Tax Account TU804487

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Owners

FRAGOZA, NICAUDRO OR ANITA SALA
PO BOX 593
JACKPOT, NV 89825-0593

BANK OF AM(GREENPOINT

Account Summary

Account ID	TU804487
Account Type	Personal Property
Location	820 LADY LUCK DR SP11 JACKPOT
Balance	$65.24
Currently Due	$0.00

Account ID

TU804487

Account Type

Personal Property

Location

820 LADY LUCK DR SP11
JACKPOT

Balance

$65.24

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$130.78
Total	$130.78
Paid	$65.54
Balance	$65.24
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$130.78

Total

$130.78

Paid

$65.54

Balance

$65.24

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	$32.92	$0.00	$0.00	$32.92	$32.92	$0.00
2	10/06/2025	10/16/2025	Paid	$32.62	$0.00	$0.00	$32.62	$32.62	$0.00
3	01/05/2026	01/15/2026	Due	$32.62	$0.00	$0.00	$32.62	$0.00	$32.62
4	03/02/2026	03/12/2026	Due	$32.62	$0.00	$0.00	$32.62	$0.00	$65.24

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$128.30	$0.00	$0.00	$128.30	$0.00	$0.00	3.1624	20.0
2023/2024 PERSONAL PROPERTY TAXES	$115.50	$2.89	$0.00	$118.39	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$112.14	$0.00	$0.00	$112.14	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$113.89	$0.00	$0.00	$113.89	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$110.57	$0.00	$0.00	$110.57	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$107.35	$0.00	$0.00	$107.35	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2025	PAYMENT	NICAUDRO FRAGOZA CHECK (LOCKBOX-LA) - MO	$-32.62	$65.24
08/15/2025	PAYMENT	FRAGOZA, NICAUDRO CHECK MO	$-32.92	$97.86
07/11/2025	BILL	FRAGOZA, NICAUDRO OR ANITA SALA	$130.78	$130.78
03/14/2025	PAYMENT	FRAGOZA, NICAUDRO CHECK MO	$-9.35	$0.00
08/30/2024	PAYMENT	FRAGOZA, NICAUDRO SYS MO ORIG: CHECK	$-118.95	$9.35
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.35	$128.30
08/30/2024	ADJUSTMENT	FRAGOZA, NICAUDRO CHECK MO VOIDED PAYMENT: 944330. REASON: AMENDMENT TO PP 2025	$118.95	$118.95
08/20/2024	PAYMENT	FRAGOZA, NICAUDRO CHECK MO	$-118.95	$0.00
07/10/2024	BILL	FRAGOZA, NICAUDRO OR ANITA SALA	$118.95	$118.95
12/26/2023	PAYMENT	FRAGOZA, NICAUDRO CHECK MO	$-60.63	$0.00
10/19/2023	PAYMENT	FRAGOZA, NICAUDRO CHECK MO	$-28.87	$60.63
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.89	$89.50
08/22/2023	PAYMENT	FRAGOZA, NICAUDRO CHECK NUM: MO	$-28.89	$86.61
07/12/2023	BILL	FRAGOZA, NICAUDRO OR ANITA SAL	$115.50	$115.50
03/03/2023	PAYMENT	FRAGOZA, NICAUDRO CHECK NUM: MO	$-28.03	$0.00
01/06/2023	PAYMENT	FRAGOZA, NICAUDRO CHECK NUM: MO	$-28.03	$28.03
10/05/2022	PAYMENT	FRAGOZA, NICAUDRO CHECK NUM: MO 28389352454	$-28.03	$56.06
08/22/2022	PAYMENT	FRAGOZA, NICAUDRO CHECK NUM: MO 28177697531	$-28.05	$84.09
07/13/2022	BILL	FRAGOZA, NICAUDRO OR ANITA SAL	$112.14	$112.14
01/11/2022	PAYMENT	FRAGOZA, NICAUDRO CHECK NUM: MO	$-56.94	$0.00
10/12/2021	PAYMENT	FRAGOZA, NICAUDRO CHECK NUM: MO	$-28.47	$56.94
08/25/2021	PAYMENT	FRAGOZA, NICAUDRO CHECK NUM: MO	$-28.48	$85.41
07/15/2021	BILL	FRAGOZA, NICAUDRO OR ANITA SAL	$113.89	$113.89
03/09/2021	PAYMENT	FRAGOZA, NICAUDRO CHECK NUM: MO	$-27.64	$0.00
01/08/2021	PAYMENT	FRAGOZA, NICAUDRO CHECK NUM: MO	$-27.64	$27.64
10/08/2020	PAYMENT	FRAGOZA, NICANDRO CHECK NUM: MO	$-27.64	$55.28
08/13/2020	PAYMENT	FRAGOZA, NICAUDRO CHECK NUM: MO	$-27.65	$82.92
07/13/2020	BILL	FRAGOZA, NICAUDRO OR ANITA SAL	$110.57	$110.57
01/10/2020	PAYMENT	FRAGOZA, NICAUDRO CHECK NUM: MO	$-53.66	$0.00
10/14/2019	PAYMENT	FRAGOZA, NICAUDRO CHECK NUM: MO	$-26.83	$53.66
08/22/2019	PAYMENT	FRAGOZA, NICAUDRO CHECK NUM: MO	$-26.86	$80.49
07/10/2019	BILL	FRAGOZA, NICAUDRO OR ANITA SAL	$107.35	$107.35
03/07/2019	PAYMENT	FRAGOZA, NICAUDRO CHECK NUM: MO	$-26.07	$0.00
12/26/2018	PAYMENT	FRAGOZA, NICAUDRO CHECK NUM: MO	$-26.07	$26.07
10/10/2018	PAYMENT	FRAGOZA, NICAUDRO CHECK NUM: MO	$-26.07	$52.14
08/13/2018	PAYMENT	FRAGOZA, NICAUDRO CHECK NUM: MO	$-26.07	$78.21
07/09/2018	BILL	FRAGOZA, NICAUDRO OR ANITA SAL	$104.28	$104.28
08/22/2017	PAYMENT	FRAGOZA, NICAUDRO CHECK NUM: MO	$-95.87	$0.00
07/07/2017	BILL	FRAGOZA, NICAUDRO OR ANITA SAL	$95.87	$95.87
08/12/2016	PAYMENT	FRAGOZA, NICAUDRO CHECK NUM: MO	$-94.82	$0.00
07/08/2016	BILL	FRAGOZA, NICAUDRO OR ANITA SAL	$94.82	$94.82
08/13/2015	PAYMENT	FRAGOZA, NICAUDRO CHECK NUM: MO	$-92.06	$0.00
07/08/2015	BILL	FRAGOZA, NICAUDRO OR ANITA SAL	$92.06	$92.06
08/14/2014	PAYMENT	FRAGOZA, NICAUDRO CHECK NUM: 51095767746	$-89.59	$0.00
07/08/2014	BILL	FRAGOZA, NICAUDRO OR ANITA SAL	$89.59	$89.59
08/28/2013	PAYMENT	FRAGOZA, NICAUDRO CHECK NUM: MO	$-86.98	$0.00
07/16/2013	BILL	FRAGOZA, NICAUDRO OR ANITA SAL	$86.98	$86.98
03/04/2013	PAYMENT	FRAGOZA, NICANDRO CHECK NUM: MO	$-26.78	$0.00
01/04/2013	PAYMENT	FRAGOZA, NICAUDRO CHECK NUM: MO	$-26.78	$26.78
10/04/2012	PAYMENT	FRAGOZA, NICAUDRO OR ANITA SAL CHECK NUM: MO	$-26.78	$53.56
08/16/2012	PAYMENT	FRAGOZA, NICAUDRO CHECK NUM: MO	$-26.81	$80.34
07/10/2012	BILL	FRAGOZA, NICAUDRO OR ANITA SAL	$107.15	$107.15
03/02/2012	PAYMENT	FRAGOZA, NICAUDRO OR ANITA SAL CHECK NUM: MO	$-30.71	$0.00
10/07/2011	PAYMENT	FRAGOZA, NICAUDRO OR ANITA SAL CHECK NUM: MO	$-61.42	$30.71
08/24/2011	PAYMENT	FRAGOZA, NICANDRO CHECK NUM: MO	$-30.72	$92.13
07/14/2011	BILL	FRAGOZA, NICAUDRO OR ANITA SAL	$122.85	$122.85
03/08/2011	PAYMENT	FRAGOZA, NICAUDRO CHECK NUM: M.O.	$-36.39	$0.00
03/08/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: M.O.	$-40.05	$36.39
03/08/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: M.O.	$40.05	$76.44
03/08/2011	AMENDMENT	Adjusted to amount paid	$0.02	$36.39
01/05/2011	VOID	FRAGOZA, NICAUDRO CHECK NUM: M.O.	$-40.05	$36.37
10/26/2010	PAYMENT	FRAGOZA, NICAUDRO CHECK NUM: M.O.	$-36.39	$76.42
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.64	$112.81
08/27/2010	PAYMENT	FRAGOZA, NICAUDRO CHECK NUM: MO	$-36.39	$109.17
07/14/2010	BILL	FRAGOZA, NICAUDRO OR ANITA SAL	$145.56	$145.56
03/05/2010	PAYMENT	FRAGOZA, NICAUDRO CHECK NUM: MO	$-40.63	$0.00
01/13/2010	PAYMENT	FRAGOZA, NICAUDRO OR ANITA SAL CHECK NUM: MO	$-40.63	$40.63
10/22/2009	PAYMENT	FRAGOZA, NICAUDRO OR ANITA SAL CHECK NUM: MO	$-40.63	$81.26
09/21/2009	PAYMENT	FRAGOZA, NICAUDRO OR ANITA SAL CHECK NUM: MO	$-40.65	$121.89
07/21/2009	BILL	FRAGOZA, NICAUDRO OR ANITA SAL	$162.54	$162.54
03/31/2009	PAYMENT	FRAGOZA, NICAUDRO OR ANITA SAL CHECK NUM: MO	$-51.85	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$4.71	$51.85
01/08/2009	PAYMENT	FRAGOZA, NICAUDRO OR ANITA SAL CHECK NUM: MO	$-47.14	$47.14
10/09/2008	PAYMENT	FRAGOZA, NICAUDRO OR ANITA SAL CHECK NUM: MO	$-47.14	$94.28
09/04/2008	PAYMENT	FRAGOZA, NICAUDRO OR ANITA SAL CHECK NUM: MO	$-47.14	$141.42
07/10/2008	BILL	FRAGOZA, NICAUDRO OR ANITA SAL	$188.56	$188.56
03/06/2008	PAYMENT	FRAGOZA, NICAUDRO OR ANITA SAL CHECK NUM: MO	$-49.20	$0.00
01/30/2008	PAYMENT	FRAGOZA, NICAUDRO OR ANITA SAL CHECK NUM: MO	$-54.12	$49.20
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.92	$103.32
10/03/2007	PAYMENT	FRAGOZA, NICAUDRO OR ANITA SAL CHECK NUM: MO	$-49.20	$98.40
08/31/2007	PAYMENT	FRAGOZA, NICAUDRO OR ANITA SAL CHECK NUM: MO	$-49.23	$147.60
07/13/2007	BILL	FRAGOZA, NICAUDRO OR ANITA SAL	$196.83	$196.83
03/08/2007	PAYMENT	FRAGOZA, NICAUDRO OR ANITA SAL CHECK NUM: MO	$-51.94	$0.00
01/05/2007	PAYMENT	FRAGOZA, NICAUDRO OR ANITA SAL CHECK NUM: MO	$-51.94	$51.94
10/04/2006	PAYMENT	FRAGOZA, NICAUDRO OR ANITA SAL CHECK NUM: MO	$-51.94	$103.88
09/11/2006	PAYMENT	FRAGOZA, NICAUDRO CHECK NUM: MO	$-51.94	$155.82
07/20/2006	BILL	FRAGOZA, NICAUDRO OR ANITA SAL	$207.76	$207.76
03/13/2006	PAYMENT	FRAGOZA, NICAUDRO OR ANITA SAL CHECK NUM: MO	$-53.33	$0.00
12/16/2005	PAYMENT	FRAGOZA, NICAUDRO OR ANITA SAL CHECK NUM: MO	$-53.33	$53.33
10/06/2005	PAYMENT	FRAGOZA, NICAUDRO OR ANITA SAL CHECK NUM: MO	$-53.33	$106.66
08/26/2005	PAYMENT	FRAGOZA, NICAUDRO OR ANITA SAL CHECK NUM: MO	$-53.35	$159.99
08/01/2005	BILL	FRAGOZA, NICAUDRO OR ANITA SAL	$213.34	$213.34
03/10/2005	PAYMENT	FRAGOZA, NICAUDRO OR ANITA SAL CHECK NUM: 9268724	$-56.82	$0.00
01/04/2005	PAYMENT	Payment on Old System	$-56.82	$56.82
10/07/2004	PAYMENT	Payment on Old System	$-56.82	$113.64
08/17/2004	PAYMENT	Payment on Old System	$-56.84	$170.46
07/06/2004	BILL	Billed on Old System	$227.30	$227.30