Tax Account MH003057

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Owners

JACKSON, VICKI
503 CAMEL MESA DR
HENDERSON, NV 89012

Account Summary

Account ID	MH003057
Account Type	Personal Property
Location	1340 W 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH003057

Account Type

Personal Property

Location

1340 W 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$65.91
Total	$65.91
Paid	$65.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$65.91

Total

$65.91

Paid

$65.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$65.91	$0.00	$65.91	$65.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$65.88	$0.00	$65.88	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$61.48	$0.00	$61.48	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$61.52	$0.00	$61.52	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$61.48	$0.00	$61.48	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$61.44	$0.00	$61.44	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$61.38	$0.00	$61.38	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$60.90	$0.00	$60.90	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$59.36	$0.00	$59.36	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	JACKSON, VICKI CHECK 106	$-65.91	$0.00
07/16/2024	BILL	JACKSON, VICKI	$65.91	$65.91
09/08/2023	PAYMENT	JACKSON, MICHAEL AND VICKI CHECK 3212	$-65.88	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY PMT REC 0N TIME	$-6.59	$65.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.59	$72.47
07/14/2023	BILL	JACKSON, VICKI	$65.88	$65.88
08/26/2022	PAYMENT	JACKSON, VICKI OR MICHAEL/FIVE STAR MOBILE HOME PARK CHECK 3181	$-61.48	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$61.48
07/14/2022	BILL	JACKSON, VICKI	$61.50	$61.50
09/08/2021	PAYMENT	JACKSON, MICHAEL & VICKI CHECK 3149	$-61.52	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$61.52
07/22/2021	BILL	JACKSON, VICKI	$61.52	$61.52
08/18/2020	PAYMENT	FIVE STAR MOBILE HOME PARK CHECK NUM: 3102	$-61.48	$0.00
07/07/2020	BILL	JACKSON, VICKI	$61.48	$61.48
07/24/2019	PAYMENT	FIVE STAR MOBILE HOME PARK CHECK NUM: 3052	$-61.44	$0.00
07/10/2019	BILL	JACKSON, VICKI	$61.44	$61.44
08/14/2018	PAYMENT	FIVE STAR MOBILE HOME PARK CHECK NUM: 1088	$-61.38	$0.00
07/10/2018	BILL	JACKSON, VICKI	$61.38	$61.38
08/18/2017	PAYMENT	FIVE STAR MOBILE HOME CHECK NUM: 1099	$-60.90	$0.00
07/11/2017	BILL	JACKSON, VICKI	$60.90	$60.90
08/24/2016	PAYMENT	VICKI JACKSON CORK: D BANK: PNP INTERNET NUM: 26212545	$-59.36	$0.00
07/14/2016	BILL	JACKSON, VICKI	$59.36	$59.36
04/04/2016	PAYMENT	VICKI JACKSON CORK: D BANK: PNP INTERNET NUM: 23508818	$-65.30	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.94	$65.30
07/08/2015	BILL	JACKSON, VICKI	$59.36	$59.36
02/04/2015	PAYMENT	VICKI JACKSON CORK: D BANK: PNP INTERNET NUM: 16784305	$-65.30	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.94	$65.30
07/10/2014	BILL	JACKSON, VICKI	$59.36	$59.36
03/07/2014	PAYMENT	CHARLES MAYNARD CORK: D BANK: PNP INTERNET NUM: 13072719	$-64.35	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.85	$64.35
07/11/2013	BILL	MAYNARD, CHARLES OR TERRI	$58.50	$58.50
10/08/2012	PAYMENT	VICKI JACKSON CORK: D BANK: PNP INTERNET NUM: 8955881	$-62.50	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.68	$62.50
07/12/2012	BILL	MAYNARD, CHARLES OR TERRI	$56.82	$56.82
08/18/2011	PAYMENT	SMITH, RHONDA CHECK NUM: 203274668146	$-116.55	$0.00
07/13/2011	BILL	MAYNARD, CHARLES OR TERRI	$55.50	$116.55
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.55	$61.05
07/13/2010	BILL	MAYNARD, CHARLES OR TERRI	$55.50	$55.50
10/01/2009	PAYMENT	SMITH, RHONDA K. CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-59.59	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.42	$59.59
07/09/2009	BILL	MAYNARD, CHARLES OR TERRI	$54.17	$54.17
06/18/2009	PAYMENT	MAYNARD, CHARLES OR TERRI CASH	$-70.79	$0.00
06/18/2009	AMENDMENT	Certified Postage-Legal Owner	$5.54	$70.79
06/01/2009	AMENDMENT	Certified Postage	$5.54	$65.25
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.43	$59.71
07/16/2008	BILL	MAYNARD, CHARLES OR TERRI	$54.28	$54.28
06/03/2008	PAYMENT	SMITH, RHONDA (MONEY ORDER) CHECK BANK: 75-53 NUM: 104745494	$-59.72	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.43	$59.72
07/13/2007	BILL	MAYNARD, CHARLES OR TERRI	$54.29	$54.29
11/21/2006	PAYMENT	CASH CASH	$-59.75	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.43	$59.75
07/18/2006	BILL	MAYNARD, CHARLES OR TERRI	$54.32	$54.32
08/04/2005	PAYMENT	POLLOCK, KENNETH A & HELEN M CHECK BANK: 16-24 NUM: 444*	$-53.23	$0.00
07/26/2005	BILL	MAYNARD, CHARLES OR TERRI	$53.23	$53.23
08/12/2004	PAYMENT	POLLOCK, TERRI L CHECK BANK: 94-77 NUM: 1479	$-53.23	$0.00
07/08/2004	BILL	MAYNARD, CHARLES OR TERRI	$53.23	$53.23
08/15/2003	PAYMENT	POLLOCK, TERRI L CHECK BANK: 94-77 NUM: 1302	$-52.67	$0.00
07/23/2003	BILL	MAYNARD, CHARLES OR TERRI	$52.67	$52.67
07/19/2002	PAYMENT	MAYNARD, TERRI L POLLOCK CHECK BANK: 94-77 NUM: 1076	$-50.94	$0.00
07/10/2002	BILL	MAYNARD, CHARLES OR TERRI	$50.94	$50.94
08/17/2001	PAYMENT	MAYNARD, CHARLES OR TERRI CHECK BANK: 94-77 NUM: 1569	$-50.07	$0.00
07/13/2001	BILL	MAYNARD, CHARLES OR TERRI	$50.07	$50.07
08/03/2000	PAYMENT	MAYNARD, CHARLES OR TERRI CHECK BANK: 94-77 NUM: 858*	$-49.05	$0.00
07/14/2000	BILL	MAYNARD, CHARLES OR TERRI	$49.05	$49.05
08/03/1999	PAYMENT	MAYNARD, CHARLES OR TERRI CHECK BANK: 94-77 NUM: 182	$-51.83	$0.00
07/20/1999	BILL	MAYNARD, CHARLES OR TERRI	$51.83	$51.83