Tax Account TUS21571

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PUENTE-SANCHEZ, LUIS F
P O BOX 201
JACKPOT, NV 89825

Account Summary

Account ID	TUS21571
Account Type	Personal Property
Location	1201 KENO DR F-02
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	$32.32
Total	$32.32
Paid	$32.32
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	$32.32	$0.00	$32.32	$32.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.32	$0.00	$32.32	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$32.32	$0.00	$32.32	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$35.35	$3.54	$38.89	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$34.32	$0.00	$34.32	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$34.32	$0.00	$34.32	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	TERESA CISNEROS ONLINE	$-32.32	$0.00
07/10/2024	BILL	PUENTE-SANCHEZ, LUIS F	$32.32	$32.32
08/21/2023	PAYMENT	PUENTE, LUIS F CREDIT: D BANK: OP INTERNET NUM: 078088	$-32.32	$0.00
07/12/2023	BILL	PUENTE-SANCHEZ, LUIS F	$32.32	$32.32
08/19/2022	PAYMENT	CISNEROS MS, TERESA CREDIT: D BANK: OP INTERNET NUM: 003817	$-32.32	$0.00
07/13/2022	BILL	PUENTE-SANCHEZ, LUIS F	$32.32	$32.32
09/02/2021	PAYMENT	CISNEROS, TERESA CREDIT: D	$-38.89	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.54	$38.89
07/15/2021	BILL	BRENTON, COLLEEN OR	$35.35	$35.35
08/11/2020	PAYMENT	DENNIS, PAMELA K CHECK NUM: 5436	$-34.32	$0.00
07/13/2020	BILL	BRENTON, COLLEEN OR	$34.32	$34.32
08/07/2019	PAYMENT	DENNIS, PAMELA K CHECK NUM: 5415	$-34.32	$0.00
07/10/2019	BILL	BRENTON, COLLEEN OR	$34.32	$34.32
08/07/2018	PAYMENT	DENNIS, PAMELA K CHECK NUM: 5464	$-34.21	$0.00
07/09/2018	BILL	BRENTON, COLLEEN OR	$34.21	$34.21
08/09/2017	PAYMENT	DENNIS, PAMELA K CHECK NUM: 5390	$-31.66	$0.00
07/07/2017	BILL	BRENTON, COLLEEN OR	$31.66	$31.66
08/24/2016	PAYMENT	DENNIS, PAMELA K CHECK NUM: 5369	$-31.66	$0.00
07/08/2016	BILL	BRENTON, COLLEEN OR	$31.66	$31.66
08/07/2015	PAYMENT	DENNIS, PAM CHECK NUM: MP	$-31.66	$0.00
07/08/2015	BILL	BRENTON, COLLEEN OR	$31.66	$31.66
08/19/2014	PAYMENT	DENNIS, PAMELA K CHECK NUM: 5300	$-31.66	$0.00
07/08/2014	BILL	GREENWALT, CYNTHIA K	$31.66	$31.66
08/29/2013	PAYMENT	DENNIS, PAMELA K CHECK NUM: 5162	$-31.66	$0.00
07/16/2013	BILL	GREENWALT, CYNTHIA K	$31.66	$31.66
07/25/2012	PAYMENT	GREENWALTDEVENPORT, CYNTHIA KA CHECK BANK: OP INTERNET NUM: 100495794	$-31.66	$0.00
07/10/2012	BILL	GREENWALT, CYNTHIA K	$31.66	$31.66
07/28/2011	PAYMENT	SMITH, DELORES CHECK NUM: 937	$-31.66	$0.00
07/14/2011	BILL	SMITH, DELORES	$31.66	$31.66
08/26/2010	PAYMENT	STIEBEN, JOEL CHECK NUM: MO	$-31.66	$0.00
07/14/2010	BILL	SMITH, DELORES	$31.66	$31.66
10/02/2009	PAYMENT	SMITH, DELORES CHECK NUM: MO 3596	$-31.66	$0.00
10/02/2009	AMENDMENT	w/o 3.17 penalty	$-3.17	$31.66
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.17	$34.83
07/21/2009	BILL	SMITH, DELORES	$31.66	$31.66
08/28/2008	PAYMENT	JOEL & JOYCE STIENBEN CHECK BANK: 1090	$-31.66	$0.00
07/10/2008	BILL	SMITH, DELORES	$31.66	$31.66
08/31/2007	PAYMENT	SMITH, DELORES CHECK NUM: MO	$-31.66	$0.00
07/13/2007	BILL	SMITH, DELORES	$31.66	$31.66
09/15/2006	PAYMENT	SMITH, DELORES CHECK NUM: MO	$-31.99	$0.00
09/15/2006	AMENDMENT	add penalty	$0.33	$31.99
07/20/2006	BILL	SMITH, DELORES	$31.66	$31.66
09/16/2005	PAYMENT	SMITH, DELORIS CHECK NUM: 9296	$-31.66	$0.00
08/01/2005	BILL	SMITH, DELORIS	$31.66	$31.66
08/16/2004	PAYMENT	Payment on Old System	$-31.63	$0.00
07/06/2004	BILL	Billed on Old System	$31.63	$31.63