Tax Account TU726030

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Owners

MONTAGUE, SUSAN ANN & JAGELS, DANIEL SCOTT
PO BOX 23
JACKPOT, NV 89825-0023

CONSECO FINANCE

Account Summary

Account ID	TU726030
Account Type	Personal Property
Location	1201 KENO DR F-68 JACKPOT
Balance	$105.64
Currently Due	$0.00

Account ID

TU726030

Account Type

Personal Property

Location

1201 KENO DR F-68
JACKPOT

Balance

$105.64

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$211.65
Total	$211.65
Paid	$106.01
Balance	$105.64
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$211.65

Total

$211.65

Paid

$106.01

Balance

$105.64

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	$53.19	$0.00	$0.00	$53.19	$53.19	$0.00
2	10/06/2025	10/16/2025	Paid	$52.82	$0.00	$0.00	$52.82	$52.82	$0.00
3	01/05/2026	01/15/2026	Due	$52.82	$0.00	$0.00	$52.82	$0.00	$52.82
4	03/02/2026	03/12/2026	Due	$52.82	$0.00	$0.00	$52.82	$0.00	$105.64

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$207.66	$1.52	$0.00	$209.18	$0.00	$0.00	3.1624	20.0
2023/2024 PERSONAL PROPERTY TAXES	$186.90	$14.01	$0.00	$200.91	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$181.46	$0.00	$0.00	$181.46	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$184.19	$0.00	$0.00	$184.19	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$178.84	$0.00	$0.00	$178.84	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$173.63	$0.00	$0.00	$173.63	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2025	PAYMENT	SUSAN MONTOGIE CHECK (LOCKBOX-LA) - MO	$-52.82	$105.64
07/30/2025	PAYMENT	SUSAN MONTAGUE CHECK (LOCKBOX-LA) - 1258	$-69.86	$158.46
07/11/2025	BILL	MONTAGUE, SUSAN ANN & JAGELS, DANIEL SCOTT	$211.65	$228.32
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.52	$16.67
08/30/2024	PAYMENT	MONTAGUE, SUSAN SYS 1199 ORIG: CHECK	$-192.51	$15.15
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.15	$207.66
08/30/2024	ADJUSTMENT	MONTAGUE, SUSAN CHECK 1199 VOIDED PAYMENT: 911497. REASON: AMENDMENT TO PP 2025	$192.51	$192.51
07/18/2024	PAYMENT	MONTAGUE, SUSAN CHECK 1199	$-192.51	$0.00
07/10/2024	BILL	MONTAGUE, SUSAN ANN & JAGELS, DANIEL SCOTT	$192.51	$192.51
02/28/2024	PAYMENT	MONTAGUE, SUSAN CASH	$-200.91	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.67	$200.91
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.67	$196.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.67	$191.57
07/12/2023	BILL	MONTAGUE, SUSAN ANN & JAGELS,	$186.90	$186.90
08/25/2022	PAYMENT	MONTAGUE, SUSAN CHECK NUM: 906	$-181.46	$0.00
07/13/2022	BILL	MONTAGUE, SUSAN ANN & JAGELS,	$181.46	$181.46
08/11/2021	PAYMENT	MONTAGUE, SUSAN CHECK NUM: MO	$-184.19	$0.00
07/15/2021	BILL	MONTAGUE, SUSAN ANN & JAGELS,	$184.19	$184.19
08/13/2020	PAYMENT	MONTAGUE, SUSAN A CHECK NUM: ACH	$-178.84	$0.00
07/13/2020	BILL	MONTAGUE, SUSAN ANN & JAGELS,	$178.84	$178.84
08/07/2019	PAYMENT	MONTAGUE, SUSAN CHECK NUM: 640	$-173.63	$0.00
07/10/2019	BILL	MONTAGUE, SUSAN ANN & JAGELS,	$173.63	$173.63
03/28/2019	PAYMENT	MONTAGUE, SUSAN ANN CREDIT: D BANK: OP INTERNET NUM: H17742	$-46.34	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.21	$46.34
01/02/2019	PAYMENT	MONTAGUE, SUSAN CHECK NUM: 604	$-42.15	$42.13
08/15/2018	PAYMENT	MONTAGUE, SUSAN CHECK NUM: MO	$-84.34	$84.28
07/09/2018	BILL	MONTAGUE, SUSAN ANN & JAGELS,	$168.62	$168.62
10/06/2017	PAYMENT	MONTAGUE, SUSAN A CHECK NUM: 536	$-116.25	$0.00
08/18/2017	PAYMENT	MONTAGUE, SUSAN A CHECK NUM: MO	$-38.76	$116.25
07/07/2017	BILL	MONTAGUE, SUSAN ANN & JAGELS,	$155.01	$155.01
02/21/2017	PAYMENT	MONTAGUE, SUSAN A CHECK NUM: 520	$-38.31	$0.00
01/13/2017	PAYMENT	MONTAGUE, SUSAN ANN & JAGELS, CHECK NUM: MO	$-38.31	$38.31
08/12/2016	PAYMENT	MONTAGUE, SUSAN ANN CHECK NUM: MO	$-76.62	$76.62
07/08/2016	BILL	MONTAGUE, SUSAN ANN & JAGELS,	$153.24	$153.24
03/08/2016	PAYMENT	MONTAGUE, SUSAN A CHECK NUM: 517	$-37.19	$0.00
12/24/2015	PAYMENT	MONTAGUE, SUSAN A CHECK NUM: MO	$-37.19	$37.19
10/02/2015	PAYMENT	MONTAGUE, SUSAN ANN CHECK NUM: MO	$-37.19	$74.38
08/14/2015	PAYMENT	MONTAGUE, SUSAN CHECK NUM: MO	$-37.21	$111.57
07/08/2015	BILL	MONTAGUE, SUSAN ANN & JAGELS,	$148.78	$148.78
02/17/2015	PAYMENT	MONTAGUE, SUSAN CHECK NUM: MO	$-36.68	$0.00
12/23/2014	PAYMENT	MONTAGUE, SUSAN A CHECK NUM: 0509	$-36.68	$36.68
10/08/2014	PAYMENT	MONTAGUE, SUSAN A CHECK NUM: 0508	$-36.68	$73.36
08/12/2014	PAYMENT	MONTAGUE, SUSAN CHECK NUM: 21978969660	$-36.70	$110.04
07/08/2014	BILL	MONTAGUE, SUSAN ANN & JAGELS,	$146.74	$146.74
02/21/2014	PAYMENT	MONTAGUE, S CHECK NUM: MO	$-43.91	$0.00
01/06/2014	PAYMENT	MONTAGUE, SUSAN CREDIT: D BANK: OP INTERNET NUM: H05878	$-43.91	$43.91
10/09/2013	PAYMENT	MONTAGUE, SUSAN ANN & JAGELS, CHECK NUM: MO	$-43.91	$87.82
08/28/2013	PAYMENT	MONTAGUE, SUSAN ANN & JAGELS, CHECK NUM: MO	$-43.94	$131.73
07/16/2013	BILL	MONTAGUE, SUSAN ANN & JAGELS,	$175.67	$175.67
03/11/2013	PAYMENT	MONTAGUE, SUSAN CHECK NUM: MO	$-51.92	$0.00
01/11/2013	PAYMENT	MONTAGUE, SUSAN CHECK NUM: MO	$-51.92	$51.92
10/04/2012	PAYMENT	MONTAGUE, SUSAN CHECK NUM: MO	$-51.92	$103.84
08/23/2012	PAYMENT	MONTAGUE, SUSAN CHECK NUM: MO	$-51.94	$155.76
07/10/2012	BILL	MONTAGUE, SUSAN ANN & JAGELS,	$207.70	$207.70
02/29/2012	PAYMENT	MONTAGUE, SUSAN CHECK NUM: MO	$-57.86	$0.00
02/29/2012	AMENDMENT	OVERPAYMENT-TOO SMALL TO REFUN	$0.02	$57.86
12/14/2011	PAYMENT	MONTAGUE, SUSAN A CHECK NUM: MO	$-57.86	$57.84
08/08/2011	PAYMENT	MONTAGUE, SUSAN CHECK NUM: M.O.	$-115.76	$115.70
07/14/2011	BILL	MONTAGUE, SUSAN ANN & JAGELS,	$231.46	$231.46
02/14/2011	PAYMENT	MONTAGUE, SUSAN CHECK NUM: M.O.	$-67.16	$0.00
01/05/2011	PAYMENT	MONTAGUE, SUSAN CHECK NUM: M.O.	$-67.16	$67.16
09/29/2010	PAYMENT	MONTAGUE, SUSAN CHECK NUM: MO	$-67.16	$134.32
08/26/2010	PAYMENT	MONTAGUE, SUSAN ANN & JAGELS, CHECK NUM: MO	$-67.18	$201.48
07/14/2010	BILL	MONTAGUE, SUSAN ANN & JAGELS,	$268.66	$268.66
02/23/2010	PAYMENT	MONTAGUE, SUSAN ANN & JAGELS, CHECK NUM: MO	$-73.81	$0.00
01/08/2010	PAYMENT	MONTAGUE, SUSAN ANN & JAGELS, CHECK NUM: MO	$-73.81	$73.81
10/22/2009	PAYMENT	MONTAGUE, SUSAN ANN & JAGELS, CHECK NUM: MO 5915	$-73.81	$147.62
09/17/2009	PAYMENT	MONTAGUE, SUSAN ANN & JAGELS, CHECK NUM: MO	$-73.84	$221.43
07/21/2009	BILL	MONTAGUE, SUSAN ANN & JAGELS,	$295.27	$295.27
02/19/2009	PAYMENT	MONTAGUE, SUSAN ANN & JAGELS, CHECK NUM: MO	$-84.60	$0.00
01/14/2009	PAYMENT	MONTAGUE, SUSAN ANN & JAGELS, CHECK NUM: MO	$-84.60	$84.60
09/30/2008	PAYMENT	MONTAGUE, SUSAN ANN & JAGELS, CHECK NUM: MO	$-84.60	$169.20
08/27/2008	PAYMENT	MONTAGUE, SUSAN ANN & JAGELS, CHECK NUM: MO	$-84.62	$253.80
07/10/2008	BILL	MONTAGUE, SUSAN ANN & JAGELS,	$338.42	$338.42
03/06/2008	PAYMENT	MONTAGUE, SUSAN ANN & JAGELS, CHECK NUM: MO	$-87.37	$0.00
01/07/2008	PAYMENT	MONTAGUE, SUSAN ANN & JAGELS, CHECK NUM: MO	$-87.37	$87.37
10/04/2007	PAYMENT	MONTAGUE, SUSAN ANN & JAGELS, CHECK NUM: MO	$-87.37	$174.74
08/29/2007	PAYMENT	MONTAGUE, SUSAN CHECK NUM: MO	$-87.40	$262.11
07/13/2007	BILL	MONTAGUE, SUSAN ANN & JAGELS,	$349.51	$349.51
03/01/2007	PAYMENT	MONTAGUE, SUSAN ANN & JAGELS, CHECK NUM: MO	$-91.45	$0.00
12/26/2006	PAYMENT	MONTAGUE, SUSAN ANN CHECK NUM: MO	$-91.45	$91.45
10/03/2006	PAYMENT	MONTAGUE, SUSAN CHECK NUM: MO	$-91.45	$182.90
08/21/2006	PAYMENT	MONTAGUE, SUSAN ANN & JAGELS, CHECK NUM: MO	$-91.46	$274.35
07/20/2006	BILL	MONTAGUE, SUSAN ANN & JAGELS,	$365.81	$365.81
03/14/2006	PAYMENT	MONTAGUE, SUSAN ANN & JAGELS, CHECK NUM: MO	$-93.19	$0.00
01/03/2006	PAYMENT	MONTAGUE, SUSAN ANN & JAGELS, CHECK NUM: MO	$-93.19	$93.19
10/06/2005	PAYMENT	MONTAGUE, SUSAN ANN & JAGELS, CHECK NUM: MO	$-93.19	$186.38
08/30/2005	PAYMENT	MONTAGUE, SUSAN ANN & JAGELS, CHECK NUM: MO	$-93.21	$279.57
08/01/2005	BILL	MONTAGUE, SUSAN ANN & JAGELS,	$372.78	$372.78
03/14/2005	PAYMENT	MONTAGUE, SUSAN ANN & JAGELS, CHECK NUM: 1184	$-98.69	$0.00
01/03/2005	PAYMENT	Payment on Old System	$-98.69	$98.69
09/20/2004	PAYMENT	Payment on Old System	$-98.69	$197.38
09/10/2004	PAYMENT	Payment on Old System	$-108.56	$296.07
09/10/2004	PENALTY	Penalty on Old System	$9.87	$404.63
07/06/2004	BILL	Billed on Old System	$394.76	$394.76