Tax Account TU703069

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Owners

SANCHEZ, EVERARDO
PO BOX 252
JACKPOT, NV 89825-0252

Account Summary

Account ID	TU703069
Account Type	Personal Property
Location	2005 GURLEY DR 30 JACKPOT
Balance	$9.20
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $9.20 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$121.12
Total	$121.12
Paid	$111.92
Balance	$9.20
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$28.19	$0.00	$28.19	$28.19	$0.00
2	10/07/2024	10/17/2024	Paid	$30.96	$0.00	$30.96	$30.96	$0.00
3	01/06/2025	01/16/2025	Paid	$30.96	$0.00	$30.96	$30.96	$0.00
4	03/03/2025	03/13/2025	Due	$31.01	$0.00	$31.01	$21.81	$9.20	Pay $9.20 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$108.67	$0.00	$108.67	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$105.50	$0.00	$105.50	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$104.59	$0.00	$104.59	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$101.54	$0.00	$101.54	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$98.58	$0.00	$98.58	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SANCHEZ, EVERARDO SYS MO ORIG: CHECK	$-111.92	$9.20
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.20	$121.12
08/30/2024	ADJUSTMENT	SANCHEZ, EVERARDO CHECK MO VOIDED PAYMENT: 917129. REASON: AMENDMENT TO PP 2025	$111.92	$111.92
07/29/2024	PAYMENT	SANCHEZ, EVERARDO CHECK MO	$-111.92	$0.00
07/10/2024	BILL	SANCHEZ, EVERARDO	$111.92	$111.92
07/24/2023	PAYMENT	SANCHEZ, EVERARDO CHECK NUM: MO	$-108.67	$0.00
07/12/2023	BILL	SANCHEZ, EVERARDO	$108.67	$108.67
08/02/2022	PAYMENT	SANCHEZ, EVERARDO CHECK NUM: MO 28177693795	$-105.50	$0.00
07/13/2022	BILL	SANCHEZ, EVERARDO	$105.50	$105.50
08/20/2021	PAYMENT	SANCHEZ, EVERARDO CHECK NUM: MO	$-104.59	$0.00
07/15/2021	BILL	SANCHEZ, EVERARDO	$104.59	$104.59
08/03/2020	PAYMENT	SANCHEZ, EVERARDO CHECK NUM: MO	$-101.54	$0.00
07/13/2020	BILL	SANCHEZ, EVERARDO	$101.54	$101.54
08/27/2019	PAYMENT	SANCHEZ, EVERARDO CHECK NUM: MO	$-98.58	$0.00
07/10/2019	BILL	SANCHEZ, EVERARDO	$98.58	$98.58
08/21/2018	PAYMENT	SANCHEZ, EVERARDO CHECK NUM: MO	$-95.71	$0.00
07/09/2018	BILL	SANCHEZ, EVERARDO	$95.71	$95.71
07/28/2017	PAYMENT	SANCHEZ, EVERARDO CHECK NUM: MO	$-86.39	$0.00
07/07/2017	BILL	SANCHEZ, EVERARDO	$86.39	$86.39
07/27/2016	PAYMENT	SANCHEZ, EVERARDO CHECK NUM: MO	$-85.97	$0.00
07/08/2016	BILL	SANCHEZ, EVERARDO	$85.86	$85.97
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$0.01	$0.11
08/12/2015	PAYMENT	SANCHEZ, EVERARDO CHECK NUM: MO	$-83.26	$0.10
07/08/2015	BILL	SANCHEZ, EVERARDO	$83.36	$83.36
12/10/2014	PAYMENT	SANCHEZ, EVERARDO CASH	$-8.21	$0.00
09/16/2014	PAYMENT	PULIDO, AGUSTIN CHECK NUM: MO	$-82.06	$8.21
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.21	$90.27
07/08/2014	BILL	PULIDO, AGUSTIN	$82.06	$82.06
08/29/2013	PAYMENT	PULIDO, AGUSTIN CHECK NUM: MO	$-80.14	$0.00
07/16/2013	BILL	PULIDO, AGUSTIN	$80.14	$80.14
07/24/2012	PAYMENT	PULIDO, AGUSTIN CHECK NUM: MO	$-77.82	$0.00
07/10/2012	BILL	PULIDO, AGUSTIN	$77.82	$77.82
08/11/2011	PAYMENT	PULIDO, AGUSTIN CHECK NUM: MO	$-75.55	$0.00
07/14/2011	BILL	PULIDO, AGUSTIN	$75.55	$75.55
08/30/2010	PAYMENT	PULIDO, AGUSTIN CHECK NUM: MO	$-75.49	$0.00
07/14/2010	BILL	PULIDO, AGUSTIN	$75.49	$75.49
08/25/2009	PAYMENT	GARCIA, MIGUEL ANGEL CHECK NUM: MO	$-73.28	$0.00
07/21/2009	BILL	GARCIA, MIGUEL ANGEL	$73.28	$73.28
09/04/2008	PAYMENT	AGUSTIN PULIDO CHECK NUM: MO	$-71.15	$0.00
07/10/2008	BILL	GARCIA, MIGUEL ANGEL	$71.15	$71.15
08/16/2007	PAYMENT	AGUSTIN PULIDO CHECK NUM: MO	$-69.08	$0.00
07/13/2007	BILL	GARCIA, MIGUEL ANGEL	$69.08	$69.08
08/21/2006	PAYMENT	GARCIA, MIGUEL ANGEL CHECK NUM: MO	$-67.06	$0.00
07/20/2006	BILL	GARCIA, MIGUEL ANGEL	$67.06	$67.06
08/25/2005	PAYMENT	GARCIA, MIGUEL ANGEL CHECK NUM: MO	$-65.11	$0.00
08/02/2005	PAYMENT	AGUSTIN PULID CHECK NUM: USPS MO	$-70.61	$65.11
08/01/2005	BILL	GARCIA, MIGUEL ANGEL	$65.11	$135.72
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$6.42	$70.61
07/06/2004	BILL	Billed on Old System	$64.19	$64.19