Tax Account 1319-19-802-009

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Owners

JETCO INDUSTRIES INC
PO BOX 3936
STATELINE, NV 89449

Account Summary

Account ID	1319-19-802-009
Account Type	Real Estate
Location	245 TRAMWAY DR KINGSBURY GID/CWS
Balance	$638.82
Currently Due	$0.00

Account ID

1319-19-802-009

Account Type

Real Estate

Location

245 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$638.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,555.63
Total	$2,555.63
Paid	$1,916.81
Balance	$638.82
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

$2,555.63

Total

$2,555.63

Paid

$1,916.81

Balance

$638.82

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	$639.17	$0.00	$639.17	$639.17	$0.00
2	10/07/2024	10/17/2024	Paid	$638.82	$0.00	$638.82	$638.82	$0.00
3	01/06/2025	01/16/2025	Paid	$638.82	$0.00	$638.82	$638.82	$0.00
4	03/03/2025	03/13/2025	Due	$638.82	$0.00	$638.82	$0.00	$638.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,367.57	$0.00	$2,367.57	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,193.07	$0.00	$2,193.07	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,031.17	$0.00	$2,031.17	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,965.53	$0.00	$1,965.53	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,896.66	$0.00	$1,896.66	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,811.13	$64.38	$1,875.51	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,739.58	$34.80	$1,774.38	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,695.69	$59.35	$1,755.04	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,692.80	$16.93	$1,709.73	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,640.45	$437.45	$2,077.90	$0.00	$0.00	3.4074	430
2013/2014 REAL ESTATE TAXES	$1,592.76	$426.26	$2,019.02	$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	$-638.82	$638.82
10/04/2024	PAYMENT	JETCO INDUSTRIES GOVACH ACH - 326479808	$-638.82	$1,277.64
07/30/2024	PAYMENT	JETCO INDUSTRIES GOVACH ACH - 323877223	$-639.17	$1,916.46
07/15/2024	BILL	JETCO INDUSTRIES INC	$2,555.63	$2,555.63
02/26/2024	PAYMENT	JETCO INDUSTRIES GOVACH ACH - 317231890	$-591.83	$0.00
12/13/2023	PAYMENT	JETCO INDUSTRIES GOVACH ACH - 314244026	$-591.83	$591.83
09/20/2023	PAYMENT	JETCO INDUSTRIES INC GOVACH ACH - 310931300	$-590.79	$1,183.66
08/14/2023	PAYMENT	JETCO INDUSTRIES SYS ACH - 309018340 ORIG: GOVACH	$-593.12	$1,774.45
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.92	$2,367.57
08/14/2023	ADJUSTMENT	JETCO INDUSTRIES GOVACH ACH - 309018340 VOIDED PAYMENT: 1190092. REASON: AMENDMENT TO RE 2024	$593.12	$2,371.49
08/07/2023	PAYMENT	JETCO INDUSTRIES GOVACH ACH - 309018340	$-593.12	$1,778.37
07/14/2023	BILL	JETCO INDUSTRIES INC	$2,371.49	$2,371.49
03/07/2023	PAYMENT	JETCO INDUSTRIES GOVACH ACH - 302035856	$-548.26	$0.00
01/06/2023	PAYMENT	JETCO INDUSTRIES GOVACH ACH - 299425436	$-548.26	$548.26
10/06/2022	PAYMENT	JETCO INDUSTRIES INC CHECK 1412	$-548.26	$1,096.52
08/15/2022	PAYMENT	JETCO INDUSTRIES INC CHECK 1402	$-548.29	$1,644.78
07/19/2022	BILL	JETCO INDUSTRIES INC	$2,193.07	$2,193.07
03/16/2022	PAYMENT	JETCO INDUSTRIES INC CHECK	$-507.79	$0.00
01/06/2022	PAYMENT	JETCO INDUSTRIES INC CHECK	$-507.79	$507.79
10/06/2021	PAYMENT	JETCO INDUSTRIES CHECK	$-507.79	$1,015.58
08/09/2021	PAYMENT	JETCO INDUSTRIES INC CHECK	$-507.80	$1,523.37
07/14/2021	BILL	JETCO INDUSTRIES INC	$2,031.17	$2,031.17
03/03/2021	PAYMENT	JETCO INDUSTRIES INC CHECK	$-491.38	$0.00
01/07/2021	PAYMENT	JETCO INDUSTRIES INC CHECK	$-491.38	$491.38
10/07/2020	PAYMENT	JETCO INDUSTRIES INC CHECK	$-491.38	$982.76
08/19/2020	PAYMENT	JETCO INDUSTRIES INC CHECK	$-491.39	$1,474.14
07/13/2020	BILL	JETCO INDUSTRIES INC	$1,965.53	$1,965.53
03/10/2020	PAYMENT	JETCO INDUSTRIES CHECK	$-474.16	$0.00
01/13/2020	PAYMENT	JETCO INDUSTRIES CHECK	$-474.16	$474.16
10/08/2019	PAYMENT	JETCO INDUSTRIES CHECK	$-474.16	$948.32
08/22/2019	PAYMENT	JETCO INDUSTRIES INC CHECK	$-538.56	$1,422.48
08/01/2019	INTEREST	Monthly Interest	$0.21	$1,961.04
07/15/2019	BILL	JETCO INDUSTRIES INC	$1,896.66	$1,960.83
07/01/2019	INTEREST	Monthly Interest	$0.21	$64.17
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$63.96
06/04/2019	INTEREST	Monthly Interest	$2.50	$28.96
05/15/2019	PAYMENT	JETCO INDUSTRIES INC CHECK	$-452.78	$26.46
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$479.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.11	$470.89
01/09/2019	PAYMENT	JETCP INDUSTRIES INC CHECK	$-452.78	$452.78
09/14/2018	PAYMENT	JETCO INDUSTRIES INC CHECK	$-452.78	$905.56
08/15/2018	PAYMENT	JETCO INDUSTRIES CHECK	$-452.79	$1,358.34
07/12/2018	BILL	JETCO INDUSTRIES INC	$1,811.13	$1,811.13
05/02/2018	PAYMENT	JETCO INDUSTRIES CHECK	$-452.29	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.40	$452.29
02/26/2018	PAYMENT	JETCO INDUSTRIES INC CHECK	$-17.40	$434.89
01/25/2018	PAYMENT	JETCO INDUSTRIES INC CHECK	$-434.89	$452.29
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.40	$887.18
10/10/2017	PAYMENT	JETCO INDUSTRIES CHECK	$-434.89	$869.78
08/09/2017	PAYMENT	JETCO INDUSTRIES INC CHECK	$-434.91	$1,304.67
07/14/2017	BILL	JETCO INDUSTRIES INC	$1,739.58	$1,739.58
05/05/2017	PAYMENT	JETCO INDUSTRIES INC CHECK	$-907.19	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$42.39	$907.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.96	$864.80
10/17/2016	PAYMENT	JETCO INDUSTRIES INC CHECK	$-423.92	$847.84
08/11/2016	PAYMENT	JETCO INDUSTRIES INC CHECK	$-423.93	$1,271.76
07/12/2016	BILL	JETCO INDUSTRIES INC	$1,695.69	$1,695.69
12/18/2015	PAYMENT	JETCO INDUSTRIES INC CHECK	$-423.20	$0.00
12/18/2015	PAYMENT	JETCO INDUSTRIES INC CHECK	$-863.33	$423.20
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.93	$1,286.53
08/27/2015	PAYMENT	JETCO INDUSTRIES INC CHECK	$-4,106.00	$1,269.60
08/04/2015	INTEREST	Monthly Interest	$23.62	$5,375.60
07/14/2015	BILL	JETCO INDUSTRIES INC	$1,692.80	$5,351.98
07/02/2015	INTEREST	Monthly Interest	$23.62	$3,659.18
06/01/2015	INTEREST	Monthly Interest	$174.00	$3,635.56
04/14/2015	INTEREST	Monthly Interest	$9.95	$3,461.56
04/01/2015	INTEREST	Monthly Interest	$9.95	$3,451.61
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$114.83	$3,441.66
03/02/2015	INTEREST	Monthly Interest	$9.95	$3,326.83
02/02/2015	INTEREST	Monthly Interest	$9.95	$3,316.88
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$73.82	$3,306.93
01/02/2015	INTEREST	Monthly Interest	$9.95	$3,233.11
12/02/2014	INTEREST	Monthly Interest	$9.95	$3,223.16
11/03/2014	INTEREST	Monthly Interest	$9.95	$3,213.21
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$41.01	$3,203.26
10/01/2014	INTEREST	Monthly Interest	$9.95	$3,162.25
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.40	$3,152.30
09/03/2014	INTEREST	Monthly Interest	$9.95	$3,135.90
08/01/2014	INTEREST	Monthly Interest	$9.95	$3,125.95
07/17/2014	BILL	JETCO INDUSTRIES INC	$1,640.45	$3,116.00
07/01/2014	INTEREST	Monthly Interest	$9.95	$1,475.55
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,465.60
06/03/2014	INTEREST	Monthly Interest	$119.46	$1,451.60
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,332.14
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$71.67	$1,321.99
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$39.82	$1,250.32
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.93	$1,210.50
09/17/2013	PAYMENT	JETCO INDUSTRIES INC CHECK	$-414.12	$1,194.57
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.93	$1,608.69
07/16/2013	BILL	JETCO INDUSTRIES INC	$1,592.76	$1,592.76
04/05/2013	PAYMENT	JETCO INDUSTRIES INC CHECK	$-818.36	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$38.24	$818.36
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.30	$780.12
10/03/2012	PAYMENT	JETCO INDUSTRIES INC CHECK	$-382.41	$764.82
08/22/2012	PAYMENT	JETCO INDUSTRIES INC CHECK	$-382.43	$1,147.23
07/13/2012	BILL	JETCO INDUSTRIES INC	$1,529.66	$1,529.66
02/27/2012	PAYMENT	JETCO INDUSTRIES INC CHECK	$-360.02	$0.00
01/05/2012	PAYMENT	JETCO INDUSTRIES INC CHECK	$-360.02	$360.02
09/28/2011	PAYMENT	JETCO INDUSTRIES INC CHECK	$-360.02	$720.04
08/12/2011	PAYMENT	JETCO INDUSTRIES INC CHECK	$-360.05	$1,080.06
07/15/2011	BILL	JETCO INDUSTRIES INC	$1,440.11	$1,440.11
03/10/2011	PAYMENT	JETCO INDUSTRIES INC CHECK	$-341.36	$0.00
01/05/2011	PAYMENT	JETCO INDUSTRIES INC CHECK	$-341.36	$341.36
09/29/2010	PAYMENT	JETCO INDUSTRIES INC CHECK	$-341.36	$682.72
08/12/2010	PAYMENT	JETCO INDUSTRIES INC CHECK	$-341.38	$1,024.08
07/14/2010	BILL	JETCO INDUSTRIES INC	$1,365.46	$1,365.46
03/03/2010	PAYMENT	JETCO INDUSTRIES INC CHECK	$-319.54	$0.00
01/04/2010	PAYMENT	JETCO INDUSTRIES INC CHECK	$-319.54	$319.54
10/12/2009	PAYMENT	JETCO INDUSTRIES INC CHECK	$-319.54	$639.08
08/12/2009	PAYMENT	JETCO INDUSTRIES INC CHECK	$-319.55	$958.62
07/13/2009	BILL	JETCO INDUSTRIES INC	$1,278.17	$1,278.17
03/09/2009	PAYMENT	THULIN CHECK	$-287.11	$0.00
01/02/2009	PAYMENT	JETCO INDUSTRIES INC CHECK	$-287.11	$287.11
10/09/2008	PAYMENT	JETCO INDUSTRIES INC CHECK	$-287.11	$574.22
08/06/2008	PAYMENT	JETCO INDUSTRIES INC CHECK	$-287.14	$861.33
07/18/2008	BILL	JETCO INDUSTRIES INC	$1,148.47	$1,148.47
04/16/2008	PAYMENT	JAMES THULIN	$-568.95	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.59	$568.95
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.63	$542.36
08/21/2007	PAYMENT	JETCO INDUSTRIES INC	$-531.70	$531.73
07/01/2007	BILL	JETCO INDUSTRIES INC	$1,063.43	$1,063.43
12/05/2006	PAYMENT	JETCO INDUSTRIES	$-1,019.11	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.62	$1,019.11
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.85	$994.49
07/01/2006	BILL	THULIN, JAMES E	$984.64	$984.64
03/10/2006	PAYMENT	JETCO INDUSTRIES	$-464.98	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.12	$464.98
10/07/2005	PAYMENT	JETCO INDUSTRIES	$-227.92	$455.86
09/21/2005	PAYMENT	JET CO INDUST INC	$-237.04	$683.78
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.12	$920.82
07/01/2005	BILL	THULIN, JAMES E	$911.70	$911.70
05/09/2005	PAYMENT	JETCO INDUSTRIES	$-981.36	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$63.73	$981.36
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$38.23	$917.63
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.24	$879.40
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.50	$858.16
07/01/2004	BILL	THULIN, JAMES E	$849.66	$849.66
04/19/2004	PAYMENT	JETCP INDUSTRIES	$-218.16	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.39	$218.16
01/07/2004	PAYMENT	THULIN, JAMES E	$-209.77	$209.77
10/16/2003	PAYMENT	JETCO IND	$-209.77	$419.54
08/22/2003	PAYMENT	THULIN, JAMES E	$-209.77	$629.31
07/01/2003	BILL	THULIN, JAMES E	$839.08	$839.08
08/01/2002	PAYMENT	THULIN, JAMES E	$-837.97	$0.00
07/01/2002	BILL	THULIN, JAMES E	$837.97	$837.97
09/21/2001	PAYMENT	JETCO INDUSTRIES	$-588.85	$0.00
08/16/2001	PAYMENT	22	$-196.28	$588.85
07/01/2001	BILL	VESPER FAMILY TRUST	$785.13	$785.13
03/23/2001	PAYMENT	VESPER FAMILY TRUST	$-419.95	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.62	$419.95
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.85	$400.33
10/05/2000	PAYMENT	VESPER FAMILY TRUST	$-196.23	$392.48
08/23/2000	PAYMENT	VESPER FAMILY TRUST	$-196.23	$588.71
07/01/2000	BILL	VESPER FAMILY TRUST	$784.94	$784.94
03/02/2000	PAYMENT	VESPER FAMILY TRUST	$-195.07	$0.00
12/15/1999	PAYMENT	VESPER FAMILY TRUST	$-195.04	$195.07
10/06/1999	PAYMENT	VESPER FAMILY TRUST	$-195.04	$390.11
08/10/1999	PAYMENT	VESPER FAMILY TRUST	$-195.04	$585.15
07/01/1999	BILL	VESPER FAMILY TRUST	$780.19	$780.19
02/11/1999	PAYMENT	VESPER FAMILY TRUST	$-196.44	$0.00
11/18/1998	PAYMENT	VESPER FAMILY TRUST	$-400.70	$196.44
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.86	$597.14
08/07/1998	PAYMENT	VESPER FAMILY TRUST	$-196.42	$589.28
07/01/1998	BILL	VESPER FAMILY TRUST	$785.70	$785.70
07/23/1997	PAYMENT	VESPER FAMILY TRUST	$-728.14	$0.00
07/01/1997	BILL	VESPER FAMILY TRUST	$728.14	$728.14
02/07/1997	PAYMENT	VESPER FAMILY TRUST	$-193.95	$0.00
01/08/1997	PAYMENT	VESPER FAMILY TRUST	$-193.94	$193.95
09/05/1996	PAYMENT	VESPER FAMILY TRUST	$-193.94	$387.89
08/06/1996	PAYMENT	VESPER FAMILY TRUST	$-193.94	$581.83
07/01/1996	BILL	VESPER FAMILY TRUST	$775.77	$775.77
03/08/1996	PAYMENT		$-198.49	$0.00
01/08/1996	PAYMENT		$-198.47	$198.49
10/12/1995	PAYMENT		$-198.47	$396.96
08/23/1995	PAYMENT		$-198.47	$595.43
07/01/1995	BILL	VESPER FAMILY TRUST	$793.90	$793.90
03/07/1995	PAYMENT		$-196.19	$0.00
01/06/1995	PAYMENT		$-196.18	$196.19
10/10/1994	PAYMENT		$-196.18	$392.37
08/01/1994	PAYMENT		$-196.18	$588.55
07/01/1994	BILL	VESPER FAMILY TRUST	$784.73	$784.73
08/06/1993	PAYMENT		$-769.84	$0.00
07/01/1993	BILL	VESPER FAMILY TRUST	$769.84	$769.84
08/10/1992	PAYMENT		$-758.22	$0.00
07/01/1992	BILL	VESPER FAMILY TRUST	$758.22	$758.22
08/22/1991	PAYMENT		$-705.83	$0.00
07/01/1991	BILL	VESPER FAMILY TRUST	$705.83	$705.83
08/02/1990	PAYMENT		$-690.39	$0.00
07/01/1990	BILL	VESPER FAMILY TRUST	$690.39	$690.39
03/07/1990	PAYMENT		$-157.21	$0.00
01/09/1990	PAYMENT		$-157.21	$157.21
10/06/1989	PAYMENT		$-157.21	$314.42
08/29/1989	PAYMENT		$-157.21	$471.63
07/01/1989	BILL	VESPER FAMILY TRUST	$628.84	$628.84
03/08/1989	PAYMENT		$-144.80	$0.00
01/06/1989	PAYMENT		$-144.78	$144.80
10/11/1988	PAYMENT		$-144.78	$289.58
08/08/1988	PAYMENT		$-144.78	$434.36
07/01/1988	BILL	VESPER FAMILY TRUST	$579.14	$579.14
03/08/1988	PAYMENT		$-148.42	$0.00
01/08/1988	PAYMENT		$-148.41	$148.42
10/08/1987	PAYMENT		$-148.41	$296.83
08/12/1987	PAYMENT		$-148.41	$445.24
07/01/1987	BILL	VESPER FAMILY TRUST	$593.65	$593.65
03/10/1987	PAYMENT		$-148.42	$0.00
01/09/1987	PAYMENT		$-148.40	$148.42
10/08/1986	PAYMENT		$-148.40	$296.82
07/17/1986	PAYMENT		$-148.40	$445.22
07/01/1986	BILL	VESPER FAMILY TRUST	$593.62	$593.62