Tax Account MH009139

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Owners

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

Account Summary

Account ID	MH009139
Account Type	Personal Property
Location	1340 W 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH009139

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	$21.98
Total	$21.98
Paid	$21.98
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

$21.98

Total

$21.98

Paid

$21.98

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	$21.98	$0.00	$21.98	$21.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.97	$0.00	$21.97	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$20.51	$0.00	$20.51	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$20.52	$0.00	$20.52	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$20.49	$0.00	$20.49	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$20.31	$0.00	$20.31	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$19.80	$0.00	$19.80	$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	$-21.98	$0.00
07/16/2024	BILL	JACKSON, VICKI	$21.98	$21.98
09/08/2023	PAYMENT	JACKSON, MICHAEL AND VICKI CHECK 3212	$-21.97	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY PMT REC 0N TIME	$-2.20	$21.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.20	$24.17
07/14/2023	BILL	JACKSON, VICKI	$21.97	$21.97
08/26/2022	PAYMENT	JACKSON, VICKI OR MICHAEL/FIVE STAR MOBILE HOME PARK CHECK 3181	$-20.51	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$20.51
07/14/2022	BILL	JACKSON, VICKI	$20.52	$20.52
09/08/2021	PAYMENT	JACKSON, MICHAEL & VICKI CHECK 3149	$-20.52	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$20.52
07/22/2021	BILL	JACKSON, VICKI	$20.52	$20.52
08/18/2020	PAYMENT	FIVE STAR MOBILE HOME PARK CHECK NUM: 3102	$-20.50	$0.00
07/07/2020	BILL	JACKSON, VICKI	$20.50	$20.50
07/24/2019	PAYMENT	FIVE STAR MOBILE HOME PARK CHECK NUM: 3052	$-20.49	$0.00
07/10/2019	BILL	JACKSON, VICKI	$20.49	$20.49
08/14/2018	PAYMENT	FIVE STAR MOBILE HOME PARK CHECK NUM: 1088	$-20.47	$0.00
07/10/2018	BILL	JACKSON, VICKI	$20.47	$20.47
08/18/2017	PAYMENT	FIVE STAR MOBILE HOME CHECK NUM: 1099	$-20.31	$0.00
07/11/2017	BILL	JACKSON, VICKI	$20.31	$20.31
08/24/2016	PAYMENT	VICKI JACKSON CORK: D BANK: PNP INTERNET NUM: 26212485	$-19.80	$0.00
07/14/2016	BILL	JACKSON, VICKI	$19.80	$19.80
08/25/2015	PAYMENT	FIVE STAR MOBILE HOME PARK CHECK NUM: 1025	$-19.80	$0.00
07/08/2015	BILL	JACKSON, VICKI	$19.80	$19.80
08/26/2014	PAYMENT	FIVE STAR MOBILE HOME PARK CASH NUM: *	$-19.80	$0.00
07/10/2014	BILL	JACKSON, VICKI	$19.80	$19.80
08/26/2013	PAYMENT	FIVE STAR MOBILE HOME PARK CHECK NUM: 1051	$-19.51	$0.00
07/11/2013	BILL	DAVIS, CHERYL ANN	$19.51	$19.51
08/06/2012	PAYMENT	DAVIS, CHERYL ANN CASH	$-18.95	$0.00
07/12/2012	BILL	DAVIS, CHERYL ANN	$18.95	$18.95
02/24/2012	PAYMENT	DEVINO, ELLEN M & CASH	$-5.62	$0.00
02/24/2012	PAYMENT	sheryl davis CASH	$-40.85	$5.62
02/07/2012	AMENDMENT	POSTAGE CERT FEES	$5.75	$46.47
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.85	$40.72
07/13/2011	BILL	DEVINO, ELLEN M &	$18.51	$38.87
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.85	$20.36
07/13/2010	BILL	DEVINO, ELLEN M &	$18.51	$18.51
09/04/2009	PAYMENT	NOELL, JACQUELINE CHECK BANK: 94-7074 NUM: 6032	$-19.88	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.81	$19.88
07/09/2009	BILL	DEVINO, ELLEN M &	$18.07	$18.07
10/08/2008	PAYMENT	NOELL, JACQUELINE CASH NUM: *	$-19.91	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.81	$19.91
07/16/2008	BILL	DEVINO, ELLEN M &	$18.10	$18.10
07/25/2007	PAYMENT	FIVE STAR MOBILE PARK CHECK BANK: 94-77 NUM: 176	$-18.11	$0.00
07/13/2007	BILL	OZAK, TANYA	$18.11	$18.11
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
08/10/2004	PAYMENT	FIVE STAR MOBILE PARK CHECK BANK: 94-77 NUM: 196	$-17.94	$0.00
07/08/2004	BILL	OZAK, TANYA	$17.94	$17.94
05/04/2004	PAYMENT	FIVE STAR MOBILE PARK CHECK BANK: 94-77 NUM: 137	$-19.54	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$1.78	$19.54
07/23/2003	BILL	KEY, BRIAN	$17.76	$17.76
05/13/2003	PAYMENT	CASH CASH	$-18.92	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$1.72	$18.92
07/10/2002	BILL	KEY, BRIAN	$17.20	$17.20
05/31/2002	PAYMENT	KEY, BRIAN CASH	$-18.59	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$1.69	$18.59
07/13/2001	BILL	KEY, BRIAN	$16.90	$16.90
08/07/2000	PAYMENT	KEY, BRIAN CHECK BANK: 94-7074 NUM: 857	$-16.56	$0.00
07/14/2000	BILL	KEY, BRIAN	$16.56	$16.56
08/22/1999	PAYMENT	EMLER, ELLEN M CHECK BANK: 91-119 NUM: 482	$-17.48	$0.00
07/20/1999	BILL	KEY, BRIAN	$17.48	$17.48