Tax Account 016-193-07

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Owners

JBL LIMITED PARTNERSHIP
P O BOX 20350
CARSON CITY, NV 89721-0000

Account Summary

Account ID	016-193-07
Account Type	Real Estate
Location	16 INDUSTRIAL PKWY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-193-07

Account Type

Real Estate

Location

16 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$112.70
Total	$112.70
Paid	$112.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$112.70

Total

$112.70

Paid

$112.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.70	$0.00	$28.70	$28.70	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/03/2025	03/13/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$109.18	$0.00	$109.18	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$94.54	$0.00	$94.54	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$94.49	$0.00	$94.49	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$94.62	$0.00	$94.62	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$89.38	$0.00	$89.38	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$85.54	$0.00	$85.54	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$82.13	$0.00	$82.13	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$80.10	$0.00	$80.10	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2024	PAYMENT	LIMITED PARTNERSHIP JBL PNP PNP - 167537848	$-56.00	$0.00
10/02/2024	PAYMENT	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 163523925	$-28.00	$56.00
08/19/2024	PAYMENT	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 161219041	$-28.70	$84.00
08/19/2024	ADJUST	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 161219041 VOIDED PAYMENT: 1003153. REASON: NEED TO O/S $1.00	$28.70	$112.70
08/19/2024	PAYMENT	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 161219041	$-28.70	$84.00
07/16/2024	BILL	JBL LIMITED PARTNERSHIP	$112.70	$112.70
12/04/2023	PAYMENT	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 147018187	$-54.00	$0.00
09/29/2023	PAYMENT	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 143242948	$-27.00	$54.00
08/02/2023	PAYMENT	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 140285919	$-28.18	$81.00
07/17/2023	BILL	JBL LIMITED PARTNERSHIP	$109.18	$109.18
07/27/2022	PAYMENT	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 118315580	$-94.54	$0.00
07/15/2022	BILL	JBL LIMITED PARTNERSHIP	$94.54	$94.54
07/20/2021	PAYMENT	LARRY B LA MONICA PNP PNP - 97227529	$-94.49	$0.00
07/14/2021	BILL	JBL LIMITED PARTNERSHIP	$94.49	$94.49
08/14/2020	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8521	$-94.62	$0.00
07/09/2020	BILL	JBL LIMITED PARTNERSHIP	$94.62	$94.62
08/09/2019	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8402	$-89.38	$0.00
07/10/2019	BILL	JBL LIMITED PARTNERSHIP	$89.38	$89.38
07/31/2018	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8253	$-85.54	$0.00
07/10/2018	BILL	JBL LIMITED PARTNERSHIP	$85.54	$85.54
08/08/2017	PAYMENT	LAMONICA PROPERTIES CHECK NUM: 8108	$-82.13	$0.00
07/10/2017	BILL	JBL LIMITED PARTNERSHIP	$82.13	$82.13
08/12/2016	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7957	$-80.10	$0.00
07/11/2016	BILL	JBL LIMITED PARTNERSHIP	$80.10	$80.10
08/12/2015	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7824	$-80.00	$0.00
07/07/2015	BILL	JBL LIMITED PARTNERSHIP	$80.00	$80.00
08/06/2014	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7683	$-81.39	$0.00
07/08/2014	BILL	JBL LIMITED PARTNERSHIP	$81.39	$81.39
08/05/2013	PAYMENT	JBL LIMITED PARTNERSHIP CORK: B NUM: 7541.00	$-80.86	$0.00
07/08/2013	BILL	JBL LIMITED PARTNERSHIP	$80.86	$80.86
08/13/2012	PAYMENT	LAMONICA PROPERTIES CHECK NUM: 7370	$-77.64	$0.00
07/10/2012	BILL	JBL LIMITED PARTNERSHIP	$77.64	$77.64
08/05/2011	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7209	$-81.25	$0.00
07/08/2011	BILL	JBL LIMITED PARTNERSHIP	$81.25	$81.25
07/28/2010	PAYMENT	JBL LIMITED PARTNERSHIP CHECK BANK: 94-206 NUM: 7055	$-82.85	$0.00
07/08/2010	BILL	JBL LIMITED PARTNERSHIP	$82.85	$82.85
08/12/2009	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 6306	$-85.42	$0.00
07/06/2009	BILL	JBL LIMITED PARTNERSHIP	$85.42	$85.42
08/15/2008	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 6139	$-81.43	$0.00
07/15/2008	BILL	JBL LIMITED PARTNERSHIP	$81.43	$81.43
08/07/2007	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234-749 NUM: 5925	$-75.45	$0.00
07/12/2007	BILL	JBL LIMITED PARTNERSHIP	$75.45	$75.45
08/14/2006	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 5726	$-69.70	$0.00
07/12/2006	BILL	JBL LIMITED PARTNERSHIP	$69.70	$69.70
08/19/2005	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 5457	$-64.56	$0.00
07/15/2005	BILL	JBL LIMITED PARTNERSHIP	$64.56	$64.56
08/16/2004	PAYMENT	JBL LIMITED PARTNERSHIP CHECK BANK: 71-234-749 NUM: 5143	$-64.04	$0.00
07/08/2004	BILL	JBL LIMITED PARTNERSHIP	$64.04	$64.04
08/19/2003	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 4864	$-64.95	$0.00
07/18/2003	BILL	JBL LIMITED PARTNERSHIP	$64.95	$64.95
08/22/2002	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 4618	$-63.80	$0.00
07/12/2002	BILL	JBL LIMITED PARTNERSHIP	$63.80	$63.80
08/29/2001	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 4316	$-62.29	$0.00
07/12/2001	BILL	JBL LIMITED PARTNERSHIP	$62.29	$62.29
08/22/2000	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 4069	$-61.00	$0.00
07/17/2000	BILL	JBL LIMITED PARTNERSHIP	$61.00	$61.00
08/24/1999	PAYMENT	LA MONICA PROPERTIES CHECK BANK: 94-106 NUM: 2848	$-64.52	$0.00
07/17/1999	BILL	JBL LIMITED PARTNERSHIP	$64.52	$64.52
08/28/1998	PAYMENT	LA MONICA PROPERTIES CHECK	$-71.41	$0.00
07/13/1998	BILL	JBL LIMITED PARTNERSHIP	$71.41	$71.41
08/29/1997	PAYMENT	LA MONICA PROPERTIES CHECK	$-70.06	$0.00
07/14/1997	BILL	JBL LIMITED PARTNERSHIP	$70.06	$70.06
09/06/1996	PAYMENT	LA MONICA PROPERTIES	$-69.67	$0.00
07/18/1996	BILL	JBL LIMITED PARTNERSHIP	$69.67	$69.67