Tax Account 017-194-06

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Owners

JACKSON, ROBERT A TRS ET AL
190 W HUFFAKER LN #408
RENO, NV 89511

JACKSON, VICTORIA L TR

SMALL, TYLER

Account Summary

Account ID	017-194-06
Account Type	Real Estate
Location	4840 E SECOND ST SILVER SPRINGS
Balance	$245.50
Currently Due	$167.50

Account ID

017-194-06

Account Type

Real Estate

Location

4840 E SECOND ST
SILVER SPRINGS

Balance

$245.50

Currently Due

$167.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$0.00
Balance	$107.70
Due	$167.50
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$107.70

Total

$107.70

Paid

$0.00

Balance

$107.70

Due

$167.50

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire 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	Due	$29.70	$0.00	$29.70	$0.00	$167.50
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$193.50
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$219.50
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$245.50

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$99.86	$21.96	$0.00	$131.80	$137.80
2022/2023 REAL ESTATE TAXES	$85.04	$17.38	$96.42	$6.00	$6.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$74.31	$2.93	$77.24	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.85	.15	.15
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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, ROBERT A TRS ET AL	$107.70	$245.50
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.83	$137.80
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.83	$136.97
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.32	$136.14
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.99	$127.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.99	$120.83
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.99	$114.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$109.85
07/17/2023	BILL	JACKSON, ROBERT A TRS ET AL	$99.86	$105.86
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$6.00
03/30/2023	PAYMENT	ROBERT A TRS ET AL JACKSON PNP PNP - 132413328	$-96.42	$1.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$97.42
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.53	$96.42
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.74	$90.89
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.95	$86.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.16	$82.20
07/15/2022	BILL	JACKSON, ROBERT A TRS ET AL	$79.04	$79.04
04/29/2022	PAYMENT	TYLER SMALL PNP PNP - 113539349	$-77.24	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$77.24
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.93	$76.24
07/14/2021	BILL	JACKSON, ROBERT A TRS ET AL	$73.31	$73.31
08/07/2020	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14427	$-67.18	$0.00
07/09/2020	BILL	JACKSON, ROBERT A TRS ET AL	$67.18	$67.18
07/23/2019	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14250	$-63.02	$0.00
07/10/2019	BILL	JACKSON, ROBERT A TRS ET AL	$63.02	$63.02
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10454	$-60.05	$0.00
07/10/2018	BILL	GUARD LTD	$60.05	$60.05
07/31/2017	PAYMENT	GUARD, LTD CHECK NUM: 10411	$-57.65	$0.00
07/10/2017	BILL	GUARD LTD	$57.65	$57.65
08/02/2016	PAYMENT	GUARD LTD CHECK NUM: 10375	$-56.24	$0.00
07/11/2016	BILL	GUARD LTD	$56.24	$56.24
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10329	$-55.97	$0.00
07/07/2015	BILL	GUARD LTD	$55.97	$55.97
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10261	$-55.80	$0.00
07/08/2014	BILL	GUARD LTD	$55.80	$55.80
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10190	$-55.80	$0.00
07/08/2013	BILL	GUARD LTD	$55.80	$55.80
08/07/2012	PAYMENT	GUARD, LTD CHECK NUM: 10130	$-72.92	$0.00
07/10/2012	BILL	GUARD LTD	$72.92	$72.92
07/29/2011	PAYMENT	GUARD LTD CHECK NUM: 10024	$-68.53	$0.00
07/08/2011	BILL	GUARD LTD	$68.53	$68.53
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9906	$-63.13	$0.00
07/08/2010	BILL	GUARD LTD	$63.13	$63.13
08/11/2009	PAYMENT	GUARD, LTD. CHECK BANK: 94-7074 NUM: 9810	$-58.57	$0.00
07/06/2009	BILL	GUARD LTD	$58.57	$58.57
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9713	$-54.23	$0.00
07/15/2008	BILL	GUARD LTD	$54.23	$54.23
08/08/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9608	$-50.22	$0.00
07/12/2007	BILL	GUARD LTD	$50.22	$50.22
08/05/2006	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9495	$-46.50	$0.00
07/12/2006	BILL	GUARD LTD	$46.50	$46.50
11/22/2005	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9414	$-2.15	$0.00
10/26/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 103426	$-44.78	$2.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.15	$46.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	SAWYER, CANDI	$43.06	$43.06
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-39.87	$0.00
07/08/2004	BILL	ERGS, INC	$39.87	$39.87
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-39.46	$0.00
07/18/2003	BILL	ERGS, INC	$39.46	$39.46
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-38.18	$0.00
07/12/2002	BILL	ERGS, INC	$38.18	$38.18
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-37.54	$0.00
07/12/2001	BILL	ERGS, INC	$37.54	$37.54
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-36.78	$0.00
07/17/2000	BILL	ERGS, INC	$36.78	$36.78
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-29.15	$0.00
07/17/1999	BILL	ERGS, INC	$29.15	$29.15
08/26/1998	PAYMENT	ERGS, INC CHECK	$-29.68	$0.00
07/13/1998	BILL	ERGS, INC	$29.68	$29.68
08/26/1997	PAYMENT	ERGS, INC CHECK	$-29.48	$0.00
07/14/1997	BILL	ERGS, INC	$29.48	$29.48
09/11/1996	PAYMENT	ERGS, INC	$-29.32	$0.00
07/18/1996	BILL	ERGS, INC	$29.32	$29.32