Tax Account TU94346G

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Owners

MARTINEZ-BALLINAS, ERNESTINA
PO BOX 85
JACKPOT, NV 89825-0085

Account Summary

Account ID	TU94346G
Account Type	Personal Property
Location	1910 HOLD EM ST JACKPOT
Balance	$15.20
Currently Due	$15.20

$15.20 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $15.20 (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	$13.82
Total	$15.20
Paid	$0.00
Balance	$15.20
Due	$15.20
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	Past due	$13.82	$1.38	$13.82	$0.00	$15.20	Pay $15.20 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.82	$1.38	$15.20	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$13.82	$0.00	$13.82	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$15.11	$0.00	$15.11	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$14.67	$1.47	$16.14	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.38	$15.20
07/10/2024	BILL	MARTINEZ-BALLINAS, ERNESTINA	$13.82	$13.82
04/17/2024	PAYMENT	MARTIN MARTINEZ ONLINE	$-15.20	$0.00
04/16/2024	AMENDMENT	BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN - 1ST OFFENSE	$-200.00	$15.20
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$215.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.38	$15.20
07/12/2023	BILL	MARTINEZ-BALLINAS, ERNESTINA	$13.82	$13.82
08/29/2022	PAYMENT	MARTINEZ-BALLINAS, ERNESTINA CHECK NUM: MO	$-13.82	$0.00
07/13/2022	BILL	MARTINEZ-BALLINAS, ERNESTINA	$13.82	$13.82
08/26/2021	PAYMENT	B MARTINEZ, EMESTINA CREDIT: D BANK: OP INTERNET NUM: 527972	$-15.11	$0.00
07/15/2021	BILL	MARTINEZ-BALLINAS, ERNESTINA	$15.11	$15.11
06/28/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-14.67	$0.00
06/28/2021	AMENDMENT	W/O INTEREST	$-1.47	$14.67
06/28/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$14.67	$16.14
09/08/2020	VOID	MARTINEZ-BALLINAS, ERNESTINA CHECK NUM: MO	$-14.67	$1.47
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.47	$16.14
07/13/2020	BILL	MARTINEZ-BALLINAS, ERNESTINA	$14.67	$14.67
10/14/2019	PAYMENT	MARTINEZ, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 023974	$-16.14	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.47	$16.14
07/10/2019	BILL	MARTINEZ-BALLINAS, ERNESTINA	$14.67	$14.67
08/23/2018	PAYMENT	MARTINEZ, ERNESTINA CHECK NUM: MO	$-14.63	$0.00
07/09/2018	BILL	MARTINEZ-BALLINAS, ERNESTINA	$14.63	$14.63
08/22/2017	PAYMENT	MARTINEZ-BALLINAS, ERNESTINA CHECK NUM: MO	$-13.54	$0.00
07/07/2017	BILL	MARTINEZ-BALLINAS, ERNESTINA	$13.54	$13.54
08/22/2016	PAYMENT	MARTINEZ, MARTIN CASH	$-13.54	$0.00
07/08/2016	BILL	MARTINEZ, ELENA OR ROSARIO	$13.54	$13.54
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00