Tax Account TU953866

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Owners

PUENTES, ROCIO OR PUENTE, JORGE
PO BOX 111
JACKPOT, NV 89825-0111

Account Summary

Account ID	TU953866
Account Type	Personal Property
Location	1201 KENO DR F-77
Balance	$9.89
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $9.89 (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	$135.68
Total	$135.68
Paid	$125.79
Balance	$9.89
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	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$31.65	$0.00	$31.65	$31.65	$0.00
2	10/07/2024	10/17/2024	Paid	$34.67	$0.00	$34.67	$34.67	$0.00
3	01/06/2025	01/16/2025	Paid	$34.67	$0.00	$34.67	$34.67	$0.00
4	03/03/2025	03/13/2025	Due	$34.69	$0.00	$34.69	$24.80	$9.89	Pay $9.89 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$122.12	$0.00	$122.12	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$118.56	$0.00	$118.56	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$117.55	$0.00	$117.55	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$114.12	$0.88	$115.00	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$110.79	$0.00	$110.79	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PUENTES, ROCIO SYS ORIG: CASH	$-125.79	$9.89
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.89	$135.68
08/30/2024	ADJUSTMENT	PUENTES, ROCIO CASH VOIDED PAYMENT: 931728. REASON: AMENDMENT TO PP 2025	$125.79	$125.79
08/15/2024	PAYMENT	PUENTES, ROCIO CASH	$-125.79	$0.00
07/10/2024	BILL	PUENTES, ROCIO OR PUENTE, JORGE	$125.79	$125.79
08/08/2023	PAYMENT	PUENTES, ROCIO OR CHECK NUM: MO	$-122.12	$0.00
07/12/2023	BILL	PUENTES, ROCIO OR	$122.12	$122.12
08/03/2022	PAYMENT	PUENTES, ROCIO CHECK NUM: MO	$-118.56	$0.00
07/13/2022	BILL	PUENTES, ROCIO OR	$118.56	$118.56
08/23/2021	PAYMENT	PUENTES, ROCIO CHECK NUM: MO	$-117.55	$0.00
07/15/2021	BILL	PUENTES, ROCIO OR	$117.55	$117.55
08/07/2020	PAYMENT	PUENTES, ROCIO & JORGE CHECK NUM: MO	$-115.00	$0.00
08/07/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.88	$115.00
07/13/2020	BILL	PUENTES, ROCIO OR	$114.12	$114.12
08/21/2019	PAYMENT	PUENTES, ROCIO CHECK NUM: MO	$-110.79	$0.00
07/10/2019	BILL	PUENTES, ROCIO OR	$110.79	$110.79
07/17/2018	PAYMENT	PUENTES, ROCIO CHECK NUM: MO	$-107.56	$0.00
07/09/2018	BILL	PUENTES, ROCIO OR	$107.56	$107.56
08/10/2017	PAYMENT	PUENTES, ROCIO CHECK NUM: MO	$-98.57	$0.00
07/07/2017	BILL	PUENTES, ROCIO OR LUCERO, EDWA	$98.57	$98.57
08/02/2016	PAYMENT	PUENTES, ROCIO CHECK NUM: MO	$-97.98	$0.00
07/08/2016	BILL	PUENTES, ROCIO OR LUCERO, EDWA	$97.98	$97.98
08/10/2015	PAYMENT	LUCERO, EDWARD CHECK BANK: OP INTERNET NUM: 115061006	$-95.13	$0.00
07/08/2015	BILL	PUENTES, ROCIO OR LUCERO, EDWA	$95.13	$95.13
08/15/2014	PAYMENT	LUCERO, EDWARD CHECK BANK: OP INTERNET NUM: 109443246	$-93.67	$0.00
07/08/2014	BILL	PUENTES, ROCIO OR LUCERO, EDWA	$93.67	$93.67
08/16/2013	PAYMENT	LUCERO, EDWARD CHECK BANK: OP INTERNET NUM: 104737534	$-92.14	$0.00
07/16/2013	BILL	PUENTES, ROCIO OR LUCERO, EDWA	$92.14	$92.14
08/02/2012	PAYMENT	LUCERO, EDWARD RAMIREZ CHECK BANK: OP INTERNET NUM: 100583928	$-89.47	$0.00
07/10/2012	BILL	PUENTES, ROCIO OR LUCERO, EDWA	$89.47	$89.47
08/09/2011	PAYMENT	ROCIO PUENTES CREDIT: D BANK: OP INTERNET NUM: 6894075	$-86.86	$0.00
07/14/2011	BILL	PUENTES, ROCIO OR LUCERO, EDWA	$86.86	$86.86
08/23/2010	PAYMENT	LUCERO, EDWARD CHECK NUM: 4553	$-88.32	$0.00
07/14/2010	BILL	PUENTES, ROCIO OR LUCERO, EDWA	$88.32	$88.32
09/14/2009	PAYMENT	PUENTES, ROCIO OR LUCERO, EDWA CHECK NUM: 4451	$-86.36	$0.00
07/21/2009	BILL	PUENTES, ROCIO OR LUCERO, EDWA	$86.36	$86.36
09/03/2008	PAYMENT	FLORES, DANIEL & BRENDA CHECK NUM: 1632	$-88.43	$0.00
07/10/2008	BILL	FLORES, DANIEL & BRENDA	$88.43	$88.43
08/27/2007	PAYMENT	FLORES, ESPERANZA & ANTONIO CHECK NUM: 1243	$-83.42	$0.00
07/13/2007	BILL	FLORES, DANIEL & BRENDA	$83.42	$83.42
09/05/2006	PAYMENT	FLORES, ESPERANZA & GARY CHECK NUM: 1417	$-80.01	$0.00
07/20/2006	BILL	FLORES, DANIEL & BRENDA	$80.01	$80.01
09/06/2005	PAYMENT	FLORES, ESPERANZA CHECK NUM: 1263	$-75.15	$0.00
08/01/2005	BILL	FLORES, DANIEL & BRENDA	$75.15	$75.15
08/27/2004	PAYMENT	Payment on Old System	$-74.11	$0.00
07/06/2004	BILL	Billed on Old System	$74.11	$74.11