Tax Account TU403780

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Owners

RINCON, VICTOR
P O BOX 41
JACKPOT, NV 89825

Account Summary

Account ID	TU403780
Account Type	Personal Property
Location	1914 PASSLINE ST 42
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$112.23
Total	$114.87
Paid	$114.87
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	$26.36	$2.64	$26.36	$29.00	$0.00
2	10/07/2024	10/17/2024	Paid	$28.62	$0.00	$28.62	$28.62	$0.00
3	01/06/2025	01/16/2025	Paid	$28.62	$0.00	$28.62	$28.62	$0.00
4	03/03/2025	03/13/2025	Paid	$28.63	$0.00	$28.63	$28.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$101.33	$0.00	$101.33	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$98.38	$0.00	$98.38	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$99.47	$0.00	$99.47	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$96.56	$0.01	$96.57	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$93.75	$0.00	$93.75	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	"VICTOR RINCON" ONLINE	$-114.87	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.87	$114.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.64	$107.00
07/10/2024	BILL	RINCON, VICTOR	$104.36	$104.36
08/30/2023	PAYMENT	RINCON, VICTOR ARMANDO CREDIT: D BANK: OP INTERNET NUM: 710508	$-101.33	$0.00
07/12/2023	BILL	RINCON, VICTOR	$101.33	$101.33
08/15/2022	PAYMENT	RINCON, VICTOR CREDIT: D BANK: OP INTERNET NUM: 019837	$-98.38	$0.00
07/13/2022	BILL	RINCON, VICTOR	$98.38	$98.38
08/24/2021	PAYMENT	RINCON, VICTOR ARMANDO CREDIT: D BANK: OP INTERNET NUM: 851018	$-99.47	$0.00
07/15/2021	BILL	RINCON, VICTOR	$99.47	$99.47
08/26/2020	PAYMENT	RINCON, VICTOR CHECK NUM: ACH	$-96.57	$0.00
08/26/2020	AMENDMENT	Too small to refund	$0.01	$96.57
07/13/2020	BILL	RINCON, VICTOR	$96.56	$96.56
08/15/2019	PAYMENT	RINCON, VICTOR ARMANDO CREDIT: D BANK: OP INTERNET NUM: 015217	$-93.75	$0.00
07/10/2019	BILL	RINCON, VICTOR	$93.75	$93.75
08/06/2018	PAYMENT	RINCON, VICTOR ARMANDO CREDIT: D BANK: OP INTERNET NUM: 026699	$-91.02	$0.00
07/09/2018	BILL	RINCON, VICTOR	$91.02	$91.02
08/08/2017	PAYMENT	JENSEN, DELORES R CHECK NUM: 112	$-83.42	$0.00
07/07/2017	BILL	RICHARD R & DELORES JENSEN TR	$83.42	$83.42
08/01/2016	PAYMENT	RICHARD R & DELORES JENSEN TR CHECK NUM: 1045	$-82.99	$0.00
07/08/2016	BILL	RICHARD R & DELORES JENSEN TR	$82.99	$82.99
07/20/2015	PAYMENT	JENSEN, RICHARD RONALD & DELOR CHECK NUM: 1035	$-80.57	$0.00
07/08/2015	BILL	RICHARD R & DELORES JENSEN TR	$80.57	$80.57
09/16/2014	PAYMENT	JENSEN, RICHARD R OR DELORES R CHECK NUM: 6049	$-87.30	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.94	$87.30
07/08/2014	BILL	JENSEN, RICHARD R OR DELORES R	$79.36	$79.36
08/12/2013	PAYMENT	JENSEN, RICHARD R OR DELORES R CHECK NUM: 5813	$-78.96	$0.00
07/16/2013	BILL	JENSEN, RICHARD R OR DELORES R	$78.96	$78.96
08/07/2012	PAYMENT	JENSEN, RICHARD R OR DELORES R CHECK NUM: 5591	$-76.74	$0.00
07/10/2012	BILL	JENSEN, RICHARD R OR DELORES R	$76.74	$76.74
08/08/2011	PAYMENT	JENSEN, RICHARD R OR DELORES R CHECK NUM: 5314	$-74.50	$0.00
07/14/2011	BILL	JENSEN, RICHARD R OR DELORES R	$74.50	$74.50
08/12/2010	PAYMENT	JENSEN, RICHARD R OR DELORES R CHECK NUM: 5079	$-75.71	$0.00
07/14/2010	BILL	JENSEN, RICHARD R OR DELORES R	$75.71	$75.71
08/06/2009	PAYMENT	JENSEN, RICHARD R OR DELORES R CHECK NUM: 4862	$-74.10	$0.00
07/21/2009	BILL	JENSEN, RICHARD R OR DELORES R	$74.10	$74.10
08/11/2008	PAYMENT	JENSEN, RICHARD R OR DELORES R CHECK NUM: 4514	$-72.49	$0.00
07/10/2008	BILL	JENSEN, RICHARD R OR DELORES R	$72.49	$72.49
08/02/2007	PAYMENT	JENSEN, RICHARD R OR DELORES R CHECK NUM: 4203	$-70.39	$0.00
07/13/2007	BILL	JENSEN, RICHARD R OR DELORES R	$70.39	$70.39
08/14/2006	PAYMENT	MCCARTHY, BILLY T OR STORMI V CASH	$-68.32	$0.00
07/20/2006	BILL	MCCARTHY, BILLY T OR STORMI V	$68.32	$68.32
09/14/2005	PAYMENT	MCCARTHY, BILLY T OR STORMI V CHECK NUM: 5826	$-63.97	$0.00
08/01/2005	BILL	MCCARTHY, BILLY T OR STORMI V	$63.97	$63.97
08/03/2004	PAYMENT	Payment on Old System	$-63.26	$0.00
07/06/2004	BILL	Billed on Old System	$63.26	$63.26