Tax Account MH008217

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Owners

JACKSON, MICHAEL T
8175 ARVILLE ST #63
LAS VEGAS, NV 89139-0000

Account Summary

Account ID	MH008217
Account Type	Personal Property
Location	1340 W 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH008217

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	$23.94
Total	$23.94
Paid	$23.94
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

$23.94

Total

$23.94

Paid

$23.94

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	$23.94	$0.00	$23.94	$23.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.93	$0.00	$23.93	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$22.39	$0.00	$22.39	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$22.34	$0.00	$22.34	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$22.33	$0.00	$22.33	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$22.31	$0.00	$22.31	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$22.29	$0.00	$22.29	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$22.12	$0.00	$22.12	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$21.56	$0.00	$21.56	$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	$-23.94	$0.00
07/16/2024	BILL	JACKSON, MICHAEL T	$23.94	$23.94
09/08/2023	PAYMENT	JACKSON, MICHAEL AND VICKI CHECK 3212	$-23.93	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY PMT REC 0N TIME	$-2.39	$23.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.39	$26.32
07/14/2023	BILL	JACKSON, MICHAEL T	$23.93	$23.93
08/26/2022	PAYMENT	JACKSON, VICKI OR MICHAEL/FIVE STAR MOBILE HOME PARK CHECK 3181	$-22.39	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$22.39
07/14/2022	BILL	JACKSON, MICHAEL T	$22.38	$22.38
09/08/2021	PAYMENT	JACKSON, MICHAEL & VICKI CHECK 3149	$-22.34	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$22.34
07/22/2021	BILL	JACKSON, MICHAEL T	$22.34	$22.34
08/18/2020	PAYMENT	FIVE STAR MOBILE HOME PARK CHECK NUM: 3102	$-22.33	$0.00
07/07/2020	BILL	JACKSON, MICHAEL T	$22.33	$22.33
07/24/2019	PAYMENT	FIVE STAR MOBILE HOME PARK CHECK NUM: 3052	$-22.31	$0.00
07/10/2019	BILL	JACKSON, MICHAEL T	$22.31	$22.31
08/14/2018	PAYMENT	FIVE STAR MOBILE HOME PARK CHECK NUM: 1088	$-22.29	$0.00
07/10/2018	BILL	JACKSON, MICHAEL T	$22.29	$22.29
08/18/2017	PAYMENT	FIVE STAR MOBILE HOME CHECK NUM: 1099	$-22.12	$0.00
07/11/2017	BILL	JACKSON, MICHAEL T	$22.12	$22.12
08/24/2016	PAYMENT	MICHAEL JACKSON CORK: D BANK: PNP INTERNET NUM: 26212410	$-21.56	$0.00
07/14/2016	BILL	JACKSON, MICHAEL T	$21.56	$21.56
08/25/2015	PAYMENT	FIVE STAR MOBILE HOME PARK CHECK NUM: 1025	$-21.56	$0.00
07/08/2015	BILL	JACKSON, MICHAEL T	$21.56	$21.56
08/26/2014	PAYMENT	FIVE STAR MOBILE HOME PARK CASH NUM: *	$-21.56	$0.00
07/10/2014	BILL	JACKSON, MICHAEL T	$21.56	$21.56
08/26/2013	PAYMENT	FIVE STAR MOBILE HOME PARK CHECK NUM: 1051	$-21.50	$0.00
07/11/2013	BILL	RABE, RICHARD JR	$21.50	$21.50
10/08/2012	PAYMENT	VICKI JACKSON CORK: D BANK: PNP INTERNET NUM: 8955953	$-22.69	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.06	$22.69
07/12/2012	BILL	RABE, RICHARD JR	$20.63	$20.63
01/30/2012	PAYMENT	RABE, RICHARD JR CORK: D NUM: CC	$-44.34	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.02	$44.34
07/13/2011	BILL	RABE, RICHARD JR	$20.15	$42.32
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.02	$22.17
07/13/2010	BILL	RABE, RICHARD JR	$20.15	$20.15
03/05/2010	PAYMENT	BERTELSEN, PATIENCE CASH	$-21.64	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.97	$21.64
07/09/2009	BILL	RABE, RICHARD JR	$19.67	$19.67
06/03/2009	PAYMENT	RABE, RICHARD JR CASH	$-21.68	$0.00
06/03/2009	AMENDMENT	REMOVE CERTIFIED POSTAGE	$-5.54	$21.68
06/01/2009	AMENDMENT	Certified Postage	$5.54	$27.22
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.97	$21.68
07/16/2008	BILL	RABE, RICHARD JR	$19.71	$19.71
08/24/2007	PAYMENT	RABE, RICHARD CASH	$-19.71	$0.00
07/13/2007	BILL	JACKSON, MICHAEL T	$19.71	$19.71
08/25/2006	PAYMENT	FIVE STAR MOBILE PARK CHECK BANK: 94-77 NUM: 156	$-19.73	$0.00
07/18/2006	BILL	JACKSON, MICHAEL T	$19.73	$19.73
08/16/2005	PAYMENT	BLACKWELL, LINDA CHECK BANK: 15-800 NUM: 377194205	$-19.54	$0.00
07/26/2005	BILL	JACKSON, MICHAEL T	$19.54	$19.54
05/02/2005	PAYMENT	FIVE STAR MOBILE PARK CHECK BANK: 94-77 NUM: 244	$-21.49	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$1.95	$21.49
07/08/2004	BILL	JACKSON, MICHAEL T	$19.54	$19.54
08/20/2003	PAYMENT	FIVE STAR MOBILE PARK CHECK BANK: 94-77 NUM: 111	$-19.33	$0.00
07/23/2003	BILL	JACKSON, MICHAEL T	$19.33	$19.33
07/19/2002	PAYMENT	FIVE STAR CHECK BANK: 94-7074 NUM: 2078	$-18.72	$0.00
07/10/2002	BILL	JACKSON, MICHAEL T	$18.72	$18.72
08/21/2001	PAYMENT	FIVE STAR CHECK BANK: 94-7074 NUM: 1913	$-18.40	$0.00
07/13/2001	BILL	JACKSON, MICHAEL T	$18.40	$18.40
08/11/2000	PAYMENT	FIVE STAR CHECK BANK: 94-7074 NUM: 1695	$-18.03	$0.00
07/14/2000	BILL	JACKSON, MICHAEL T	$18.03	$18.03
08/12/1999	PAYMENT	FIVE STAR CHECK BANK: 94-7074 NUM: 1505	$-19.04	$0.00
07/20/1999	BILL	JACKSON, MICHAEL T	$19.04	$19.04