Tax Account TU3S4780

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PELAEZ, ARTEMIA OR ISAIAS
PO BOX 668
JACKPOT, NV 89825

Account Summary

Account ID	TU3S4780
Account Type	Personal Property
Location	2051 ROYAL DR
Balance	$123.99
Currently Due	$31.36

$31.36 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $123.99 (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	$121.14
Total	$123.99
Paid	$0.00
Balance	$123.99
Due	$31.36
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	$28.51	$2.85	$28.51	$0.00	$31.36	Pay $31.36 Now
2	10/07/2024	10/17/2024	Due	$30.87	$0.00	$30.87	$0.00	$62.23	Pay $62.23 Now
3	01/06/2025	01/16/2025	Due	$30.87	$0.00	$30.87	$0.00	$93.10	Pay $93.10 Now
4	03/03/2025	03/13/2025	Due	$30.89	$0.00	$30.89	$0.00	$123.99	Pay $123.99 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$104.68	$0.00	$104.68	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$96.93	$9.69	$106.62	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$101.23	$2.53	$103.76	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$95.87	$10.20	$106.07	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$92.54	$0.00	$92.54	$0.00	$0.00	3.3577	20.0
2018/2019 PERSONAL PROPERTY TAXES	$87.94	$8.79	$96.73	$0.00	$0.00	3.3477	20.0
2017/2018 PERSONAL PROPERTY TAXES	$80.60	$8.06	$88.66	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.09	$123.99
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.85	$115.90
07/10/2024	BILL	PELAEZ, ARTEMIA OR ISAIAS	$113.05	$113.05
07/27/2023	PAYMENT	PELAEZ GARCIA, ARTEMIA CREDIT: D BANK: OP INTERNET NUM: 519926	$-104.68	$0.00
07/12/2023	BILL	PELAEZ, ARTEMIA OR ISAIAS	$104.68	$104.68
04/05/2023	PAYMENT	PELAEZ GARCIA, ARTEMIA CREDIT: D BANK: OP INTERNET NUM: 057075	$-9.69	$0.00
09/06/2022	PAYMENT	PELAEZ, ARTEMIA OR ISAIAS CHECK NUM: MO 28177699364	$-96.93	$9.69
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.69	$106.62
07/13/2022	BILL	PELAEZ, ARTEMIA OR ISAIAS	$96.93	$96.93
09/27/2021	PAYMENT	PELAEZ, ROCIO CREDIT: D BANK: OP INTERNET NUM: 006817	$-209.83	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.53	$209.83
07/15/2021	BILL	PELAEZ, ARTEMIA OR ISAIAS	$101.23	$207.30
06/28/2021	AMENDMENT	MISSING INTEREST/PENALTY	$0.56	$106.07
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$9.64	$105.51
07/13/2020	BILL	PELAEZ, ARTEMIA OR ISAIAS	$95.87	$95.87
08/19/2019	PAYMENT	PELAEZ, ARTEMIA CREDIT: D BANK: OP INTERNET NUM: 000405	$-277.93	$0.00
07/16/2019	AMENDMENT	NEW TO COUNTY 06/2002	$92.54	$277.93
07/16/2019	AMENDMENT	NEW TO COUNTY 06/2002	$96.73	$185.39
07/16/2019	AMENDMENT	NEW TO COUNTY 06/2002	$88.66	$88.66