Tax Account TU4D0147

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Owners

ALANIZ, J F OR MADEJESUS VIDALE
PO BOX 436
JACKPOT, NV 89825-0436

ALANIZ, J F OR

Account Summary

Account ID	TU4D0147
Account Type	Personal Property
Location	2065 GURLEY DR JACKPOT
Balance	$0.00
Currently Due	$0.00

Account ID

TU4D0147

Account Type

Personal Property

Location

2065 GURLEY DR
JACKPOT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$18.85
Total	$18.85
Paid	$18.85
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

$18.85

Total

$18.85

Paid

$18.85

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	$18.85	$0.00	$18.85	$18.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.85	$0.00	$18.85	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$18.85	$0.00	$18.85	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$21.13	$0.00	$21.13	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$20.01	$2.00	$22.01	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$20.01	$0.00	$20.01	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	"HEIDI ZABALA" ONLINE	$-18.85	$0.00
07/10/2024	BILL	ALANIZ, J F OR MADEJESUS VIDALE	$18.85	$18.85
07/26/2023	PAYMENT	ZABALA, HEIDI CREDIT: D BANK: OP INTERNET NUM: 13503C	$-18.85	$0.00
07/12/2023	BILL	ALANIZ, J F OR MADEJESUS VIDAL	$18.85	$18.85
08/19/2022	PAYMENT	ZABALA GARCIA, HEIDI VANESSA CREDIT: D BANK: OP INTERNET NUM: 018636	$-18.85	$0.00
07/13/2022	BILL	ALANIZ, J F OR MADEJESUS VIDAL	$18.85	$18.85
08/24/2021	PAYMENT	ZABALA, HEIDI VANESSA CREDIT: D BANK: OP INTERNET NUM: 054701	$-21.13	$0.00
07/15/2021	BILL	ALANIZ, J F OR MADEJESUS VIDAL	$21.13	$21.13
11/13/2020	PAYMENT	GONZALEZ, DANIEL Z CHECK NUM: ACH	$-22.01	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.00	$22.01
07/13/2020	BILL	ALANIZ, J F OR MADEJESUS VIDAL	$20.01	$20.01
07/31/2019	PAYMENT	ZABALA, HEIDI VANESSA CREDIT: D BANK: OP INTERNET NUM: 020801	$-20.01	$0.00
07/10/2019	BILL	ALANIZ, J F OR	$20.01	$20.01
11/07/2018	PAYMENT	ZABALA, HEIDI CREDIT: D BANK: OP INTERNET NUM: 051916	$-221.95	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$221.95
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.00	$21.95
07/09/2018	BILL	ALANIZ, J F OR	$19.95	$19.95
11/06/2017	PAYMENT	NARANJO, NAULEEZA CREDIT: D BANK: OP INTERNET NUM: 020315	$-220.31	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$220.31
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.85	$20.31
07/07/2017	BILL	ALANIZ, J F OR	$18.46	$18.46
07/20/2016	PAYMENT	ALANZ, JOSE FRANCISCO & MARIA CHECK NUM: 1214	$-18.46	$0.00
07/08/2016	BILL	ALANIZ, J F OR	$18.46	$18.46
07/20/2015	PAYMENT	ALANIZ, JOSE FRANCISCO & MARIA CHECK NUM: 1172	$-18.46	$0.00
07/08/2015	BILL	ALANIZ, J F OR	$18.46	$18.46
08/08/2014	PAYMENT	ALANIZ, JOSE FRANCISCO/BENITO, CHECK NUM: 1077	$-34.91	$0.00
07/08/2014	BILL	ALANIZ, J F OR	$34.91	$34.91
07/22/2013	PAYMENT	ALANIZ, J F OR CHECK NUM: 2154	$-34.07	$0.00
07/16/2013	BILL	ALANIZ, J F OR	$34.07	$34.07
07/18/2012	PAYMENT	ALANIZ, JOSE F CHECK NUM: 2072	$-33.08	$0.00
07/10/2012	BILL	ALANIZ, J F OR	$33.08	$33.08
08/09/2011	PAYMENT	ALANIZ, J F OR CHECK NUM: 2031	$-32.12	$0.00
07/14/2011	BILL	ALANIZ, J F OR	$32.12	$32.12
08/19/2010	PAYMENT	ALANIZ, JOSE F CHECK NUM: 1924	$-32.68	$0.00
07/14/2010	BILL	ALANIZ, J F OR	$32.68	$32.68
08/31/2009	PAYMENT	ALANIZ, JOSE F CHECK NUM: 1866	$-67.88	$0.00
07/21/2009	BILL	ALANIZ, J F OR	$31.94	$67.88
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.27	$35.94
07/10/2008	BILL	ALANIZ, J F OR	$32.67	$32.67
02/07/2008	PAYMENT	ALANIZ, J F OR CHECK NUM: 1674	$-33.90	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.08	$33.90
07/13/2007	BILL	ALANIZ, J F OR	$30.82	$30.82
09/20/2006	PAYMENT	JOSE ALANIZ CHECK NUM: 1369	$-19.24	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-1.92	$19.24
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$1.92	$21.16
07/20/2006	BILL	GAMEZ, MACARIO	$19.24	$19.24
10/19/2005	PAYMENT	GAMEZ, MACARIO CHECK NUM: 1199	$-1.92	$0.00
10/06/2005	PAYMENT	GAMEZ, MACARIO CHECK NUM: 1187	$-19.24	$1.92
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.92	$21.16
08/01/2005	BILL	GAMEZ, MACARIO	$19.24	$19.24
07/22/2004	PAYMENT	Payment on Old System	$-19.23	$0.00
07/06/2004	BILL	Billed on Old System	$19.23	$19.23