Tax Account TU94475H

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MIRAMONTES, JOSE M OR REYNA
PO BOX 278
JACKPOT, NV 89825-0278

Account ID

Account Type

Personal Property

Location

1912 HOLD EM ST 59
JACKPOT

Balance

$0.00

Currently Due

$0.00

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$15.81

Total

$15.81

Paid

$15.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1624

Tax District

20.0 (Town of Jackpot)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$15.81	$0.00	$0.00	$15.81	$15.81	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$15.81	$0.00	$0.00	$15.81	$0.00	$0.00	3.1624	20.0
2024/2025 PERSONAL PROPERTY TAXES	$15.81	$0.00	$0.00	$15.81	$0.00	$0.00	3.1624	20.0
2023/2024 PERSONAL PROPERTY TAXES	$15.81	$0.00	$0.00	$15.81	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$15.81	$0.00	$0.00	$15.81	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$17.29	$0.00	$0.00	$17.29	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$16.79	$0.00	$0.00	$16.79	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$16.79	$0.00	$0.00	$16.79	$0.00	$0.00	3.3577	20.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2026	PAYMENT	ONTIVEROS, LIZETTE CHECK 0000005008	$-15.81	$0.00
07/08/2026	BILL	MIRAMONTES, JOSE M OR REYNA	$15.81	$15.81
08/15/2025	PAYMENT	LIZETTE ONTIVER EBOX US BANK - 25227010051186	$-15.81	$0.00
07/11/2025	BILL	MIRAMONTES, JOSE M OR REYNA	$15.81	$15.81
08/13/2024	PAYMENT	LIZETTE ONTIVER EBOX WF - 024081303088349	$-15.81	$0.00
07/10/2024	BILL	MIRAMONTES, JOSE M OR REYNA	$15.81	$15.81
08/08/2023	PAYMENT	LIZETTE ONTIVER CREDIT: D BANK: WF INTERNET NUM: 023080803112264	$-15.81	$0.00
07/12/2023	BILL	MIRAMONTES, JOSE M OR REYNA	$15.81	$15.81
08/01/2022	PAYMENT	LIZETTE ONTIVER CREDIT: D BANK: WF INTERNET NUM: 022080103124738	$-15.81	$0.00
07/13/2022	BILL	MIRAMONTES, JOSE M OR REYNA	$15.81	$15.81
08/09/2021	PAYMENT	LIZETTE ONTIVER CREDIT: D BANK: WF INTERNET NUM: 021080903093603	$-17.29	$0.00
07/15/2021	BILL	MIRAMONTES, JOSE M OR REYNA	$17.29	$17.29
08/11/2020	PAYMENT	ONTIVER, LIZETTE CHECK NUM: 020081103139730	$-16.79	$0.00
07/13/2020	BILL	MIRAMONTES, JOSE M OR REYNA	$16.79	$16.79
08/14/2019	PAYMENT	LIZETTE ONTIVER CREDIT: D BANK: WF INTERNET NUM: 019081403077858	$-16.79	$0.00
07/10/2019	BILL	MIRAMONTES, JOSE M OR REYNA	$16.79	$16.79
09/21/2018	PAYMENT	ONTIVEROS, LIZETTE CREDIT: D BANK: OP INTERNET NUM: 021805	$-50.82	$0.00
09/05/2018	AMENDMENT	NEW TO COUNTY 07/2001	$16.74	$50.82
09/05/2018	AMENDMENT	NEW TO COUNTY 07/2001	$17.04	$34.08
09/05/2018	AMENDMENT	NEW TO COUNTY 07/2001	$17.04	$17.04