Tax Account TU382573

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Owners

SANCHEZ, HUGO FELIX
P O BOX 264
JACKPOT, NV 89825

SANTOS, CONSUELA DE LES

Account Summary

Account ID	TU382573
Account Type	Personal Property
Location	2015 GURLEY DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU382573

Account Type

Personal Property

Location

2015 GURLEY DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$37.63
Total	$37.63
Paid	$37.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$37.63

Total

$37.63

Paid

$37.63

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	$37.63	$0.00	$37.63	$37.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.63	$0.00	$37.63	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$37.63	$0.00	$37.63	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$41.16	$0.00	$41.16	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$39.96	$0.00	$39.96	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$39.96	$0.00	$39.96	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"HUGO SANCHEZ" ONLINE	$-37.63	$0.00
07/10/2024	BILL	SANCHEZ, HUGO FELIX	$37.63	$37.63
08/02/2023	PAYMENT	SANCHEZ, HUGO FELIX CHECK NUM: MO	$-37.63	$0.00
07/12/2023	BILL	SANCHEZ, HUGO FELIX	$37.63	$37.63
08/02/2022	PAYMENT	SANCHEZ, HUGO FELIX CHECK NUM: MO	$-37.63	$0.00
07/13/2022	BILL	SANCHEZ, HUGO FELIX	$37.63	$37.63
08/19/2021	PAYMENT	SANCHEZ, HUGO FELIX CHECK NUM: MO	$-41.16	$0.00
07/15/2021	BILL	SANCHEZ, HUGO FELIX	$41.16	$41.16
08/03/2020	PAYMENT	DE LOS SANTOS DE SANCHEZ, CONS CHECK NUM: MO	$-39.96	$0.00
07/13/2020	BILL	SANCHEZ, HUGO FELIX	$39.96	$39.96
08/21/2019	PAYMENT	SANTOS, CONSUELA DE LES CHECK NUM: MO	$-39.96	$0.00
07/10/2019	BILL	SANTOS, CONSUELA DE LES	$39.96	$39.96
08/22/2018	PAYMENT	SANTOS, CONSUELA DE LES CHECK NUM: MO	$-39.84	$0.00
07/09/2018	BILL	SANTOS, CONSUELA DE LES	$39.84	$39.84
08/02/2017	PAYMENT	SANTOS, CONSUELA DE LES CHECK NUM: MO	$-36.86	$0.00
07/07/2017	BILL	SANTOS, CONSUELA DE LES	$36.86	$36.86
07/26/2016	PAYMENT	SALAS, ALICIA CASH	$-36.86	$0.00
07/08/2016	BILL	SALAS, ALICIA	$36.86	$36.86
09/11/2015	PAYMENT	SALAS, ALICIA CREDIT: D NUM: OPVISA 051511	$-40.55	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.69	$40.55
07/08/2015	BILL	SALAS, ALICIA	$36.86	$36.86
08/11/2014	PAYMENT	SALAS, ALICIA CHECK NUM: MO	$-36.86	$0.00
07/08/2014	BILL	SALAS, ALICIA	$36.86	$36.86
08/29/2013	PAYMENT	SALAS, ALICIA CREDIT: D	$-36.86	$0.00
07/16/2013	BILL	SALAS, ALICIA	$36.86	$36.86
08/28/2012	PAYMENT	SALAS, SALVADOR CASH	$-36.86	$0.00
07/10/2012	BILL	SALAS, ALICIA	$36.86	$36.86
02/01/2012	PAYMENT	ROCA, SALVADOR CASH	$-40.55	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.69	$40.55
07/14/2011	BILL	SALAS, ALICIA	$36.86	$36.86
06/03/2011	PAYMENT	SALAS, ALICIA CASH	$-147.55	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$147.55
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$47.55
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.69	$40.55
07/14/2010	BILL	JARVIE, VERL OR TERESA	$36.86	$36.86
09/17/2009	PAYMENT	ALICIA SALAS CASH	$-36.86	$0.00
07/21/2009	BILL	JARVIE, VERL OR TERESA	$36.86	$36.86
08/12/2008	PAYMENT	VERL JARVIE CHECK NUM: 1546	$-36.86	$0.00
07/10/2008	BILL	SMITH, MARK D	$36.86	$36.86
01/30/2008	PAYMENT	SMITH, MARK D CHECK NUM: 1477	$-202.83	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.69	$202.83
07/13/2007	BILL	SMITH, MARK D	$36.86	$199.14
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.69	$162.28
07/20/2006	BILL	SMITH, MARK D	$36.86	$158.59
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.69	$121.73
08/01/2005	BILL	SMITH, MARK D	$36.86	$118.04
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$3.69	$81.18
01/11/2005	INTEREST	Interest for 2003-04	$3.69	$77.49
07/06/2004	BILL	Billed on Old System	$36.90	$73.80
07/23/2003	BILL	Billed on Old System	$36.90	$36.90