Tax Account TU566584

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Owners

CORREA, JOSE E
PO BOX 3093
WEST WENDOVER, NV 89883-3093

Account Summary

Account ID	TU566584
Account Type	Personal Property
Location	2025 GURLEY DR 32 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$13.08
Total	$13.08
Paid	$13.08
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$13.08	$0.00	$0.00	$13.08	$13.08	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$13.25	$0.00	$0.00	$13.25	$0.00	$0.00	3.1624	20.0
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		20.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		20.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1.4321	20.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		20.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	"ELIAS CORREA" ONLINE	$-13.08	$0.00
07/11/2025	BILL	CORREA, JOSE E	$13.08	$13.08
08/20/2024	PAYMENT	"ELIA CORREA" ONLINE	$-13.25	$0.00
07/10/2024	BILL	CORREA, JOSE E	$13.25	$13.25
07/12/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
07/15/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
06/17/2019	AMENDMENT	REMOV BILL ADDED OBSOL 6/17/19	$-415.43	$0.00
04/19/2019	PENALTY	Publication & Sale Costs	$200.00	$415.43
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$215.43
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.40	$15.43
07/09/2018	BILL	CORREA, JOSE E	$14.03	$14.03
09/25/2017	PAYMENT	FRIEZE, BRIAN L CREDIT: D	$-14.28	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.30	$14.28
07/07/2017	BILL	CORREA, JOSE E	$12.98	$12.98
11/16/2016	PAYMENT	CORREA, JOSE CHECK NUM: OP PYMT	$-214.28	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$214.28
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.30	$14.28
07/08/2016	BILL	PLASCENCIA, ISAIAS	$12.98	$12.98
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00