Tax Account 017-133-20

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Owners

JWL ENTERPRISES LLC
407 WASATCH CIRCLE
FERNLEY, NV 89408-0000

Account Summary

Account ID	017-133-20
Account Type	Real Estate
Location	6500 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-133-20

Account Type

Real Estate

Location

6500 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$409.55
Total	$409.55
Paid	$409.55
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

$409.55

Total

$409.55

Paid

$409.55

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	$103.55	$0.00	$103.55	$103.55	$0.00
2	10/02/2023	10/13/2023	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
3	01/02/2024	01/13/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
4	03/04/2024	03/15/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$378.30	$0.00	$378.30	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$430.41	$0.00	$430.41	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$146.35	$21.51	$167.86	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$143.58	$0.00	$143.58	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$355.19	$0.00	$355.19	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1.11	$0.00	$1.11	$0.00	$0.00		8.2
2016/2017 SECURED TAXES	$595.67	$90.61	$686.28	$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
2020-2021	S43	Publication Fee*	3.00	3.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2023	PAYMENT	LEINBERGER, JAMES CHECK 1264	$-409.55	$0.00
07/17/2023	BILL	JWL ENTERPRISES LLC	$409.55	$409.55
08/22/2022	PAYMENT	LEINBERGER, JAMES CHECK 1257	$-378.30	$0.00
07/15/2022	BILL	JWL ENTERPRISES LLC	$378.30	$378.30
09/20/2021	PAYMENT	LEINBERGER, JAMES WILLIAM CHECK 1251	$-322.62	$0.00
08/19/2021	PAYMENT	JAMES WILLIAM LEINBERGER CHECK 1250	$-107.79	$322.62
07/14/2021	BILL	JWL ENTERPRISES LLC	$430.41	$430.41
05/14/2021	PAYMENT	JAMES WILLIAM LEINBERGER CHECK 1249	$-167.86	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$167.86
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$164.86
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.96	$163.86
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.44	$153.90
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.62	$147.46
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.49	$143.84
07/09/2020	BILL	JWL ENTERPRISES LLC	$142.35	$142.35
08/04/2019	PAYMENT	JAMES W LEINBER CHECK BANK: WF INTERNET NUM: 019080103257948	$-143.58	$0.00
07/10/2019	BILL	JWL ENTERPRISES LLC	$143.58	$143.58
08/20/2018	PAYMENT	JAMES W LEINBER CHECK BANK: WF INTERNET NUM: 018081703135720	$-355.19	$0.00
07/10/2018	BILL	JWL ENTERPRISES LLC	$355.19	$355.19
08/10/2017	PAYMENT	LEINBERGER, JAMES WILLIAM CHECK NUM: 1033	$-1.11	$0.00
07/10/2017	BILL	JWL ENTERPRISES LLC	$1.11	$1.11
04/10/2017	PAYMENT	ENTERPRISES JWL CORK: D BANK: PNP INTERNET NUM: 31295781	$-686.28	$0.00
03/28/2017	PENALTY	Postage	$1.00	$686.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.70	$685.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.86	$643.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.98	$616.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.07	$601.74
07/11/2016	BILL	JWL ENTERPRISES LLC	$595.67	$595.67
08/13/2015	PAYMENT	LEINBERGER, JAMES W CHECK NUM: 995445	$-44.97	$0.00
07/07/2015	BILL	JWL ENTERPRISES LLC	$44.97	$44.97
04/07/2015	PAYMENT	LEINBERGER SR, JAMES W CHECK NUM: 1022	$-9.90	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$9.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.13	$3.42
01/05/2015	PAYMENT	ENTERPRISES JWL CORK: D BANK: PNP INTERNET NUM: 16354522	$-819.92	$3.29
01/02/2015	INTEREST	Monthly Interest	$3.29	$823.21
12/03/2014	PAYMENT	JWL ENTERPRISES LLC CHECK NUM: 22305406296	$-650.00	$819.92
12/01/2014	INTEREST	Monthly Interest	$7.27	$1,469.92
11/03/2014	INTEREST	Monthly Interest	$7.27	$1,462.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.78	$1,455.38
10/01/2014	INTEREST	Monthly Interest	$7.27	$1,449.60
09/05/2014	PAYMENT	JWL ENTERPRISES LLC CHECK NUM: 21767466510	$-400.00	$1,442.33
09/02/2014	INTEREST	Monthly Interest	$9.80	$1,842.33
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.34	$1,832.53
08/15/2014	PAYMENT	JWL ENTERPRISES LLC CHECK NUM: 21767462818	$-300.00	$1,830.19
07/08/2014	BILL	JWL ENTERPRISES LLC	$229.50	$2,130.19
07/07/2014	INTEREST	Monthly Interest	$12.15	$1,900.69
07/01/2014	INTEREST	Monthly Interest	$12.15	$1,888.54
06/02/2014	INTEREST	Monthly Interest	$67.95	$1,876.39
05/01/2014	INTEREST	Monthly Interest	$5.95	$1,808.44
03/25/2014	INTEREST	Monthly Interest	$5.95	$1,802.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$52.08	$1,796.54
03/03/2014	INTEREST	Monthly Interest	$5.95	$1,744.46
02/03/2014	INTEREST	Monthly Interest	$5.95	$1,738.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.48	$1,732.56
01/01/2014	INTEREST	Monthly Interest	$5.95	$1,699.08
12/02/2013	INTEREST	Monthly Interest	$5.95	$1,693.13
11/01/2013	INTEREST	Monthly Interest	$5.95	$1,687.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.60	$1,681.23
10/01/2013	INTEREST	Monthly Interest	$5.95	$1,662.63
09/03/2013	INTEREST	Monthly Interest	$5.95	$1,656.68
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.44	$1,650.73
07/08/2013	BILL	REED, BERT A JR & MARTHA	$744.03	$1,643.29
07/08/2013	INTEREST	Monthly Interest	$5.95	$899.26
07/01/2013	INTEREST	Monthly Interest	$5.95	$893.31
06/01/2013	INTEREST	Monthly Interest	$59.51	$887.36
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$827.85
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$49.99	$821.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.17	$771.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.90	$739.19
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.20	$721.29
07/10/2012	BILL	REED, BERT A JR & MARTHA	$714.09	$714.09
04/27/2012	PAYMENT	REED, BERT A JR & MARTHA CHECK NUM: 4944	$-365.94	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.10	$365.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.84	$348.84
10/17/2011	PAYMENT	BERT REED CHECK BANK: PNP INTERNET NUM: 7158785	$-177.84	$342.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.84	$519.84
08/24/2011	PAYMENT	REED, BERT/MARTHA CHECK NUM: 7688799	$-172.29	$513.00
07/08/2011	BILL	REED, BERT A JR & MARTHA	$685.29	$685.29
03/07/2011	PAYMENT	REED, BERT A JR & MARTHA CHECK NUM: 37466048	$-159.00	$0.00
11/08/2010	PAYMENT	REED, BERT A JR & MARTHA CHECK BANK: 70-2382 NUM: 159	$-159.00	$159.00
10/05/2010	PAYMENT	REED, BERT A JR & MARTHA CHECK BANK: 94-72 NUM: 3820	$-159.00	$318.00
08/17/2010	PAYMENT	REED, BERT A JR & MARTHA CHECK BANK: 70-2382 NUM: 55646980	$-160.95	$477.00
07/08/2010	BILL	REED, BERT A JR & MARTHA	$637.95	$637.95
01/12/2010	PAYMENT	REED, BERT A JR & MARTHA CHECK BANK: 94-72 NUM: 3801	$-294.00	$0.00
10/05/2009	PAYMENT	REED, BERT A JR & MARTHA CHECK BANK: 72 NUM: 5002	$-147.00	$294.00
08/11/2009	PAYMENT	REED, BERT A JR & MARTHA CHECK BANK: 72 NUM: 1021	$-150.80	$441.00
07/06/2009	BILL	REED, BERT A JR & MARTHA	$591.80	$591.80
02/17/2009	PAYMENT	REED, BERT A JR & MARTHA CHECK BANK: 94-77 NUM: 2500	$-136.00	$0.00
12/29/2008	PAYMENT	REED, BERT A JR & MARTHA CHECK BANK: 56-1551 NUM: 54237628	$-136.00	$136.00
10/10/2008	PAYMENT	REED'S SEEDS INC ET AL CHECK BANK: 94-77 NUM: 2490	$-136.00	$272.00
08/22/2008	PAYMENT	REED, BERT A JR & MARTHA CHECK BANK: 56-1551 NUM: 11034921	$-139.95	$408.00
07/15/2008	BILL	REED, BERT A JR & MARTHA	$547.95	$547.95
03/03/2008	PAYMENT	REED, BERT A JR & MARTHA CHECK BANK: 94-77 NUM: 2448	$-126.00	$0.00
01/14/2008	PAYMENT	REED, BERT A JR & MARTHA CHECK BANK: 94-77 NUM: 2434	$-126.00	$126.00
10/02/2007	PAYMENT	REED, BERT A JR & MARTHA CHECK BANK: 94-77 NUM: 2402	$-126.00	$252.00
08/22/2007	PAYMENT	REED, BERT A JR & MARTHA CHECK BANK: 94-77 NUM: 23.79	$-129.37	$378.00
07/12/2007	BILL	REED, BERT A JR & MARTHA	$507.37	$507.37
02/27/2007	PAYMENT	REED, BERT A JR & MARTHA CHECK BANK: 94-72 NUM: 4285	$-117.00	$0.00
12/27/2006	PAYMENT	REED, BERT A JR & MARTHA CHECK BANK: 94-77 NUM: 2246	$-117.00	$117.00
08/30/2006	PAYMENT	REEDS SEEDS CHECK BANK: 94-77 NUM: 2201	$-235.79	$234.00
07/12/2006	BILL	REED, BERT A JR & MARTHA	$469.79	$469.79
02/24/2006	PAYMENT	REED'S SEEDS ET AL CHECK BANK: 94-77 NUM: 2068	$-109.00	$0.00
01/09/2006	PAYMENT	REED'S SEEDS, ET AL CHECK BANK: 94-77 NUM: 2053	$-109.00	$109.00
10/11/2005	PAYMENT	REED, BERT A JR & MARTHA CHECK BANK: 94-72 NUM: 3662	$-109.00	$218.00
08/18/2005	PAYMENT	REED, BERT A JR & MARTHA CHECK BANK: 94-77 NUM: 2010	$-110.78	$327.00
07/15/2005	BILL	REED, BERT A JR & MARTHA	$437.78	$437.78
03/14/2005	PAYMENT	REED, BERT A JR & MARTHA CHECK BANK: 94-77 NUM: 1888	$-103.00	$0.00
01/07/2005	PAYMENT	REED, BERT A JR & MARTHA CHECK BANK: 94-77 NUM: 1877	$-103.00	$103.00
08/12/2004	PAYMENT	REED, BERT A JR & MARTHA CASH	$-0.75	$206.00
08/11/2004	PAYMENT	REED, BERT A JR & MARTHA CHECK BANK: 94-77 NUM: 1816	$-206.00	$206.75
07/08/2004	BILL	REED, BERT A JR & MARTHA	$412.75	$412.75
04/07/2004	PAYMENT	REED, BERT A JR & MARTHA CHECK BANK: 94-77 NUM: 1717	$-467.00	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.43	$467.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.27	$438.57
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.15	$420.30
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.06	$410.15
07/18/2003	BILL	REED, BERT A JR & MARTHA	$406.09	$406.09
03/06/2003	PAYMENT	REED CHECK BANK: 94-77 NUM: 1536	$-99.00	$0.00
10/01/2002	PAYMENT	REED, MARTHA CHECK BANK: 94-72 NUM: 2577	$-198.00	$99.00
07/30/2002	PAYMENT	LEINBERGER, JAMES W SR CHECK BANK: 94-7074 NUM: 1762	$-102.10	$297.00
07/12/2002	BILL	LEINBERGER, JAMES W SR	$399.10	$399.10
09/25/2001	PAYMENT	LEINBERGER, JAMES W SR CHECK BANK: 91-119 NUM: 1622	$-292.23	$0.00
08/20/2001	PAYMENT	LEINBERGER, JAMES W SR CHECK BANK: 91-119 NUM: 1593	$-97.72	$292.23
07/12/2001	BILL	LEINBERGER, JAMES W SR	$389.95	$389.95
04/11/2001	PAYMENT	LEINBERGER, JAMES W SR CHECK BANK: 15-800 NUM: 66570	$-99.27	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.82	$99.27
12/19/2000	PAYMENT	LEINBERGER, JAMES W SR CHECK BANK: 91-119 NUM: 1491	$-95.45	$95.45
09/12/2000	PAYMENT	LEINBERGER, JAMES W SR CHECK BANK: 91-119 NUM: 1293	$-95.45	$190.90
09/05/2000	PAYMENT	LEINBERGER, JAMES W SR CHECK BANK: 91-119 NUM: 1283	$-95.76	$286.35
07/17/2000	BILL	LEINBERGER, JAMES W SR	$382.11	$382.11
02/28/2000	PAYMENT	LEINBERGER, JAMES W SR CHECK BANK: 91-119 NUM: 1189	$-14.11	$0.00
01/31/2000	PAYMENT	LEINBERGER, JAMES W SR CHECK BANK: 91-119 NUM: 1166	$-302.40	$14.11
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.08	$316.51
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.03	$306.43
07/30/1999	PAYMENT	LEINBERGER, JAMES W SR CHECK BANK: 91-119 NUM: 1068	$-101.17	$302.40
07/17/1999	BILL	LEINBERGER, JAMES W SR	$403.57	$403.57
04/05/1999	PAYMENT	LEINBERGER, JAMES W. CHECK BANK: 91-119 NUM: 1015	$-217.64	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.17	$217.64
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.07	$207.47
11/10/1998	PAYMENT	HAMILTON, WILLIAM R CORK: B BANK: 94-7074 NUM: 3127	$-703.34	$203.40
11/04/1998	INTEREST	Monthly Interest	$3.10	$906.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.18	$903.64
10/05/1998	INTEREST	Monthly Interest	$3.10	$893.46
09/01/1998	INTEREST	Monthly Interest	$3.10	$890.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.07	$887.26
07/31/1998	INTEREST	Monthly Interest	$3.10	$883.19
07/13/1998	BILL	HAMILTON, WILLIAM R	$406.90	$880.09
07/02/1998	INTEREST	Monthly Interest	$3.10	$473.19
07/02/1998	INTEREST	Monthly Interest	$3.10	$470.09
06/02/1998	PENALTY	Certification fee	$2.00	$466.99
06/02/1998	INTEREST	Monthly Interest	$31.01	$464.99
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$433.98
03/25/1998	PENALTY	Postage Costs	$1.00	$428.98
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.05	$427.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.75	$401.93
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.31	$385.18
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.73	$375.87
07/14/1997	BILL	HAMILTON, WILLIAM R	$372.14	$372.14
07/08/1997	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 20898	$-464.47	$0.00
07/08/1997	AMENDMENT	remove July 1 interest	$-3.08	$464.47
07/01/1997	INTEREST	Monthly Interest	$3.08	$467.55
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$464.47
06/03/1997	INTEREST	Monthly Interest	$30.84	$461.47
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$430.63
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$25.91	$425.63
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.66	$399.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.26	$383.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.71	$373.80
08/16/1996	PAYMENT	T S * E CHECK BANK: 94-1 NUM: 45519	$-598.13	$370.09
08/02/1996	INTEREST	Monthly Interest	$3.89	$968.22
07/18/1996	BILL	HAMILTON, WILLIAM R	$370.09	$964.33
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$99.80	$594.24
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$28.12	$494.44
07/01/1995	BILL	HAMILTON, WILLIAM R	$383.96	$466.32
07/01/1994	BILL	HAMILTON, WILLIAM R	$82.36	$82.36