Tax Account TU3S1103

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Owners

TORRERO, JAVIER OR JOSEFINA
PO BOX 396
JACKPOT, NV 89825-0396

KEY BANK

Account Summary

Account ID	TU3S1103
Account Type	Personal Property
Location	820 LADY LUCK DR SP50
Balance	$0.00
Currently Due	$0.00

Account ID

TU3S1103

Account Type

Personal Property

Location

820 LADY LUCK DR SP50

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$22.14
Total	$22.14
Paid	$22.14
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

$22.14

Total

$22.14

Paid

$22.14

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	$22.14	$0.00	$22.14	$22.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.14	$202.21	$224.35	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$22.14	$0.00	$22.14	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$23.50	$0.00	$23.50	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$23.50	$2.35	$25.85	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	VELIS, ASIA OR DYLAN CHECK MO	$-22.14	$0.00
09/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN	$-2.21	$22.14
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.21	$24.35
07/10/2024	BILL	TORRERO, JAVIER OR JOSEFINA	$22.14	$22.14
03/25/2024	PAYMENT	TORRERO, JAVIER CHECK MO	$-224.35	$0.00
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$224.35
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.21	$24.35
07/12/2023	BILL	TORRERO, JAVIER OR JOSEFINA	$22.14	$22.14
08/18/2022	PAYMENT	TORRERO, JAVIER CHECK NUM: MO	$-22.14	$0.00
07/13/2022	BILL	TORRERO, JAVIER OR JOSEFINA	$22.14	$22.14
08/24/2021	PAYMENT	TORRERO, JAVIER OR JOSEFINA CHECK NUM: MO	$-24.21	$0.00
07/15/2021	BILL	TORRERO, JAVIER OR JOSEFINA	$24.21	$24.21
07/29/2020	PAYMENT	TORRERO, A CHECK NUM: MO	$-23.50	$0.00
07/13/2020	BILL	TORRERO, JAVIER OR JOSEFINA	$23.50	$23.50
10/04/2019	PAYMENT	TORRERO, MARIBEL CREDIT: D BANK: OP INTERNET NUM: 010667	$-2.35	$0.00
10/03/2019	PAYMENT	TORRERO, JAVIER CHECK NUM: MO	$-23.50	$2.35
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.35	$25.85
07/10/2019	BILL	TORRERO, JAVIER OR JOSEFINA	$23.50	$23.50
09/18/2018	PAYMENT	TORRERO, MARIBEL CREDIT: D BANK: OP INTERNET NUM: 082008	$-25.77	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.34	$25.77
07/09/2018	BILL	TORRERO, JAVIER OR JOSEFINA	$23.43	$23.43
07/27/2017	PAYMENT	TORRERO, JAVIER & JOSEFINA CHECK NUM: MO	$-21.68	$0.00
07/07/2017	BILL	TORRERO, JAVIER OR JOSEFINA	$21.68	$21.68
09/07/2016	PAYMENT	TORRERO, MARIBEL CREDIT: D BANK: OP INTERNET NUM: 00608B	$-23.85	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.17	$23.85
07/08/2016	BILL	TORRERO, JAVIER OR JOSEFINA	$21.68	$21.68
07/22/2015	PAYMENT	TORRERO, JAVIER OR JOSEFINA CASH	$-1.00	$0.00
07/22/2015	PAYMENT	TORRERO, JAVIER OR JOSEFINA CHECK NUM: MO	$-21.00	$1.00
07/22/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.32	$22.00
07/08/2015	BILL	TORRERO, JAVIER OR JOSEFINA	$21.68	$21.68
08/26/2014	PAYMENT	TORRERO, MARIBEL PEDRAZA CREDIT: D BANK: OP INTERNET NUM: 580302	$-21.68	$0.00
07/08/2014	BILL	TORRERO, JAVIER OR JOSEFINA	$21.68	$21.68
08/09/2013	PAYMENT	TORRERO, JAVIER CHECK NUM: MO	$-21.68	$0.00
07/16/2013	BILL	TORRERO, JAVIER OR JOSEFINA	$21.68	$21.68
08/08/2012	PAYMENT	TORRERO, JAVIER & JOSEFINA CHECK NUM: MO	$-21.68	$0.00
07/10/2012	BILL	TORRERO, JAVIER OR JOSEFINA	$21.68	$21.68
08/22/2011	PAYMENT	TORRERO, JAVIER OR JOSEFINA CHECK NUM: MO	$-21.68	$0.00
07/14/2011	BILL	TORRERO, JAVIER OR JOSEFINA	$21.68	$21.68
07/29/2010	PAYMENT	TORRERO, JAVIER CHECK NUM: MO	$-21.68	$0.00
07/14/2010	BILL	TORRERO, JAVIER OR JOSEFINA	$21.68	$21.68
08/12/2009	PAYMENT	TORRERO, JAVIER OR JOSEFINA CHECK NUM: MO	$-21.68	$0.00
07/21/2009	BILL	TORRERO, JAVIER OR JOSEFINA	$21.68	$21.68
07/23/2008	PAYMENT	TORRERO, JAVIER OR JOSEFINA CHECK NUM: MO	$-21.68	$0.00
07/10/2008	BILL	TORRERO, JAVIER OR JOSEFINA	$21.68	$21.68
07/25/2007	PAYMENT	TORRERO, JAVIER OR JOSEFINA CHECK NUM: MO	$-21.68	$0.00
07/13/2007	BILL	TORRERO, JAVIER OR JOSEFINA	$21.68	$21.68
08/23/2006	PAYMENT	TORRERO, JAVIER OR JOSEFINA CHECK NUM: MO	$-45.53	$0.00
07/20/2006	BILL	TORRERO, JAVIER OR JOSEFINA	$21.68	$45.53
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.17	$23.85
08/01/2005	BILL	TORRERO, JAVIER OR JOSEFINA	$21.68	$21.68
07/27/2004	PAYMENT	Payment on Old System	$-22.00	$0.00
07/27/2004	PENALTY	Penalty on Old System	$0.29	$22.00
07/06/2004	BILL	Billed on Old System	$21.71	$21.71