Tax Account 063-012-007

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Owners

JBL PROPERTIES LLC
360 E SKY RANCH BLVD
SPARKS, NV 89441-9268

682042~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	063-012-007
Account Type	Real Estate
Location	0 KLAMATH ST
Balance	$0.00
Currently Due	$0.00

Account ID

063-012-007

Account Type

Real Estate

Location

0 KLAMATH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$18.28
Balance	$0.00
Due	$0.00
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

$18.28

Total

$18.28

Paid

$18.28

Balance

$0.00

Due

$0.00

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	$18.28	$0.00	$18.28	$18.28	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	JBL PROPERTIES EBOX WF - 024081903066823	$-18.28	$0.00
07/10/2024	BILL	JBL PROPERTIES LLC	$18.28	$18.28
08/21/2023	PAYMENT	JBL PROPERTIES CHECK BANK: WF INTERNET NUM: 023082103076005	$-18.28	$0.00
07/12/2023	BILL	JBL PROPERTIES LLC	$18.28	$18.28
08/12/2022	PAYMENT	JBL PROPERTIES CHECK BANK: WF INTERNET NUM: 022081203109805	$-18.28	$0.00
07/12/2022	BILL	JBL PROPERTIES LLC	$18.28	$18.28
08/13/2021	PAYMENT	JBL PROPERTIES CHECK BANK: WF INTERNET NUM: 021081303140452	$-19.50	$0.00
07/14/2021	BILL	JBL PROPERTIES LLC	$19.50	$19.50
08/17/2020	PAYMENT	JBL PROPERTIES CHECK NUM: 020081703105929	$-19.28	$0.00
07/15/2020	BILL	JBL PROPERTIES LLC	$19.28	$19.28
08/16/2019	PAYMENT	JBL PROPERTIES CHECK BANK: WF INTERNET NUM: 019081603113939	$-19.28	$0.00
07/10/2019	BILL	JBL PROPERTIES LLC	$19.28	$19.28
08/17/2018	PAYMENT	JBL PROPERTIES CHECK BANK: WF INTERNET NUM: 018081703070488	$-18.80	$0.00
07/09/2018	BILL	JBL PROPERTIES LLC	$18.80	$18.80
08/21/2017	PAYMENT	JBL PROPERTIES CHECK BANK: WF INTERNET NUM: 017082103046680	$-16.20	$0.00
07/07/2017	BILL	JBL PROPERTIES LLC	$16.20	$16.20
08/15/2016	PAYMENT	JBL PROPERTIES CHECK BANK: WF INTERNET NUM: 016081503074378	$-15.29	$0.00
07/08/2016	BILL	JBL PROPERTIES LLC	$15.29	$15.29
08/17/2015	PAYMENT	JBL PROPERTIES CHECK BANK: WF INTERNET NUM: 015081703057802	$-14.38	$0.00
07/08/2015	BILL	JBL PROPERTIES LLC	$14.38	$14.38
08/18/2014	PAYMENT	JBL PROPERTIES CHECK BANK: WF INTERNET NUM: 014081803057595	$-13.37	$0.00
07/10/2014	BILL	JBL PROPERTIES LLC	$13.37	$13.37
08/19/2013	PAYMENT	JAIME CUARA CHECK BANK: WF INTERNET NUM: 013081903052979	$-12.39	$0.00
07/16/2013	BILL	ADVANCED PROPERTY INVESTMENTS+	$12.39	$12.39
08/21/2012	PAYMENT	JAIME CUARA CHECK BANK: WF INTERNET NUM: 012082103059690	$-11.49	$0.00
07/10/2012	BILL	ADVANCED PROPERTY INVESTMENTS+	$11.49	$11.49
08/15/2011	PAYMENT	JAIME CUARA CHECK BANK: WF INTERNET NUM: 011081503056136	$-10.78	$0.00
07/14/2011	BILL	ADVANCED PROPERTY INVESTMENTS+	$10.78	$10.78
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1025	$-10.23	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.45	$10.23
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1025	$10.23	$10.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.43
09/15/2010	VOID	ADVANCED PROPERTY INVESTMENTS+ CHECK NUM: 1025	$-10.23	$0.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	ADVANCED PROPERTY INVESTMENTS+	$10.23	$10.23
04/08/2010	PAYMENT	ADVANCED PROPERTY INVESTMENTS+ CHECK NUM: 1020	$-11.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	ADVANCED PROPERTY INVESTMENTS+	$9.71	$9.71
07/30/2008	PAYMENT	ADVANCED PROPERTY INVESTMENTS+ CHECK NUM: 1011	$-9.02	$0.00
07/14/2008	BILL	ADVANCED PROPERTY INVESTMENTS+	$9.02	$9.02
08/22/2007	PAYMENT	D, E PROPERTIES LLC CREDIT: D	$-9.02	$0.00
07/13/2007	BILL	D & E PROPERTIES LLC	$9.02	$9.02
04/18/2007	PAYMENT	DARSEN SOWERS CASH	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00