Tax Account TU940433

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Owners

SQUATRITO, VINCENT GERALD AND KENNISON, RUTH EDNA
PO BOX 101
JACKPOT, NV 89825-0101

VANDERBILT MORTG &FIN

Account Summary

Account ID	TU940433
Account Type	Personal Property
Location	2270 SILVER LN JACKPOT
Balance	$153.55
Currently Due	$80.59

Account ID

TU940433

Account Type

Personal Property

Location

2270 SILVER LN
JACKPOT

Balance

$153.55

Currently Due

$80.59

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$146.22
Total	$153.55
Paid	$0.00
Balance	$153.55
Due	$80.59
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$146.22

Total

$153.55

Paid

$0.00

Balance

$153.55

Due

$80.59

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	Past due	$36.78	$3.68	$0.00	$36.78	$0.00	$40.46
2	10/06/2025	10/16/2025	Past due	$36.48	$3.65	$0.00	$36.48	$0.00	$80.59
3	01/05/2026	01/15/2026	Due	$36.48	$0.00	$0.00	$36.48	$0.00	$117.07
4	03/02/2026	03/12/2026	Due	$36.48	$0.00	$0.00	$36.48	$0.00	$153.55

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$142.78	$4.83	$0.00	$147.61	$0.00	$0.00	3.1624	20.0
2023/2024 PERSONAL PROPERTY TAXES	$129.12	$9.69	$0.00	$138.81	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$125.36	$9.54	$0.00	$134.90	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$127.21	$3.18	$0.00	$130.39	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$123.50	$0.00	$0.00	$123.50	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$119.92	$3.00	$0.00	$122.92	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.65	$153.55
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.68	$149.90
07/11/2025	BILL	SQUATRITO, VINCENT GERALD AND KENNISON, RUTH EDNA	$146.22	$146.22
03/14/2025	PAYMENT	SQUATRITO, VINCENT GERALD AND KENNISON, RUTH EDNA CHECK 125	$-34.00	$0.00
03/14/2025	PAYMENT	"VINCENT SQUATRITO" SYS 1475934805 ORIG: ONLINE	$-80.16	$34.00
03/14/2025	PAYMENT	KENNISON-SQUATRITO, RUTH & SQUATRITO, VINCENT SYS 0151 ORIG: CHECK ORIG: SYS	$-33.45	$114.16
03/14/2025	AMENDMENT	TOO SMALL TO REBILL	$-2.45	$147.61
03/14/2025	ADJUSTMENT	KENNISON-SQUATRITO, RUTH & SQUATRITO, VINCENT SYS 0151 ORIG: CHECK VOIDED PAYMENT: 952979. REASON: TOO SMALL TO REBILL	$33.45	$150.06
03/14/2025	ADJUSTMENT	"VINCENT SQUATRITO" ONLINE 1475934805 VOIDED PAYMENT: 1074959. REASON: TOO SMALL TO REBILL	$80.16	$116.61
02/07/2025	PAYMENT	"VINCENT SQUATRITO" ONLINE	$-80.16	$36.45
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.64	$116.61
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.64	$112.97
08/30/2024	PAYMENT	KENNISON-SQUATRITO, RUTH & SQUATRITO, VINCENT SYS 0151 ORIG: CHECK	$-33.45	$109.33
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.79	$142.78
08/30/2024	ADJUSTMENT	KENNISON-SQUATRITO, RUTH & SQUATRITO, VINCENT CHECK 0151 VOIDED PAYMENT: 919731. REASON: AMENDMENT TO PP 2025	$33.45	$132.99
07/31/2024	PAYMENT	KENNISON-SQUATRITO, RUTH & SQUATRITO, VINCENT CHECK 0151	$-33.45	$99.54
07/10/2024	BILL	SQUATRITO, VINCENT GERALD AND KENNISON, RUTH EDNA	$132.99	$132.99
03/28/2024	PAYMENT	VINCENT SQUATRITO ONLINE	$-35.51	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.23	$35.51
12/26/2023	PAYMENT	VINCENT SQUATRITO ONLINE	$-67.79	$32.28
10/19/2023	PAYMENT	VINCENT SQUATRITO CHECK OPCC	$-35.51	$100.07
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.23	$135.58
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.23	$132.35
07/12/2023	BILL	SQUATRITO, VINCENT GERALD AND	$129.12	$129.12
04/12/2023	PAYMENT	SQUATRITO, VINCENT CREDIT: D BANK: OP INTERNET NUM: 123883	$-36.09	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.13	$36.09
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$0.15	$32.96
01/09/2023	PAYMENT	SQUATRITO, VINCENT GERALD AND CHECK NUM: 307	$-33.00	$32.81
10/17/2022	PAYMENT	SQUATRITO, VINCENT & RUTH CHECK NUM: 0461	$-65.81	$65.81
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.13	$131.62
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.13	$128.49
07/13/2022	BILL	SQUATRITO, VINCENT GERALD AND	$125.36	$125.36
03/04/2022	PAYMENT	KENNISON-SQUATRITO, RUTH & VIN CHECK NUM: 445	$-34.98	$0.00
02/07/2022	PAYMENT	SQUATRITO, RUTH KENNISON & VIN CHECK NUM: 220	$-31.80	$34.98
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.18	$66.78
10/08/2021	PAYMENT	SQUATRITO, VINCENT GERALD AND CHECK NUM: 182	$-31.80	$63.60
08/20/2021	PAYMENT	SQUATRITO, VINCENT & RUTH KENN CHECK NUM: 170	$-31.81	$95.40
07/15/2021	BILL	SQUATRITO, VINCENT GERALD AND	$127.21	$127.21
02/25/2021	PAYMENT	SQUATRITO, RUTH KENNISON & VIN CHECK NUM: 208	$-30.87	$0.00
01/06/2021	PAYMENT	KINNISON-SQUATRITO, RUTH & VIN CHECK NUM: 0204	$-30.87	$30.87
10/08/2020	PAYMENT	SQUATRITO, VINCENT CHECK NUM: ACH	$-30.87	$61.74
08/11/2020	PAYMENT	SQUATRITO, RUTH KENNISON & VIN CHECK NUM: 272	$-30.89	$92.61
07/13/2020	BILL	SQUATRITO, VINCENT GERALD AND	$123.50	$123.50
03/23/2020	PAYMENT	KINNISON-SQUATRITO, RUTH & VIN CHECK NUM: 189	$-32.98	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.00	$32.98
01/07/2020	PAYMENT	SQUATRITO, VINCENT CHECK NUM: VELOCITY PYMT	$-29.98	$29.98
10/01/2019	PAYMENT	SQUATRITO, RUTH & VINCENT CHECK NUM: 165	$-29.98	$59.96
08/06/2019	PAYMENT	SQUATRITO, RUTH K & VINCENT CHECK NUM: 250	$-29.98	$89.94
07/10/2019	BILL	SQUATRITO, VINCENT GERALD AND	$119.92	$119.92
04/04/2019	PAYMENT	KENNISON- SQUATRITO, RUTH CHECK NUM: 239	$-128.07	$0.00
04/04/2019	ADJUSTMENT	RETURNED BY OP - NO ACCT BANK: OP INTERNET NUM: 133040953	$128.07	$128.07
03/29/2019	VOID	SQUATRITO, VINCENT G CHECK BANK: OP INTERNET NUM: 133040953	$-128.07	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.91	$128.07
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.91	$125.16
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.91	$122.25
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.91	$119.34
07/09/2018	BILL	SQUATRITO, VINCENT GERALD AND	$116.43	$116.43
07/18/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2659950	$-106.50	$0.00
07/07/2017	BILL	SQUATRITO, VINCENT GERALD AND	$106.50	$106.50
07/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2457217	$-103.85	$0.00
07/08/2016	BILL	SQUATRITO, VINCENT GERALD AND	$103.85	$103.85
07/29/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2291419	$-100.83	$0.00
07/08/2015	BILL	SQUATRITO, VINCENT GERALD AND	$100.83	$100.83
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2166803	$-97.89	$0.00
07/08/2014	BILL	HOFFMAN, RUSSELL	$97.89	$97.89
10/24/2013	PAYMENT	SQUATRITO, VINCENT GERARD CREDIT: D BANK: OP INTERNET NUM: 333995	$-104.56	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.51	$104.56
07/16/2013	BILL	HOFFMAN, RUSSELL	$95.05	$95.05
10/29/2012	PAYMENT	HOFFMAN, NATASHA M & RUSSELL B CHECK NUM: 2157	$-101.51	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.23	$101.51
07/10/2012	BILL	HOFFMAN, RUSSELL	$92.28	$92.28
04/20/2012	PAYMENT	HOFFMAN, RUSSELL CHECK NUM: 4084	$-98.55	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.96	$98.55
07/14/2011	BILL	HOFFMAN, RUSSELL	$89.59	$89.59
04/18/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2022	$-99.72	$0.00
04/18/2011	AMENDMENT	ADJUST PENALTY	$-0.18	$99.72
04/18/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2022	$99.72	$99.90
01/04/2011	VOID	HOFFMAN, RUSSELL CHECK NUM: 2022	$-99.72	$0.18
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.08	$99.90
07/14/2010	BILL	HOFFMAN, RUSSELL	$90.82	$90.82
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1131	$-88.97	$0.00
07/13/2010	AMENDMENT	removing penAlties As per kAt	$-8.90	$88.97
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1131	$88.97	$97.87
11/30/2009	VOID	RUSSELL B HOFFMAN CHECK NUM: 1131	$-88.97	$8.90
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.90	$97.87
07/21/2009	BILL	HUFF, RUSSELL	$88.97	$88.97
03/31/2009	PAYMENT	HUFF, RUSSELL CHECK NUM: 3972	$-66.03	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.86	$66.03
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.86	$63.17
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$0.29	$60.31
10/15/2008	PAYMENT	NATASHA M DESISTO CHECK NUM: 1122	$-28.58	$60.02
09/10/2008	PAYMENT	HUFF, RUSSELL CHECK NUM: 3921	$-105.84	$88.60
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.86	$194.44
07/10/2008	BILL	HUFF, RUSSELL	$114.34	$191.58
05/28/2008	PAYMENT	HUFF, RUSSELL CHECK NUM: 3871	$-64.38	$77.24
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$3.22	$141.62
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.22	$138.40
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.22	$135.18
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.22	$131.96
07/13/2007	BILL	HUFF, RUSSELL	$128.74	$128.74
12/27/2006	PAYMENT	HUFF, RUSSELL CHECK NUM: 3563	$-71.80	$0.00
12/27/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3493	$-71.81	$71.80
12/27/2006	AMENDMENT	w/o penalty	$-3.95	$143.61
12/27/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3493	$71.81	$147.56
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$0.36	$75.75
09/27/2006	VOID	HUFF, RUSSELL CHECK NUM: 3493	$-71.81	$75.39
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.59	$147.20
07/20/2006	BILL	HUFF, RUSSELL	$143.61	$143.61
12/19/2005	PAYMENT	HUFF, RUSSELL CHECK NUM: 3290	$-77.04	$0.00
09/14/2005	PAYMENT	HUFF, RUSSELL CHECK NUM: 3185	$-77.07	$77.04
08/01/2005	BILL	HUFF, RUSSELL	$154.11	$154.11
09/16/2004	PAYMENT	Payment on Old System	$-170.87	$0.00
07/06/2004	BILL	Billed on Old System	$170.87	$170.87