Tax Account TUB28259

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

AVILA, EDUARDO
PO BOX 849
JACKPOT, NV 89825-0849

Account Summary

Account ID	TUB28259
Account Type	Personal Property
Location	1916 PASSLINE ST
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	$202.08
Total	$207.15
Paid	$207.15
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	$50.73	$5.07	$0.00	$50.73	$55.80	$0.00
2	10/06/2025	10/16/2025	Paid	$50.45	$0.00	$0.00	$50.45	$50.45	$0.00
3	01/05/2026	01/15/2026	Paid	$50.45	$0.00	$0.00	$50.45	$50.45	$0.00
4	03/02/2026	03/12/2026	Paid	$50.45	$0.00	$0.00	$50.45	$50.45	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$196.01	$1.24	$0.00	$197.25	$0.00	$0.00	3.1624	20.0
2023/2024 PERSONAL PROPERTY TAXES	$169.98	$0.00	$0.00	$169.98	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$157.39	$0.00	$0.00	$157.39	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$164.45	$0.00	$0.00	$164.45	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$155.73	$0.00	$0.00	$155.73	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$150.32	$0.00	$0.00	$150.32	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/13/2025	PAYMENT	AVILA, JESUS CASH	$-220.82	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.07	$220.82
07/11/2025	BILL	AVILA, EDUARDO	$202.08	$215.75
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.24	$13.67
08/30/2024	PAYMENT	AVILA, JESUS SYS ORIG: CASH	$-183.58	$12.43
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.43	$196.01
08/30/2024	ADJUSTMENT	AVILA, JESUS CASH VOIDED PAYMENT: 913381. REASON: AMENDMENT TO PP 2025	$183.58	$183.58
07/23/2024	PAYMENT	AVILA, JESUS CASH	$-183.58	$0.00
07/10/2024	BILL	AVILA, EDUARDO	$183.58	$183.58
08/07/2023	PAYMENT	AVILA, EDUARDO CASH	$-169.98	$0.00
07/12/2023	BILL	AVILA, EDUARDO	$169.98	$169.98
07/25/2022	PAYMENT	AVILA, MIGUEL ANGEL CREDIT: D BANK: OP INTERNET NUM: 024803	$-157.39	$0.00
07/13/2022	BILL	AVILA, EDUARDO	$157.39	$157.39
07/27/2021	PAYMENT	AVILA, EDUARDO CASH	$-164.45	$0.00
07/15/2021	BILL	AVILA, EDUARDO	$164.45	$164.45
07/20/2020	PAYMENT	AVILA, LALO CHECK NUM: ACH	$-155.73	$0.00
07/13/2020	BILL	AVILA, EDUARDO	$155.73	$155.73
08/05/2019	PAYMENT	AVILA, EDUARDO CREDIT: D BANK: OP INTERNET NUM: 026838	$-150.32	$0.00
07/10/2019	BILL	AVILA, EDUARDO	$150.32	$150.32
07/24/2018	PAYMENT	MENDEZ, ALBERTO CREDIT: D BANK: OP INTERNET NUM: 750683	$-146.26	$0.00
07/09/2018	BILL	MENDEZ, ALBERTO	$146.26	$146.26
07/26/2017	PAYMENT	MENDEZ, ALBERTO CHECK NUM: MO	$-132.63	$0.00
07/07/2017	BILL	MENDEZ, ALBERTO	$132.63	$132.63
07/21/2016	PAYMENT	MENDEZ, ALBERTO CHECK NUM: MO	$-128.77	$0.00
07/08/2016	BILL	MENDEZ, ALBERTO	$128.77	$128.77
07/23/2015	PAYMENT	MENDEZ, ALBERTO CHECK NUM: MO	$-125.01	$0.00
07/08/2015	BILL	MENDEZ, ALBERTO	$125.01	$125.01
07/25/2014	PAYMENT	MENDEZ, ALBERTO CHECK NUM: MO	$-121.38	$0.00
07/08/2014	BILL	MENDEZ, ALBERTO	$121.38	$121.38
07/22/2013	PAYMENT	MENDEZ, ALBERTO CHECK NUM: MO	$-117.83	$0.00
07/16/2013	BILL	MENDEZ, ALBERTO	$117.83	$117.83
07/18/2012	PAYMENT	MENDEZ, ALBERTO CHECK NUM: MO	$-114.41	$0.00
07/10/2012	BILL	MENDEZ, ALBERTO	$114.41	$114.41
07/20/2011	PAYMENT	MENDEZ, ALBERTO CHECK NUM: MO	$-111.08	$0.00
07/14/2011	BILL	MENDEZ, ALBERTO	$111.08	$111.08
07/29/2010	PAYMENT	MENDEZ, ALBERTO CHECK NUM: MO	$-110.81	$0.00
07/14/2010	BILL	MENDEZ, ALBERTO	$110.81	$110.81
08/06/2009	PAYMENT	MENDEZ, ALBERTO CHECK NUM: MO	$-107.58	$0.00
07/21/2009	BILL	MENDEZ, ALBERTO	$107.58	$107.58
07/23/2008	PAYMENT	MENDEZ, ALBERTO CHECK NUM: MO	$-104.46	$0.00
07/10/2008	BILL	MENDEZ, ALBERTO	$104.46	$104.46
07/18/2007	PAYMENT	MENDEZ, ALBERTO CHECK NUM: MO	$-101.43	$0.00
07/13/2007	BILL	MENDEZ, ALBERTO	$101.43	$101.43
07/26/2006	PAYMENT	MENDEZ, ALBERTO CHECK NUM: MO	$-98.47	$0.00
07/20/2006	BILL	MENDEZ, ALBERTO	$98.47	$98.47
08/23/2005	PAYMENT	MENDEZ, ALBERTO CHECK NUM: MO	$-95.60	$0.00
08/01/2005	BILL	MENDEZ, ALBERTO	$95.60	$95.60
09/10/2004	PAYMENT	Payment on Old System	$-94.27	$0.00
07/06/2004	BILL	Billed on Old System	$94.27	$94.27