Tax Account MH010384

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Owners

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

Account Summary

Account ID	MH010384
Account Type	Personal Property
Location	1340 W 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH010384

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	$23.87
Total	$23.87
Paid	$23.87
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

$23.87

Total

$23.87

Paid

$23.87

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	$23.87	$0.00	$23.87	$23.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.86	$0.00	$23.86	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$22.28	$0.00	$22.28	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$22.27	$0.00	$22.27	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$22.26	$0.00	$22.26	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$27.78	$0.00	$27.78	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$27.91	$0.00	$27.91	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$27.53	$0.00	$27.53	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$26.83	$0.00	$26.83	$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	$-23.87	$0.00
07/16/2024	BILL	JACKSON, VICKI	$23.87	$23.87
09/08/2023	PAYMENT	JACKSON, MICHAEL AND VICKI CHECK 3212	$-23.86	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY PMT REC 0N TIME	$-2.39	$23.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.39	$26.25
07/14/2023	BILL	JACKSON, VICKI	$23.86	$23.86
08/26/2022	PAYMENT	JACKSON, VICKI OR MICHAEL/FIVE STAR MOBILE HOME PARK CHECK 3181	$-22.28	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$22.28
07/14/2022	BILL	JACKSON, VICKI	$22.29	$22.29
09/08/2021	PAYMENT	JACKSON, MICHAEL & VICKI CHECK 3149	$-22.27	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$22.27
07/22/2021	BILL	JACKSON, VICKI	$22.27	$22.27
08/18/2020	PAYMENT	FIVE STAR MOBILE HOME PARK CHECK NUM: 3102	$-22.26	$0.00
07/07/2020	BILL	JACKSON, VICKI	$22.26	$22.26
07/24/2019	PAYMENT	FIVE STAR MOBILE HOME PARK CHECK NUM: 3052	$-27.78	$0.00
07/10/2019	BILL	JACKSON, VICKI	$27.78	$27.78
08/14/2018	PAYMENT	FIVE STAR MOBILE HOME PARK CHECK NUM: 1088	$-27.91	$0.00
07/10/2018	BILL	JACKSON, VICKI	$27.91	$27.91
08/18/2017	PAYMENT	FIVE STAR MOBILE HOME CHECK NUM: 1099	$-27.53	$0.00
07/11/2017	BILL	JACKSON, VICKI	$27.53	$27.53
08/24/2016	PAYMENT	VICKI JACKSON CORK: D BANK: PNP INTERNET NUM: 26212584	$-26.83	$0.00
07/14/2016	BILL	JACKSON, VICKI	$26.83	$26.83
08/25/2015	PAYMENT	FIVE STAR MOBILE HOME PARK CHECK NUM: 1025	$-26.96	$0.00
07/08/2015	BILL	JACKSON, VICKI	$26.96	$26.96
08/26/2014	PAYMENT	FIVE STAR MOBILE HOME PARK CHECK NUM: 01	$-26.74	$0.00
07/10/2014	BILL	JACKSON, VICKI	$26.74	$26.74
08/26/2013	PAYMENT	FIVE STAR MOBILE HOME PARK CHECK NUM: 1051	$-26.89	$0.00
07/11/2013	BILL	CRAMER, JOEY EDWARD	$26.89	$26.89
10/08/2012	PAYMENT	VICKI JACKSON CORK: D BANK: PNP INTERNET NUM: 8956106	$-55.79	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.58	$55.79
07/12/2012	BILL	HULSEY, REBECCA	$25.81	$53.21
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.49	$27.40
07/13/2011	BILL	HULSEY, REBECCA	$24.91	$24.91
03/08/2011	PAYMENT	HULSEY, DAVID CORK: D NUM: CREDIT CARD	$-27.60	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.51	$27.60
07/13/2010	BILL	CRAMER, JOEY EDWARD	$25.09	$25.09
09/04/2009	PAYMENT	HOWLET, LINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-27.01	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.46	$27.01
07/09/2009	BILL	CRAMER, JOEY EDWARD	$24.55	$24.55
05/28/2009	PAYMENT	CRAMER, JOEY EDWARD CORK: D BANK: CREDIT CARD NUM: VISA	$-27.53	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.50	$27.53
07/16/2008	BILL	CRAMER, JOEY EDWARD	$25.03	$25.03
06/03/2008	PAYMENT	JAMESON, NORMA OR CHARLES CHECK BANK: 94-8014 NUM: 4044	$-27.35	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.49	$27.35
07/13/2007	BILL	CRAMER, JOEY EDWARD	$24.86	$24.86
06/07/2007	PAYMENT	MARTIN, REBECCA CORK: D BANK: CREDIT CARD NUM: M/C	$-36.54	$0.00
05/07/2007	AMENDMENT	CERTIFIED MAILING	$9.28	$36.54
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.48	$27.26
07/18/2006	BILL	CRAMER, JOEY EDWARD	$24.78	$24.78
10/07/2005	PAYMENT	JAMESON, NORMA OR CHARLES CHECK BANK: 94-8014 NUM: 3833	$-2.16	$0.00
09/08/2005	PAYMENT	JAMESON, NORMA OR CHARLES CHECK BANK: 94-8014 NUM: 3815	$-24.31	$2.16
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.41	$26.47
07/26/2005	BILL	CRAMER, JOEY EDWARD	$24.06	$24.06
05/31/2005	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 11291	$-1.95	$0.00
09/08/2004	PAYMENT	JAMESON, NORMA OR CHARLES CHECK BANK: 94-8014 NUM: 3609	$-19.48	$1.95
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$1.95	$21.43
07/08/2004	BILL	CRAMER, JOEY EDWARD	$19.48	$19.48
03/26/2004	PAYMENT	CRAMER, JOEY EDWARD CASH	$-1.93	$0.00
10/03/2003	PAYMENT	JAMESON, NORMA OR CHARLES CHECK BANK: 94-8014 NUM: 3515	$-19.28	$1.93
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$1.93	$21.21
07/23/2003	BILL	CRAMER, JOEY EDWARD	$19.28	$19.28
04/29/2003	PAYMENT	JAMESON, CHARLES & NORMA CASH	$-20.54	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$1.87	$20.54
07/10/2002	BILL	CRAMER, JOEY EDWARD	$18.67	$18.67
10/12/2001	PAYMENT	U.S REALTY CASH	$-1.84	$0.00
09/20/2001	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 20631	$-18.35	$1.84
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$1.84	$20.19
07/13/2001	BILL	CRAMER, JOEY EDWARD	$18.35	$18.35
05/24/2001	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 19054	$-19.78	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$1.80	$19.78
07/14/2000	BILL	CRAMER, JOEY EDWARD	$17.98	$17.98
08/22/1999	PAYMENT	CRAMER, JOEYIM AND LORIE CHECK BANK: 15-800 NUM: 83129238	$-18.99	$0.00
07/20/1999	BILL	SNELLINGS, JIM AND LORIE	$18.99	$18.99