Tax Account 017-391-16

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Owners

JBL PROPERTIES LLC ET AL
360 E SKY RANCH
SPARKS, NV 89441-0000

IMSWILER, SUSAN

Account Summary

Account ID	017-391-16
Account Type	Real Estate
Location	4030 KARYN ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-391-16

Account Type

Real Estate

Location

4030 KARYN ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$94.14
Total	$94.14
Paid	$94.14
Balance	$0.00
Due	$0.00
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

$94.14

Total

$94.14

Paid

$94.14

Balance

$0.00

Due

$0.00

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	$94.14	$0.00	$94.14	$94.14	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.33	$0.00	$87.33	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$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	2.04	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	JBL PROPERTIES EC WF - 024081603154217	$-94.14	$0.00
07/16/2024	BILL	JBL PROPERTIES LLC ET AL	$94.14	$94.14
08/22/2023	PAYMENT	JBL PROPERTIES EC WF - 023082103110172	$-87.33	$0.00
07/17/2023	BILL	JBL PROPERTIES LLC ET AL	$87.33	$87.33
08/10/2022	PAYMENT	JBL PROPERTIES EC WF - 022080803122267	$-69.29	$0.00
07/15/2022	BILL	JBL PROPERTIES LLC ET AL	$69.29	$69.29
08/14/2021	PAYMENT	JBL PROPERTIES EC WF - 021081203116753	$-64.32	$0.00
07/14/2021	BILL	JBL PROPERTIES LLC ET AL	$64.32	$64.32
08/21/2020	PAYMENT	JBL PROPERTIES CHECK BANK: WF INTERNET NUM: 020081703150149	$-58.84	$0.00
07/09/2020	BILL	JBL PROPERTIES LLC ET AL	$58.84	$58.84
08/19/2019	PAYMENT	JBL PROPERTIES CHECK BANK: WF INTERNET NUM: 019081603189163	$-55.21	$0.00
07/10/2019	BILL	JBL PROPERTIES LLC ET AL	$55.21	$55.21
08/20/2018	PAYMENT	JBL PROPERTIES CHECK BANK: WF INTERNET NUM: 018081703135688	$-52.61	$0.00
07/10/2018	BILL	JBL PROPERTIES LLC ET AL	$52.61	$52.61
08/22/2017	PAYMENT	JBL PROPERTIES CHECK BANK: WF INTERNET NUM: 017082103089412	$-50.53	$0.00
07/10/2017	BILL	JBL PROPERTIES LLC ET AL	$50.53	$50.53
08/15/2016	PAYMENT	JBL PROPERTIES CHECK BANK: WF INTERNET NUM: 016081503135937	$-49.32	$0.00
07/11/2016	BILL	JBL PROPERTIES LLC ET AL	$49.32	$49.32
08/24/2015	PAYMENT	JBL PROPERTIES LLC ET AL CHECK NUM: 0000005150	$-49.06	$0.00
07/07/2015	BILL	JBL PROPERTIES LLC ET AL	$49.06	$49.06
08/20/2014	PAYMENT	JBL PROPERTIES LLC CHECK NUM: 5054	$-48.89	$0.00
07/08/2014	BILL	JBL PROPERTIES LLC ET AL	$48.89	$48.89
08/20/2013	PAYMENT	CUARA, JAIME & IMSWILER, LAURI CHECK NUM: 3800819	$-48.89	$0.00
07/08/2013	BILL	ADVANCED PROP INVEST LLC ET AL	$48.89	$48.89
08/28/2012	PAYMENT	CUARA, JAIME & IMSWILER, LAURI CHECK NUM: 60933533	$-58.53	$0.00
07/10/2012	BILL	ADVANCED PROP INVEST LLC ET AL	$58.53	$58.53
08/19/2011	PAYMENT	CUARA, JAIME & SWILER, L CHECK NUM: 5551555	$-55.00	$0.00
07/08/2011	BILL	ADVANCED PROP INVEST LLC ET AL	$55.00	$55.00
08/16/2010	PAYMENT	ADVANCED PROP INVEST LLC ET AL CHECK BANK: 94-72 NUM: 1021	$-50.52	$0.00
07/08/2010	BILL	ADVANCED PROP INVEST LLC ET AL	$50.52	$50.52
08/19/2009	PAYMENT	ADVANCED PROP INVEST LLC ET AL CHECK BANK: 56-1551 NUM: 17803778	$-46.86	$0.00
07/06/2009	BILL	ADVANCED PROP INVEST LLC ET AL	$46.86	$46.86
08/12/2008	PAYMENT	ADVANCED PROP INVEST LLC ET AL CHECK BANK: 94-72 NUM: 1015	$-43.39	$0.00
07/15/2008	BILL	ADVANCED PROP INVEST LLC ET AL	$43.39	$43.39
07/27/2007	PAYMENT	SCALLIN, MATTHEW CORK: D BANK: CREDIT CARD NUM: VISA	$-40.19	$0.00
07/12/2007	BILL	SCALLIN, MATTHEW	$40.19	$40.19
04/05/2007	PAYMENT	SCALLIN, MATTHEW - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-43.92	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.61	$43.92
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.23	$41.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.86	$39.08
09/13/2006	ADJUST	UNABLE TO LOCATE ACCOUNT BANK: 90-7526 NUM: 425	$37.22	$37.22
08/28/2006	VOID	SCALLIN, MATTHEW CHECK BANK: 90-7526 NUM: 425	$-37.22	$0.00
07/12/2006	BILL	SCALLIN, MATTHEW	$37.22	$37.22
08/09/2005	PAYMENT	SCALLIN, MATTHEW U/C CASH	$-34.45	$0.00
07/15/2005	BILL	SCALLIN, MATTHEW U/C	$34.45	$34.45
08/12/2004	PAYMENT	HESSEMER, BRUCE & ROSIE CHECK BANK: 79-148 NUM: 904024787	$-31.90	$0.00
07/08/2004	BILL	HESSEMER, BRUCE & ROSIE	$31.90	$31.90
08/12/2003	PAYMENT	HESSEMER, BRUCE & ROSIE CHECK BANK: 79-148 NUM: 8752552	$-31.57	$0.00
07/18/2003	BILL	HESSEMER, BRUCE & ROSIE	$31.57	$31.57
06/16/2003	PAYMENT	TAX SALE/JUNE 12,2003 CHECK BANK: 0000 NUM: 0000	$-290.74	$0.00
06/02/2003	INTEREST	Monthly Interest	$3.30	$290.74
05/05/2003	INTEREST	Monthly Interest	$0.76	$287.44
03/29/2003	INTEREST	Monthly Interest	$0.76	$286.68
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.14	$285.92
03/05/2003	INTEREST	Monthly Interest	$0.76	$283.78
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (2)	$8.84	$283.02
02/05/2003	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$274.18
02/04/2003	INTEREST	Monthly Interest	$0.76	$174.18
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.83	$173.42
01/10/2003	INTEREST	Monthly Interest	$0.76	$171.59
12/03/2002	INTEREST	Monthly Interest	$0.76	$170.83
11/01/2002	INTEREST	Monthly Interest	$0.76	$170.07
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.53	$169.31
10/02/2002	INTEREST	Monthly Interest	$0.76	$167.78
09/03/2002	INTEREST	Monthly Interest	$0.76	$167.02
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.22	$166.26
08/04/2002	INTEREST	Monthly Interest	$0.76	$165.04
07/12/2002	INTEREST	Monthly Interest	$0.76	$164.28
07/12/2002	BILL	PEELMAN, ETHEL B	$30.54	$163.52
06/03/2002	INTEREST	Monthly Interest	$3.01	$132.98
05/01/2002	INTEREST	Monthly Interest	$0.51	$129.97
04/01/2002	INTEREST	Monthly Interest	$0.51	$129.46
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.10	$128.95
03/03/2002	INTEREST	Monthly Interest	$0.51	$126.85
02/06/2002	INTEREST	Monthly Interest	$0.51	$126.34
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.80	$125.83
01/03/2002	INTEREST	Monthly Interest	$0.51	$124.03
12/04/2001	INTEREST	Monthly Interest	$0.51	$123.52
11/01/2001	INTEREST	Monthly Interest	$0.51	$123.01
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.50	$122.50
10/01/2001	INTEREST	Monthly Interest	$0.51	$121.00
09/04/2001	INTEREST	Monthly Interest	$0.51	$120.49
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.20	$119.98
08/01/2001	INTEREST	Monthly Interest	$0.51	$118.78
07/12/2001	BILL	PEELMAN, ETHEL B	$30.03	$118.27
07/02/2001	INTEREST	Monthly Interest	$0.51	$88.24
07/02/2001	INTEREST	Monthly Interest	$0.51	$87.73
06/05/2001	INTEREST	Monthly Interest	$2.71	$87.22
05/01/2001	INTEREST	Monthly Interest	$0.26	$84.51
03/28/2001	INTEREST	Monthly Interest	$0.26	$84.25
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.06	$83.99
03/01/2001	INTEREST	Monthly Interest	$0.26	$81.93
02/02/2001	INTEREST	Monthly Interest	$0.26	$81.67
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.77	$81.41
01/08/2001	INTEREST	Monthly Interest	$0.26	$79.64
11/30/2000	INTEREST	Monthly Interest	$0.26	$79.38
11/09/2000	INTEREST	Monthly Interest	$0.26	$79.12
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.47	$78.86
10/05/2000	INTEREST	Monthly Interest	$0.26	$77.39
09/07/2000	INTEREST	Monthly Interest	$0.26	$77.13
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.18	$76.87
08/01/2000	INTEREST	Monthly Interest	$0.26	$75.69
07/17/2000	BILL	PEELMAN, ETHEL B	$29.43	$75.43
07/03/2000	INTEREST	Monthly Interest	$0.26	$46.00
07/03/2000	INTEREST	Monthly Interest	$0.26	$45.74
06/06/2000	INTEREST	Monthly Interest	$2.59	$45.48
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$42.89
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.17	$37.89
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.86	$35.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.55	$33.86
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.24	$32.31
07/17/1999	BILL	PEELMAN, ETHEL B	$31.07	$31.07
03/30/1999	PAYMENT	DAUMAN, CAROLYN CHECK	$-142.33	$0.00
03/30/1999	AMENDMENT	AMEND PENALTY	$-3.50	$142.33
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$145.83
03/24/1999	INTEREST	Monthly Interest	$0.52	$142.85
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.21	$142.33
03/03/1999	INTEREST	Monthly Interest	$0.52	$140.12
02/02/1999	INTEREST	Monthly Interest	$0.52	$139.60
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.90	$139.08
01/05/1999	INTEREST	Monthly Interest	$0.52	$137.18
12/02/1998	INTEREST	Monthly Interest	$0.52	$136.66
11/04/1998	INTEREST	Monthly Interest	$0.52	$136.14
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.58	$135.62
10/05/1998	INTEREST	Monthly Interest	$0.52	$134.04
09/01/1998	INTEREST	Monthly Interest	$0.52	$133.52
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.27	$133.00
07/31/1998	INTEREST	Monthly Interest	$0.52	$131.73
07/13/1998	BILL	PEELMAN, ETHEL B	$31.64	$131.21
07/02/1998	INTEREST	Monthly Interest	$0.52	$99.57
07/02/1998	INTEREST	Monthly Interest	$0.52	$99.05
06/02/1998	INTEREST	Monthly Interest	$2.88	$98.53
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$95.65
05/01/1998	INTEREST	Monthly Interest	$0.26	$90.65
03/25/1998	PENALTY	Postage Costs	$1.00	$90.39
03/25/1998	INTEREST	Monthly Interest	$0.26	$89.39
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.20	$89.13
03/04/1998	INTEREST	Monthly Interest	$0.26	$86.93
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.89	$86.67
01/02/1998	INTEREST	Monthly Interest	$0.26	$84.78
12/03/1997	INTEREST	Monthly Interest	$0.26	$84.52
11/06/1997	INTEREST	Monthly Interest	$0.26	$84.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.57	$84.00
10/02/1997	INTEREST	Monthly Interest	$0.26	$82.43
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.26	$82.17
09/02/1997	INTEREST	Monthly Interest	$0.26	$80.91
08/01/1997	INTEREST	Monthly Interest	$0.26	$80.65
07/14/1997	BILL	PEELMAN, ETHEL B	$31.42	$80.39
07/01/1997	INTEREST	Monthly Interest	$0.26	$48.97
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$48.71
06/03/1997	INTEREST	Monthly Interest	$2.60	$45.71
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$43.11
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.19	$38.11
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.87	$35.92
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.56	$34.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.25	$32.49
07/18/1996	BILL	PEELMAN, ETHEL B	$31.24	$31.24