Tax Account TU94475H
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 |
Current Year
Description | 2024/2025 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
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $15.81 | $0.00 | $15.81 | $0.00 | $0.00 | 3.1624 | 20.0 |
2022/2023 PERSONAL PROPERTY TAXES | $15.81 | $0.00 | $15.81 | $0.00 | $0.00 | 3.1624 | 20.0 |
2021/2022 PERSONAL PROPERTY TAXES | $17.29 | $0.00 | $17.29 | $0.00 | $0.00 | 3.6492 | 20.0 |
2020/2021 PERSONAL PROPERTY TAXES | $16.79 | $0.00 | $16.79 | $0.00 | $0.00 | 3.3577 | 20.0 |
2019/2020 PERSONAL PROPERTY TAXES | $16.79 | $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 |
---|---|---|---|---|
08/13/2024 | 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 |