Tax Account 1319-19-802-008

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Owners

JETCO INDUSTRIES INC
PO BOX 3936
STATELINE, NV 89449

Account Summary

Account ID	1319-19-802-008
Account Type	Real Estate
Location	243 TRAMWAY DR KINGSBURY GID/CWS
Balance	$670.94
Currently Due	$0.00

Account ID

1319-19-802-008

Account Type

Real Estate

Location

243 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$670.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,683.98
Total	$2,683.98
Paid	$2,013.04
Balance	$670.94
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,683.98

Total

$2,683.98

Paid

$2,013.04

Balance

$670.94

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$671.16	$0.00	$671.16	$671.16	$0.00
2	10/07/2024	10/17/2024	Paid	$670.94	$0.00	$670.94	$670.94	$0.00
3	01/06/2025	01/16/2025	Paid	$670.94	$0.00	$670.94	$670.94	$0.00
4	03/03/2025	03/13/2025	Due	$670.94	$0.00	$670.94	$0.00	$670.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,486.48	$0.00	$2,486.48	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,303.21	$0.00	$2,303.21	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,133.20	$0.00	$2,133.20	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,064.22	$0.00	$2,064.22	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,991.94	$0.00	$1,991.94	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,902.09	$65.40	$1,967.49	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,826.91	$36.54	$1,863.45	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,780.86	$62.33	$1,843.19	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,777.81	$17.78	$1,795.59	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,722.82	$445.07	$2,167.89	$0.00	$0.00	3.4074	430
2013/2014 REAL ESTATE TAXES	$1,672.71	$436.00	$2,108.71	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	JETCO INDUSTRIES GOVACH ACH - 329816177	$-670.94	$670.94
10/04/2024	PAYMENT	JETCO INDUSTRIES GOVACH ACH - 326479808	$-670.94	$1,341.88
07/30/2024	PAYMENT	JETCO INDUSTRIES GOVACH ACH - 323877223	$-671.16	$2,012.82
07/15/2024	BILL	JETCO INDUSTRIES INC	$2,683.98	$2,683.98
02/26/2024	PAYMENT	JETCO INDUSTRIES GOVACH ACH - 317231890	$-621.54	$0.00
12/13/2023	PAYMENT	JETCO INDUSTRIES GOVACH ACH - 314244026	$-621.54	$621.54
09/20/2023	PAYMENT	JETCO INDUSTRIES INC GOVACH ACH - 310931300	$-620.83	$1,243.08
08/14/2023	PAYMENT	JETCO INDUSTRIES SYS ACH - 309018340 ORIG: GOVACH	$-622.57	$1,863.91
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.78	$2,486.48
08/14/2023	ADJUSTMENT	JETCO INDUSTRIES GOVACH ACH - 309018340 VOIDED PAYMENT: 1190091. REASON: AMENDMENT TO RE 2024	$622.57	$2,489.26
08/07/2023	PAYMENT	JETCO INDUSTRIES GOVACH ACH - 309018340	$-622.57	$1,866.69
07/14/2023	BILL	JETCO INDUSTRIES INC	$2,489.26	$2,489.26
03/07/2023	PAYMENT	JETCO INDUSTRIES GOVACH ACH - 302035856	$-575.80	$0.00
01/06/2023	PAYMENT	JETCO INDUSTRIES GOVACH ACH - 299425436	$-575.80	$575.80
10/06/2022	PAYMENT	JETCO INDUSTRIES INC CHECK 1412	$-575.80	$1,151.60
08/15/2022	PAYMENT	JETCO INDUSTRIES INC CHECK 1402	$-575.81	$1,727.40
07/19/2022	BILL	JETCO INDUSTRIES INC	$2,303.21	$2,303.21
03/16/2022	PAYMENT	JETCO INDUSTRIES INC CHECK	$-533.30	$0.00
01/06/2022	PAYMENT	JETCO INDUSTRIES INC CHECK	$-533.30	$533.30
10/06/2021	PAYMENT	JETCO INDUSTRIES CHECK	$-533.30	$1,066.60
08/09/2021	PAYMENT	JETCO INDUSTRIES INC CHECK	$-533.30	$1,599.90
07/14/2021	BILL	JETCO INDUSTRIES INC	$2,133.20	$2,133.20
03/03/2021	PAYMENT	JETCO INDUSTRIES INC CHECK	$-516.05	$0.00
01/07/2021	PAYMENT	JETCO INDUSTRIES INC CHECK	$-516.05	$516.05
10/07/2020	PAYMENT	JETCO INDUSTRIES INC CHECK	$-516.05	$1,032.10
08/19/2020	PAYMENT	JETCO INDUSTRIES INC CHECK	$-516.07	$1,548.15
07/13/2020	BILL	JETCO INDUSTRIES INC	$2,064.22	$2,064.22
03/10/2020	PAYMENT	JETCO INDUSTRIES CHECK	$-497.98	$0.00
01/13/2020	PAYMENT	JETCO INDUSTRIES CHECK	$-497.98	$497.98
10/08/2019	PAYMENT	JETCO INDUSTRIES CHECK	$-497.98	$995.96
08/22/2019	PAYMENT	JETCO INDUSTRIES INC CHECK	$-563.40	$1,493.94
08/01/2019	INTEREST	Monthly Interest	$0.22	$2,057.34
07/15/2019	BILL	JETCO INDUSTRIES INC	$1,991.94	$2,057.12
07/01/2019	INTEREST	Monthly Interest	$0.22	$65.18
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$64.96
06/04/2019	INTEREST	Monthly Interest	$2.59	$29.96
05/15/2019	PAYMENT	JETCO INDUSTRIES INC CHECK	$-475.52	$27.37
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$502.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.02	$494.54
01/09/2019	PAYMENT	JETCP INDUSTRIES INC CHECK	$-475.52	$475.52
09/14/2018	PAYMENT	JETCO INDUSTRIES INC CHECK	$-475.52	$951.04
08/15/2018	PAYMENT	JETCO INDUSTRIES CHECK	$-475.53	$1,426.56
07/12/2018	BILL	JETCO INDUSTRIES INC	$1,902.09	$1,902.09
05/02/2018	PAYMENT	JETCO INDUSTRIES CHECK	$-474.99	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.27	$474.99
02/26/2018	PAYMENT	JETCO INDUSTRIES INC CHECK	$-18.27	$456.72
02/26/2018	ADJUSTMENT	WRONG AMT POSTED LMT	$474.99	$474.99
02/26/2018	VOID	JETCO INDUSTRIES INC CHECK	$-474.99	$0.00
01/25/2018	PAYMENT	JETCO INDUSTRIES INC CHECK	$-456.72	$474.99
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.27	$931.71
10/10/2017	PAYMENT	JETCO INDUSTRIES CHECK	$-456.72	$913.44
08/09/2017	PAYMENT	JETCO INDUSTRIES INC CHECK	$-456.75	$1,370.16
07/14/2017	BILL	JETCO INDUSTRIES INC	$1,826.91	$1,826.91
05/05/2017	PAYMENT	JETCO INDUSTRIES INC CHECK	$-952.75	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$44.52	$952.75
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.81	$908.23
10/17/2016	PAYMENT	JETCO INDUSTRIES INC CHECK	$-445.21	$890.42
08/11/2016	PAYMENT	JETCO INDUSTRIES INC CHECK	$-445.23	$1,335.63
07/12/2016	BILL	JETCO INDUSTRIES INC	$1,780.86	$1,780.86
12/18/2015	PAYMENT	JETCO INDUSTRIES INC CHECK	$-444.45	$0.00
12/18/2015	PAYMENT	JETCO INDUSTRIES INC CHECK	$-906.68	$444.45
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.78	$1,351.13
08/19/2015	PAYMENT	JETCO INDUSTRIES INC CHECK	$-444.46	$1,333.35
07/29/2015	PAYMENT	JETCO INDUSTRIES INC CHECK	$-3,841.67	$1,777.81
07/14/2015	BILL	JETCO INDUSTRIES INC	$1,777.81	$5,619.48
07/02/2015	INTEREST	Monthly Interest	$24.81	$3,841.67
06/01/2015	INTEREST	Monthly Interest	$182.73	$3,816.86
04/14/2015	INTEREST	Monthly Interest	$10.45	$3,634.13
04/01/2015	INTEREST	Monthly Interest	$10.45	$3,623.68
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$120.60	$3,613.23
03/02/2015	INTEREST	Monthly Interest	$10.45	$3,492.63
02/02/2015	INTEREST	Monthly Interest	$10.45	$3,482.18
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$77.53	$3,471.73
01/02/2015	INTEREST	Monthly Interest	$10.45	$3,394.20
12/02/2014	INTEREST	Monthly Interest	$10.45	$3,383.75
11/03/2014	INTEREST	Monthly Interest	$10.45	$3,373.30
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$43.07	$3,362.85
10/01/2014	INTEREST	Monthly Interest	$10.45	$3,319.78
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.23	$3,309.33
09/03/2014	INTEREST	Monthly Interest	$10.45	$3,292.10
08/01/2014	INTEREST	Monthly Interest	$10.45	$3,281.65
07/17/2014	BILL	JETCO INDUSTRIES INC	$1,722.82	$3,271.20
07/01/2014	INTEREST	Monthly Interest	$10.45	$1,548.38
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,537.93
06/03/2014	INTEREST	Monthly Interest	$125.45	$1,523.93
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,398.48
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$75.27	$1,388.33
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.82	$1,313.06
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.73	$1,271.24
09/17/2013	PAYMENT	JETCO INDUSTRIES INC CHECK	$-434.93	$1,254.51
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.73	$1,689.44
07/16/2013	BILL	JETCO INDUSTRIES INC	$1,672.71	$1,672.71
04/05/2013	PAYMENT	JETCO INDUSTRIES INC CHECK	$-859.46	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.16	$859.46
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.06	$819.30
10/03/2012	PAYMENT	JETCO INDUSTRIES INC CHECK	$-401.62	$803.24
08/22/2012	PAYMENT	JETCO INDUSTRIES INC CHECK	$-401.62	$1,204.86
07/13/2012	BILL	JETCO INDUSTRIES INC	$1,606.48	$1,606.48
02/27/2012	PAYMENT	JETCO INDUSTRIES INC CHECK	$-378.10	$0.00
01/05/2012	PAYMENT	JETCO INDUSTRIES INC CHECK	$-378.10	$378.10
09/28/2011	PAYMENT	JETCO INDUSTRIES INC CHECK	$-378.10	$756.20
08/12/2011	PAYMENT	JETCO INDUSTRIES INC CHECK	$-378.11	$1,134.30
07/15/2011	BILL	JETCO INDUSTRIES INC	$1,512.41	$1,512.41
03/10/2011	PAYMENT	JETCO INDUSTRIES INC CHECK	$-358.50	$0.00
01/05/2011	PAYMENT	JETCO INDUSTRIES INC CHECK	$-358.50	$358.50
09/29/2010	PAYMENT	JETCO INDUSTRIES INC CHECK	$-358.50	$717.00
08/12/2010	PAYMENT	JETCO INDUSTRIES INC CHECK	$-358.51	$1,075.50
07/14/2010	BILL	JETCO INDUSTRIES INC	$1,434.01	$1,434.01
03/03/2010	PAYMENT	JETCO INDUSTRIES INC CHECK	$-335.50	$0.00
01/04/2010	PAYMENT	JETCO INDUSTRIES INC CHECK	$-335.50	$335.50
10/12/2009	PAYMENT	JETCO INDUSTRIES INC CHECK	$-335.50	$671.00
08/13/2009	PAYMENT	JETCO INDUSTRIES INC CHECK	$-335.52	$1,006.50
07/13/2009	BILL	JETCO INDUSTRIES INC	$1,342.02	$1,342.02
03/09/2009	PAYMENT	THULIN CHECK	$-301.69	$0.00
01/02/2009	PAYMENT	JETCO INDUSTRIES INC CHECK	$-301.69	$301.69
10/09/2008	PAYMENT	JETCO INDUSTRIES INC CHECK	$-301.69	$603.38
08/06/2008	PAYMENT	JETCO INDUSTRIES INC CHECK	$-301.70	$905.07
07/18/2008	BILL	JETCO INDUSTRIES INC	$1,206.77	$1,206.77
04/16/2008	PAYMENT	JAMES THULIN	$-597.79	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.93	$597.79
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.17	$569.86
08/21/2007	PAYMENT	JETCO INDUSTRIES INC	$-558.68	$558.69
07/01/2007	BILL	JETCO INDUSTRIES INC	$1,117.37	$1,117.37
12/05/2006	PAYMENT	THULIN, JAMES E	$-1,070.79	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.86	$1,070.79
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.35	$1,044.93
07/01/2006	BILL	THULIN, JAMES E	$1,034.58	$1,034.58
03/15/2006	PAYMENT	JETCO INDUSTRIES	$-488.56	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.58	$488.56
10/07/2005	PAYMENT	JETCO INDUSTRIES	$-239.48	$478.98
09/21/2005	PAYMENT	JET CO INDUST	$-249.06	$718.46
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.58	$967.52
07/01/2005	BILL	THULIN, JAMES E	$957.94	$957.94
05/09/2005	PAYMENT	JETCO INDISTRIES	$-1,030.91	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$66.74	$1,030.91
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$40.17	$964.17
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.32	$924.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.93	$901.68
07/01/2004	BILL	THULIN, JAMES E	$892.75	$892.75
04/19/2004	PAYMENT	JETCO INDUSTRIES	$-229.22	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.82	$229.22
01/07/2004	PAYMENT	THULIN, JAMES E	$-220.37	$220.40
10/16/2003	PAYMENT	JETCO IND	$-220.37	$440.77
08/22/2003	PAYMENT	THULIN, JAMES E	$-220.37	$661.14
07/01/2003	BILL	THULIN, JAMES E	$881.51	$881.51
08/01/2002	PAYMENT	JETCO INDUSTRIES	$-880.59	$0.00
07/01/2002	BILL	THULIN, JAMES E	$880.59	$880.59
09/21/2001	PAYMENT	JETCO INDUSTRIES	$-614.64	$0.00
08/16/2001	PAYMENT	22	$-204.87	$614.64
07/01/2001	BILL	VESPER FAMILY TRUST	$819.51	$819.51
03/23/2001	PAYMENT	VESPER FAMILY TRUST	$-438.34	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.48	$438.34
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.19	$417.86
10/05/2000	PAYMENT	VESPER FAMILY TRUST	$-204.82	$409.67
08/23/2000	PAYMENT	VESPER FAMILY TRUST	$-204.82	$614.49
07/01/2000	BILL	VESPER FAMILY TRUST	$819.31	$819.31
03/02/2000	PAYMENT	VESPER FAMILY TRUST	$-203.59	$0.00
12/15/1999	PAYMENT	VESPER FAMILY TRUST	$-203.59	$203.59
10/06/1999	PAYMENT	VESPER FAMILY TRUST	$-203.59	$407.18
08/10/1999	PAYMENT	VESPER FAMILY TRUST	$-203.59	$610.77
07/01/1999	BILL	VESPER FAMILY TRUST	$814.36	$814.36
02/11/1999	PAYMENT	VESPER FAMILY TRUST	$-205.00	$0.00
11/18/1998	PAYMENT	VESPER FAMILY TRUST	$-418.20	$205.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.20	$623.20
08/07/1998	PAYMENT	VESPER FAMILY TRUST	$-205.00	$615.00
07/01/1998	BILL	VESPER FAMILY TRUST	$820.00	$820.00
07/23/1997	PAYMENT	VESPER FAMILY TRUST	$-759.97	$0.00
07/01/1997	BILL	VESPER FAMILY TRUST	$759.97	$759.97
02/07/1997	PAYMENT	VESPER FAMILY TRUST	$-201.48	$0.00
01/08/1997	PAYMENT	VESPER FAMILY TRUST	$-201.45	$201.48
09/05/1996	PAYMENT	VESPER FAMILY TRUST	$-201.45	$402.93
08/06/1996	PAYMENT	VESPER FAMILY TRUST	$-201.45	$604.38
07/01/1996	BILL	VESPER FAMILY TRUST	$805.83	$805.83
03/08/1996	PAYMENT		$-206.16	$0.00
01/08/1996	PAYMENT		$-206.13	$206.16
10/12/1995	PAYMENT		$-206.13	$412.29
08/23/1995	PAYMENT		$-206.13	$618.42
07/01/1995	BILL	VESPER FAMILY TRUST	$824.55	$824.55
03/07/1995	PAYMENT		$-203.73	$0.00
01/06/1995	PAYMENT		$-203.71	$203.73
10/10/1994	PAYMENT		$-203.71	$407.44
08/01/1994	PAYMENT		$-203.71	$611.15
07/01/1994	BILL	VESPER FAMILY TRUST	$814.86	$814.86
08/06/1993	PAYMENT		$-799.37	$0.00
07/01/1993	BILL	VESPER FAMILY TRUST	$799.37	$799.37
08/10/1992	PAYMENT		$-787.30	$0.00
07/01/1992	BILL	VESPER FAMILY TRUST	$787.30	$787.30
08/22/1991	PAYMENT		$-751.30	$0.00
07/01/1991	BILL	VESPER FAMILY TRUST	$751.30	$751.30
08/02/1990	PAYMENT		$-734.83	$0.00
07/01/1990	BILL	VESPER FAMILY TRUST	$734.83	$734.83
03/07/1990	PAYMENT		$-167.24	$0.00
01/09/1990	PAYMENT		$-167.24	$167.24
10/06/1989	PAYMENT		$-167.24	$334.48
08/29/1989	PAYMENT		$-167.24	$501.72
07/01/1989	BILL	VESPER FAMILY TRUST	$668.96	$668.96
03/08/1989	PAYMENT		$-154.03	$0.00
01/06/1989	PAYMENT		$-154.03	$154.03
10/11/1988	PAYMENT		$-154.03	$308.06
08/08/1988	PAYMENT		$-154.03	$462.09
07/01/1988	BILL	VESPER FAMILY TRUST	$616.12	$616.12
03/08/1988	PAYMENT		$-157.93	$0.00
01/08/1988	PAYMENT		$-157.91	$157.93
10/08/1987	PAYMENT		$-157.91	$315.84
08/12/1987	PAYMENT		$-157.91	$473.75
07/01/1987	BILL	VESPER FAMILY TRUST	$631.66	$631.66
03/10/1987	PAYMENT		$-148.51	$0.00
01/09/1987	PAYMENT		$-148.48	$148.51
10/08/1986	PAYMENT		$-148.48	$296.99
07/17/1986	PAYMENT		$-148.48	$445.47
07/01/1986	BILL	VESPER FAMILY TRUST	$593.95	$593.95