Tax Account 017-133-09

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Owners

JACKSON, MICHAEL & VICKI R
8175 ARVILLE ST #63
LAS VEGAS, NV 89139-0000

JACKSON, VICKI R

Account Summary

Account ID	017-133-09
Account Type	Real Estate
Location	1340 W 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-133-09

Account Type

Real Estate

Location

1340 W 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,380.81
Total	$1,380.81
Paid	$1,380.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,380.81

Total

$1,380.81

Paid

$1,380.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$345.81	$0.00	$345.81	$345.81	$0.00
2	10/02/2023	10/13/2023	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
3	01/02/2024	01/13/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
4	03/04/2024	03/15/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,186.12	$0.00	$1,186.12	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,098.40	$0.00	$1,098.40	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,125.59	$0.00	$1,125.59	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,095.86	$0.00	$1,095.86	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,043.72	$0.00	$1,043.72	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,064.73	$0.00	$1,064.73	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,126.57	$0.00	$1,126.57	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$1,161.96	$0.88	$1,162.84	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/28/2023	PAYMENT	JACKSON, MICHAEL & VICKI R CHECK 3216	$-300.00	$0.00
09/12/2023	PAYMENT	JACKSON, MICHAEL & VICKI R SYS 3210 ORIG: CHECK	$-1,080.81	$300.00
09/12/2023	ADJUST	JACKSON, MICHAEL & VICKI R CHECK 3210 VOIDED PAYMENT: 877990. REASON: COLLECTION FEE FIX	$1,080.81	$1,380.81
09/12/2023	PAYMENT	JACKSON, MICHAEL & VICKI R/FIVE STAR MOBILE HOME PARK SYS 3184 ORIG: CHECK	$-1,186.12	$300.00
09/12/2023	ADJUST	JACKSON, MICHAEL & VICKI R/FIVE STAR MOBILE HOME PARK CHECK 3184 VOIDED PAYMENT: 706514. REASON: COLLECTION FEE FIX	$1,186.12	$1,486.12
09/12/2023	PAYMENT	JACKSON, MICHAEL & VICKI R SYS 3166 ORIG: CHECK	$-549.12	$300.00
09/12/2023	ADJUST	JACKSON, MICHAEL & VICKI R CHECK 3166 VOIDED PAYMENT: 632280. REASON: COLLECTION FEE FIX	$549.12	$849.12
09/12/2023	PAYMENT	JACKSON, VICKI R SYS 3157 ORIG: CHECK	$-274.56	$300.00
09/12/2023	ADJUST	JACKSON, VICKI R CHECK 3157 VOIDED PAYMENT: 609141. REASON: COLLECTION FEE FIX	$274.56	$574.56
09/12/2023	PAYMENT	JACKSON, MICHAEL & VICKI R SYS 3148 ORIG: CHECK	$-274.72	$300.00
09/12/2023	ADJUST	JACKSON, MICHAEL & VICKI R CHECK 3148 VOIDED PAYMENT: 571201. REASON: COLLECTION FEE FIX	$274.72	$574.72
09/08/2023	PAYMENT	JACKSON, MICHAEL & VICKI R CHECK 3210	$-1,080.81	$300.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVED PEN PMT REC ON TIME	$-13.83	$1,380.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.83	$1,394.64
07/17/2023	BILL	JACKSON, MICHAEL & VICKI R	$1,380.81	$1,380.81
08/26/2022	PAYMENT	JACKSON, MICHAEL & VICKI R/FIVE STAR MOBILE HOME PARK CHECK 3184	$-1,186.12	$0.00
07/15/2022	BILL	JACKSON, MICHAEL & VICKI R	$1,186.12	$1,186.12
01/06/2022	PAYMENT	JACKSON, MICHAEL & VICKI R CHECK 3166	$-549.12	$0.00
10/05/2021	PAYMENT	JACKSON, VICKI R CHECK 3157	$-274.56	$549.12
09/08/2021	PAYMENT	JACKSON, MICHAEL & VICKI R CHECK 3148	$-274.72	$823.68
07/14/2021	BILL	JACKSON, MICHAEL & VICKI R	$1,098.40	$1,098.40
02/17/2021	PAYMENT	JACKSON, MICHAEL & VICKI R CHECK 3131	$-281.00	$0.00
12/22/2020	PAYMENT	JACKSON, MICHAEL & VICKI R CHECK 3121	$-281.00	$281.00
09/23/2020	PAYMENT	JACKSON, MICHAEL & VICKI R CHECK NUM: 3111	$-281.00	$562.00
08/18/2020	PAYMENT	JACKSON, MICHAEL & VICKI R CHECK NUM: 3101	$-282.59	$843.00
07/09/2020	BILL	JACKSON, MICHAEL & VICKI R	$1,125.59	$1,125.59
03/10/2020	PAYMENT	JACKSON, MICHAEL & VICKI R CHECK NUM: 3083	$-273.00	$0.00
12/09/2019	PAYMENT	JACKSON, MICHAEL & VICKI R CHECK NUM: 3073	$-273.00	$273.00
10/11/2019	PAYMENT	FIVE STAR MOBILE HOME PARK CHECK NUM: 3063	$-273.00	$546.00
07/24/2019	PAYMENT	FIVE STAR MOBILE HOME PARK CHECK NUM: 3051	$-276.86	$819.00
07/10/2019	BILL	JACKSON, MICHAEL & VICKI R	$1,095.86	$1,095.86
02/19/2019	PAYMENT	JACKSON, VICKI R CHECK NUM: 3031	$-260.00	$0.00
12/31/2018	PAYMENT	JACKSON, VICKI R CHECK NUM: 3022	$-260.00	$260.00
10/04/2018	PAYMENT	JACKSON, MICHAEL & VICKI R CHECK NUM: 3006	$-260.00	$520.00
08/14/2018	PAYMENT	FIVE STAR MOBILE HOME PARK CHECK NUM: 1090	$-263.72	$780.00
07/10/2018	BILL	JACKSON, MICHAEL & VICKI R	$1,043.72	$1,043.72
02/16/2018	PAYMENT	FIVE STAR MOBILE HOME PARK CHECK NUM: 1065	$-266.00	$0.00
01/03/2018	PAYMENT	FIVE STAR MOBILE HOME PARK CHECK NUM: 1118	$-266.00	$266.00
10/05/2017	PAYMENT	FIVE STAR MOBILE HOME PARK CHECK NUM: 1104	$-266.00	$532.00
08/18/2017	PAYMENT	FIVE STAR MOBILE HOME CHECK NUM: 1096	$-266.73	$798.00
07/10/2017	BILL	JACKSON, MICHAEL & VICKI R	$1,064.73	$1,064.73
03/06/2017	PAYMENT	MICHAEL JACKSON CORK: D BANK: PNP INTERNET NUM: 30483426	$-281.00	$0.00
01/03/2017	PAYMENT	MICHAEL JACKSON CORK: D BANK: PNP INTERNET NUM: 28913351	$-281.00	$281.00
09/23/2016	PAYMENT	MICHAEL JACKSON CORK: D BANK: PNP INTERNET NUM: 26783448	$-226.89	$562.00
08/12/2016	PAYMENT	Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 25986308	$-337.68	$788.89
08/12/2016	ADJUST	Auto Adjust Out Payment BANK: PNP INTERNET NUM: 25986308	$337.68	$1,126.57
08/12/2016	ADJUST	REMOVE-POSTED TWICE BANK: PNP INTERNET NUM: 25986308	$337.68	$788.89
08/12/2016	VOID	Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 25986308	$-337.68	$451.21
08/12/2016	ADJUST	Auto Adjust Out Payment BANK: PNP INTERNET NUM: 25986308	$337.68	$788.89
08/12/2016	ADJUST	REMOVE-POSTED TWICE BANK: PNP INTERNET NUM: 25986264	$54.11	$451.21
08/12/2016	VOID	MICHAEL JACKSON CORK: D BANK: PNP INTERNET NUM: 25986308	$-337.68	$397.10
08/12/2016	VOID	MICHAEL JACKSON CORK: D BANK: PNP INTERNET NUM: 25986264	$-54.11	$734.78
08/12/2016	VOID	MICHAEL JACKSON CORK: D BANK: PNP INTERNET NUM: 25986308	$-337.68	$788.89
08/12/2016	PAYMENT	MICHAEL JACKSON CORK: D BANK: PNP INTERNET NUM: 25986264	$-54.11	$1,126.57
07/11/2016	BILL	JACKSON, MICHAEL & VICKI R	$1,126.57	$1,180.68
07/08/2016	INTEREST	Monthly Interest	$0.44	$54.11
07/01/2016	INTEREST	Monthly Interest	$0.44	$53.67
06/08/2016	AMENDMENT	ADD MOBILE HOME TAXES (MH8218)	$53.23	$53.23
03/18/2016	PAYMENT	JACKSON, MICHAEL CORK: D NUM: PNP 23250527	$-277.00	$0.00
01/06/2016	PAYMENT	MICHAEL JACKSON CORK: D BANK: PNP INTERNET NUM: 21901816	$-277.00	$277.00
10/05/2015	PAYMENT	MICHAEL JACKSON CORK: D BANK: PNP INTERNET NUM: 20346806	$-277.00	$554.00
08/18/2015	PAYMENT	MICHAEL JACKSON CORK: D BANK: PNP INTERNET NUM: 19617623	$-277.73	$831.00
07/07/2015	BILL	JACKSON, MICHAEL & VICKI R	$1,108.73	$1,108.73
03/05/2015	PAYMENT	MICHAEL JACKSON CORK: D BANK: PNP INTERNET NUM: 17230829	$-259.00	$0.00
01/07/2015	PAYMENT	MICHAEL JACKSON CORK: D BANK: PNP INTERNET NUM: 16398546	$-259.00	$259.00
10/09/2014	PAYMENT	MICHAEL JACKSON CORK: D BANK: PNP INTERNET NUM: 15349494	$-259.00	$518.00
08/26/2014	PAYMENT	FIVE STAR MOBILE HOME PARK CHECK NUM: 02*	$-260.58	$777.00
07/08/2014	BILL	JACKSON, MICHAEL & VICKI R	$1,037.58	$1,037.58
03/10/2014	PAYMENT	JACKSON, MICHAEL T CHECK NUM: 1060	$-305.00	$0.00
01/15/2014	PAYMENT	JACKSON, MICHAEL & VICKI R CHECK NUM: 1058	$-305.00	$305.00
10/15/2013	PAYMENT	JACKSON, MICHAEL CHECK NUM: 1054	$-305.00	$610.00
08/27/2013	PAYMENT	JACKSON, MICHAEL CHECK NUM: 1052	$-307.68	$915.00
07/08/2013	BILL	JACKSON, MICHAEL & VICKI R	$1,222.68	$1,222.68
03/08/2013	PAYMENT	JACKSON, MICHAEL T CHECK NUM: 1043	$-293.00	$0.00
01/11/2013	PAYMENT	JACKSON, MICHAEL T CHECK NUM: 1041	$-293.00	$293.00
10/04/2012	PAYMENT	JACKSON, MICHAEL CHECK NUM: 1035	$-293.00	$586.00
08/28/2012	PAYMENT	JACKSON, MICHAEL T CHECK NUM: 1030	$-294.46	$879.00
07/10/2012	BILL	JACKSON, MICHAEL & VICKI R	$1,173.46	$1,173.46
03/07/2012	PAYMENT	JACKSON, MICHAEL CHECK NUM: 1021	$-468.72	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.72	$468.72
01/10/2012	PAYMENT	JACKSON, MICHAEL SOLE PROP CHECK NUM: 1017	$-450.00	$468.00
12/05/2011	PAYMENT	JACKSON, MICHAEL CHECK NUM: 1014	$-450.00	$918.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.00	$1,368.00
08/23/2011	PAYMENT	JACKSON, MICHAEL & VICKI R CHECK NUM: 1011	$-451.30	$1,350.00
07/08/2011	BILL	JACKSON, MICHAEL & VICKI R	$1,801.30	$1,801.30
03/15/2011	PAYMENT	JACKSON, MICHAEL & VICKI R CHECK NUM: 1003	$-463.00	$0.00
01/11/2011	PAYMENT	FIVE STAR MOBILE PARK CHECK NUM: 647	$-463.00	$463.00
10/12/2010	PAYMENT	FIVE STAR MOBILE PARK CHECK BANK: 94-77 NUM: 641	$-463.00	$926.00
08/20/2010	PAYMENT	FIVE STAR MOBILE PARK CHECK BANK: 94-77 NUM: 638	$-464.17	$1,389.00
07/08/2010	BILL	JACKSON, MICHAEL & VICKI R	$1,853.17	$1,853.17
03/10/2010	PAYMENT	FIVE STAR MOBILE PARK CHECK BANK: 94-77 NUM: 627	$-456.00	$0.00
01/11/2010	PAYMENT	FIVE STAR MOBILE PARK CHECK BANK: 94-77 NUM: 624	$-456.00	$456.00
10/12/2009	PAYMENT	FIVE STAR MOBILE PARK CHECK BANK: 94-77 NUM: 616	$-456.00	$912.00
08/17/2009	PAYMENT	FIVE STAR MOBILE PARK CHECK BANK: 94-77 NUM: 613	$-458.18	$1,368.00
07/06/2009	BILL	JACKSON, MICHAEL & VICKI R	$1,826.18	$1,826.18
03/09/2009	PAYMENT	FIVE STAR MOBILE PARK CHECK BANK: 94-77 NUM: 605	$-441.00	$0.00
01/14/2009	PAYMENT	FIVE STAR MOBILE PARK CHECK BANK: 94-77 NUM: 604	$-441.00	$441.00
10/10/2008	PAYMENT	FIVE STAR MOBILE PARK CHECK BANK: 94-77 NUM: 601	$-441.00	$882.00
08/28/2008	PAYMENT	FIVE STAR MOBILE PARK CHECK BANK: 94-77 NUM: 298	$-443.46	$1,323.00
07/15/2008	BILL	JACKSON, MICHAEL & VICKI R	$1,766.46	$1,766.46
03/10/2008	PAYMENT	FIVE STAR MOBILE PARK CHECK BANK: 94-77 NUM: 281	$-408.00	$0.00
01/14/2008	PAYMENT	FIVE STAR MOBILE PARK CHECK BANK: 94-77 NUM: 264	$-408.00	$408.00
09/27/2007	PAYMENT	FIVE STAR MOBILE PARK CHECK BANK: 94-77 NUM: 179	$-408.00	$816.00
07/30/2007	PAYMENT	FIVE STAR MOBILE PARK CHECK BANK: 94-77 NUM: 177	$-411.89	$1,224.00
07/12/2007	BILL	JACKSON, MICHAEL & VICKI R	$1,635.89	$1,635.89
03/08/2007	PAYMENT	FIVE STAR MOBILE PARK CHECK BANK: 94-77 NUM: 169	$-378.00	$0.00
01/09/2007	PAYMENT	FIVE STAR MOBILE PARK CHECK BANK: 94-77 NUM: 167	$-378.00	$378.00
10/11/2006	PAYMENT	FIVE STAR MOBILE PARK CHECK BANK: 94-77 NUM: 160	$-378.00	$756.00
08/25/2006	PAYMENT	FIVE STAR MOBILE PARK CHECK BANK: 94-77 NUM: 155	$-381.00	$1,134.00
07/12/2006	BILL	JACKSON, MICHAEL & VICKI R	$1,515.00	$1,515.00
03/01/2006	PAYMENT	JACKSON, MICHAEL & VICKI R CHECK BANK: 94-77 NUM: 142	$-350.00	$0.00
12/12/2005	PAYMENT	FIVE STAR MOBILE PARK CHECK BANK: 94-77 NUM: 258	$-350.00	$350.00
10/13/2005	PAYMENT	JACKSON, MICHAEL & VICKI R CHECK BANK: 94-77 NUM: 255	$-350.00	$700.00
08/08/2005	PAYMENT	FIVE STAR MOBILE PARK CHECK BANK: 94-77 NUM: 249	$-353.07	$1,050.00
07/15/2005	BILL	JACKSON, MICHAEL & VICKI R	$1,403.07	$1,403.07
03/09/2005	PAYMENT	JACKSON, MICHAEL & VICKI R CHECK BANK: 94-77 NUM: 232	$-383.00	$0.00
01/07/2005	PAYMENT	FIVE STAR MOBILE PARK CHECK BANK: 94-77 NUM: 209	$-383.00	$383.00
09/16/2004	PAYMENT	FIVE STAR MOBILE PARK CHECK BANK: 94-77 NUM: 200	$-383.00	$766.00
08/11/2004	PAYMENT	JACKSON, MICHAEL & VICKI R CHECK BANK: 94-77 NUM: 191	$-386.76	$1,149.00
07/08/2004	BILL	JACKSON, MICHAEL & VICKI R	$1,535.76	$1,535.76
01/09/2004	PAYMENT	JACKSON, MICHAEL & VICKI R CHECK BANK: 94-77 NUM: 141	$-753.82	$0.00
07/30/2003	PAYMENT	JACKSON, MICHAEL & VICKI R CHECK BANK: 94-77 NUM: 107	$-753.85	$753.82
07/18/2003	BILL	JACKSON, MICHAEL & VICKI R	$1,507.67	$1,507.67
02/26/2003	PAYMENT	JACKSON, MICHAEL & VICKI R CHECK BANK: 94-77 NUM: 329	$-372.00	$0.00
01/03/2003	PAYMENT	FIVE STAR MOBILE PARK CHECK BANK: 94-77 NUM: 322	$-372.00	$372.00
09/18/2002	PAYMENT	FIVE STAR CHECK BANK: 94-7074 NUM: 2109	$-372.00	$744.00
08/07/2002	PAYMENT	FIVE STAR CHECK BANK: 94-7074 NUM: 2081	$-374.20	$1,116.00
07/12/2002	BILL	JACKSON, MICHAEL & VICKI R	$1,490.20	$1,490.20
02/26/2002	PAYMENT	FIVE STAR CHECK BANK: 94-7074 NUM: 2008	$-363.19	$0.00
01/07/2002	PAYMENT	FIVE STAR CHECK BANK: 94-7074 NUM: 1977	$-363.19	$363.19
09/21/2001	PAYMENT	FIVE STAR CHECK BANK: 94-7074 NUM: 1938	$-363.19	$726.38
08/15/2001	PAYMENT	FIVE STAR CHECK BANK: 94-7074 NUM: 1912	$-363.39	$1,089.57
07/12/2001	BILL	JACKSON, MICHAEL & VICKI R	$1,452.96	$1,452.96
03/13/2001	PAYMENT	JACKSON, MICHAEL & VICKI R CHECK BANK: 94-7074 NUM: 1837	$-14.24	$0.00
02/12/2001	PAYMENT	FIVE STAR CHECK BANK: 94-7074 NUM: 1822	$-711.76	$14.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.24	$726.00
10/02/2000	PAYMENT	JACKSON, MICHAEL & VICKI R CHECK BANK: 94-7074 NUM: 1728	$-355.88	$711.76
08/25/2000	PAYMENT	FIVE STAR CHECK BANK: 94-7074 NUM: 1703	$-356.09	$1,067.64
07/17/2000	BILL	JACKSON, MICHAEL & VICKI R	$1,423.73	$1,423.73
03/09/2000	PAYMENT	FIVE STAR CHECK BANK: 94-7074 NUM: 1595	$-394.32	$0.00
01/14/2000	PAYMENT	JACKSON, MICHAEL & VICKI R CHECK BANK: 94-7074 NUM: 1564	$-394.32	$394.32
10/14/1999	PAYMENT	FIVE STAR CHECK BANK: 94-7074 NUM: 1529	$-394.32	$788.64
08/26/1999	PAYMENT	FIVE STAR CHECK BANK: 94-7074 NUM: 1510	$-394.55	$1,182.96
07/17/1999	BILL	JACKSON, MICHAEL & VICKI R	$1,577.51	$1,577.51
03/09/1999	PAYMENT	FIVE STAR CHECK	$-396.41	$0.00
01/07/1999	PAYMENT	FIVE STAR CHECK	$-396.41	$396.41
10/14/1998	PAYMENT	FIVE STAR CHECK	$-396.41	$792.82
08/20/1998	PAYMENT	JACKSON, MICHAEL & VICKI R CHECK	$-396.56	$1,189.23
07/13/1998	BILL	JACKSON, MICHAEL & VICKI R	$1,585.79	$1,585.79
02/25/1998	PAYMENT	FIVE STAR CHECK	$-388.72	$0.00
01/09/1998	PAYMENT	JACKSON, MICHAEL & VICKI R CHECK	$-388.72	$388.72
10/06/1997	PAYMENT	JACKSON, MICHAEL & VICKI R CHECK	$-388.72	$777.44
08/07/1997	PAYMENT	FIVE STAR CHECK	$-388.85	$1,166.16
07/14/1997	BILL	JACKSON, MICHAEL & VICKI R	$1,555.01	$1,555.01
02/21/1997	PAYMENT	JACKSON, MICHAEL & VICKI R	$-386.59	$0.00
01/15/1997	PAYMENT	FIVE STAR	$-386.59	$386.59
10/11/1996	PAYMENT	JACKSON, MICHAEL & VICKI R	$-386.59	$773.18
08/29/1996	PAYMENT	FIVE STAR	$-386.70	$1,159.77
07/18/1996	BILL	JACKSON, MICHAEL & VICKI R	$1,546.47	$1,546.47