Tax Account TUAI401F

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Owners

LOPEZ-DIAZ, SERGIO
PO BOX 431
JACKPOT, NV 89825-0431

Account Summary

Account ID	TUAI401F
Account Type	Personal Property
Location	1201 KENO DR F-08
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	$23.02
Total	$23.02
Paid	$23.02
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	$23.02	$0.00	$0.00	$23.02	$23.02	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$23.02	$0.00	$0.00	$23.02	$0.00	$0.00	3.1624	20.0
2023/2024 PERSONAL PROPERTY TAXES	$23.02	$0.00	$0.00	$23.02	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$23.02	$0.00	$0.00	$23.02	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$25.17	$0.00	$0.00	$25.17	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$24.44	$2.44	$0.00	$26.88	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$24.44	$0.00	$0.00	$24.44	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	LOPEZ DIAZ, SERGIO CARD	$-23.02	$0.00
07/11/2025	BILL	LOPEZ-DIAZ, SERGIO	$23.02	$23.02
08/13/2024	PAYMENT	LOPEZ-DIAZ, SERGIO & MARIA G MATA-SALAS CHECK 00132	$-23.02	$0.00
07/10/2024	BILL	LOPEZ-DIAZ, SERGIO	$23.02	$23.02
07/28/2023	PAYMENT	LOPEZ-DIAZ, SERGIO & MARIA ETA CHECK NUM: 00124	$-23.02	$0.00
07/12/2023	BILL	LOPEZ-DIAZ, SERGIO	$23.02	$23.02
08/04/2022	PAYMENT	LOPEZ-DIAZ, SERGIO & ET AL CHECK NUM: 00120	$-23.02	$0.00
07/13/2022	BILL	LOPEZ-DIAZ, SERGIO	$23.02	$23.02
08/09/2021	PAYMENT	LOPEZ-DIAZ, SERGIO CASH	$-25.17	$0.00
07/15/2021	BILL	LOPEZ-DIAZ, SERGIO	$25.17	$25.17
05/24/2021	PAYMENT	LOPEZ-DIAZ, SERGIO CASH	$-26.88	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.44	$26.88
07/13/2020	BILL	LOPEZ-DIAZ, SERGIO	$24.44	$24.44
08/06/2019	PAYMENT	L+¦PEZ D+¡AZ, SERGIO CREDIT: D BANK: OP INTERNET NUM: 035073	$-24.44	$0.00
07/10/2019	BILL	LOPEZ-DIAZ, SERGIO	$24.44	$24.44
07/30/2018	PAYMENT	LOPEZ-DIAZ, SERGIO CHECK NUM: MO	$-24.37	$0.00
07/09/2018	BILL	LOPEZ-DIAZ, SERGIO	$24.37	$24.37
08/08/2017	PAYMENT	LOPEZ-DIAZ, SERGIO CHECK NUM: MO	$-22.55	$0.00
07/07/2017	BILL	LOPEZ-DIAZ, SERGIO	$22.55	$22.55
08/03/2016	PAYMENT	LOPEZ-DIAZ, SERGIO CASH	$-22.55	$0.00
07/08/2016	BILL	LOPEZ-DIAZ, SERGIO	$22.55	$22.55
09/09/2015	PAYMENT	LOPEZ-DIAZ, SERGIO CASH	$-24.81	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.26	$24.81
07/08/2015	BILL	LOPEZ-DIAZ, SERGIO	$22.55	$22.55
08/21/2014	PAYMENT	LOPEZ-DIAZ, SERGIO CHECK NUM: 51095768995	$-22.55	$0.00
07/08/2014	BILL	LOPEZ-DIAZ, SERGIO	$22.55	$22.55
08/12/2013	PAYMENT	LOPEZ-DIAZ, SERGIO CASH	$-22.55	$0.00
07/16/2013	BILL	LOPEZ-DIAZ, SERGIO	$22.55	$22.55
08/13/2012	PAYMENT	LOPEZ-DIAZ, SERGIO CASH	$-22.55	$0.00
07/10/2012	BILL	LOPEZ-DIAZ, SERGIO	$22.55	$22.55
08/29/2011	PAYMENT	LOPEZ-DIAZ, SERGIO CASH	$-22.55	$0.00
07/14/2011	BILL	LOPEZ-DIAZ, SERGIO	$22.55	$22.55
09/07/2010	PAYMENT	CAMACHO-ROSALES, ANICETO OR HE CHECK NUM: MO	$-24.81	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.26	$24.81
07/14/2010	BILL	CAMACHO-ROSALES, ANICETO OR HE	$22.55	$22.55
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-22.55	$0.00
07/13/2010	AMENDMENT	deleting penAlty As per KAt	$-2.26	$22.55
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$22.55	$24.81
10/15/2009	VOID	CAMACHO-ROSALES, ANICETO OR HE CHECK NUM: MO	$-22.55	$2.26
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.26	$24.81
07/21/2009	BILL	CAMACHO-ROSALES, ANICETO OR HE	$22.55	$22.55
07/16/2008	PAYMENT	CAMACHO-ROSALES, ANICETO OR HE CHECK NUM: MO	$-22.55	$0.00
07/10/2008	BILL	CAMACHO-ROSALES, ANICETO OR HE	$22.55	$22.55
08/10/2007	PAYMENT	CAMACHO-ROSALES, ANICETO OR HE CHECK NUM: MO	$-22.55	$0.00
07/13/2007	BILL	CAMACHO-ROSALES, ANICETO OR HE	$22.55	$22.55
09/06/2006	PAYMENT	CAMACHO-ROSALES, ANICETO OR HE CHECK NUM: MO	$-22.55	$0.00
07/20/2006	BILL	CAMACHO-ROSALES, ANICETO OR HE	$22.55	$22.55
09/15/2005	PAYMENT	CAMACHO-ROSALES, ANICETO OR HE CHECK NUM: MO	$-22.55	$0.00
08/01/2005	BILL	CAMACHO-ROSALES, ANICETO OR HE	$22.55	$22.55
07/20/2004	PAYMENT	Payment on Old System	$-22.64	$0.00
07/06/2004	BILL	Billed on Old System	$22.64	$22.64