Tax Account MH010387

Print Page · · Payments Cart · New Search

Owners

JACKSON, VICKI
503 CAMEL MESA DR
HENDERSON, NV 89012

Account Summary

Account ID	MH010387
Account Type	Personal Property
Location	1340 W 5TH ST SILVER SPRINGS
Balance	$43.00
Currently Due	$18.00

Account ID

MH010387

Account Type

Personal Property

Location

1340 W 5TH ST
SILVER SPRINGS

Balance

$43.00

Currently Due

$18.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$101.38
Total	$101.38
Paid	$58.38
Balance	$43.00
Due	$18.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$101.38

Total

$101.38

Paid

$58.38

Balance

$43.00

Due

$18.00

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	$26.38	$0.00	$26.38	$26.38	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/06/2025	01/16/2025	Past due	$25.00	$0.00	$25.00	$7.00	$18.00
4	03/03/2025	03/13/2025	Due	$25.00	$0.00	$25.00	$0.00	$43.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$98.44	$0.00	$98.44	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$88.26	$0.00	$88.26	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$85.73	$0.00	$85.73	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$83.18	$0.00	$83.18	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$80.75	$0.00	$80.75	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$78.41	$0.00	$78.41	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$76.12	$0.00	$76.12	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$74.18	$0.00	$74.18	$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	$-58.38	$43.00
07/16/2024	BILL	JACKSON, VICKI	$101.38	$101.38
09/08/2023	PAYMENT	JACKSON, MICHAEL AND VICKI CHECK 3212	$-98.44	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY PMT REC 0N TIME	$-9.84	$98.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.84	$108.28
07/14/2023	BILL	JACKSON, VICKI	$98.44	$98.44
08/26/2022	PAYMENT	JACKSON, VICKI OR MICHAEL/FIVE STAR MOBILE HOME PARK CHECK 3181	$-88.26	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$88.26
07/14/2022	BILL	JACKSON, VICKI	$88.26	$88.26
09/08/2021	PAYMENT	JACKSON, MICHAEL & VICKI CHECK 3149	$-85.73	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$85.73
07/22/2021	BILL	JACKSON, VICKI	$85.73	$85.73
08/18/2020	PAYMENT	FIVE STAR MOBILE HOME PARK CHECK NUM: 3102	$-83.18	$0.00
07/07/2020	BILL	JACKSON, VICKI	$83.18	$83.18
07/24/2019	PAYMENT	FIVE STAR MOBILE HOME PARK CHECK NUM: 3052	$-80.75	$0.00
07/10/2019	BILL	JACKSON, VICKI	$80.75	$80.75
08/14/2018	PAYMENT	FIVE STAR MOBILE HOME PARK CHECK NUM: 1088	$-78.41	$0.00
07/10/2018	BILL	JACKSON, VICKI	$78.41	$78.41
08/18/2017	PAYMENT	FIVE STAR MOBILE HOME CHECK NUM: 1099	$-76.12	$0.00
07/11/2017	BILL	JACKSON, VICKI	$76.12	$76.12
08/24/2016	PAYMENT	VICKI JACKSON CORK: D BANK: PNP INTERNET NUM: 26212508	$-74.18	$0.00
07/14/2016	BILL	JACKSON, VICKI	$74.18	$74.18
08/25/2015	PAYMENT	FIVE STAR MOBILE HOME PARK CHECK NUM: 1025	$-74.02	$0.00
07/08/2015	BILL	JACKSON, VICKI	$74.02	$74.02
08/26/2014	PAYMENT	FIVE STAR MOBILE HOME PARK CHECK NUM: 01	$-71.84	$0.00
07/10/2014	BILL	JACKSON, VICKI	$71.84	$71.84
08/26/2013	PAYMENT	FIVE STAR MOBILE HOME PARK CHECK NUM: 1051	$-69.77	$0.00
07/11/2013	BILL	JACKSON, VICKI	$69.77	$69.77
10/24/2012	PAYMENT	JACKSON, VICKI CORK: D NUM: CR CARD	$-146.89	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.78	$146.89
07/12/2012	BILL	MINNAV INC	$67.75	$140.11
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.58	$72.36
07/13/2011	BILL	MINNAV INC	$65.78	$65.78
08/13/2010	PAYMENT	MINNAV INC CASH	$-65.78	$0.00
07/13/2010	BILL	MINNAV INC	$65.78	$65.78
07/24/2009	PAYMENT	MINNAV INC CASH	$-63.86	$0.00
07/09/2009	BILL	MINNAV INC	$63.86	$63.86
08/18/2008	PAYMENT	MINNAV INC CASH	$-63.76	$0.00
07/16/2008	BILL	MINNAV INC	$63.76	$63.76
08/07/2007	PAYMENT	PENNINGTON CASH	$-61.90	$0.00
07/13/2007	BILL	MINNAV INC	$61.90	$61.90
08/22/2006	PAYMENT	MINNAV INC CASH	$-59.15	$0.00
07/18/2006	BILL	MINNAV INC	$59.15	$59.15
12/13/2005	PAYMENT	CASH CASH	$-60.25	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.48	$60.25
07/26/2005	BILL	MINNAV INC	$54.77	$54.77
08/09/2004	PAYMENT	PENNINGTON, CHAD CASH	$-54.05	$0.00
07/08/2004	BILL	MINNAV, INC	$54.05	$54.05
08/20/2003	PAYMENT	PENNINGTON, CHAD CHECK BANK: 82-40 NUM: 66963086	$-47.32	$0.00
07/23/2003	BILL	MINNAV, INC	$47.32	$47.32
05/02/2003	PAYMENT	PENNINGTON, CHAD (MONEY ORDER) CHECK BANK: 15-800 NUM: 911106994	$-48.94	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.45	$48.94
07/10/2002	BILL	MINNAV, INC	$44.49	$44.49
02/20/2002	PAYMENT	GWINN, RICHIE & LECIA CHECK BANK: 94-77 NUM: 1920	$-52.01	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.73	$52.01
07/13/2001	BILL	MINNAV, INC	$47.28	$47.28
10/23/2000	PAYMENT	CASH CASH	$-0.10	$0.00
10/23/2000	PAYMENT	GWINN, RICHIE & LECIA CHECK BANK: 94-77 NUM: 1429*	$-0.36	$0.10
10/23/2000	PAYMENT	GWINN, RICHIE & LECIA CHECK BANK: 94-77 NUM: 1427	$-49.10	$0.46
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.51	$49.56
07/14/2000	BILL	MINNAV, INC	$45.05	$45.05
09/23/1999	PAYMENT	MINNAV, INC CHECK BANK: 94-8022 NUM: 1159	$-5.95	$0.00
09/23/1999	PAYMENT	GWINN, LECIA & RICHIE CHECK BANK: 15-800 NUM: 83132502	$-59.49	$5.95
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$5.95	$65.44
07/20/1999	BILL	MINNAV, INC	$59.49	$59.49