Tax Account 016-193-24

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Owners

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

Account Summary

Account ID	016-193-24
Account Type	Real Estate
Location	24 INDUSTRIAL PKWY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-193-24

Account Type

Real Estate

Location

24 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,084.44
Total	$2,084.44
Paid	$2,084.44
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

$2,084.44

Total

$2,084.44

Paid

$2,084.44

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	$521.44	$0.00	$521.44	$521.44	$0.00
2	10/07/2024	10/17/2024	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
3	01/06/2025	01/16/2025	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
4	03/03/2025	03/13/2025	Paid	$521.00	$0.00	$521.00	$521.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,930.18	$0.00	$1,930.18	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$1,634.69	$0.00	$1,634.69	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$1,513.74	$0.00	$1,513.74	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1,400.90	$0.00	$1,400.90	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,313.01	$0.00	$1,313.01	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,250.54	$0.00	$1,250.54	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,243.67	$0.00	$1,243.67	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,212.20	$0.00	$1,212.20	$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	$-1,042.00	$0.00
10/02/2024	PAYMENT	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 163523925	$-521.00	$1,042.00
08/19/2024	PAYMENT	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 161219041	$-521.44	$1,563.00
08/19/2024	ADJUST	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 161219041 VOIDED PAYMENT: 1003155. REASON: NEED TO O/S $1.00	$521.44	$2,084.44
08/19/2024	PAYMENT	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 161219041	$-521.44	$1,563.00
07/16/2024	BILL	JBL LIMITED PARTNERSHIP	$2,084.44	$2,084.44
12/04/2023	PAYMENT	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 147018187	$-964.00	$0.00
09/29/2023	PAYMENT	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 143242948	$-482.00	$964.00
08/02/2023	PAYMENT	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 140285919	$-484.18	$1,446.00
07/17/2023	BILL	JBL LIMITED PARTNERSHIP	$1,930.18	$1,930.18
12/07/2022	PAYMENT	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 125618679	$-816.00	$0.00
10/05/2022	PAYMENT	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 122002916	$-408.00	$816.00
07/27/2022	PAYMENT	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 118315580	$-410.69	$1,224.00
07/15/2022	BILL	JBL LIMITED PARTNERSHIP	$1,634.69	$1,634.69
12/06/2021	PAYMENT	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 104611616	$-756.78	$0.00
10/08/2021	PAYMENT	LARRY LAMONICA JBL LIMITED PARTNERS PNP PNP - 101425301	$-378.39	$756.78
07/20/2021	PAYMENT	LARRY B LA MONICA PNP PNP - 97227529	$-378.57	$1,135.17
07/14/2021	BILL	LAMONICA, JOSEPH B ET AL TRS	$1,513.74	$1,513.74
12/07/2020	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8541	$-698.00	$0.00
10/14/2020	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8529	$-349.00	$698.00
08/14/2020	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8521	$-353.90	$1,047.00
07/09/2020	BILL	LAMONICA, JOSEPH B ET AL TRS	$1,400.90	$1,400.90
12/05/2019	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8467	$-654.00	$0.00
10/02/2019	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8436	$-327.00	$654.00
08/09/2019	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8402	$-332.01	$981.00
07/10/2019	BILL	LAMONICA, JOSEPH B ET AL TRS	$1,313.01	$1,313.01
12/06/2018	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8310	$-624.00	$0.00
10/04/2018	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8282	$-312.00	$624.00
07/31/2018	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8253	$-314.54	$936.00
07/10/2018	BILL	LAMONICA, JOSEPH B ET AL TRS	$1,250.54	$1,250.54
12/04/2017	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8152	$-620.00	$0.00
10/05/2017	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8130	$-310.00	$620.00
08/08/2017	PAYMENT	LAMONICA PROPERTIES CHECK NUM: 8108	$-313.67	$930.00
07/10/2017	BILL	LAMONICA, JOSEPH B ET AL TRS	$1,243.67	$1,243.67
12/16/2016	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8012	$-604.00	$0.00
09/29/2016	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7973	$-302.00	$604.00
08/12/2016	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7957	$-306.20	$906.00
07/11/2016	BILL	LAMONICA, JOSEPH B ET AL TRS	$1,212.20	$1,212.20
12/08/2015	PAYMENT	JBL LIMITED CHECK NUM: 7863	$-782.00	$0.00
10/08/2015	PAYMENT	LAMONICA PROPERTIES CHECK NUM: 7846	$-391.00	$782.00
08/12/2015	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7824	$-394.01	$1,173.00
07/07/2015	BILL	LAMONICA, JOSEPH B ET AL TRS	$1,567.01	$1,567.01
12/03/2014	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7728	$-782.00	$0.00
10/08/2014	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7707	$-391.00	$782.00
08/06/2014	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7683	$-393.86	$1,173.00
07/08/2014	BILL	LAMONICA, JOSEPH B ET AL TRS	$1,566.86	$1,566.86
12/31/2013	PAYMENT	JBL LIMITED PTR CHECK NUM: 7590	$-794.00	$0.00
10/10/2013	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7564	$-397.00	$794.00
08/05/2013	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7541.00	$-401.08	$1,191.00
07/08/2013	BILL	LAMONICA, JOSEPH B ET AL TRS	$1,592.08	$1,592.08
12/11/2012	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7412	$-762.00	$0.00
10/04/2012	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7384	$-381.00	$762.00
08/13/2012	PAYMENT	LAMONICA PROPERTIES CHECK NUM: 7370	$-384.94	$1,143.00
07/10/2012	BILL	LAMONICA, JOSEPH B ET AL TRS	$1,527.94	$1,527.94
12/21/2011	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7278	$-828.00	$0.00
09/27/2011	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7236	$-414.00	$828.00
08/05/2011	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7209	$-415.04	$1,242.00
07/08/2011	BILL	LAMONICA, JOSEPH B ET AL TRS	$1,657.04	$1,657.04
12/09/2010	PAYMENT	JBL LIMITED PARTNERSHIP CHECK BANK: 94-206 NUM: 7107	$-828.00	$0.00
09/17/2010	PAYMENT	JBL LIMITED PARTNERSHIP CHECK BANK: 94-206 NUM: 7077	$-414.00	$828.00
07/28/2010	PAYMENT	JBL LIMITED PARTNERSHIP CHECK BANK: 94-206 NUM: 7055	$-415.04	$1,242.00
07/08/2010	BILL	LAMONICA, JOSEPH B ET AL TRS	$1,657.04	$1,657.04
12/10/2009	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 6351	$-824.00	$0.00
09/11/2009	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 6320	$-412.00	$824.00
08/12/2009	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 6306	$-413.34	$1,236.00
07/06/2009	BILL	LAMONICA, JOSEPH B ET AL TRS	$1,649.34	$1,649.34
12/19/2008	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-2314 NUM: 6206	$-762.00	$0.00
10/07/2008	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 6166	$-381.00	$762.00
08/15/2008	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 6139	$-384.19	$1,143.00
07/15/2008	BILL	LAMONICA, JOSEPH B ET AL TRS	$1,527.19	$1,527.19
12/14/2007	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 5989	$-706.00	$0.00
09/17/2007	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234-749 NUM: 5945	$-353.00	$706.00
08/07/2007	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234-749 NUM: 5924	$-355.11	$1,059.00
07/12/2007	BILL	LAMONICA, JOSEPH B ET AL TRS	$1,414.11	$1,414.11
01/04/2007	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234-749 NUM: 5801	$-654.00	$0.00
10/04/2006	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 5749	$-327.00	$654.00
08/14/2006	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 5726	$-328.18	$981.00
07/12/2006	BILL	LAMONICA, JOSEPH B ET AL TRS	$1,309.18	$1,309.18
01/09/2006	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 5578	$-604.00	$0.00
10/06/2005	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 5489	$-302.00	$604.00
08/19/2005	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 5457	$-306.23	$906.00
07/15/2005	BILL	LAMONICA, JOSEPH B ET AL TRS	$1,212.23	$1,212.23
01/04/2005	PAYMENT	LAMONICA, JOSEPH B ET AL TRS CHECK BANK: 71-234 NUM: 3990	$-604.00	$0.00
10/12/2004	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 5176	$-302.00	$604.00
08/16/2004	PAYMENT	LAMONICA, JOSEPH B ET AL TRS CHECK BANK: 71-234 NUM: 749	$-305.88	$906.00
07/08/2004	BILL	LAMONICA, JOSEPH B ET AL TRS	$1,211.88	$1,211.88
12/31/2003	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 4994	$-508.38	$0.00
10/15/2003	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 4915	$-254.19	$508.38
08/19/2003	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 4864	$-254.19	$762.57
07/18/2003	BILL	LAMONICA, JOSEPH B ET AL TRS	$1,016.76	$1,016.76
12/20/2002	PAYMENT	LAMONICA, JOSEPH B ET AL TRS CHECK BANK: 71-234 NUM: 4695	$-490.00	$0.00
12/20/2002	PAYMENT	LAMONICA, JOSEPH B ET AL TRS CHECK BANK: 71-234 NUM: 4697	$-254.80	$490.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.80	$744.80
08/22/2002	PAYMENT	LAMONICA, JOSEPH B & RUTH ANN CHECK BANK: 71-234 NUM: 3465	$-247.89	$735.00
07/12/2002	BILL	LAMONICA, JOSEPH B ET AL TRS	$982.89	$982.89