Tax Account TU705249

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Owners

ESTRADA, KATIE AND ESTRADA, GUSTAVO
P O BOX 265
JACKPOT, NV 89825

Account Summary

Account ID	TU705249
Account Type	Personal Property
Location	2210 SILVER LN
Balance	$208.15
Currently Due	$52.36

$52.36 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $208.15 (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	$203.39
Total	$208.15
Paid	$0.00
Balance	$208.15
Due	$52.36
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	Past due	$47.60	$4.76	$47.60	$0.00	$52.36	Pay $52.36 Now
2	10/07/2024	10/17/2024	Due	$51.93	$0.00	$51.93	$0.00	$104.29	Pay $104.29 Now
3	01/06/2025	01/16/2025	Due	$51.93	$0.00	$51.93	$0.00	$156.22	Pay $156.22 Now
4	03/03/2025	03/13/2025	Due	$51.93	$0.00	$51.93	$0.00	$208.15	Pay $208.15 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$184.24	$0.00	$184.24	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$178.87	$0.00	$178.87	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$181.60	$0.00	$181.60	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$176.32	$0.00	$176.32	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$171.17	$4.28	$175.45	$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	AMENDMENT	AMENDMENT TO PP 2025	$13.62	$208.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.76	$194.53
07/10/2024	BILL	ESTRADA, KATIE AND ESTRADA, GUSTAVO	$189.77	$189.77
08/02/2023	PAYMENT	ESTRADA, GUSTAVO CREDIT: D BANK: OP INTERNET NUM: 001965	$-184.24	$0.00
07/12/2023	BILL	ESTRADA, KATIE AND	$184.24	$184.24
07/27/2022	PAYMENT	ESTRADA, GUSTAVO CREDIT: D BANK: OP INTERNET NUM: 026061	$-178.87	$0.00
07/13/2022	BILL	ESTRADA, KATIE AND	$178.87	$178.87
08/05/2021	PAYMENT	ESTRADA, KATIE CREDIT: D BANK: OP INTERNET NUM: 004876	$-181.60	$0.00
07/15/2021	BILL	ESTRADA, KATIE AND	$181.60	$181.60
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
07/27/2020	VOID	GUSTAVO A ESTRADA CHECK NUM: ACH	$-176.31	$0.01
07/24/2020	PAYMENT	GUSTAVO A ESTRADA CHECK NUM: ACH	$-176.31	$176.32
07/15/2020	ADJUSTMENT	REVERSE TO ADJUST DATE NUM: ACH	$176.31	$352.63
07/13/2020	BILL	ESTRADA, KATIE AND	$176.32	$176.32
05/18/2020	PAYMENT	GUSTAVO ESTRADA CHECK NUM: ACH	$-47.07	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.28	$47.07
08/02/2019	PAYMENT	ESTRADA, GUSTAVO CREDIT: D BANK: OP INTERNET NUM: 001881	$-128.38	$42.79
07/10/2019	BILL	ESTRADA, KATIE AND	$171.17	$171.17
07/23/2018	PAYMENT	ESTRADA, KATIE CREDIT: D BANK: OP INTERNET NUM: 020168	$-166.18	$0.00
07/09/2018	BILL	ESTRADA, KATIE AND	$166.18	$166.18
07/20/2017	PAYMENT	ESTRADA, KATIE CREDIT: D BANK: OP INTERNET NUM: 019026	$-150.31	$0.00
07/07/2017	BILL	ESTRADA, KATIE AND	$150.31	$150.31
07/26/2016	PAYMENT	ESTRADA, GUSTAVO CREDIT: D BANK: OP INTERNET NUM: 09924C	$-145.94	$0.00
07/08/2016	BILL	ESTRADA, KATIE AND	$145.94	$145.94
08/06/2015	PAYMENT	ESTRADA, KATIE E AND GUSTAVO CHECK NUM: 1253	$-141.70	$0.00
07/08/2015	BILL	ESTRADA, KATIE AND	$141.70	$141.70
08/04/2014	PAYMENT	ESTRADA, GUSTAVO A CREDIT: D BANK: OP INTERNET NUM: 003200	$-137.58	$0.00
07/08/2014	BILL	ESTRADA, KATIE AND	$137.58	$137.58
08/22/2013	PAYMENT	BEIG, KIMBERLY CHECK NUM: 7410	$-133.56	$0.00
07/16/2013	BILL	BEIG, KIM	$133.56	$133.56
08/17/2012	PAYMENT	BEIG, KIM CHECK NUM: 6941	$-129.67	$0.00
07/10/2012	BILL	BEIG, KIM	$129.67	$129.67
08/24/2011	PAYMENT	BEIG, KIM CHECK NUM: 6459	$-125.89	$0.00
07/14/2011	BILL	BEIG, KIM	$125.89	$125.89
08/27/2010	PAYMENT	BEIG, ROBERT & KIMBERELY CHECK NUM: 5992	$-126.00	$0.00
07/14/2010	BILL	BEIG, KIM	$126.00	$126.00
09/17/2009	PAYMENT	BEIG, KIM CHECK NUM: 5394	$-122.33	$0.00
07/21/2009	BILL	BEIG, KIM	$122.33	$122.33
09/02/2008	PAYMENT	BEIG, KIM CHECK NUM: 4724	$-118.76	$0.00
07/10/2008	BILL	BEIG, KIM	$118.76	$118.76
09/04/2007	PAYMENT	BEIG, KIM CHECK NUM: 4129	$-115.31	$0.00
07/13/2007	BILL	BEIG, KIM	$115.31	$115.31
09/14/2006	PAYMENT	BEIG, KIM CHECK NUM: 3466	$-111.96	$0.00
07/20/2006	BILL	BEIG, KIM	$111.96	$111.96
09/09/2005	PAYMENT	BEIG, KIM CHECK NUM: 2814	$-108.70	$0.00
08/01/2005	BILL	BEIG, KIM	$108.70	$108.70
08/16/2004	PAYMENT	Payment on Old System	$-107.29	$0.00
07/06/2004	BILL	Billed on Old System	$107.29	$107.29