Tax Account TU94475H

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Owners

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

Account Summary

Account ID	TU94475H
Account Type	Personal Property
Location	1912 HOLD EM ST 59 JACKPOT
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 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)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$15.81	$0.00	$0.00	$15.81	$15.81	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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