Tax Account TU710281

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Owners

ZABALA-GARCIA, HEIDI VANESSA
P O BOX 436
JACKPOT, NV 89825

CARDOSA, MARIA M GARCIA DE

Account Summary

Account ID	TU710281
Account Type	Personal Property
Location	1201 KENO DR F-44
Balance	$9.54
Currently Due	$0.00

Account ID

TU710281

Account Type

Personal Property

Location

1201 KENO DR F-44

Balance

$9.54

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$141.55
Total	$141.55
Paid	$132.01
Balance	$9.54
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$141.55

Total

$141.55

Paid

$132.01

Balance

$9.54

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	$33.22	$0.00	$33.22	$33.22	$0.00
2	10/07/2024	10/17/2024	Paid	$36.11	$0.00	$36.11	$36.11	$0.00
3	01/06/2025	01/16/2025	Paid	$36.11	$0.00	$36.11	$36.11	$0.00
4	03/03/2025	03/13/2025	Due	$36.11	$0.00	$36.11	$26.57	$9.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$122.23	$0.00	$122.23	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$113.18	$0.00	$113.18	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$117.93	$0.00	$117.93	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$111.67	$0.00	$111.67	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$108.42	$0.00	$108.42	$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	"HEIDI ZABALA" SYS 2389050745 ORIG: ONLINE	$-132.01	$9.54
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.54	$141.55
08/30/2024	ADJUSTMENT	"HEIDI ZABALA" ONLINE 2389050745 VOIDED PAYMENT: 919986. REASON: AMENDMENT TO PP 2025	$132.01	$132.01
08/01/2024	PAYMENT	"HEIDI ZABALA" ONLINE	$-132.01	$0.00
07/10/2024	BILL	ZABALA-GARCIA, HEIDI VANESSA	$132.01	$132.01
07/26/2023	PAYMENT	ZABALA, HEIDI CREDIT: D BANK: OP INTERNET NUM: 92253C	$-122.23	$0.00
07/12/2023	BILL	ZABALA-GARCIA, HEIDI VANESSA	$122.23	$122.23
08/19/2022	PAYMENT	ZABALA GARCIA, HEIDI VANESSA CREDIT: D BANK: OP INTERNET NUM: 018680	$-113.18	$0.00
07/13/2022	BILL	ZABALA-GARCIA, HEIDI VANESSA	$113.18	$113.18
08/13/2021	PAYMENT	ZABALA, HEIDI CREDIT: D BANK: OP INTERNET NUM: 063315	$-117.93	$0.00
07/15/2021	BILL	ZABALA-GARCIA, HEIDI VANESSA	$117.93	$117.93
07/31/2020	PAYMENT	BLANCO, JUVENTINO CARDOSA CHECK NUM: MO	$-111.67	$0.00
07/13/2020	BILL	CARDOSA, MARIA M GARCIA DE	$111.67	$111.67
07/24/2019	PAYMENT	P O BOX 436 JAC CREDIT: D BANK: WF INTERNET NUM: 019072418023647	$-108.42	$0.00
07/10/2019	BILL	CARDOSA, MARIA M GARCIA DE	$108.42	$108.42
07/25/2018	PAYMENT	CARDOSA, JUVENTINO CHECK NUM: MO	$-105.35	$0.00
07/09/2018	BILL	CARDOSA, MARIA M GARCIA DE	$105.35	$105.35
07/28/2017	PAYMENT	CARDOSA, MARIA M GARCIA DE CHECK NUM: MO	$-96.87	$0.00
07/07/2017	BILL	CARDOSA, MARIA M GARCIA DE	$96.87	$96.87
07/14/2016	PAYMENT	CARDOSA, MARIA & JUVENTINO CHECK NUM: MO	$-95.81	$0.00
07/08/2016	BILL	CARDOSA, MARIA M GARCIA DE	$95.81	$95.81
10/05/2015	PAYMENT	GARCIA DE CARDOSA, MARIA MARGA CASH	$-102.32	$0.00
10/05/2015	AMENDMENT	remove publication cost	$-200.00	$102.32
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$302.32
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$502.32
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$302.32
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.30	$102.32
07/08/2015	BILL	MORENO, BLANCA OR	$93.02	$93.02
08/18/2014	PAYMENT	MORENO, BLANCA OR CHECK NUM: 51095767937	$-90.58	$0.00
07/08/2014	BILL	MORENO, BLANCA OR	$90.58	$90.58
08/27/2013	PAYMENT	MORENO, BLANCA OR CHECK NUM: MO	$-87.94	$0.00
07/16/2013	BILL	MORENO, BLANCA OR	$87.94	$87.94
08/07/2012	PAYMENT	LEON, JAVIER CHECK NUM: 1046	$-86.67	$0.00
07/10/2012	BILL	MORENO, BLANCA OR	$86.67	$86.67
05/17/2012	PAYMENT	LEON, JAVIER CHECK NUM: 1044	$-220.92	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$220.92
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$213.92
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.59	$113.92
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.59	$111.33
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.59	$108.74
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.59	$106.15
07/14/2011	BILL	MORENO, BLANCA OR	$103.56	$103.56
08/25/2010	PAYMENT	LEON, JAVIER CHECK NUM: 1031	$-134.09	$0.00
08/25/2010	AMENDMENT	Adding back penalty	$7.13	$134.09
08/25/2010	AMENDMENT	Adding back penalty was remov	$0.79	$126.96
07/14/2010	BILL	MORENO, BLANCA OR	$126.17	$126.17
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1019	$-143.83	$0.00
07/13/2010	AMENDMENT	removing penAlties As per kAt	$-7.92	$143.83
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1019	$143.83	$151.75
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$0.72	$7.92
12/18/2009	VOID	MORENO, BLANCA OR CHECK NUM: 1019	$-143.83	$7.20
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.60	$151.03
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.60	$147.43
07/21/2009	BILL	MORENO, BLANCA OR	$143.83	$143.83
08/06/2008	PAYMENT	MORENO, BLANCA OR CHECK NUM: MO	$-169.51	$0.00
07/10/2008	BILL	MORENO, BLANCA OR	$169.51	$169.51
07/20/2007	PAYMENT	MORENO, BLANCA OR CHECK NUM: MO	$-179.20	$0.00
07/13/2007	BILL	MORENO, BLANCA OR	$179.20	$179.20
08/21/2006	PAYMENT	MORENO, BLANCA OR CHECK NUM: MO	$-191.16	$0.00
07/20/2006	BILL	MORENO, BLANCA OR	$191.16	$191.16