Tax Account 015-171-06

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Owners

JACKSON-MILLER, CINDY D TR ETAL
P O BOX 651
SILVER SPRINS, NV 89429-0000

BENEDICT, ROGER U/C

JACKSON-MILLER, CINDY D TR

Account Summary

Account ID	015-171-06
Account Type	Real Estate
Location	1475 IDAHO AVE SILVER SPRINGS
Balance	$287.53
Currently Due	$74.53

Account ID

015-171-06

Account Type

Real Estate

Location

1475 IDAHO AVE
SILVER SPRINGS

Balance

$287.53

Currently Due

$74.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$287.53
Total	$287.53
Paid	$0.00
Balance	$287.53
Due	$74.53
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$287.53

Total

$287.53

Paid

$0.00

Balance

$287.53

Due

$74.53

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Due	$74.53	$0.00	$74.53	$0.00	$74.53
2	10/07/2024	10/17/2024	Due	$71.00	$0.00	$71.00	$0.00	$145.53
3	01/06/2025	01/16/2025	Due	$71.00	$0.00	$71.00	$0.00	$216.53
4	03/03/2025	03/13/2025	Due	$71.00	$0.00	$71.00	$0.00	$287.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$266.39	$0.00	$266.39	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$212.58	$0.00	$212.58	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$196.99	$0.00	$196.99	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$181.71	$0.00	$181.71	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$170.38	$1.68	$172.06	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$162.31	$0.00	$162.31	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$155.79	$0.00	$155.79	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$151.89	$0.00	$151.89	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JACKSON-MILLER, CINDY D TR ETAL	$287.53	$287.53
11/27/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 053807	$-63.61	$0.00
10/02/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 051659	$-134.39	$63.61
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050570	$-68.39	$198.00
07/17/2023	BILL	JACKSON-MILLER, CINDY D TR ETAL	$266.39	$266.39
02/08/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 047426	$-53.00	$0.00
12/05/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 045966	$-53.00	$53.00
09/13/2022	PAYMENT	ALLIED LOAN CHECK 044227	$-53.00	$106.00
07/28/2022	PAYMENT	ALLIED LOAN SERVICING SYS 043127 ORIG: CHECK	$-53.58	$159.00
07/28/2022	ADJUST	ALLIED LOAN SERVICING CHECK 043127 VOIDED PAYMENT: 660333. REASON: BILL AMENDMENT	$53.58	$212.58
07/18/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043127	$-53.58	$159.00
07/15/2022	BILL	JACKSON-MILLER, CINDY D TR ETAL	$212.58	$212.58
12/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 039634	$-83.58	$0.00
09/29/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 037901	$-63.99	$83.58
08/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036713	$-49.42	$147.57
07/14/2021	BILL	JACKSON-MILLER, CINDY D TR ETAL	$196.99	$196.99
03/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33845	$-45.00	$0.00
12/18/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 32435	$-45.00	$45.00
09/30/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30952	$-45.00	$90.00
08/12/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29839	$-46.71	$135.00
07/09/2020	BILL	BENEDICT, ROGER U/C	$181.71	$181.71
12/31/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25930	$-85.68	$0.00
10/21/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24580	$-42.00	$85.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.68	$127.68
08/19/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21948	$-44.38	$126.00
07/10/2019	BILL	BENEDICT, ROGER U/C	$170.38	$170.38
01/04/2019	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 177217***	$-80.00	$0.00
08/02/2018	PAYMENT	TITLE SERIVICE & ESCROW CO CHECK NUM: 174449	$-82.31	$80.00
07/10/2018	BILL	BENEDICT, ROGER U/C	$162.31	$162.31
09/12/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 137391	$-114.00	$0.00
08/14/2017	PAYMENT	MILLER, CINDY D CHECK NUM: 1479*	$-41.79	$114.00
07/10/2017	BILL	JACKSON-MILLER, CINDY D	$155.79	$155.79
08/09/2016	PAYMENT	MILLER, CINDY CHECK NUM: 1332*	$-151.89	$0.00
07/11/2016	BILL	JACKSON-MILLER, CINDY D	$151.89	$151.89
08/12/2015	PAYMENT	MILLER, CINDY D CHECK NUM: 1155*	$-151.43	$0.00
07/07/2015	BILL	JACKSON-MILLER, CINDY D	$151.43	$151.43
07/30/2014	PAYMENT	MILLER, CINDY D CHECK NUM: 1014 *	$-150.32	$0.00
07/08/2014	BILL	JACKSON-MILLER, CINDY D	$150.32	$150.32
08/02/2013	PAYMENT	MILLER, CINDY D CHECK NUM: 2507*	$-146.86	$0.00
07/08/2013	BILL	JACKSON-MILLER, CINDY D	$146.86	$146.86
02/06/2013	PAYMENT	MILLER, CINDY CHECK NUM: 2473	$-11.50	$0.00
10/11/2012	PAYMENT	C.D. JACKSON-MILLER, DDS CHECK NUM: 3833	$-972.59	$11.50
10/01/2012	INTEREST	Monthly Interest	$4.65	$984.09
08/31/2012	INTEREST	Monthly Interest	$4.65	$979.44
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.20	$974.79
07/10/2012	BILL	SINGH, JASVINDER ET AL U/C	$213.88	$972.59
07/10/2012	INTEREST	Monthly Interest	$4.65	$758.71
07/02/2012	INTEREST	Monthly Interest	$4.65	$754.06
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$749.41
06/01/2012	INTEREST	Monthly Interest	$23.04	$734.41
05/03/2012	INTEREST	Monthly Interest	$2.61	$711.37
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$708.76
03/31/2012	PENALTY	NOTICING FEE	$2.00	$703.01
03/30/2012	INTEREST	Monthly Interest	$2.61	$701.01
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.16	$698.40
03/01/2012	INTEREST	Monthly Interest	$2.61	$681.24
01/31/2012	INTEREST	Monthly Interest	$2.61	$678.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.05	$676.02
01/03/2012	INTEREST	Monthly Interest	$2.61	$664.97
12/01/2011	INTEREST	Monthly Interest	$2.61	$662.36
11/01/2011	INTEREST	Monthly Interest	$2.61	$659.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.16	$657.14
10/03/2011	INTEREST	Monthly Interest	$2.61	$650.98
09/01/2011	INTEREST	Monthly Interest	$2.61	$648.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.49	$645.76
07/08/2011	BILL	SINGH, JASVINDER ET AL U/C	$245.13	$643.27
07/08/2011	INTEREST	Monthly Interest	$2.61	$398.14
07/05/2011	INTEREST	Monthly Interest	$2.61	$395.53
06/06/2011	INTEREST	Monthly Interest	$21.15	$392.92
04/29/2011	INTEREST	Monthly Interest	$0.55	$371.77
04/01/2011	INTEREST	Monthly Interest	$0.55	$371.22
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.31	$370.67
03/01/2011	INTEREST	Monthly Interest	$0.55	$353.36
02/01/2011	INTEREST	Monthly Interest	$0.55	$352.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.17	$352.26
01/04/2011	INTEREST	Monthly Interest	$0.55	$341.09
12/01/2010	INTEREST	Monthly Interest	$0.55	$340.54
11/01/2010	INTEREST	Monthly Interest	$0.55	$339.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.26	$339.44
10/01/2010	INTEREST	Monthly Interest	$0.55	$333.18
09/01/2010	INTEREST	Monthly Interest	$0.55	$332.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.57	$332.08
08/24/2010	INTEREST	Monthly Interest	$0.55	$329.51
07/08/2010	BILL	SINGH, JASVINDER ET AL U/C	$247.22	$328.96
07/02/2010	INTEREST	Monthly Interest	$0.55	$81.74
07/02/2010	INTEREST	Monthly Interest	$0.55	$81.19
06/01/2010	INTEREST	Monthly Interest	$5.50	$80.64
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$75.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.64	$68.64
01/05/2010	PAYMENT	SINGH, JASVINDER ET AL U/C CHECK BANK: 94-7074 NUM: 1334	$-66.00	$66.00
10/06/2009	PAYMENT	SINGH, JASVINDER ET AL U/C CHECK BANK: 16-49 NUM: 05698242	$-66.00	$132.00
08/13/2009	PAYMENT	SINGH, JASVINDER CHECK BANK: 16-49 NUM: 05697665	$-69.28	$198.00
07/06/2009	BILL	SINGH, JASVINDER ET AL U/C	$267.28	$267.28
04/16/2009	PAYMENT	SINGH, JASVINDER ET AL U/C CORK: B BANK: 16-49 NUM: 5694445	$-63.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.44	$63.44
01/09/2009	PAYMENT	SINGH, JASVINDER & KAUR, PARVI CHECK BANK: 94-7074 NUM: 1259	$-61.00	$61.00
10/08/2008	PAYMENT	SINGH, JASVINDER ET AL CHECK BANK: 94-7074 NUM: 1233	$-61.00	$122.00
08/25/2008	PAYMENT	SINGH, JASVINDER CHECK BANK: 16-49 NUM: 5685171	$-64.47	$183.00
07/15/2008	BILL	SINGH, JASVINDER ET AL U/C	$247.47	$247.47
07/30/2007	PAYMENT	MILLER, CINDY D CHECK BANK: 94-72 NUM: 1221	$-229.13	$0.00
07/12/2007	BILL	MILLER, CINDY D	$229.13	$229.13
10/05/2006	PAYMENT	NORTHERN NEVADA TITLE-C.C. CHECK BANK: 94-182 NUM: 301274	$-159.00	$0.00
08/29/2006	PAYMENT	VICKERS, AARON C/JUDY M CHECK BANK: 94-181 NUM: 3908	$-53.17	$159.00
07/12/2006	BILL	VICKERS, AARON CHARLES, ET AL	$212.17	$212.17
04/11/2006	PAYMENT	VICKERS, AARON CHARLES, ET AL CHECK BANK: 94-181 NUM: 3772	$-53.59	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.55	$53.59
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.08	$51.04
11/30/2005	PAYMENT	VICKERS, AARON C & JUDY M CHECK BANK: 94-181 NUM: 3672	$-98.00	$50.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.96	$148.96
08/22/2005	PAYMENT	VICKERS, AARON CHARLES, ET AL CHECK BANK: 94-77 NUM: 2031	$-49.44	$147.00
07/15/2005	BILL	VICKERS, AARON CHARLES, ET AL	$196.44	$196.44
08/16/2004	PAYMENT	DODSON, D. CHECK BANK: 90-7118 NUM: 2709	$-56.00	$0.00
08/11/2004	PAYMENT	TOPKEN, CARL F CHECK BANK: 94-77 NUM: 1788	$-59.20	$56.00
07/08/2004	BILL	TOPKEN, CARL F	$115.20	$115.20
12/08/2003	PAYMENT	TOPKEN, CARL F CHECK BANK: 94-77 NUM: 1701	$-60.32	$0.00
08/08/2003	PAYMENT	TOPKEN, CARL F CHECK BANK: 94-77 NUM: 1653	$-60.34	$60.32
07/18/2003	BILL	TOPKEN, CARL F	$120.66	$120.66
12/30/2002	PAYMENT	TOPKEN, CARL F CHECK BANK: 94-77 NUM: 1556	$-62.00	$0.00
08/12/2002	PAYMENT	TOPKEN, CARL F CHECK BANK: 94-77 NUM: 1495	$-62.61	$62.00
07/12/2002	BILL	TOPKEN, CARL F	$124.61	$124.61
07/30/2001	PAYMENT	TOPKEN, CARL F CHECK BANK: 94-77 NUM: 1266	$-141.01	$0.00
07/12/2001	BILL	TOPKEN, CARL F	$141.01	$141.01
10/12/2000	PAYMENT	TOPKEN, CARL F CHECK BANK: 94-77 NUM: 1099	$-72.26	$0.00
08/18/2000	PAYMENT	TOPKEN, CARL F & BECKY L CHECK BANK: 94-77 NUM: 1055	$-72.48	$72.26
07/19/2000	AMENDMENT	PAID SSPR.GID IN FULL 7/19/00	$-325.32	$144.74
07/17/2000	BILL	TOPKEN, CARL F	$470.06	$470.06
03/09/2000	PAYMENT	TOPKEN, CARL F & BECKY L CHECK BANK: 94-77 NUM: 927	$-112.34	$0.00
01/13/2000	PAYMENT	TOPKEN, CARL F CHECK BANK: 94-77 NUM: 890	$-112.34	$112.34
10/12/1999	PAYMENT	TOPKEN, CARL F CHECK BANK: 94-77 NUM: 829	$-112.34	$224.68
08/09/1999	PAYMENT	TOPKEN, CARL F CHECK BANK: 94-77 NUM: 764	$-112.53	$337.02
07/17/1999	BILL	TOPKEN, CARL F	$449.55	$449.55
02/08/1999	PAYMENT	TOPKEN, CARL F CHECK	$-28.12	$0.00
01/05/1999	PAYMENT	TOPKEN, CARL F CHECK	$-28.12	$28.12
09/09/1998	PAYMENT	TOPKEN, CARL F CHECK	$-28.12	$56.24
08/06/1998	PAYMENT	TOPKEN, CARL F CHECK	$-28.33	$84.36
07/13/1998	BILL	TOPKEN, CARL F	$112.69	$112.69
02/10/1998	PAYMENT	TOPKEN, CARL F CHECK	$-27.71	$0.00
12/22/1997	PAYMENT	TOPKEN, CARL F CHECK	$-27.71	$27.71
09/08/1997	PAYMENT	TOPKEN, CARL F CHECK	$-27.71	$55.42
08/07/1997	PAYMENT	TOPKEN, CARL F CHECK	$-27.92	$83.13
07/14/1997	BILL	TOPKEN, CARL F	$111.05	$111.05
02/05/1997	PAYMENT	TOPKEN, CARL F	$-27.57	$0.00
12/16/1996	PAYMENT	TOPKEN, CARL F	$-27.57	$27.57
10/07/1996	PAYMENT	TOPKEN, CARL F	$-27.57	$55.14
08/08/1996	PAYMENT	TOPKEN, CARL F	$-27.74	$82.71
07/18/1996	BILL	TOPKEN, CARL F	$110.45	$110.45