Tax Account TU851505

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Owners

TORRERO, MARIBEL
PO BOX 396
JACKPOT, NV 89825-0396

Account Summary

Account ID	TU851505
Account Type	Personal Property
Location	2220 SILVER LN
Balance	$15.57
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $15.57 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$232.51
Total	$232.51
Paid	$216.94
Balance	$15.57
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$54.43	$0.00	$54.43	$54.43	$0.00
2	10/07/2024	10/17/2024	Paid	$59.36	$0.00	$59.36	$59.36	$0.00
3	01/06/2025	01/16/2025	Paid	$59.36	$0.00	$59.36	$59.36	$0.00
4	03/03/2025	03/13/2025	Due	$59.36	$0.00	$59.36	$43.79	$15.57	Pay $15.57 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$210.61	$0.00	$210.61	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$204.48	$0.00	$204.48	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$207.58	$5.19	$212.77	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$201.52	$0.00	$201.52	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$195.65	$4.89	$200.54	$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	"MARIBEL TORRERO" SYS 1981094405 ORIG: ONLINE	$-216.94	$15.57
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.57	$232.51
08/30/2024	ADJUSTMENT	"MARIBEL TORRERO" ONLINE 1981094405 VOIDED PAYMENT: 923783. REASON: AMENDMENT TO PP 2025	$216.94	$216.94
08/07/2024	PAYMENT	"MARIBEL TORRERO" ONLINE	$-216.94	$0.00
07/10/2024	BILL	TORRERO, MARIBEL	$216.94	$216.94
08/14/2023	PAYMENT	TORRERO, MARIBEL CREDIT: D BANK: OP INTERNET NUM: 012341	$-210.61	$0.00
07/12/2023	BILL	TORRERO, MARIBEL	$210.61	$210.61
07/25/2022	PAYMENT	TORRERO, MARIBEL CREDIT: D BANK: OP INTERNET NUM: 065998	$-204.48	$0.00
07/13/2022	BILL	TORRERO, MARIBEL	$204.48	$204.48
09/09/2021	PAYMENT	TORRERO, MARIBEL CREDIT: D BANK: OP INTERNET NUM: 02757B	$-212.77	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.19	$212.77
07/15/2021	BILL	TORRERO, MARIBEL	$207.58	$207.58
08/12/2020	PAYMENT	TORRERO, MARIBEL CHECK NUM: ACH	$-201.52	$0.00
07/13/2020	BILL	TORRERO, MARIBEL	$201.52	$201.52
09/26/2019	PAYMENT	TORRERO, MARIBEL CREDIT: D BANK: OP INTERNET NUM: 017982	$-200.54	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.89	$200.54
07/10/2019	BILL	TORRERO, MARIBEL	$195.65	$195.65
07/26/2018	PAYMENT	TORRERO, MARIBEL CREDIT: D BANK: OP INTERNET NUM: 079241	$-189.95	$0.00
07/09/2018	BILL	TORRERO, MARIBEL	$189.95	$189.95
09/25/2017	PAYMENT	TORRERO, MARIBEL CREDIT: D BANK: OP INTERNET NUM: 066999	$-176.11	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.30	$176.11
07/07/2017	BILL	TORRERO, MARIBEL	$171.81	$171.81
09/07/2016	PAYMENT	TORRERO, MARIBEL CREDIT: D BANK: OP INTERNET NUM: 00634B	$-170.98	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.17	$170.98
07/08/2016	BILL	TORRERO, MARIBEL	$166.81	$166.81
09/10/2015	PAYMENT	TORRERO, MARIBEL CREDIT: D BANK: OP INTERNET NUM: 00908B	$-166.01	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.05	$166.01
07/08/2015	BILL	TORRERO, MARIBEL	$161.96	$161.96
08/26/2014	PAYMENT	TORRERO, MARIBEL CREDIT: D BANK: OP INTERNET NUM: 582955	$-157.23	$0.00
07/08/2014	BILL	TORRERO, MARIBEL	$157.23	$157.23
07/31/2013	PAYMENT	TORRERO, MARIBEL CREDIT: D BANK: OP INTERNET NUM: 143867	$-152.67	$0.00
07/16/2013	BILL	TORRERO, MARIBEL	$152.67	$152.67
09/28/2012	PAYMENT	TORRERO, MARIBEL CREDIT: D BANK: OP INTERNET NUM: 195751	$-151.92	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.71	$151.92
07/10/2012	BILL	TORRERO, MARIBEL	$148.21	$148.21
11/02/2011	PAYMENT	TORRERO, MARIBEL CREDIT: D BANK: OP INTERNET NUM: 161538	$-151.09	$0.00
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.60	$151.09
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.60	$147.49
07/14/2011	BILL	TORRERO, MARIBEL	$143.89	$143.89
10/25/2010	PAYMENT	TORRERO, MARIBEL CREDIT: D NUM: INT PYMT	$-151.22	$0.00
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.60	$151.22
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.60	$147.62
07/14/2010	BILL	TORRERO, MARIBEL	$144.02	$144.02
12/09/2009	PAYMENT	MARIBEL PEDRAZA TORRERO CREDIT: D BANK: INTERNET PMT	$-69.92	$0.00
10/13/2009	PAYMENT	MARIBEL PEDRAZA TORRERO CREDIT: D BANK: INTERNET PMT	$-73.42	$69.92
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.50	$143.34
07/21/2009	BILL	TORRERO, MARIBEL	$139.84	$139.84
03/31/2009	PAYMENT	TORRERO, MARIBEL CHECK NUM: 1025	$-149.32	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.39	$149.32
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.39	$145.93
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.39	$142.54
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.39	$139.15
07/10/2008	BILL	TORRERO, MARIBEL	$135.76	$135.76
01/30/2008	PAYMENT	TORRERO, MARIBEL CHECK NUM: 1079	$-141.71	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.30	$141.71
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.30	$138.41
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.30	$135.11
07/13/2007	BILL	TORRERO, MARIBEL	$131.81	$131.81
07/27/2006	PAYMENT	YOCUM, CARRIE JO CHECK NUM: 2206	$-127.98	$0.00
07/20/2006	BILL	YOCUM, CARRIE JO	$127.98	$127.98
09/15/2005	PAYMENT	YOCUM, CARRIE JO CHECK NUM: 2088	$-93.18	$0.00
08/29/2005	PAYMENT	YOCUM, CARRIE JO CHECK NUM: 1085	$-31.07	$93.18
08/01/2005	BILL	YOCUM, CARRIE JO	$124.25	$124.25
08/02/2004	PAYMENT	Payment on Old System	$-122.80	$0.00
07/06/2004	BILL	Billed on Old System	$122.80	$122.80