Tax Account 061-002-014

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Owners

JWL PROPERTIES LLC
PO BOX 231
SMITH, NV 89430-0231

735564

Account Summary

Account ID	061-002-014
Account Type	Real Estate
Location	1293 SILVER STATE DR
Balance	$532.54
Currently Due	$46.80

Account ID

061-002-014

Account Type

Real Estate

Location

1293 SILVER STATE DR

Balance

$532.54

Currently Due

$46.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,896.42
Total	$1,896.42
Paid	$1,363.88
Balance	$532.54
Due	$46.80
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,896.42

Total

$1,896.42

Paid

$1,363.88

Balance

$532.54

Due

$46.80

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$439.24	$0.00	$439.24	$439.24	$0.00
2	10/07/2024	10/17/2024	Paid	$485.72	$0.00	$485.72	$485.72	$0.00
3	01/06/2025	01/16/2025	Due	$485.72	$0.00	$485.72	$438.92	$46.80
4	03/03/2025	03/13/2025	Due	$485.74	$0.00	$485.74	$0.00	$532.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,626.09	$0.00	$1,626.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,505.82	$0.00	$1,505.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$261.76	$0.00	$261.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$258.65	$0.00	$258.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$257.99	$0.00	$257.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$257.08	$0.00	$257.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$235.92	$0.00	$235.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$233.17	$0.00	$233.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$233.17	$0.00	$233.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$234.43	$0.00	$234.43	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.74	.65	.06
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	LOMMORI, JEFFREY J CHECK 1860	$-924.64	$532.54
08/30/2024	PAYMENT	LOMMORI, JEFFREY J SYS 1834 ORIG: CHECK	$-439.24	$1,457.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.42	$1,896.42
08/30/2024	ADJUSTMENT	LOMMORI, JEFFREY J CHECK 1834 VOIDED PAYMENT: 945386. REASON: AMENDMENT TO RE 2025	$439.24	$1,756.00
08/21/2024	PAYMENT	LOMMORI, JEFFREY J CHECK 1834	$-439.24	$1,316.76
07/10/2024	BILL	JWL PROPERTIES LLC	$1,756.00	$1,756.00
03/14/2024	PAYMENT	LOMMORI, JEFFREY J CHECK 001722	$-405.92	$0.00
01/09/2024	PAYMENT	LOMMORI, JEFFREY J CHECK 1680	$-405.92	$405.92
10/02/2023	PAYMENT	JEFFREY J. LOMMORI CHECK 1616	$-405.92	$811.84
08/28/2023	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 2206	$-408.33	$1,217.76
07/12/2023	BILL	JWL PROPERTIES LLC	$1,626.09	$1,626.09
03/08/2023	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 2145	$-375.85	$0.00
12/27/2022	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 002120	$-375.85	$375.85
10/11/2022	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 2074	$-375.85	$751.70
08/26/2022	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 2060	$-378.27	$1,127.55
07/12/2022	BILL	JWL PROPERTIES LLC	$1,505.82	$1,505.82
03/07/2022	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1982	$-64.94	$0.00
12/28/2021	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1953	$-64.94	$64.94
10/13/2021	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1920	$-64.94	$129.88
08/23/2021	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1901	$-66.94	$194.82
07/14/2021	BILL	JWL PROPERTIES LLC	$261.76	$261.76
03/08/2021	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1846	$-64.66	$0.00
12/28/2020	PAYMENT	JWL PROPERTIES, LLC CHECK NUM: 0018224	$-64.66	$64.66
10/13/2020	PAYMENT	LOMMORI, JEFFREY J CHECK NUM: 001382	$-64.66	$129.32
08/25/2020	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1775	$-64.67	$193.98
07/15/2020	BILL	JWL PROPERTIES LLC	$258.65	$258.65
03/02/2020	PAYMENT	JWL PROPERTIES, LLC CHECK NUM: 1724	$-64.20	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$64.20
01/06/2020	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1701	$-64.20	$64.20
10/14/2019	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1674	$-64.20	$128.40
08/26/2019	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1652	$-65.39	$192.60
07/10/2019	BILL	JWL PROPERTIES LLC	$257.99	$257.99
01/08/2019	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1582	$-63.98	$0.00
11/19/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 37712	$-63.98	$63.98
10/01/2018	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1550	$-63.98	$127.96
08/23/2018	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1536	$-65.14	$191.94
07/09/2018	BILL	JWL PROPERTIES LLC	$257.08	$257.08
03/08/2018	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1487	$-58.29	$0.00
01/05/2018	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1471	$-58.29	$58.29
10/06/2017	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1441	$-58.29	$116.58
08/24/2017	PAYMENT	JWL PROPERTIES, LLC CHECK NUM: 1427	$-61.05	$174.87
07/07/2017	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$235.92	$235.92
03/16/2017	PAYMENT	JWL PROPERTIES, LLC CHECK NUM: 1373	$-58.29	$0.00
01/09/2017	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1351	$-58.29	$58.29
10/11/2016	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1316	$-58.29	$116.58
08/16/2016	PAYMENT	JWL PROPERTIES INC CHECK NUM: 1292	$-58.30	$174.87
07/08/2016	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$233.17	$233.17
03/11/2016	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1232	$-58.29	$0.00
01/04/2016	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1203	$-58.29	$58.29
10/08/2015	PAYMENT	JWL PROPERTIES, LLC CHECK NUM: 1173	$-58.29	$116.58
08/11/2015	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1150	$-58.30	$174.87
07/08/2015	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$233.17	$233.17
08/05/2014	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 2036	$-234.43	$0.00
07/10/2014	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$234.43	$234.43
08/01/2013	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 2020	$-233.17	$0.00
07/16/2013	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$233.17	$233.17
08/15/2012	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1991	$-233.17	$0.00
07/10/2012	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$233.17	$233.17
08/29/2011	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1967	$-233.17	$0.00
07/14/2011	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$233.17	$233.17
08/06/2010	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1939	$-234.48	$0.00
07/14/2010	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$234.48	$234.48
11/30/2009	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1922	$-116.64	$0.00
09/24/2009	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1920	$-117.90	$116.64
07/21/2009	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$234.54	$234.54
12/08/2008	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1906	$-108.28	$0.00
09/23/2008	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1893	$-54.14	$108.28
08/21/2008	PAYMENT	RUBY MTN INDUSTRIAL PARK, INC CHECK NUM: 1887	$-55.43	$162.42
07/14/2008	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$217.85	$217.85
03/05/2008	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1875	$-51.08	$0.00
01/09/2008	PAYMENT	RUBY MTN IND PARK, INC CHECK NUM: 1872	$-51.08	$51.08
08/16/2007	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1855	$-102.17	$102.16
07/13/2007	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$204.33	$204.33
12/04/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1820	$-102.18	$0.00
12/04/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1803	$-102.13	$102.18
12/04/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1803	$102.13	$204.31
12/04/2006	AMENDMENT	change pen	$0.06	$102.18
09/08/2006	VOID	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1803	$-102.13	$102.12
07/19/2006	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$204.25	$204.25
02/13/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK	$-51.00	$0.00
12/28/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1784	$-51.00	$51.00
09/22/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1773	$-51.00	$102.00
09/02/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1771	$-51.02	$153.00
07/21/2005	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$204.02	$204.02
03/07/2005	PAYMENT	@	$-51.08	$0.00
12/21/2004	PAYMENT	@	$-51.08	$51.08
10/07/2004	PAYMENT	@	$-51.08	$102.16
07/23/2004	PAYMENT	@	$-51.10	$153.24
07/01/2004	BILL	RUBY MOUNTAIN INDUSTRI @	$204.34	$204.34