Tax Account TUI1189E

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Owners

GONZALES, JUAN M
PO BOX 706
JACKPOT, NV 89825-0706

Account Summary

Account ID	TUI1189E
Account Type	Personal Property
Location	1914 BLACKJACK 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$16.79
Total	$16.79
Paid	$16.79
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$16.79	$0.00	$16.79	$16.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.79	$0.00	$16.79	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$16.79	$0.00	$16.79	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$18.36	$0.00	$18.36	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$17.83	$0.00	$17.83	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$17.83	$1.78	$19.61	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	GONZALES, JUAN M CHECK MO	$-16.79	$0.00
07/10/2024	BILL	GONZALES, JUAN M	$16.79	$16.79
08/10/2023	PAYMENT	GONZALES, JUAN M CHECK NUM: MO	$-16.79	$0.00
07/12/2023	BILL	GONZALES, JUAN M	$16.79	$16.79
08/03/2022	PAYMENT	GONZALES, JUAN M CHECK NUM: MO 2817765224	$-16.79	$0.00
07/13/2022	BILL	GONZALES, JUAN M	$16.79	$16.79
08/19/2021	PAYMENT	GONZALES, JUAN M CHECK NUM: MO	$-18.36	$0.00
07/15/2021	BILL	GONZALES, JUAN M	$18.36	$18.36
08/04/2020	PAYMENT	GONZALES, JUAN M CHECK NUM: MO	$-17.83	$0.00
07/13/2020	BILL	GONZALES, JUAN M	$17.83	$17.83
10/11/2019	PAYMENT	GONZALES, JUAN M CHECK NUM: MO	$-19.61	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.78	$19.61
07/10/2019	BILL	GONZALES, JUAN M	$17.83	$17.83
08/27/2018	PAYMENT	GONZALES, JUAN M CHECK NUM: MO	$-17.78	$0.00
07/09/2018	BILL	GONZALES, JUAN M	$17.78	$17.78
08/22/2017	PAYMENT	GONZALES, JUAN M CHECK NUM: MO	$-16.45	$0.00
07/07/2017	BILL	GONZALES, JUAN M	$16.45	$16.45
07/28/2016	PAYMENT	GONZALES, JUAN M CHECK NUM: MO	$-16.45	$0.00
07/08/2016	BILL	GONZALES, JUAN M	$16.45	$16.45
08/06/2015	PAYMENT	GONZALES, JUAN M CHECK NUM: MO	$-16.45	$0.00
07/08/2015	BILL	GONZALES, JUAN M	$16.45	$16.45
09/02/2014	PAYMENT	GONZALES, JUAN M CHECK NUM: MO	$-16.45	$0.00
07/08/2014	BILL	GONZALES, JUAN M	$16.45	$16.45
09/11/2013	PAYMENT	GONZALES, JUAN M CHECK NUM: MO	$-16.45	$0.00
09/11/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.65	$16.45
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.65	$18.10
07/16/2013	BILL	GONZALES, JUAN M	$16.45	$16.45
08/10/2012	PAYMENT	GONZALES, JUAN CHECK NUM: MO	$-16.45	$0.00
07/10/2012	BILL	GONZALES, JUAN M	$16.45	$16.45
08/09/2011	PAYMENT	GONZALEZ, JUAN MO CASH	$-16.45	$0.00
07/14/2011	BILL	FLORES, AURELIANO	$16.45	$16.45
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
09/16/2004	PAYMENT	Payment on Old System	$-18.08	$0.00
09/16/2004	PENALTY	Penalty on Old System	$1.64	$18.08
07/06/2004	BILL	Billed on Old System	$16.44	$16.44