Tax Account 016-193-23

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Owners

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

Account Summary

Account ID	016-193-23
Account Type	Real Estate
Location	20 INDUSTRIAL PKWY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-193-23

Account Type

Real Estate

Location

20 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$15,672.71
Total	$15,672.71
Paid	$15,672.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$15,672.71

Total

$15,672.71

Paid

$15,672.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$3,918.71	$0.00	$3,918.71	$3,918.71	$0.00
2	10/02/2023	10/13/2023	Paid	$3,918.00	$0.00	$3,918.00	$3,918.00	$0.00
3	01/02/2024	01/13/2024	Paid	$3,918.00	$0.00	$3,918.00	$3,918.00	$0.00
4	03/04/2024	03/15/2024	Paid	$3,918.00	$0.00	$3,918.00	$3,918.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$13,484.59	$0.00	$13,484.59	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$13,282.67	$0.00	$13,282.67	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$13,172.82	$0.00	$13,172.82	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$12,345.72	$0.00	$12,345.72	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$11,757.88	$0.00	$11,757.88	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$11,745.29	$0.00	$11,745.29	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$11,488.55	$0.00	$11,488.55	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
12/04/2023	PAYMENT	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 147018187	$-7,836.00	$0.00
09/29/2023	PAYMENT	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 143242948	$-3,918.00	$7,836.00
08/02/2023	PAYMENT	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 140285919	$-3,918.71	$11,754.00
07/17/2023	BILL	JBL LIMITED PARTNERSHIP	$15,672.71	$15,672.71
12/07/2022	PAYMENT	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 125618679	$-6,742.00	$0.00
10/05/2022	PAYMENT	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 122002916	$-3,371.00	$6,742.00
07/27/2022	PAYMENT	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 118315580	$-3,371.59	$10,113.00
07/15/2022	BILL	JBL LIMITED PARTNERSHIP	$13,484.59	$13,484.59
12/06/2021	PAYMENT	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 104611616	$-6,641.26	$0.00
10/08/2021	PAYMENT	LARRY LAMONICA JBL LIMITED PARTNERS PNP PNP - 101425301	$-3,320.63	$6,641.26
07/20/2021	PAYMENT	LARRY B LA MONICA PNP PNP - 97227529	$-3,320.78	$9,961.89
07/14/2021	BILL	LA MONICA, JOSEPH B ET AL TRS	$13,282.67	$13,282.67
12/07/2020	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8541	$-6,584.00	$0.00
11/19/2020	PAYMENT	Auto Restore Payment CHECK NUM: 8529	$-3,292.00	$6,584.00
11/19/2020	PAYMENT	Auto Restore Payment CHECK NUM: 8521	$-3,296.82	$9,876.00
11/19/2020	ADJUST	Auto Adjust Out Payment NUM: 8529	$3,292.00	$13,172.82
11/19/2020	ADJUST	Auto Adjust Out Payment NUM: 8521	$3,296.82	$9,880.82
11/19/2020	ADJUST	RMVD TO POST TO CORRECT PARCEL NUM: 4774	$2,893.55	$6,584.00
10/14/2020	VOID	JBL LIMITED PARTNERSHIP CHECK NUM: 8529	$-3,292.00	$3,690.45
08/14/2020	VOID	JBL LIMITED PARTNERSHIP CHECK NUM: 8521	$-3,296.82	$6,982.45
08/14/2020	VOID	LAMONICA AND SON CHECK NUM: 4774	$-2,893.55	$10,279.27
07/09/2020	BILL	LA MONICA, JOSEPH B ET AL TRS	$13,172.82	$13,172.82
12/05/2019	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8467	$-6,172.00	$0.00
10/02/2019	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8436	$-3,086.00	$6,172.00
08/09/2019	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8402	$-3,087.72	$9,258.00
07/10/2019	BILL	LA MONICA, JOSEPH B ET AL TRS	$12,345.72	$12,345.72
12/06/2018	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8310	$-5,878.00	$0.00
10/04/2018	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8282	$-2,939.00	$5,878.00
07/31/2018	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8253	$-2,940.88	$8,817.00
07/10/2018	BILL	LA MONICA, JOSEPH B ET AL TRS	$11,757.88	$11,757.88
12/04/2017	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8152	$-5,872.00	$0.00
10/05/2017	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8130	$-2,936.00	$5,872.00
08/08/2017	PAYMENT	LAMONICA PROPERTIES CHECK NUM: 8108	$-2,937.29	$8,808.00
07/10/2017	BILL	LA MONICA, JOSEPH B ET AL TRS	$11,745.29	$11,745.29
12/16/2016	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8012	$-5,742.00	$0.00
09/29/2016	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7973	$-2,871.00	$5,742.00
08/12/2016	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7957	$-2,875.55	$8,613.00
07/11/2016	BILL	LA MONICA, JOSEPH B ET AL TRS	$11,488.55	$11,488.55
12/08/2015	PAYMENT	JBL LIMITED CHECK NUM: 7863	$-5,742.00	$0.00
10/08/2015	PAYMENT	LAMONICA PROPERTIES CHECK NUM: 7846	$-2,871.00	$5,742.00
08/12/2015	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7824	$-2,872.74	$8,613.00
07/07/2015	BILL	LA MONICA, JOSEPH B ET AL TRS	$11,485.74	$11,485.74
12/03/2014	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7728	$-5,564.00	$0.00
10/08/2014	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7707	$-2,782.00	$5,564.00
08/06/2014	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7683	$-2,783.48	$8,346.00
07/08/2014	BILL	LA MONICA, JOSEPH B ET AL TRS	$11,129.48	$11,129.48
12/31/2013	PAYMENT	JBL LIMITED PTR CHECK NUM: 7590	$-5,340.00	$0.00
10/10/2013	PAYMENT	JBL LIMITED PARTNERSHIP CORK: B NUM: 7564	$-2,670.00	$5,340.00
08/05/2013	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7541.00	$-2,670.81	$8,010.00
07/08/2013	BILL	LA MONICA, JOSEPH B ET AL TRS	$10,680.81	$10,680.81
12/11/2012	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7412	$-5,124.00	$0.00
10/04/2012	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7384	$-2,562.00	$5,124.00
08/13/2012	PAYMENT	LAMONICA PROPERTIES CHECK NUM: 7370	$-2,564.33	$7,686.00
07/10/2012	BILL	LA MONICA, JOSEPH B ET AL TRS	$10,250.33	$10,250.33
12/21/2011	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7278	$-5,274.00	$0.00
09/27/2011	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7236	$-2,637.00	$5,274.00
08/05/2011	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7209	$-2,638.54	$7,911.00
07/08/2011	BILL	LA MONICA, JOSEPH B ET AL TRS	$10,549.54	$10,549.54
12/09/2010	PAYMENT	JBL LIMITED PARTNERSHIP CHECK BANK: 94-206 NUM: 7107	$-5,434.00	$0.00
09/17/2010	PAYMENT	JBL LIMITED PARTNERSHIP CHECK BANK: 94-206 NUM: 7077	$-2,717.00	$5,434.00
07/28/2010	PAYMENT	JBL LIMITED PARTNERSHIP CHECK BANK: 94-206 NUM: 7055	$-2,718.19	$8,151.00
07/08/2010	BILL	LA MONICA, JOSEPH B ET AL TRS	$10,869.19	$10,869.19
12/10/2009	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 6351	$-5,458.00	$0.00
09/11/2009	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 6320	$-2,729.00	$5,458.00
08/12/2009	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 6306	$-2,731.20	$8,187.00
07/06/2009	BILL	LA MONICA, JOSEPH B ET AL TRS	$10,918.20	$10,918.20
12/19/2008	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-2314 NUM: 6206	$-5,516.00	$0.00
10/07/2008	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 6166	$-2,758.00	$5,516.00
08/15/2008	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 6139	$-2,759.72	$8,274.00
07/15/2008	BILL	LA MONICA, JOSEPH B ET AL TRS	$11,033.72	$11,033.72
12/14/2007	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 5989	$-4,948.00	$0.00
09/17/2007	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234-749 NUM: 5945	$-2,474.00	$4,948.00
08/07/2007	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234-749 NUM: 5924	$-2,477.47	$7,422.00
07/12/2007	BILL	LA MONICA, JOSEPH B ET AL TRS	$9,899.47	$9,899.47
01/04/2007	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234-749 NUM: 5801	$-4,582.00	$0.00
10/04/2006	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 5749	$-2,291.00	$4,582.00
08/14/2006	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 5726	$-2,293.02	$6,873.00
07/12/2006	BILL	LA MONICA, JOSEPH B ET AL TRS	$9,166.02	$9,166.02
01/09/2006	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 5574	$-4,242.00	$0.00
10/06/2005	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234-749 NUM: 5486	$-2,121.00	$4,242.00
08/19/2005	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 5455	$-2,124.08	$6,363.00
07/15/2005	BILL	LA MONICA, JOSEPH B ET AL TRS	$8,487.08	$8,487.08
01/04/2005	PAYMENT	LA MONICA, JOSEPH B ET AL TRS CHECK BANK: 71-234 NUM: 5232	$-4,226.00	$0.00
10/12/2004	PAYMENT	LA MONICA PROPERTIES CHECK BANK: 71-234 NUM: 5173	$-2,113.00	$4,226.00
08/16/2004	PAYMENT	LA MONICA, JOSEPH B ET AL TRS CHECK BANK: 71-234-749 NUM: 5144	$-2,113.68	$6,339.00
07/08/2004	BILL	LA MONICA, JOSEPH B ET AL TRS	$8,452.68	$8,452.68
12/31/2003	PAYMENT	LA MONICA, JOSEPH B ET AL TRS CHECK BANK: 71-234 NUM: 4992	$-3,989.60	$0.00
10/15/2003	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 4915	$-1,994.80	$3,989.60
08/19/2003	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 4864	$-1,994.80	$5,984.40
07/18/2003	BILL	LA MONICA, JOSEPH B ET AL TRS	$7,979.20	$7,979.20
12/20/2002	PAYMENT	LA MONICA, JOSEPH B ET AL TRS CHECK BANK: 71-234 NUM: 4692	$-3,942.00	$0.00
12/20/2002	PAYMENT	LA MONICA, JOSEPH B ET AL TRS CHECK BANK: 71-234 NUM: 4691	$-2,049.84	$3,942.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$78.84	$5,991.84
08/22/2002	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 4618	$-1,971.56	$5,913.00
07/12/2002	BILL	LA MONICA, JOSEPH B ET AL TRS	$7,884.56	$7,884.56
08/28/2001	PAYMENT	LA MONICA, JOSEPH B & RUTH A CHECK BANK: 94-77 NUM: 1957	$-1,445.09	$0.00
07/12/2001	BILL	LA MONICA, JOSEPH B ET AL TRS	$1,445.09	$1,445.09
11/30/2000	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 252033	$-707.50	$0.00
10/02/2000	PAYMENT	CARSON CITY LANDHOLDERS CHECK BANK: 3-5 NUM: 273	$-353.75	$707.50
08/29/2000	PAYMENT	CARSON CITY LANDHOLDERS CHECK BANK: 3-5 NUM: 265	$-353.91	$1,061.25
07/17/2000	BILL	CARSON CITY LANDHOLDERS	$1,415.16	$1,415.16
03/09/2000	PAYMENT	CARSON CITY LANDHOLDERS CHECK BANK: 3-5 NUM: 259	$-374.09	$0.00
01/12/2000	PAYMENT	CARSON CITY LANDHOLDERS CHECK BANK: 3-5 NUM: 258	$-374.09	$374.09
10/06/1999	PAYMENT	CARSON CITY LANDHOLDERS CHECK BANK: 3-5 NUM: 257	$-374.09	$748.18
08/25/1999	PAYMENT	CARSON CITY LANDHOLDERS CHECK BANK: 3-5 NUM: 256	$-374.29	$1,122.27
07/17/1999	BILL	CARSON CITY LANDHOLDERS	$1,496.56	$1,496.56
03/02/1999	PAYMENT	PEAVEY, FRANCK C. CHECK	$-358.71	$0.00
12/30/1998	PAYMENT	PEAVEY, FRANK CHECK	$-358.71	$358.71
10/07/1998	PAYMENT	O'BRIEN, TERESA CHECK	$-358.71	$717.42
08/21/1998	PAYMENT	CARSON CITY LANDHOLDERS CHECK	$-358.80	$1,076.13
07/13/1998	BILL	CARSON CITY LANDHOLDERS	$1,434.93	$1,434.93
02/26/1998	PAYMENT	CARSON CITY LANDHOLDERS CHECK	$-356.15	$0.00
01/14/1998	PAYMENT	CARSIN CITY LANDHOLDERS CHECK	$-356.15	$356.15
10/08/1997	PAYMENT	CARSON CITY LANDHOLDERS CHECK	$-356.15	$712.30
08/22/1997	PAYMENT	CARSON CITY LANDHOLDERS CHECK	$-356.31	$1,068.45
07/14/1997	BILL	CARSON CITY LANDHOLDERS	$1,424.76	$1,424.76
03/05/1997	PAYMENT	CARSON CITY LANDHOLDERS	$-354.14	$0.00
01/21/1997	PAYMENT	C.C. LANDHOLDERS	$-354.14	$354.14
10/11/1996	PAYMENT	CARSON CITY LANDHOLDERS	$-354.14	$708.28
07/31/1996	PAYMENT	CARSON CITY LANDHOLDERS	$-354.27	$1,062.42
07/18/1996	BILL	CARSON CITY LANDHOLDERS	$1,416.69	$1,416.69