Tax Account TU400251

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Owners

BAUTISTA, ASCENCION & ROSARIO
PO BOX 44
JACKPOT, NV 89825-0044

Account Summary

Account ID	TU400251
Account Type	Personal Property
Location	820 LADY LUCK DR SP40
Balance	$91.27
Currently Due	$4.45

Account ID

TU400251

Account Type

Personal Property

Location

820 LADY LUCK DR SP40

Balance

$91.27

Currently Due

$4.45

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$169.88
Total	$170.28
Paid	$79.01
Balance	$91.27
Due	$4.45
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$169.88

Total

$170.28

Paid

$79.01

Balance

$91.27

Due

$4.45

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	$39.66	$0.00	$39.66	$39.66	$0.00
2	10/07/2024	10/17/2024	Past due	$43.40	$0.40	$43.40	$39.35	$4.45
3	01/06/2025	01/16/2025	Due	$43.40	$0.00	$43.40	$0.00	$47.85
4	03/03/2025	03/13/2025	Due	$43.42	$0.00	$43.42	$0.00	$91.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$153.12	$4.21	$157.33	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$148.66	$0.00	$148.66	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$150.68	$0.00	$150.68	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$146.29	$0.00	$146.29	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$142.03	$0.00	$142.03	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.40	$91.27
08/30/2024	PAYMENT	BAUTISTA, ASCENCION & ROSARIO SYS MO ORIG: CHECK	$-83.22	$90.87
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.17	$174.09
08/30/2024	ADJUSTMENT	BAUTISTA, ASCENCION & ROSARIO CHECK MO VOIDED PAYMENT: 917188. REASON: AMENDMENT TO PP 2025	$83.22	$161.92
07/29/2024	PAYMENT	BAUTISTA, ASCENCION & ROSARIO CHECK MO	$-83.22	$78.70
07/10/2024	BILL	BAUTISTA, ASCENCION & ROSARIO	$157.71	$161.92
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.38	$4.21
10/05/2023	PAYMENT	BAUTISTA, ASCENCION & ROSARIO CHECK MO	$-114.84	$3.83
09/11/2023	PAYMENT	BAUTISTA, ASCENCION & ROSARIO CHECK MO	$-38.28	$118.67
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.83	$156.95
07/12/2023	BILL	BAUTISTA, ASCENCION & ROSARIO	$153.12	$153.12
08/16/2022	PAYMENT	BAUTISTA, ASCENCION CHECK NUM: MO 28177696585	$-148.66	$0.00
07/13/2022	BILL	BAUTISTA, ASCENCION OR HERIBER	$148.66	$148.66
08/17/2021	PAYMENT	BAUTISTA, ASCENCION CHECK NUM: MO	$-150.68	$0.00
07/15/2021	BILL	BAUTISTA, ASCENCION OR HERIBER	$150.68	$150.68
08/27/2020	PAYMENT	BAUTISTA, ASCENCION CHECK NUM: MO	$-146.29	$0.00
07/13/2020	BILL	BAUTISTA, ASCENCION OR HERIBER	$146.29	$146.29
08/23/2019	PAYMENT	BAUTISTA, ASCENCION CHECK NUM: MO	$-142.03	$0.00
07/10/2019	BILL	BAUTISTA, ASCENCION OR HERIBER	$142.03	$142.03
08/27/2018	PAYMENT	BAUTISTA, ASCENCION CHECK NUM: MO	$-137.96	$0.00
08/27/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$137.96
07/09/2018	BILL	BAUTISTA, ASCENCION OR HERIBER	$137.93	$137.93
08/24/2017	PAYMENT	BAUTISTA, ASCENCION CHECK NUM: MO	$-126.76	$0.00
07/07/2017	BILL	BAUTISTA, ASCENCION OR HERIBER	$126.76	$126.76
08/12/2016	PAYMENT	BAUTISTA, ASCENCION CHECK NUM: MO	$-125.92	$0.00
07/08/2016	BILL	BAUTISTA, ASCENCION OR HERIBER	$125.92	$125.92
03/25/2016	PAYMENT	BAUTISTA, ASCENCION CHECK NUM: MO	$-30.62	$0.00
03/25/2016	AMENDMENT	SEIZURE NOTICE DIDN'T INCL PEN	$-3.06	$30.62
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.06	$33.68
12/24/2015	PAYMENT	BAUTISTA, ASCENCION CHECK NUM: MO	$-30.62	$30.62
08/17/2015	PAYMENT	BAUTISTA, ASCENCION CHECK NUM: MO	$-61.24	$61.24
07/08/2015	BILL	BAUTISTA, ASCENCION OR HERIBER	$122.48	$122.48
04/29/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-75.46	$0.00
04/29/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-37.73	$75.46
04/29/2015	AMENDMENT	remove penalty to clear A/R	$-4.57	$113.19
04/29/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$75.46	$117.76
04/29/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$37.73	$42.30
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$0.42	$4.57
03/09/2015	VOID	BAUTISTA, ASCENCION CHECK NUM: MO	$-37.73	$4.15
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$0.38	$41.88
11/20/2014	VOID	BAUTISTA, ASCENCION CHECK NUM: MO	$-75.46	$41.50
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.77	$116.96
08/20/2014	PAYMENT	BAUTISTA, ASCENCION CHECK NUM: MO	$-37.76	$113.19
07/08/2014	BILL	BAUTISTA, ASCENCION OR HERIBER	$150.95	$150.95
03/21/2014	PAYMENT	BAUTISTA, ASCENCION OR HERIBER CHECK NUM: MO	$-144.15	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.37	$144.15
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.37	$139.78
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.37	$135.41
08/27/2013	PAYMENT	BAUTISTA, ASCENCION OR HERIBER CHECK NUM: MO	$-43.70	$131.04
07/16/2013	BILL	BAUTISTA, ASCENCION OR HERIBER	$174.74	$174.74
03/01/2013	PAYMENT	BAUTISTA, ASCENCION OR HERIBER CHECK NUM: MO	$-50.21	$0.00
01/07/2013	PAYMENT	BAUTISTA, ASCENCION OR HERIBER CHECK NUM: MO	$-50.21	$50.21
10/04/2012	PAYMENT	BAUTISTA, ASCENCION OR HERIBER CHECK NUM: MO	$-50.21	$100.42
07/23/2012	PAYMENT	BAUTISTA, ASCENCION CHECK NUM: MO	$-50.22	$150.63
07/10/2012	BILL	BAUTISTA, ASCENCION OR HERIBER	$200.85	$200.85
03/02/2012	PAYMENT	BAUTISTA, ASCENCION OR HERIBER CHECK NUM: MO	$-60.29	$0.00
02/03/2012	PAYMENT	BAUTISTA, ASCENCION CHECK NUM: MO	$-54.81	$60.29
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$5.48	$115.10
10/12/2011	PAYMENT	BAUTISTA, ASCENCION CHECK NUM: MO	$-54.81	$109.62
07/27/2011	PAYMENT	BAUTISTA, ASCENCION OR HERIBER CHECK NUM: MO	$-54.83	$164.43
07/14/2011	BILL	BAUTISTA, ASCENCION OR HERIBER	$219.26	$219.26
03/15/2011	PAYMENT	BAUTISTA, ASCENCION OR HERIBER CHECK NUM: MO	$-125.26	$0.00
03/15/2011	AMENDMENT	op to small to refund	$2.79	$125.26
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$5.44	$122.47
09/28/2010	PAYMENT	BAUTISTA, ASCENCION CHECK NUM: MO	$-62.63	$117.03
08/11/2010	PAYMENT	BAUTISTA, ASCENCION CHECK NUM: MO	$-70.88	$179.66
07/14/2010	BILL	BAUTISTA, ASCENCION OR HERIBER	$250.54	$250.54
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO 1880	$-67.98	$0.00
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-67.98	$67.98
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-67.98	$135.96
07/13/2010	AMENDMENT	removing penAlties As per kAt	$-8.23	$203.94
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO 1880	$67.98	$212.17
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$67.98	$144.19
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$67.98	$76.21
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$0.75	$8.23
03/05/2010	VOID	BAUTISTA, ASCENCION CHECK NUM: MO	$-67.98	$7.48
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$0.68	$75.46
01/11/2010	VOID	BAUTISTA, ASCENCION OR HERIBER CHECK NUM: MO	$-67.98	$74.78
11/13/2009	VOID	BAUTISTA, ASCENCION OR HERIBER CHECK NUM: MO 1880	$-67.98	$142.76
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$6.80	$210.74
09/21/2009	PAYMENT	BAUTISTA, ASCENCION OR HERIBER CHECK NUM: PMO 2292	$-75.72	$203.94
07/21/2009	BILL	BAUTISTA, ASCENCION OR HERIBER	$271.95	$279.66
03/16/2009	PAYMENT	BAUTISTA, ASCENCION OR HERIBER CHECK NUM: MO	$-77.14	$7.71
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$7.71	$84.85
01/12/2009	PAYMENT	BAUTISTA, ASCENCION OR HERIBER CHECK NUM: MO	$-77.14	$77.14
10/16/2008	PAYMENT	BAUTISTA, ASCENCION OR HERIBER CHECK NUM: MO	$-77.14	$154.28
09/04/2008	PAYMENT	BAUTISTA, ASCENCION OR HERIBER CHECK NUM: MO	$-77.14	$231.42
07/10/2008	BILL	BAUTISTA, ASCENCION OR HERIBER	$308.56	$308.56
03/14/2008	PAYMENT	BAUTISTA, ASCENCION OR HERIBER CHECK NUM: MO	$-79.01	$0.00
02/05/2008	PAYMENT	BAUTISTA, ASCENCION OR HERIBER CHECK NUM: MO	$-86.91	$79.01
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$7.90	$165.92
10/05/2007	PAYMENT	BAUTISTA, ASCENCION OR HERIBER CHECK NUM: MO	$-79.01	$158.02
08/16/2007	PAYMENT	BAUTISTA, ASCENCION OR HERIBER CHECK NUM: MO	$-87.90	$237.03
07/13/2007	BILL	BAUTISTA, ASCENCION OR HERIBER	$316.06	$324.93
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$0.81	$8.87
03/02/2007	PAYMENT	BAUTISTA, ASCENCION OR HERIBER CHECK NUM: MO	$-82.12	$8.06
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$0.73	$90.18
01/11/2007	PAYMENT	BAUTISTA, ASCENCION OR HERIBER CHECK NUM: MO	$-82.12	$89.45
10/23/2006	PAYMENT	BAUTISTA, ASCENCION OR HERIBER CHECK NUM: MO	$-83.00	$171.57
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$8.21	$254.57
09/05/2006	PAYMENT	BAUTISTA, ASCENCION OR HERIBER CHECK NUM: MO	$-99.77	$246.36
07/20/2006	BILL	BAUTISTA, ASCENCION OR HERIBER	$328.48	$346.13
04/05/2006	PAYMENT	BAUTISTA, ASCENCION OR HERIBER CHECK NUM: MO	$-83.00	$17.65
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$8.32	$100.65
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$0.83	$92.33
12/21/2005	PAYMENT	BAUTISTA, ASCENCION OR HERIBER CHECK NUM: MO	$-166.36	$91.50
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$8.32	$257.86
09/12/2005	PAYMENT	BAUTISTA, ASCENCION OR HERIBER CHECK NUM: MO	$-83.21	$249.54
08/01/2005	BILL	BAUTISTA, ASCENCION OR HERIBER	$332.75	$332.75
03/10/2005	PAYMENT	BAUTISTA, ASCENCION OR HERIBER CHECK	$-87.60	$0.00
12/29/2004	PAYMENT	Payment on Old System	$-87.60	$87.60
11/03/2004	PAYMENT	Payment on Old System	$-96.00	$175.20
11/03/2004	PENALTY	Penalty on Old System	$8.40	$271.20
08/26/2004	PAYMENT	Payment on Old System	$-87.61	$262.80
07/06/2004	BILL	Billed on Old System	$350.41	$350.41