Tax Account MH009238

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Owners

JACKSON, JOHN ET AL
PO BOX 6129
GARDNERVILLE, NV 89410-0000

JACKSON, KIM

Account Summary

Account ID	MH009238
Account Type	Personal Property
Location	AFFONSO DR 36
Balance	$0.00
Currently Due	$0.00

Account ID

MH009238

Account Type

Personal Property

Location

AFFONSO DR 36

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$126.50
Total	$126.50
Paid	$126.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$126.50

Total

$126.50

Paid

$126.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$33.50	$0.00	$33.50	$33.50	$0.00
2	10/02/2023	10/13/2023	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/02/2024	01/13/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/04/2024	03/15/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$108.94	$0.00	$108.94	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$104.12	$0.00	$104.12	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$101.51	$2.79	$104.30	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$95.14	$0.00	$95.14	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$90.60	$9.06	$99.66	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$86.94	$0.00	$86.94	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$84.75	$0.00	$84.75	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2023	PAYMENT	TRUCKIM INC. CHECK 33915	$-126.50	$0.00
07/14/2023	BILL	JACKSON, JOHN & KIM	$126.50	$126.50
08/15/2022	PAYMENT	TRUCKIM INC CHECK 33753	$-108.94	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$108.94
07/14/2022	BILL	JACKSON, JOHN & KIM	$109.02	$109.02
09/14/2021	PAYMENT	TRUCKIM, INC CHECK 33587	$-106.84	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$106.84
07/22/2021	BILL	JACKSON, JOHN & KIM	$104.12	$106.84
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.25	$2.72
08/31/2020	PAYMENT	TRUCKIM, INC. CHECK NUM: 33365	$-101.58	$2.47
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.54	$104.05
07/07/2020	BILL	JACKSON, JOHN & KIM	$101.51	$101.51
08/20/2019	PAYMENT	JACKSON, JOHN & KIM CHECK NUM: 33141	$-95.14	$0.00
07/10/2019	BILL	JACKSON, JOHN & KIM	$95.14	$95.14
11/30/2018	PAYMENT	JACKSON, JOHN & KIM CHECK NUM: 32933	$-9.06	$0.00
10/04/2018	PAYMENT	TRUCKIM, INC CHECK NUM: 32884	$-90.60	$9.06
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.06	$99.66
07/10/2018	BILL	JACKSON, JOHN & KIM	$90.60	$90.60
08/02/2017	PAYMENT	TRUCKIM, INC CHECK NUM: 32322	$-86.94	$0.00
07/11/2017	BILL	JACKSON, JOHN & KIM	$86.94	$86.94
08/11/2016	PAYMENT	TRUCKIM, INC CHECK NUM: 31816	$-84.75	$0.00
07/14/2016	BILL	JACKSON, JOHN & KIM	$84.75	$84.75
08/04/2015	PAYMENT	TRUCKIM INC CHECK NUM: 31288	$-84.60	$0.00
07/08/2015	BILL	JACKSON, JOHN & KIM	$84.60	$84.60
03/25/2015	PAYMENT	TRUCKIM, INC CHECK NUM: 31095	$-90.17	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.20	$90.17
07/10/2014	BILL	JACKSON, JOHN & KIM	$81.97	$81.97
09/04/2013	PAYMENT	WILSON, GARY OR KATHY OR PAUL CHECK NUM: 29938	$-78.66	$0.00
09/04/2013	AMENDMENT	remove penalty postmark ok	$-7.87	$78.66
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.87	$86.53
07/11/2013	BILL	WILSON, GARY OR KATHY OR PAUL	$78.66	$78.66
08/27/2012	PAYMENT	TRUCKIM, INC CHECK NUM: 29168	$-153.56	$0.00
07/12/2012	BILL	WILSON, GARY OR KATHY OR PAUL	$75.50	$153.56
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.10	$78.06
07/13/2011	BILL	WILSON, GARY OR KATHY OR PAUL	$70.96	$70.96
08/16/2010	PAYMENT	WILSON CONSTRUCTION CHECK BANK: 94-77 NUM: 1316	$-71.92	$0.00
07/13/2010	BILL	WILSON, GARY OR KATHY OR PAUL	$71.92	$71.92
08/19/2009	PAYMENT	WILSON CONSTRUCTION CHECK BANK: 16-1606 NUM: 22658	$-68.76	$0.00
07/09/2009	BILL	WILSON, GARY OR KATHY OR PAUL	$68.76	$68.76
08/15/2008	PAYMENT	WILSON CONSTRUCTION, INC. CHECK BANK: 16-1606 NUM: 20652	$-70.80	$0.00
07/16/2008	BILL	WILSON, GARY OR KATHY OR PAUL	$70.80	$70.80
08/17/2007	PAYMENT	WILSON CONSTRUCTION, INC CHECK BANK: 16-1606 NUM: 17529	$-66.54	$0.00
07/13/2007	BILL	WILSON, GARY OR KATHY OR PAUL	$66.54	$66.54
08/23/2006	PAYMENT	WILSON CONSTRUCTION, INC CHECK BANK: 94-182 NUM: 14156	$-79.65	$0.00
07/18/2006	BILL	WILSON, GARY OR KATHY OR PAUL	$79.65	$79.65
11/03/2005	PAYMENT	WILSON CONSTRUCTION CHECK BANK: 94-72 NUM: 4160	$-98.42	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.95	$98.42
07/26/2005	BILL	WILSON, GARY OR KATHY OR PAUL	$89.47	$89.47
08/30/2004	PAYMENT	WILSON CONSTRUCTION CHECK BANK: 94-7074 NUM: 9471	$-102.74	$0.00
07/08/2004	BILL	WILSON, GARY OR KATHY OR PAUL	$102.74	$102.74
08/28/2003	PAYMENT	WILSON CONSTRUCTION, INC CHECK BANK: 94-7074 NUM: 6890*	$-107.75	$0.00
07/23/2003	BILL	WILSON, GARY OR KATHY OR PAUL	$107.75	$107.75
08/26/2002	PAYMENT	WILSON CONSTRUCTION CHECK BANK: 94-7074 NUM: 22807*	$-114.20	$0.00
07/10/2002	BILL	WILSON, GARY OR KATHY OR PAUL	$114.20	$114.20
10/12/2001	PAYMENT	WILSON CONSTRUCTION, INC CHECK BANK: 94-7074 NUM: 21397*	$-103.41	$0.00
08/15/2001	PAYMENT	WILSON, GARY OR KATHY CHECK BANK: 94-8014 NUM: 352	$-34.64	$103.41
07/13/2001	BILL	WILSON, GARY OR KATHY OR PAUL	$138.05	$138.05
08/22/2000	PAYMENT	WILSON CONSTRUCTION, INC CHECK BANK: 94-160 NUM: 19259	$-143.97	$0.00
07/14/2000	BILL	WILSON, GARY OR KATHY OR PAUL	$143.97	$143.97
08/25/1999	PAYMENT	WILSON CONSTRUCTION CHECK BANK: 94-160 NUM: 17510	$-160.39	$0.00
07/20/1999	BILL	WILSON, GARY OR KATHY OR PAUL	$160.39	$160.39