FIN

Account Summary

Account ID	TU350250
Account Type	Personal Property
Location	1913 BLACKJACK ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU350250

Account Type

Personal Property

Location

1913 BLACKJACK ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$149.05
Total	$149.05
Paid	$149.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$149.05

Total

$149.05

Paid

$149.05

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$37.54	$0.00	$0.00	$37.54	$37.54	$0.00
2	10/06/2025	10/16/2025	Paid	$37.17	$0.00	$0.00	$37.17	$37.17	$0.00
3	01/05/2026	01/15/2026	Paid	$37.17	$0.00	$0.00	$37.17	$37.17	$0.00
4	03/02/2026	03/12/2026	Paid	$37.17	$0.00	$0.00	$37.17	$37.17	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$146.35	$0.00	$0.00	$146.35	$0.00	$0.00	3.1624	20.0
2023/2024 PERSONAL PROPERTY TAXES	$131.62	$0.00	$0.00	$131.62	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$127.79	$0.00	$0.00	$127.79	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$129.90	$0.00	$0.00	$129.90	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$126.13	$0.00	$0.00	$126.13	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$122.46	$0.00	$0.00	$122.46	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	CORTES, LIBRADO CARD	$-149.05	$0.00
07/11/2025	BILL	CORTES, LIBRADO OR VICENTE, TER	$149.05	$149.05
10/15/2024	PAYMENT	CORTES, LIBRADO CASH	$-10.78	$0.00
08/30/2024	PAYMENT	CORTES, LIBRADO SYS ORIG: CASH	$-135.57	$10.78
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.78	$146.35
08/30/2024	ADJUSTMENT	CORTES, LIBRADO CASH VOIDED PAYMENT: 914374. REASON: AMENDMENT TO PP 2025	$135.57	$135.57
07/24/2024	PAYMENT	CORTES, LIBRADO CASH	$-135.57	$0.00
07/10/2024	BILL	CORTES, LIBRADO OR VICENTE, TER	$135.57	$135.57
08/11/2023	PAYMENT	CORTES, LIBERADO CREDIT: D	$-131.62	$0.00
07/12/2023	BILL	CORTES, LIBRADO OR VICENTE, TE	$131.62	$131.62
07/29/2022	PAYMENT	CORTES, LIBRADO CREDIT: D	$-74.50	$0.00
07/29/2022	PAYMENT	CORTES, LIBRADO CASH	$-53.29	$74.50
07/13/2022	BILL	CORTES, LIBRADO OR VICENTE, TE	$127.79	$127.79
08/16/2021	PAYMENT	CORTES, LIBRADO CASH	$-129.90	$0.00
07/15/2021	BILL	CORTES, LIBRADO OR VICENTE, TE	$129.90	$129.90
07/27/2020	PAYMENT	CORTES, LIBRADO CREDIT: D	$-126.13	$0.00
07/13/2020	BILL	CORTES, LIBRADO OR VICENTE, TE	$126.13	$126.13
07/10/2019	PAYMENT	CORTES, LIBRADO CASH	$-122.46	$0.00
07/10/2019	BILL	CORTES, LIBRADO OR VICENTE, TE	$122.46	$122.46
09/07/2018	PAYMENT	CORTES, LIBRADO CASH	$-121.96	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.98	$121.96
07/09/2018	BILL	CORTES, LIBRADO OR VICENTE, TE	$118.98	$118.98
08/21/2017	PAYMENT	CORTES, LIBRADO CASH	$-109.35	$0.00
07/07/2017	BILL	CORTES, LIBRADO OR VICENTE, TE	$109.35	$109.35
07/19/2016	PAYMENT	CORTES, LIBRADO CASH	$-108.19	$0.00
07/08/2016	BILL	CORTES, LIBRADO OR VICENTE, TE	$108.19	$108.19
09/15/2015	PAYMENT	CORTES, LIBRADO CREDIT: D	$-107.67	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.63	$107.67
07/08/2015	BILL	CORTES, LIBRADO OR VICENTE, TE	$105.04	$105.04
09/19/2014	PAYMENT	CORTES, LIBRADO CASH	$-104.82	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.56	$104.82
07/08/2014	BILL	CORTES, LIBRADO OR VICENTE, TE	$102.26	$102.26
01/10/2014	PAYMENT	CASH	$-9.21	$0.00
10/11/2013	PAYMENT	CORTES, LIBRADO CHECK NUM: MO	$-100.00	$9.21
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.93	$109.21
07/16/2013	BILL	CORTES, LIBRADO OR VICENTE, TE	$99.28	$99.28
10/22/2012	PAYMENT	CORTES, LIBRADO CHECK NUM: MO	$-108.05	$0.00
10/22/2012	AMENDMENT	OVERPAYMENT	$0.40	$108.05
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.79	$107.65
07/10/2012	BILL	CORTES, LIBRADO OR VICENTE, TE	$97.86	$97.86
01/05/2012	PAYMENT	CORTES, LIBRADO CHECK NUM: MO	$-5.85	$0.00
12/12/2011	PAYMENT	CORTES, LIBRADO CHECK NUM: MO	$-116.91	$5.85
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.92	$122.76
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.93	$119.84
07/14/2011	BILL	CORTES, LIBRADO OR VICENTE, TE	$116.91	$116.91
01/20/2011	PAYMENT	CORTES, LIBRADO CASH	$-153.14	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.56	$153.14
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.56	$149.58
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.56	$146.02
07/14/2010	BILL	CORTES, LIBRADO OR VICENTE, TE	$142.46	$142.46
09/17/2009	PAYMENT	CORTES, LIBRADO OR VICENTE, TE CASH	$-162.41	$0.00
07/21/2009	BILL	CORTES, LIBRADO OR VICENTE, TE	$162.41	$162.41
01/16/2009	PAYMENT	CORTES, LIBRADO CASH	$-200.95	$0.00
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.78	$200.95
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.79	$196.17
07/10/2008	BILL	CORTES, LIBRADO OR VICENTE, TE	$191.38	$191.38
11/05/2007	PAYMENT	CORTES, LIBRADO CASH	$-212.46	$0.00
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$5.06	$212.46
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.06	$207.40
07/13/2007	BILL	CORTES, LIBRADO OR VICENTE, TE	$202.34	$202.34
08/23/2006	PAYMENT	CORTES, LIBRADO CHECK NUM: MO	$-215.85	$0.00
07/20/2006	BILL	CORTES, LIBRADO OR VICENTE, TE	$215.85	$215.85
09/06/2005	PAYMENT	CORTES, LIBRADO OR VICENTE, TE CHECK NUM: MO	$-223.56	$0.00
08/01/2005	BILL	CORTES, LIBRADO OR VICENTE, TE	$223.56	$223.56
08/26/2004	PAYMENT	Payment on Old System	$-239.71	$0.00
07/06/2004	BILL	Billed on Old System	$239.71	$239.71