Tax Account 073-008-003

Print Page · · Payments Cart · New Search

Owners

JMP INVESTMENTS LLC
584 PALACE PKWY
SPRING CREEK, NV 89815-7148

805756

Account Summary

Account ID	073-008-003
Account Type	Real Estate
Location	517 JASPER AVE
Balance	$41.64
Currently Due	$0.00

Account ID

073-008-003

Account Type

Real Estate

Location

517 JASPER AVE

Balance

$41.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$541.04
Total	$541.04
Paid	$499.40
Balance	$41.64
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$541.04

Total

$541.04

Paid

$499.40

Balance

$41.64

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$125.15	$0.00	$125.15	$125.15	$0.00
2	10/07/2024	10/17/2024	Paid	$138.63	$0.00	$138.63	$138.63	$0.00
3	01/06/2025	01/16/2025	Paid	$138.63	$0.00	$138.63	$138.63	$0.00
4	03/03/2025	03/13/2025	Due	$138.63	$0.00	$138.63	$96.99	$41.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$462.41	$0.00	$462.41	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$428.16	$0.00	$428.16	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$443.15	$0.00	$443.15	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$419.67	$2.89	$422.56	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$387.98	$0.00	$387.98	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$382.21	$0.00	$382.21	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$337.25	$0.00	$337.25	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$329.58	$0.00	$329.58	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$321.12	$0.00	$321.12	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$321.05	$0.00	$321.05	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"JACOLBY PLUMMER" SYS 2503840545 ORIG: ONLINE	$-499.40	$41.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.64	$541.04
08/30/2024	ADJUSTMENT	"JACOLBY PLUMMER" ONLINE 2503840545 VOIDED PAYMENT: 919032. REASON: AMENDMENT TO RE 2025	$499.40	$499.40
07/31/2024	PAYMENT	"JACOLBY PLUMMER" ONLINE	$-499.40	$0.00
07/10/2024	BILL	JMP INVESTMENTS LLC	$499.40	$499.40
08/04/2023	PAYMENT	PLUMMER, JACOLBY CREDIT: D BANK: OP INTERNET NUM: 02215D	$-462.41	$0.00
07/12/2023	BILL	JMP INVESTMENTS LLC	$462.41	$462.41
07/22/2022	PAYMENT	PLUMMER, JACOLBY M CREDIT: D BANK: OP INTERNET NUM: 09467D	$-107.04	$0.00
07/22/2022	PAYMENT	PLUMMER, JACOLBY M CREDIT: D BANK: OP INTERNET NUM: 02303D	$-214.08	$107.04
07/22/2022	PAYMENT	PLUMMER, JACOLBY M CREDIT: D BANK: OP INTERNET NUM: 06049D	$-107.04	$321.12
07/12/2022	BILL	JMP INVESTMENTS LLC	$428.16	$428.16
08/04/2021	PAYMENT	QUALITY TRANSPORTATION, INC CHECK NUM: 10926	$-443.15	$0.00
07/14/2021	BILL	SDJD PROPERTIES LLC	$443.15	$443.15
08/04/2020	PAYMENT	QUALITY TRANSPORTATION INC CHECK NUM: 9971	$-422.56	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.89	$422.56
07/15/2020	BILL	SDJD PROPERTIES LLC	$419.67	$419.67
08/06/2019	PAYMENT	QUALITY TRANSPORTATION, INC CHECK NUM: 8826	$-387.98	$0.00
07/10/2019	BILL	TRIPLE D PROPERTIES LLC	$387.98	$387.98
07/31/2018	PAYMENT	3D CONCRETE CHECK NUM: 31037	$-382.21	$0.00
07/09/2018	BILL	TRIPLE D PROPERTIES LLC	$382.21	$382.21
07/25/2017	PAYMENT	NEVADA CEMENT CO CHECK NUM: 130355	$-337.25	$0.00
07/07/2017	BILL	NEVADA CEMENT CO	$337.25	$337.25
08/09/2016	PAYMENT	NEVADA CEMENT CO CHECK NUM: 126136	$-329.58	$0.00
07/08/2016	BILL	NEVADA CEMENT CO	$329.58	$329.58
07/27/2015	PAYMENT	NEVADA CEMENT CO CHECK NUM: 121673	$-321.12	$0.00
07/08/2015	BILL	NEVADA CEMENT CO	$321.12	$321.12
07/30/2014	PAYMENT	NEVADA CEMENT CO CHECK NUM: 117628	$-321.05	$0.00
07/10/2014	BILL	NEVADA CEMENT CO	$321.05	$321.05
08/01/2013	PAYMENT	NEVADA CEMENT CO CHECK NUM: 113214	$-305.94	$0.00
07/16/2013	BILL	NEVADA CEMENT CO	$305.94	$305.94
07/26/2012	PAYMENT	NEVADA CEMENT CO CHECK NUM: 108932	$-290.68	$0.00
07/10/2012	BILL	NEVADA CEMENT CO	$290.68	$290.68
08/02/2011	PAYMENT	NEVADA CEMENT CO CHECK NUM: 104813	$-274.25	$0.00
07/14/2011	BILL	NEVADA CEMENT CO	$274.25	$274.25
08/03/2010	PAYMENT	NEVADA CEMENT CO CHECK NUM: 100620	$-283.39	$0.00
07/14/2010	BILL	NEVADA CEMENT CO	$283.39	$283.39
08/06/2009	PAYMENT	NEVADA CEMENT CO CHECK NUM: 96804	$-279.29	$0.00
07/21/2009	BILL	NEVADA CEMENT CO	$279.29	$279.29
07/29/2008	PAYMENT	NEVADA CEMENT CO CHECK NUM: 93099	$-274.11	$0.00
07/14/2008	BILL	NEVADA CEMENT CO	$274.11	$274.11
07/19/2007	PAYMENT	NEVADA CEMENT CO CHECK NUM: 88639	$-267.02	$0.00
07/13/2007	BILL	NEVADA CEMENT CO	$267.02	$267.02
08/23/2006	PAYMENT	NEVADA CEMENT CO CHECK NUM: 84276	$-261.03	$0.00
07/19/2006	BILL	NEVADA CEMENT CO	$261.03	$261.03
08/24/2005	PAYMENT	NEVADA CEMENT CO CHECK NUM: 78910	$-244.41	$0.00
07/21/2005	BILL	NEVADA CEMENT CO	$244.41	$244.41
07/15/2004	PAYMENT	@	$-232.16	$0.00
07/01/2004	BILL	NEVADA CEMENT CO @	$232.16	$232.16
08/26/2003	PAYMENT	@	$-232.12	$0.00
07/01/2003	BILL	NEVADA CEMENT CO @	$232.12	$232.12