Tax Account TU560600

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Owners

STONE, STEPHANIE L AND WOOD, ZACHERY S
PO BOX 284
JACKPOT, NV 89825-0284

Account Summary

Account ID	TU560600
Account Type	Personal Property
Location	1955 GURLEY DR JACKPOT
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	$21.88
Total	$24.07
Paid	$24.07
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	$21.88	$2.19	$21.88	$24.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.88	$0.00	$21.88	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$21.88	$0.00	$21.88	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$23.94	$0.00	$23.94	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$23.24	$2.32	$25.56	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$23.24	$2.32	$25.56	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	STEPHANIE STONE ONLINE	$-24.07	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.19	$24.07
07/10/2024	BILL	STONE, STEPHANIE L AND WOOD, ZACHERY S	$21.88	$21.88
07/31/2023	PAYMENT	STONE, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 090406	$-21.88	$0.00
07/12/2023	BILL	STONE, STEPHANIE L AND WOOD,	$21.88	$21.88
08/12/2022	PAYMENT	SPENCE, NICOLE CHECK BANK: OP INTERNET NUM: N8QLL40PL	$-21.88	$0.00
07/13/2022	BILL	SPENCE PROPERTY GROUP LLC	$21.88	$21.88
08/17/2021	PAYMENT	SPENCE, NICOLE CHECK BANK: OP INTERNET NUM: D84GL5VML	$-23.94	$0.00
07/15/2021	BILL	WITZEL, DALE J	$23.94	$23.94
06/11/2021	PAYMENT	WOOD, ZACKERY CREDIT: D NUM: VELOCITY	$-25.56	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.32	$25.56
07/13/2020	BILL	WITZEL, DALE J	$23.24	$23.24
10/01/2019	PAYMENT	STONE, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 026715	$-25.56	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.32	$25.56
07/10/2019	BILL	WITZEL, DALE J	$23.24	$23.24
07/17/2018	PAYMENT	STONE, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 090359	$-23.17	$0.00
07/09/2018	BILL	WITZEL, DALE J	$23.17	$23.17
08/16/2017	PAYMENT	STONE, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 035388	$-21.44	$0.00
07/07/2017	BILL	WITZEL, DALE J	$21.44	$21.44
07/28/2016	PAYMENT	BUTCHER, MIKE CASH	$-21.44	$0.00
07/08/2016	BILL	WITZEL, DALE J	$21.44	$21.44
08/04/2015	PAYMENT	BUTCHER MIKE CREDIT: D BANK: WF INTERNET NUM: 015080410049369	$-21.44	$0.00
07/08/2015	BILL	WITZEL, DALE J	$21.44	$21.44
08/04/2014	PAYMENT	BUTCHER MIKE CREDIT: D BANK: WF INTERNET NUM: 014080410048782	$-21.44	$0.00
07/08/2014	BILL	WITZEL, DALE J	$21.44	$21.44
08/02/2013	PAYMENT	BUTCHER MIKE CREDIT: D BANK: WF INTERNET NUM: 013080209021085	$-21.44	$0.00
07/16/2013	BILL	WITZEL, DALE J	$21.44	$21.44
11/16/2012	AMENDMENT	PER KAT REMOVE $157 FEE	$-157.00	$0.00
11/16/2012	PAYMENT	BUTCHER, MIKE CREDIT: D BANK: OP INTERNET NUM: 985709	$-23.58	$157.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$180.58
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.14	$23.58
07/10/2012	BILL	WITZEL, DALE J	$21.44	$21.44
08/10/2011	PAYMENT	WITZEL, DALE J CHECK NUM: 910	$-21.44	$0.00
07/14/2011	BILL	WITZEL, DALE J	$21.44	$21.44
08/19/2010	PAYMENT	WITZEL, DALE J & NORMA J CHECK NUM: 0702	$-21.44	$0.00
07/14/2010	BILL	WITZEL, DALE J	$21.44	$21.44
08/26/2009	PAYMENT	WITZEL, DALE J CHECK NUM: 496	$-21.44	$0.00
07/21/2009	BILL	WITZEL, DALE J	$21.44	$21.44
08/27/2008	PAYMENT	BLUE SKY PROPERTIES CHECK NUM: 241	$-21.44	$0.00
07/10/2008	BILL	WITZEL, DALE J	$21.44	$21.44
08/14/2007	PAYMENT	BLUE SKY PROPERTIES CHECK NUM: 7881	$-21.44	$0.00
07/13/2007	BILL	WITZEL, DALE J	$21.44	$21.44
09/11/2006	PAYMENT	WITZEL, DALE J CHECK NUM: 7616	$-21.44	$0.00
07/20/2006	BILL	WITZEL, DALE J	$21.44	$21.44
09/06/2005	PAYMENT	BLUE SKY PROPERTIES CHECK NUM: 7385	$-21.44	$0.00
08/01/2005	BILL	WITZEL, DALE J	$21.44	$21.44
08/11/2004	PAYMENT	Payment on Old System	$-21.40	$0.00
07/06/2004	BILL	Billed on Old System	$21.40	$21.40