Tax Account TUS02386

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Owners

CARTER, JULIE
P O BOX 677
JACKPOT, NV 89825

Account Summary

Account ID	TUS02386
Account Type	Personal Property
Location	1899 PIERSANTI ST 1
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	$87.44
Total	$87.44
Paid	$87.44
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	$87.44	$0.00	$87.44	$87.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$87.44	$0.00	$87.44	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$87.44	$0.00	$87.44	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$98.04	$0.00	$98.04	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$92.84	$0.00	$92.84	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$92.84	$0.00	$92.84	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CARTER, JULIE C CHECK MO	$-87.44	$0.00
07/10/2024	BILL	CARTER, JULIE	$87.44	$87.44
08/21/2023	PAYMENT	CARTER, JULIE CHECK NUM: MO	$-87.44	$0.00
07/12/2023	BILL	CARTER, JULIE	$87.44	$87.44
08/05/2022	PAYMENT	CARTER, JULIE CHECK NUM: MO	$-87.44	$0.00
07/13/2022	BILL	CARTER, JULIE	$87.44	$87.44
08/17/2021	PAYMENT	SPENCE, NICOLE CHECK BANK: OP INTERNET NUM: D84GL5VML	$-98.04	$0.00
07/15/2021	BILL	WITZEL, DALE J	$98.04	$98.04
08/10/2020	PAYMENT	CARTER, JULIE CHECK NUM: MO	$-92.84	$0.00
07/13/2020	BILL	WITZEL, DALE J	$92.84	$92.84
08/26/2019	PAYMENT	PHILLIPS, STEPHEN CHECK NUM: MO	$-92.84	$0.00
07/10/2019	BILL	WITZEL, DALE J	$92.84	$92.84
08/02/2018	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 973	$-92.56	$0.00
07/09/2018	BILL	WITZEL, DALE J	$92.56	$92.56
07/26/2017	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 840	$-85.65	$0.00
07/07/2017	BILL	WITZEL, DALE J	$85.65	$85.65
08/01/2016	PAYMENT	BLUE SKY PROPERTIES CHECK NUM: 687	$-85.65	$0.00
07/08/2016	BILL	WITZEL, DALE J	$85.65	$85.65
08/12/2015	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 00534	$-85.65	$0.00
07/08/2015	BILL	WITZEL, DALE J	$85.65	$85.65
08/14/2014	PAYMENT	WITZEL, DALE J CHECK NUM: 357	$-85.65	$0.00
07/08/2014	BILL	WITZEL, DALE J	$85.65	$85.65
08/13/2013	PAYMENT	BLUE SKY PROPERTIES/WITZEL, NO CHECK NUM: 0195	$-85.65	$0.00
07/16/2013	BILL	WITZEL, DALE J	$85.65	$85.65
08/02/2012	PAYMENT	WITZEL, DALE J CHECK NUM: 214	$-85.65	$0.00
07/10/2012	BILL	WITZEL, DALE J	$85.65	$85.65
08/10/2011	PAYMENT	WITZEL, DALE J CHECK NUM: 906	$-85.65	$0.00
07/14/2011	BILL	WITZEL, DALE J	$85.65	$85.65
08/19/2010	PAYMENT	WITZEL, DALE J & NORMA J CHECK NUM: 0699	$-85.65	$0.00
07/14/2010	BILL	WITZEL, DALE J	$85.65	$85.65
08/26/2009	PAYMENT	WITZEL, DALE J CHECK NUM: 491	$-85.65	$0.00
07/21/2009	BILL	WITZEL, DALE J	$85.65	$85.65
08/27/2008	PAYMENT	BLUE SKY PROPERTIES CHECK NUM: 236	$-85.65	$0.00
07/10/2008	BILL	WITZEL, DALE J	$85.65	$85.65
08/14/2007	PAYMENT	BLUE SKY PROPERTIES CHECK NUM: 7877	$-85.65	$0.00
07/13/2007	BILL	WITZEL, DALE J	$85.65	$85.65
09/11/2006	PAYMENT	WITZEL, DALE J CHECK NUM: 7612	$-85.65	$0.00
07/20/2006	BILL	WITZEL, DALE J	$85.65	$85.65
09/06/2005	PAYMENT	BLUE SLY PROPERTIES CHECK NUM: 7380	$-85.65	$0.00
08/01/2005	BILL	WITZEL, DALE J	$85.65	$85.65
08/11/2004	PAYMENT	Payment on Old System	$-85.90	$0.00
07/06/2004	BILL	Billed on Old System	$85.90	$85.90