Tax Account TU790559

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Owners

WITZEL, DALE J
PO BOX 821
JACKPOT, NV 89825-0821

Account Summary

Account ID	TU790559
Account Type	Personal Property
Location	2040 ROYAL DR 20 JACKPOT
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$26.56
Total	$26.56
Paid	$26.56
Balance	$0.00
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	$26.56	$0.00	$0.00	$26.56	$26.56	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$26.56	$0.00	$0.00	$26.56	$0.00	$0.00	3.1624	20.0
2023/2024 PERSONAL PROPERTY TAXES	$26.56	$0.00	$0.00	$26.56	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$26.56	$202.66	$0.00	$229.22	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$29.78	$0.00	$0.00	$29.78	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$28.20	$0.00	$0.00	$28.20	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$28.20	$0.00	$0.00	$28.20	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	"ANGELICA PLASCENCIA" ONLINE	$-26.56	$0.00
07/11/2025	BILL	WITZEL, DALE J	$26.56	$26.56
08/01/2024	PAYMENT	"ANGELICA PLASCENCIA" ONLINE	$-26.56	$0.00
07/10/2024	BILL	WITZEL, DALE J	$26.56	$26.56
07/25/2023	PAYMENT	PLASCENCIA, ANGELICA EMILIA CREDIT: D BANK: OP INTERNET NUM: 140161	$-26.56	$0.00
07/12/2023	BILL	WITZEL, DALE J	$26.56	$26.56
11/01/2022	PAYMENT	IZAGUIRRE, LIZ CREDIT: D BANK: OP INTERNET NUM: 031275	$-229.22	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$229.22
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.66	$29.22
07/13/2022	BILL	WITZEL, DALE J	$26.56	$26.56
08/17/2021	PAYMENT	SPENCE, NICOLE CHECK BANK: OP INTERNET NUM: D84GL5VML	$-29.78	$0.00
07/15/2021	BILL	WITZEL, DALE J	$29.78	$29.78
08/26/2020	PAYMENT	PLASENCIA, ANGELICA CHECK NUM: ACH	$-28.20	$0.00
07/13/2020	BILL	WITZEL, DALE J	$28.20	$28.20
08/19/2019	PAYMENT	PLANCENSIA, ANGELICA CREDIT: D BANK: OP INTERNET NUM: 027254	$-28.20	$0.00
07/10/2019	BILL	WITZEL, DALE J	$28.20	$28.20
07/27/2018	PAYMENT	PLASCENCIA, ANGELICA EMILIA CREDIT: D BANK: OP INTERNET NUM: 069151	$-28.12	$0.00
07/09/2018	BILL	WITZEL, DALE J	$28.12	$28.12
08/01/2017	PAYMENT	PLASCENCIA, ANGELICA E CREDIT: D BANK: OP INTERNET NUM: 031545	$-26.02	$0.00
07/07/2017	BILL	WITZEL, DALE J	$26.02	$26.02
07/27/2016	PAYMENT	PLACENCIA ., ANGELICA . CREDIT: D BANK: OP INTERNET NUM: 491500	$-26.02	$0.00
07/08/2016	BILL	WITZEL, DALE J	$26.02	$26.02
08/31/2015	PAYMENT	PLASCENCIA, ANGELICA E CREDIT: D BANK: 085215 NUM: OP VISA	$-30.00	$0.00
08/31/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.38	$30.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.60	$28.62
07/08/2015	BILL	WITZEL, DALE J	$26.02	$26.02
08/13/2014	PAYMENT	WITZEL, DALE CHECK NUM: 51095767533	$-26.02	$0.00
07/08/2014	BILL	WITZEL, DALE J	$26.02	$26.02
10/17/2013	PAYMENT	PLESTENSIA, ANGELICA CREDIT: D NUM: OPVISA 01631B	$-28.62	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.60	$28.62
07/16/2013	BILL	WITZEL, DALE J	$26.02	$26.02
08/01/2012	PAYMENT	WITZEL, DALE J CHECK NUM: MO	$-26.02	$0.00
07/10/2012	BILL	WITZEL, DALE J	$26.02	$26.02
08/22/2011	PAYMENT	WITZEL, DALE J CHECK NUM: MO	$-26.02	$0.00
07/14/2011	BILL	WITZEL, DALE J	$26.02	$26.02
05/31/2011	PAYMENT	ANGELICA EMILIA PLASCENCIA CREDIT: D BANK: OP INTERNET NUM: T3318Z	$-135.62	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$135.62
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$35.62
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.60	$28.62
07/14/2010	BILL	WITZEL, DALE J	$26.02	$26.02
08/26/2009	PAYMENT	WITZEL, DALE J CHECK NUM: 495	$-26.02	$0.00
07/21/2009	BILL	WITZEL, DALE J	$26.02	$26.02
08/27/2008	PAYMENT	BLUE SKY PROPERTIES CHECK NUM: 240	$-26.02	$0.00
07/10/2008	BILL	WITZEL, DALE J	$26.02	$26.02
08/14/2007	PAYMENT	BLUE SKY PROPERTIES CHECK NUM: 7880	$-26.02	$0.00
07/13/2007	BILL	WITZEL, DALE J	$26.02	$26.02
09/11/2006	PAYMENT	WITZEL, DALE J CHECK NUM: 7615	$-26.02	$0.00
07/20/2006	BILL	WITZEL, DALE J	$26.02	$26.02
09/06/2005	PAYMENT	BLUE SKY PROPERTIES CHECK NUM: 7384	$-26.02	$0.00
08/01/2005	BILL	WITZEL, DALE J	$26.02	$26.02
08/11/2004	PAYMENT	Payment on Old System	$-26.05	$0.00
07/06/2004	BILL	Billed on Old System	$26.05	$26.05