Tax Account 016-193-27

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Owners

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

Account Summary

Account ID	016-193-27
Account Type	Real Estate
Location	12 INDUSTRIAL PKWY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-193-27

Account Type

Real Estate

Location

12 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38,944.93
Total	$38,944.93
Paid	$38,944.93
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

$38,944.93

Total

$38,944.93

Paid

$38,944.93

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	$9,736.93	$0.00	$9,736.93	$9,736.93	$0.00
2	10/07/2024	10/17/2024	Paid	$9,736.00	$0.00	$9,736.00	$9,736.00	$0.00
3	01/06/2025	01/16/2025	Paid	$9,736.00	$0.00	$9,736.00	$9,736.00	$0.00
4	03/03/2025	03/13/2025	Paid	$9,736.00	$0.00	$9,736.00	$9,736.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35,840.32	$0.00	$35,840.32	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$30,821.11	$0.00	$30,821.11	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$30,334.34	$0.00	$30,334.34	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$29,954.37	$0.00	$29,954.37	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$29,007.91	$0.00	$29,007.91	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$27,756.64	$0.00	$27,756.64	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$28,247.04	$0.00	$28,247.04	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$26,777.99	$0.00	$26,777.99	$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	$-19,472.00	$0.00
10/02/2024	PAYMENT	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 163523925	$-9,736.00	$19,472.00
08/19/2024	PAYMENT	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 161219041	$-9,736.93	$29,208.00
08/19/2024	ADJUST	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 161219041 VOIDED PAYMENT: 1003156. REASON: NEED TO O/S $1.00	$9,736.93	$38,944.93
08/19/2024	PAYMENT	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 161219041	$-9,736.93	$29,208.00
07/16/2024	BILL	JBL LIMITED PARTNERSHIP	$38,944.93	$38,944.93
12/04/2023	PAYMENT	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 147018187	$-17,920.00	$0.00
09/29/2023	PAYMENT	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 143242948	$-8,960.00	$17,920.00
08/02/2023	PAYMENT	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 140285919	$-8,960.32	$26,880.00
07/17/2023	BILL	JBL LIMITED PARTNERSHIP	$35,840.32	$35,840.32
12/07/2022	PAYMENT	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 125618679	$-15,410.00	$0.00
10/05/2022	PAYMENT	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 122002916	$-7,705.00	$15,410.00
07/27/2022	PAYMENT	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 118315580	$-7,706.11	$23,115.00
07/15/2022	BILL	JBL LIMITED PARTNERSHIP	$30,821.11	$30,821.11
12/06/2021	PAYMENT	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 104611616	$-15,167.10	$0.00
10/08/2021	PAYMENT	LARRY LAMONICA JBL LIMITED PARTNERS PNP PNP - 101425301	$-7,583.55	$15,167.10
07/20/2021	PAYMENT	LARRY B LA MONICA PNP PNP - 97227529	$-7,583.69	$22,750.65
07/14/2021	BILL	JBL LIMITED PARTNERSHIP	$30,334.34	$30,334.34
12/07/2020	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8541	$-14,976.00	$0.00
10/14/2020	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8529	$-7,488.00	$14,976.00
08/14/2020	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8521	$-7,490.37	$22,464.00
07/09/2020	BILL	JBL LIMITED PARTNERSHIP	$29,954.37	$29,954.37
12/05/2019	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8467	$-14,502.00	$0.00
10/02/2019	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8436	$-7,251.00	$14,502.00
08/09/2019	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8402	$-7,254.91	$21,753.00
07/10/2019	BILL	JBL LIMITED PARTNERSHIP	$29,007.91	$29,007.91
12/06/2018	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8310	$-13,876.00	$0.00
10/04/2018	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8282	$-6,938.00	$13,876.00
07/31/2018	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8253	$-6,942.64	$20,814.00
07/10/2018	BILL	JBL LIMITED PARTNERSHIP	$27,756.64	$27,756.64
12/04/2017	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8152	$-14,122.00	$0.00
10/05/2017	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8130	$-7,061.00	$14,122.00
08/08/2017	PAYMENT	LAMONICA PROPERTIES CHECK NUM: 8108	$-7,064.04	$21,183.00
07/10/2017	BILL	JBL LIMITED PARTNERSHIP	$28,247.04	$28,247.04
12/16/2016	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8012	$-13,388.00	$0.00
09/29/2016	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7973	$-6,694.00	$13,388.00
08/12/2016	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7957	$-6,695.99	$20,082.00
07/11/2016	BILL	JBL LIMITED PARTNERSHIP	$26,777.99	$26,777.99
12/08/2015	PAYMENT	JBL LIMITED CHECK NUM: 7863	$-13,558.00	$0.00
10/08/2015	PAYMENT	LAMONICA PROPERTIES CHECK NUM: 7846	$-6,779.00	$13,558.00
08/12/2015	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7824	$-6,781.50	$20,337.00
07/07/2015	BILL	JBL LIMITED PARTNERSHIP	$27,118.50	$27,118.50
12/03/2014	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7728	$-13,188.00	$0.00
10/08/2014	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7707	$-6,594.00	$13,188.00
08/06/2014	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7683	$-6,595.51	$19,782.00
07/08/2014	BILL	JBL LIMITED PARTNERSHIP	$26,377.51	$26,377.51
12/31/2013	PAYMENT	JBL LIMITED PTR CHECK NUM: 7590	$-12,656.00	$0.00
10/10/2013	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7564	$-6,328.00	$12,656.00
08/05/2013	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7541.00	$-6,330.23	$18,984.00
07/08/2013	BILL	JBL LIMITED PARTNERSHIP	$25,314.23	$25,314.23
12/11/2012	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7412	$-12,146.00	$0.00
10/04/2012	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7384	$-6,073.00	$12,146.00
08/13/2012	PAYMENT	LAMONICA PROPERTIES CHECK NUM: 7370	$-6,074.92	$18,219.00
07/10/2012	BILL	JBL LIMITED PARTNERSHIP	$24,293.92	$24,293.92
12/21/2011	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7278	$-12,442.00	$0.00
09/27/2011	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7236	$-6,221.00	$12,442.00
08/05/2011	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7209	$-6,224.85	$18,663.00
07/08/2011	BILL	JBL LIMITED PARTNERSHIP	$24,887.85	$24,887.85
12/09/2010	PAYMENT	JBL LIMITED PARTNERSHIP CHECK BANK: 94-206 NUM: 7107	$-12,854.00	$0.00
09/17/2010	PAYMENT	JBL LIMITED PARTNERSHIP CHECK BANK: 94-206 NUM: 7077	$-6,427.00	$12,854.00
07/28/2010	PAYMENT	JBL LIMITED PARTNERSHIP CHECK BANK: 94-206 NUM: 7055	$-6,429.35	$19,281.00
07/08/2010	BILL	JBL LIMITED PARTNERSHIP	$25,710.35	$25,710.35
12/10/2009	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 6351	$-12,296.00	$0.00
09/11/2009	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 6320	$-6,148.00	$12,296.00
08/12/2009	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 6306	$-6,151.84	$18,444.00
07/06/2009	BILL	JBL LIMITED PARTNERSHIP	$24,595.84	$24,595.84
12/19/2008	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-2314 NUM: 6206	$-12,488.00	$0.00
10/07/2008	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 6166	$-6,244.00	$12,488.00
08/15/2008	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 6139	$-6,244.82	$18,732.00
07/15/2008	BILL	JBL LIMITED PARTNERSHIP	$24,976.82	$24,976.82
12/14/2007	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 5989	$-12,012.00	$0.00
09/17/2007	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234-749 NUM: 5945	$-6,006.00	$12,012.00
08/07/2007	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234-749 NUM: 5924	$-6,008.89	$18,018.00
07/12/2007	BILL	JBL LIMITED PARTNERSHIP	$24,026.89	$24,026.89
01/04/2007	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234-749 NUM: 5801	$-11,122.00	$0.00
10/04/2006	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 5749	$-5,561.00	$11,122.00
08/14/2006	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 5726	$-5,563.94	$16,683.00
07/12/2006	BILL	JBL LIMITED PARTNERSHIP	$22,246.94	$22,246.94
01/09/2006	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 5574	$-10,298.00	$0.00
10/06/2005	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234-749 NUM: 5486	$-5,149.00	$10,298.00
08/19/2005	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 5455	$-5,152.04	$15,447.00
07/15/2005	BILL	JBL LIMITED PARTNERSHIP	$20,599.04	$20,599.04
01/04/2005	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 5233	$-10,254.00	$0.00
10/12/2004	PAYMENT	LOMINCA PROPERTIES CHECK BANK: 71-234 NUM: 5174	$-5,127.00	$10,254.00
08/16/2004	PAYMENT	JBL LIMITED PARTNERSHIP CHECK BANK: 71-234-749 NUM: 5142	$-5,128.97	$15,381.00
07/08/2004	BILL	JBL LIMITED PARTNERSHIP	$20,509.97	$20,509.97
12/31/2003	PAYMENT	LAMONICAA PROPERTIES CHECK BANK: 71-234 NUM: 4993	$-9,729.88	$0.00
10/15/2003	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 4915	$-4,864.94	$9,729.88
08/19/2003	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 4864	$-4,864.97	$14,594.82
07/18/2003	BILL	JBL LIMITED PARTNERSHIP	$19,459.79	$19,459.79
12/20/2002	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 4694	$-9,626.00	$0.00
12/10/2002	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 4683	$-5,005.52	$9,626.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$192.52	$14,631.52
08/22/2002	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 4618	$-4,816.24	$14,439.00
07/12/2002	BILL	JBL LIMITED PARTNERSHIP	$19,255.24	$19,255.24
12/21/2001	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 4405	$-9,374.96	$0.00
10/25/2001	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 4366 NUM: 71-234	$-4,874.98	$9,374.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$187.50	$14,249.94
08/29/2001	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 4315	$-4,687.69	$14,062.44
07/12/2001	BILL	JBL LIMITED PARTNERSHIP	$18,750.13	$18,750.13
12/13/2000	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 4123	$-9,180.80	$0.00
10/10/2000	PAYMENT	LA MONICA PROPERTIES CHECK BANK: 94-77 NUM: 3375	$-4,590.40	$9,180.80
08/22/2000	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 4069	$-4,590.63	$13,771.20
07/17/2000	BILL	JBL LIMITED PARTNERSHIP	$18,361.83	$18,361.83
12/21/1999	PAYMENT	LA MONICA PROPERTIES CHECK BANK: 94-106 NUM: 2967	$-9,211.16	$0.00
10/11/1999	PAYMENT	LA MONICA PROPERTIES CHECK BANK: 94-106 NUM: 2892	$-4,605.58	$9,211.16
08/24/1999	PAYMENT	LA MONICA PROPERTIES CHECK BANK: 94-106 NUM: 2847	$-4,605.75	$13,816.74
07/17/1999	BILL	JBL LIMITED PARTNERSHIP	$18,422.49	$18,422.49
01/07/1999	PAYMENT	LA MONICA PROPERTIES CHECK	$-8,911.36	$0.00
10/15/1998	PAYMENT	JBL LIMITED PARTNERSHIP CHECK	$-4,455.68	$8,911.36
08/28/1998	PAYMENT	LA MONICA PROPERTIES CHECK	$-4,455.88	$13,367.04
07/13/1998	BILL	JBL LIMITED PARTNERSHIP	$17,822.92	$17,822.92
12/30/1997	PAYMENT	LA MONICA PROPERTIES CHECK	$-8,727.92	$0.00
10/14/1997	PAYMENT	LA MONICA PROPERTIES CHECK	$-4,363.96	$8,727.92
08/29/1997	PAYMENT	LA MONICA PROPERTIES CHECK	$-4,364.11	$13,091.88
07/14/1997	BILL	JBL LIMITED PARTNERSHIP	$17,455.99	$17,455.99
12/31/1996	PAYMENT	LA MONICA PROPERTIES	$-7,658.26	$0.00
10/15/1996	PAYMENT	LA MONICA PROPERTIES	$-3,829.13	$7,658.26
09/06/1996	PAYMENT	LA MONICA PROPERTIES	$-3,829.28	$11,487.39
07/18/1996	BILL	JBL LIMITED PARTNERSHIP	$15,316.67	$15,316.67