Tax Account TUI25746

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Owners

PEREZ, SABINO OR GUADALUPE
PO BOX 154
JACKPOT, NV 89825-0154

Account Summary

Account ID	TUI25746
Account Type	Personal Property
Location	1916 HOLD EM 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	$131.59
Total	$131.59
Paid	$131.59
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	$30.81	$0.00	$30.81	$30.81	$0.00
2	10/07/2024	10/17/2024	Paid	$33.58	$0.00	$33.58	$33.58	$0.00
3	01/06/2025	01/16/2025	Paid	$33.58	$0.00	$33.58	$33.58	$0.00
4	03/03/2025	03/13/2025	Paid	$33.62	$0.00	$33.62	$33.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$118.82	$0.00	$118.82	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$115.36	$0.00	$115.36	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$116.66	$0.00	$116.66	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$113.26	$0.00	$113.26	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$109.96	$0.00	$109.96	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	PEREZ, SABINO OR GUADALUPE CHECK MO	$-9.22	$0.00
08/30/2024	PAYMENT	PEREZ, SABINO OR GUADALUPE SYS MO ORIG: CHECK	$-122.37	$9.22
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.22	$131.59
08/30/2024	ADJUSTMENT	PEREZ, SABINO OR GUADALUPE CHECK MO VOIDED PAYMENT: 917137. REASON: AMENDMENT TO PP 2025	$122.37	$122.37
07/29/2024	PAYMENT	PEREZ, SABINO OR GUADALUPE CHECK MO	$-122.37	$0.00
07/10/2024	BILL	PEREZ, SABINO OR GUADALUPE	$122.37	$122.37
07/24/2023	PAYMENT	PEREZ, SABINO OR GUADALUPE CHECK NUM: MO	$-118.82	$0.00
07/12/2023	BILL	PEREZ, SABINO OR GUADALUPE	$118.82	$118.82
08/02/2022	PAYMENT	PEREZ, SABINO OR GUADALUPE CHECK NUM: MO 28177694144	$-115.36	$0.00
07/13/2022	BILL	PEREZ, SABINO OR GUADALUPE	$115.36	$115.36
08/17/2021	PAYMENT	PEREZ, SABINO OR GUADALUPE CHECK NUM: MO	$-116.66	$0.00
07/15/2021	BILL	PEREZ, SABINO OR GUADALUPE	$116.66	$116.66
07/31/2020	PAYMENT	PEREZ, SABINO OR GUADALUPE CHECK NUM: MO	$-113.26	$0.00
07/13/2020	BILL	PEREZ, SABINO OR GUADALUPE	$113.26	$113.26
08/13/2019	PAYMENT	PEREZ, SABINO OR GUADALUPE CHECK NUM: MO	$-109.96	$0.00
07/10/2019	BILL	PEREZ, SABINO OR GUADALUPE	$109.96	$109.96
08/15/2018	PAYMENT	PEREZ, SABINO OR GUADALUPE CHECK NUM: MO	$-106.79	$0.00
08/15/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.03	$106.79
07/09/2018	BILL	PEREZ, SABINO OR GUADALUPE	$106.76	$106.76
08/14/2017	PAYMENT	PEREZ, SABINO OR GUADALUPE CHECK NUM: MO	$-97.83	$0.00
07/07/2017	BILL	PEREZ, SABINO OR GUADALUPE	$97.83	$97.83
08/18/2016	PAYMENT	PEREZ, SABINO OR GUADALUPE CHECK NUM: MO	$-97.35	$0.00
07/08/2016	BILL	PEREZ, SABINO OR GUADALUPE	$97.35	$97.35
08/06/2015	PAYMENT	PEREZ, SABINO OR GUADALUPE CHECK NUM: MO	$-94.51	$0.00
07/08/2015	BILL	PEREZ, SABINO OR GUADALUPE	$94.51	$94.51
08/01/2014	PAYMENT	PEREZ, SABINO OR GUADALUPE CHECK NUM: 51095765632	$-93.09	$0.00
07/08/2014	BILL	PEREZ, SABINO OR GUADALUPE	$93.09	$93.09
07/31/2013	PAYMENT	PEREZ, SABINO & GUADALUPE CHECK NUM: MO	$-92.59	$0.00
07/16/2013	BILL	PEREZ, SABINO OR GUADALUPE	$92.59	$92.59
08/02/2012	PAYMENT	PEREZ, SABINO OR GUADALUPE CHECK NUM: MO	$-91.20	$0.00
08/02/2012	AMENDMENT	Overpayed	$1.19	$91.20
07/10/2012	BILL	PEREZ, SABINO OR GUADALUPE	$90.01	$90.01
08/16/2011	PAYMENT	PEREZ, SABINO OR GUADALUPE CHECK NUM: M.O.	$-87.39	$0.00
07/14/2011	BILL	PEREZ, SABINO OR GUADALUPE	$87.39	$87.39
07/29/2010	PAYMENT	PEREZ, GUADALUPE CHECK NUM: MO	$-87.00	$0.00
07/14/2010	BILL	PEREZ, SABINO OR GUADALUPE	$87.00	$87.00
08/13/2009	PAYMENT	PEREZ, SABINO OR GUADALUPE CHECK NUM: MO	$-84.46	$0.00
07/21/2009	BILL	PEREZ, SABINO OR GUADALUPE	$84.46	$84.46
07/24/2008	PAYMENT	PEREZ, SABINO OR GUADALUPE CHECK NUM: MO	$-82.00	$0.00
07/10/2008	BILL	PEREZ, SABINO OR GUADALUPE	$82.00	$82.00
07/25/2007	PAYMENT	PEREZ, SABINO OR GUADALUPE CHECK NUM: MO	$-79.61	$0.00
07/13/2007	BILL	PEREZ, SABINO OR GUADALUPE	$79.61	$79.61
08/03/2006	PAYMENT	PEREZ, SABINO OR GUADALUPE CHECK NUM: MO	$-77.28	$0.00
07/20/2006	BILL	PEREZ, SABINO OR GUADALUPE	$77.28	$77.28
08/26/2005	PAYMENT	PEREZ, SABINO OR GUADALUPE CHECK NUM: MO	$-75.03	$0.00
08/01/2005	BILL	PEREZ, SABINO OR GUADALUPE	$75.03	$75.03
07/20/2004	PAYMENT	Payment on Old System	$-74.11	$0.00
07/06/2004	BILL	Billed on Old System	$74.11	$74.11