Tax Account TU707161

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Owners

DILLE, LINDA M & SAIZ, BENJAMIN JR (JTWROS)
PO BOX 569
JACKPOT, NV 89825-0569

Account Summary

Account ID	TU707161
Account Type	Personal Property
Location	1201 KENO DR F-67 JACKPOT
Balance	$9.75
Currently Due	$9.75

Account ID

TU707161

Account Type

Personal Property

Location

1201 KENO DR F-67
JACKPOT

Balance

$9.75

Currently Due

$9.75

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$25.13
Total	$25.13
Paid	$15.38
Balance	$9.75
Due	$9.75
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$25.13

Total

$25.13

Paid

$15.38

Balance

$9.75

Due

$9.75

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	$25.13	$0.00	$25.13	$15.38	$9.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.93	$0.00	$14.93	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$12.10	$0.00	$12.10	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$115.20	$0.00	$115.20	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$111.84	$0.00	$111.84	$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	DILLE, LINDA SYS 3315 ORIG: CHECK	$-15.38	$9.75
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.75	$25.13
08/30/2024	ADJUSTMENT	DILLE, LINDA CHECK 3315 VOIDED PAYMENT: 913017. REASON: AMENDMENT TO PP 2025	$15.38	$15.38
07/22/2024	PAYMENT	DILLE, LINDA CHECK 3315	$-15.38	$0.00
07/10/2024	BILL	DILLE, LINDA M & SAIZ, BENJAMIN JR (JTWROS)	$15.38	$15.38
08/01/2023	PAYMENT	DILLE, LINDA CHECK NUM: 3351	$-14.93	$0.00
07/12/2023	BILL	DILLE, LINDA M & (JTWROS)	$14.93	$14.93
07/26/2022	PAYMENT	DILLE, LINDA CHECK NUM: 3210	$-19.64	$0.00
07/13/2022	BILL	DILLE, LINDA M & (JTWROS)	$19.64	$19.64
08/26/2021	PAYMENT	DILLE, LINDA CHECK NUM: 3144	$-12.10	$0.00
08/26/2021	AMENDMENT	Veteran Exemption	$-106.56	$12.10
08/26/2021	ADJUSTMENT	Need to do strikeoff NUM: 3144	$118.66	$118.66
08/17/2021	VOID	DILLE, LINDA CHECK NUM: 3144	$-118.66	$0.00
07/15/2021	BILL	DILLE, LINDA	$118.66	$118.66
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/19/2020	PAYMENT	DILLE, LINDA CHECK NUM: 3067	$-115.19	$0.01
07/13/2020	BILL	DILLE, LINDA	$115.20	$115.20
08/21/2019	PAYMENT	DILLE, LINDA CHECK NUM: 2962	$-111.84	$0.00
07/10/2019	BILL	DILLE, LINDA	$111.84	$111.84
08/22/2018	PAYMENT	DILLE, LINDA CHECK NUM: 2870	$-108.60	$0.00
07/09/2018	BILL	DILLE, LINDA	$108.60	$108.60
08/09/2017	PAYMENT	DILLE, LINDA CHECK NUM: 2745	$-99.81	$0.00
07/07/2017	BILL	DILLE, LINDA	$99.81	$99.81
08/04/2016	PAYMENT	DILLE, LINDA CHECK NUM: 2607	$-99.13	$0.00
07/08/2016	BILL	DILLE, LINDA	$99.13	$99.13
08/07/2015	PAYMENT	DILLE, LINDA CHECK NUM: 2444	$-96.43	$0.00
07/08/2015	BILL	DILLE, LINDA	$96.43	$96.43
08/05/2014	PAYMENT	DILLE, LINDA CHECK NUM: 2272	$-118.86	$0.00
07/08/2014	BILL	DILLE, LINDA	$118.86	$118.86
08/27/2013	PAYMENT	DILLE, LINDA CHECK NUM: 2090	$-137.57	$0.00
07/16/2013	BILL	DILLE, LINDA	$137.57	$137.57
07/27/2012	PAYMENT	DILLE, LINDA CHECK NUM: 1907	$-158.14	$0.00
07/10/2012	BILL	DILLE, LINDA	$158.14	$158.14
08/10/2011	PAYMENT	DILLE, LINDA CHECK NUM: 1698	$-172.63	$0.00
07/14/2011	BILL	DILLE, LINDA	$172.63	$172.63
08/06/2010	PAYMENT	DILLE, LINDA CHECK NUM: 1532	$-197.26	$0.00
07/14/2010	BILL	DILLE, LINDA	$197.26	$197.26
08/25/2009	PAYMENT	LINDA DILLE CHECK NUM: 1346	$-214.11	$0.00
07/21/2009	BILL	DILLE, LINDA	$214.11	$214.11
07/30/2008	PAYMENT	LINDA DILLIE CHECK NUM: 9702	$-242.95	$0.00
07/10/2008	BILL	DILLE, LINDA	$242.95	$242.95
08/15/2007	PAYMENT	FOUS, JULIA /CULLEN, DEBRA/CUL CHECK NUM: 5318	$-215.69	$0.00
07/13/2007	BILL	FOUS, JULIA /CULLEN, DEBRA/CUL	$215.69	$215.69
04/10/2007	PAYMENT	FOUS, JULIA /CULLEN, DEBRA/CUL CHECK NUM: 7054	$-67.71	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$5.64	$67.71
03/14/2007	PAYMENT	FOUS, JULIA /CULLEN, DEBRA/CUL CHECK NUM: 7045	$-56.43	$62.07
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$5.64	$118.50
10/12/2006	PAYMENT	FOUS, JULIA /CULLEN, DEBRA/CUL CHECK NUM: 7001	$-56.43	$112.86
08/25/2006	PAYMENT	FOUS, JULIA /CULLEN, DEBRA/CUL CHECK NUM: 6961	$-56.44	$169.29
07/20/2006	BILL	FOUS, JULIA /CULLEN, DEBRA/CUL	$225.73	$225.73
03/14/2006	PAYMENT	FOUS, JULIA /CULLEN, DEBRA/CUL CHECK NUM: 6851	$-57.51	$0.00
01/09/2006	PAYMENT	FOUS, JULIA /CULLEN, DEBRA/CUL CHECK NUM: 6811	$-57.51	$57.51
10/10/2005	PAYMENT	FOUS, JULIA /CULLEN, DEBRA/CUL CHECK NUM: 6758	$-57.51	$115.02
08/24/2005	PAYMENT	FOUS, JULIA /CULLEN, DEBRA/CUL CHECK NUM: 6722	$-57.53	$172.53
08/01/2005	BILL	FOUS, JULIA /CULLEN, DEBRA/CUL	$230.06	$230.06
03/10/2005	PAYMENT	FOUS, JULIA /CULLEN, DEBRA/CUL CHECK NUM: 6640	$-68.99	$0.00
01/07/2005	PAYMENT	Payment on Old System	$-68.99	$68.99
10/08/2004	PAYMENT	Payment on Old System	$-68.99	$137.98
08/11/2004	PAYMENT	Payment on Old System	$-69.02	$206.97
07/06/2004	BILL	Billed on Old System	$275.99	$275.99