Tax Account 017-075-13

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Owners

JMAY LLC SERIES 73 5684 JUNIPER ST SERIES
1955 GREENFIELD DR
RENO, NV 89509

Account Summary

Account ID	017-075-13
Account Type	Real Estate
Location	5684 JUNIPER ST SILVER SPRINGS
Balance	$114.00
Currently Due	$57.00

Account ID

017-075-13

Account Type

Real Estate

Location

5684 JUNIPER ST
SILVER SPRINGS

Balance

$114.00

Currently Due

$57.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$230.69
Total	$230.69
Paid	$116.69
Balance	$114.00
Due	$57.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$230.69

Total

$230.69

Paid

$116.69

Balance

$114.00

Due

$57.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$59.69	$0.00	$59.69	$59.69	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/06/2025	01/16/2025	Due	$57.00	$0.00	$57.00	$0.00	$57.00
4	03/03/2025	03/13/2025	Due	$57.00	$0.00	$57.00	$0.00	$114.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$213.77	$0.00	$213.77	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$177.12	$0.00	$177.12	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$164.14	$4.11	$168.25	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$159.56	$23.96	$183.52	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$153.97	$24.24	$178.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$149.52	$0.00	$149.52	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$145.18	$1.49	$146.67	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$141.56	$5.04	$146.60	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$171.14	$23.90	$195.04	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.12	.92	.46
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2015-2016	S38	Returned Check Fee	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	JMAY LLC SERIES 74 CHECK 3427	$-57.00	$114.00
08/22/2024	PAYMENT	JMAY LLC SERIES 74 CHECK 3280	$-59.69	$171.00
07/16/2024	BILL	JMAY LLC SERIES 73 5684 JUNIPER ST SERIES	$230.69	$230.69
03/07/2024	PAYMENT	JMAY LLC CHECK 3414	$-53.00	$0.00
01/03/2024	PAYMENT	JMAY LLC SERIES 74 CHECK 3236	$-53.00	$53.00
10/11/2023	PAYMENT	JMAY LLC SERIES 74 CHECK 3407	$-53.00	$106.00
09/12/2023	PAYMENT	JMAY LLC SYS 3233 ORIG: CHECK	$-54.77	$159.00
09/12/2023	ADJUST	JMAY LLC CHECK 3233 VOIDED PAYMENT: 876651. REASON: COLLECTION FEE FIX	$54.77	$213.77
09/12/2023	PAYMENT	JMAY LLC SYS 3245 ORIG: CHECK	$-44.00	$159.00
09/12/2023	ADJUST	JMAY LLC CHECK 3245 VOIDED PAYMENT: 830995. REASON: COLLECTION FEE FIX	$44.00	$203.00
09/12/2023	PAYMENT	JMAY LLC SYS 3191 ORIG: CHECK	$-44.00	$159.00
09/12/2023	ADJUST	JMAY LLC CHECK 3191 VOIDED PAYMENT: 823846. REASON: COLLECTION FEE FIX	$44.00	$203.00
09/12/2023	PAYMENT	JMAY LLC SYS CK. 3174 ORIG: CHECK	$-45.12	$159.00
09/12/2023	ADJUST	JMAY LLC CHECK CK. 3174 VOIDED PAYMENT: 818123. REASON: COLLECTION FEE FIX	$45.12	$204.12
09/12/2023	PAYMENT	JMAY LLC SYS PNP - 126385873 ORIG: PNP	$-44.00	$159.00
09/12/2023	ADJUST	JMAY LLC PNP PNP - 126385873 VOIDED PAYMENT: 733569. REASON: COLLECTION FEE FIX	$44.00	$203.00
09/12/2023	PAYMENT	FIRST CENTENNIAL TITLE SYS 022527 ORIG: CHECK	$-168.25	$159.00
09/12/2023	ADJUST	FIRST CENTENNIAL TITLE CHECK 022527 VOIDED PAYMENT: 619939. REASON: COLLECTION FEE FIX	$168.25	$327.25
09/07/2023	PAYMENT	JMAY LLC CHECK 3233	$-54.77	$159.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-2.19	$213.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.19	$215.96
07/17/2023	BILL	JMAY LLC SERIES 73 5684 JUNIPER ST SERIES	$213.77	$213.77
03/07/2023	PAYMENT	JMAY LLC CHECK 3245	$-44.00	$0.00
12/21/2022	PAYMENT	JMAY LLC PNP PNP - 126385873	$-44.00	$44.00
09/30/2022	PAYMENT	JMAY LLC CHECK 3191	$-44.00	$88.00
08/17/2022	PAYMENT	JMAY LLC CHECK CK. 3174	$-45.12	$132.00
07/15/2022	BILL	JMAY LLC SERIES 73 5684 JUNIPER ST SERIES	$177.12	$177.12
12/29/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 022527	$-168.25	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.11	$168.25
07/14/2021	BILL	ROBERTS, LOGAN & BETHANY ET AL	$164.14	$164.14
04/21/2021	PAYMENT	LOGAN BETHANY ET AL ROBERTS PNP PNP - 92741646	$-183.52	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$183.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.10	$182.52
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.17	$171.42
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.03	$164.25
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.66	$160.22
07/09/2020	BILL	ROBERTS, LOGAN & BETHANY ET AL	$158.56	$158.56
04/27/2020	PAYMENT	LOGAN ROBERTS CORK: D BANK: PNP INTERNET NUM: 74233110	$-178.21	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$178.21
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.78	$177.21
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.96	$166.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.90	$159.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.60	$155.57
07/10/2019	BILL	ROBERTS, LOGAN & BETHANY ET AL	$153.97	$153.97
08/27/2018	PAYMENT	LOGAN ROBERTS CORK: D BANK: PNP INTERNET NUM: 47755538	$-149.52	$0.00
07/10/2018	BILL	ROBERTS, LOGAN & BETHANY ET AL	$149.52	$149.52
09/13/2017	PAYMENT	JOSEPH LATONA CORK: D BANK: PNP INTERNET NUM: 35576799	$-146.67	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.49	$146.67
07/10/2017	BILL	LATONA, JOSEPH III TR	$145.18	$145.18
11/14/2016	PAYMENT	EVANS, CANDACE CORK: D NUM: PNP V27819600	$-169.50	$0.00
11/01/2016	INTEREST	Monthly Interest	$0.18	$169.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.58	$169.32
10/03/2016	INTEREST	Monthly Interest	$0.18	$165.74
09/01/2016	INTEREST	Monthly Interest	$0.18	$165.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.46	$165.38
07/11/2016	BILL	LATONA, JOSEPH III TR	$141.56	$163.92
07/08/2016	INTEREST	Monthly Interest	$0.18	$22.36
07/01/2016	INTEREST	Monthly Interest	$0.18	$22.18
06/08/2016	AMENDMENT	ADD MOBILE HOME TAXES (MH3385)	$22.00	$22.00
04/29/2016	PAYMENT	JOSEPH LATONA CORK: D BANK: PNP INTERNET NUM: 23991363	$-172.14	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$172.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.44	$171.14
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.21	$160.70
11/03/2015	AMENDMENT	ADD RET. CHECK FEE	$30.00	$153.49
11/03/2015	ADJUST	CHECK RETURNED - ACCT CLOSED NUM: 1125*	$120.43	$123.49
10/27/2015	VOID	LATONA, JOSEPH III TR CHECK NUM: 1125*	$-120.43	$3.06
10/27/2015	ADJUST	POSTED INCORRECT NUM: 1125*	$120.13	$123.49
10/27/2015	VOID	LATONA, JOSEPH P CHECK NUM: 1125*	$-120.13	$3.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.06	$123.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.29	$120.43
07/07/2015	BILL	LATONA, JOSEPH III TR	$119.14	$119.14
07/30/2014	PAYMENT	LATONA, JOSEPH III TR CHECK NUM: 1066	$-115.53	$0.00
07/08/2014	BILL	LATONA, JOSEPH III TR	$115.53	$115.53
08/01/2013	PAYMENT	LATONA, J.P. CHECK NUM: 9051	$-115.12	$0.00
07/08/2013	BILL	LATONA, JOSEPH III TR	$115.12	$115.12
07/30/2012	PAYMENT	LATONA, JOSEPH III TR CHECK NUM: 8903	$-134.01	$0.00
07/10/2012	BILL	LATONA, JOSEPH III TR	$134.01	$134.01
10/26/2011	PAYMENT	LATONA, J. P. CHECK NUM: 8781	$-64.00	$0.00
08/30/2011	PAYMENT	LATONA, JOSEPH III TR CHECK NUM: 8748	$-32.00	$64.00
07/28/2011	PAYMENT	LATONA, J.P. CHECK NUM: 8730	$-34.09	$96.00
07/08/2011	BILL	LATONA, JOSEPH III TR	$130.09	$130.09
07/29/2010	PAYMENT	LATONA, JOSEPH III TR CHECK BANK: 94-72 NUM: 8540	$-125.53	$0.00
07/08/2010	BILL	LATONA, JOSEPH III TR	$125.53	$125.53
07/22/2009	PAYMENT	LATONA, JOSEPH III TR CHECK BANK: 94-72 NUM: 8222	$-121.86	$0.00
07/06/2009	BILL	LATONA, JOSEPH III TR	$121.86	$121.86
08/06/2008	PAYMENT	LATONA, JOSEPH III TR CHECK BANK: 94-72 NUM: 7852	$-118.32	$0.00
07/15/2008	BILL	LATONA, JOSEPH III TR	$118.32	$118.32
09/26/2007	PAYMENT	LATONA, J P CHECK BANK: 94-72 NUM: 7124	$-56.00	$0.00
08/30/2007	PAYMENT	LATONA, JOSEPH III TR CHECK BANK: 94-72 NUM: 7093	$-28.00	$56.00
07/25/2007	PAYMENT	LATONA, JOSEPH III TR CHECK BANK: 94-72 NUM: 7054	$-30.87	$84.00
07/12/2007	BILL	LATONA, JOSEPH III TR	$114.87	$114.87
07/29/2006	PAYMENT	LATONA, JOSEPH III TR CHECK BANK: 94-72 NUM: 6677	$-111.53	$0.00
07/12/2006	BILL	LATONA, JOSEPH III TR	$111.53	$111.53
08/30/2005	PAYMENT	LATONA, JOSEPH III CHECK BANK: 94-72 NUM: 6313	$-54.00	$0.00
08/05/2005	PAYMENT	LATONA, JOSEPH III CHECK BANK: 94-72 NUM: 6285	$-54.27	$54.00
07/15/2005	BILL	LATONA, JOSEPH III	$108.27	$108.27
10/28/2004	PAYMENT	LATONA, JOSEPH III CHECK BANK: 94-72 NUM: 5983	$-26.00	$0.00
09/24/2004	PAYMENT	LATONA, J P CHECK BANK: 94-72 NUM: 5962	$-26.00	$26.00
08/27/2004	PAYMENT	LATONA, JOSEPH III CHECK BANK: 94-72 NUM: 5933	$-26.00	$52.00
08/04/2004	PAYMENT	LATONA, JOSEPH III CHECK BANK: 94-72 NUM: 5913	$-27.12	$78.00
07/08/2004	BILL	LATONA, JOSEPH III	$105.12	$105.12
10/23/2003	PAYMENT	LATONA, JOSEPH III CHECK BANK: 94-72 NUM: 5648	$-25.88	$0.00
09/26/2003	PAYMENT	LATONA, JOSEPH III CHECK BANK: 94-72 NUM: 5618	$-25.88	$25.88
09/03/2003	PAYMENT	LATONA, JOSEPH III CHECK BANK: 94-72 NUM: 5607	$-25.88	$51.76
08/05/2003	PAYMENT	LATONA, JOSEPH III CHECK BANK: 94-72 NUM: 5582	$-25.88	$77.64
07/18/2003	BILL	LATONA, JOSEPH III	$103.52	$103.52
07/26/2002	PAYMENT	LATONA, JOSEPH III CHECK BANK: 94-72 NUM: 5215	$-101.51	$0.00
07/12/2002	BILL	LATONA, JOSEPH III	$101.51	$101.51
08/15/2001	PAYMENT	LATONA, J. P. CHECK BANK: 94-8014 NUM: 564	$-111.07	$0.00
07/12/2001	BILL	LATONA, JOSEPH III	$111.07	$111.07
08/18/2000	PAYMENT	LATONA, JOSEPH III CHECK BANK: 94-72 NUM: 4669	$-108.84	$0.00
07/17/2000	BILL	LATONA, JOSEPH III	$108.84	$108.84
08/11/1999	PAYMENT	LATONA, JOSEPH III CHECK BANK: 94-72 NUM: 4216	$-123.71	$0.00
07/17/1999	BILL	LATONA, JOSEPH III	$123.71	$123.71
09/08/1998	PAYMENT	LATONA, JOSEPH III CHECK	$-28.04	$0.00
08/26/1998	PAYMENT	LATONA, JOSEPH III CHECK	$-28.04	$28.04
08/18/1998	PAYMENT	LATONA, J.P. CHECK	$-28.04	$56.08
07/28/1998	PAYMENT	LATONA, JOSEPH III CHECK	$-28.24	$84.12
07/13/1998	BILL	LATONA, JOSEPH III	$112.36	$112.36
01/13/1998	PAYMENT	LATONA, JOSEPH III CHECK	$-27.64	$0.00
10/20/1997	PAYMENT	LATONA, JOSEPH III CHECK	$-27.64	$27.64
09/22/1997	PAYMENT	LATONA, JOSEPH III CHECK	$-27.64	$55.28
07/31/1997	PAYMENT	LATONA, JOSEPH III CHECK	$-27.88	$82.92
07/14/1997	BILL	LATONA, JOSEPH III	$110.80	$110.80
12/31/1996	PAYMENT	LATONA, JOSEPH III	$-27.49	$0.00
11/21/1996	PAYMENT	LATONA, JOSEPH III	$-27.49	$27.49
09/26/1996	PAYMENT	LATONA, JOSEPH III	$-27.49	$54.98
08/26/1996	PAYMENT	LATONA, JOSEPH III	$-27.71	$82.47
07/18/1996	BILL	LATONA, JOSEPH III	$110.18	$110.18