Tax Account TU381910

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Owners

SECHRIST, KIMERA
PO BOX 634
JACKPOT, NV 89825-0634

Account Summary

Account ID	TU381910
Account Type	Personal Property
Location	1860 PIERSANTI ST JACKPOT
Balance	$46.02
Currently Due	$46.02

$46.02 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $46.02 (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	$41.84
Total	$46.02
Paid	$0.00
Balance	$46.02
Due	$46.02
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	Past due	$41.84	$4.18	$41.84	$0.00	$46.02	Pay $46.02 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$41.84	$0.00	$41.84	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$41.84	$0.00	$41.84	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$46.91	$0.00	$46.91	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$44.42	$0.00	$44.42	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$44.42	$0.00	$44.42	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.18	$46.02
07/10/2024	BILL	SECHRIST, KIMERA	$41.84	$41.84
08/22/2023	PAYMENT	SPENCE, NICOLE CREDIT: D BANK: OP INTERNET NUM: 08596G	$-41.84	$0.00
07/12/2023	BILL	SPENCE PROPERTY GROUP LLC	$41.84	$41.84
08/12/2022	PAYMENT	SPENCE, NICOLE CHECK BANK: OP INTERNET NUM: N8QLL40PL	$-41.84	$0.00
07/13/2022	BILL	SPENCE PROPERTY GROUP LLC	$41.84	$41.84
08/17/2021	PAYMENT	SPENCE, NICOLE CHECK BANK: OP INTERNET NUM: SN4XL5VML	$-46.91	$0.00
07/15/2021	BILL	SPENCE PROPERTY GROUP LLC	$46.91	$46.91
08/20/2020	PAYMENT	SPENCE PROPERTY GROUP CHECK NUM: 0174609790	$-44.42	$0.00
07/13/2020	BILL	SPENCE PROPERTY GROUP LLC	$44.42	$44.42
08/22/2019	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 1086	$-44.42	$0.00
07/10/2019	BILL	WITZEL, DALE & NORMA	$44.42	$44.42
08/02/2018	PAYMENT	WITZEL, DALE & NORMA ET AL CHECK NUM: 974	$-44.29	$0.00
07/09/2018	BILL	WITZEL, DALE & NORMA	$44.29	$44.29
07/26/2017	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 841	$-40.98	$0.00
07/07/2017	BILL	WITZEL, DALE & NORMA	$40.98	$40.98
08/01/2016	PAYMENT	BLUE SKY PROPERTIES CHECK NUM: 688	$-40.98	$0.00
07/08/2016	BILL	WITZEL, DALE & NORMA	$40.98	$40.98
08/12/2015	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 00535	$-40.98	$0.00
07/08/2015	BILL	WITZEL, DALE & NORMA	$40.98	$40.98
08/14/2014	PAYMENT	WITZEL, DALE J CHECK NUM: 358	$-40.98	$0.00
07/08/2014	BILL	WITZEL, DALE & NORMA	$40.98	$40.98
08/13/2013	PAYMENT	BLUE SKY PROPERTIES/WITZEL, NO CHECK NUM: 0196	$-40.98	$0.00
07/16/2013	BILL	WITZEL, DALE & NORMA	$40.98	$40.98
08/02/2012	PAYMENT	WITZEL, DALE & NORMA CHECK NUM: 215	$-40.98	$0.00
07/10/2012	BILL	WITZEL, DALE & NORMA	$40.98	$40.98
08/10/2011	PAYMENT	WITZEL, DALE & NORMA CHECK NUM: 907	$-40.98	$0.00
07/14/2011	BILL	WITZEL, DALE & NORMA	$40.98	$40.98
08/19/2010	PAYMENT	WITZEL, DALE J & NORMA J CHECK NUM: 0700	$-40.98	$0.00
07/14/2010	BILL	WITZEL, DALE & NORMA	$40.98	$40.98
08/26/2009	PAYMENT	WITZEL, DALE & NORMA CHECK NUM: 492	$-40.98	$0.00
07/21/2009	BILL	WITZEL, DALE & NORMA	$40.98	$40.98
08/27/2008	PAYMENT	BLUE SKY PROPETIES CHECK NUM: 237	$-40.98	$0.00
07/10/2008	BILL	WITZEL, DALE & NORMA	$40.98	$40.98
08/14/2007	PAYMENT	BLUE SKY PROPERTIES CHECK NUM: 7878	$-40.98	$0.00
07/13/2007	BILL	WITZEL, DALE & NORMA	$40.98	$40.98
09/11/2006	PAYMENT	WITZEL, DALE & NORMA CHECK NUM: 7613	$-40.98	$0.00
07/20/2006	BILL	WITZEL, DALE & NORMA	$40.98	$40.98
09/06/2005	PAYMENT	BLUE SKY PROPERTIES CHECK NUM: 7381	$-40.98	$0.00
08/01/2005	BILL	WITZEL, DALE & NORMA	$40.98	$40.98
08/11/2004	PAYMENT	Payment on Old System	$-40.93	$0.00
07/06/2004	BILL	Billed on Old System	$40.93	$40.93