Tax Account 017-351-02

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Owners

JACKSON, MARGARET E ET AL
3155 E 5TH ST
SILVER SPRINGS, NV 89429

JACKSON, ELINOR LEE

Account Summary

Account ID	017-351-02
Account Type	Real Estate
Location	3095 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-351-02

Account Type

Real Estate

Location

3095 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$188.16
Balance	$0.00
Due	$0.00
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

$188.16

Total

$188.16

Paid

$188.16

Balance

$0.00

Due

$0.00

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	Paid	$50.16	$0.00	$50.16	$50.16	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$1.27	$120.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$1.12	$107.24	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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	2.04	.00	.00
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
08/20/2024	PAYMENT	MARGARET E ET AL JACKSON PNP PNP - 161379519	$-188.16	$0.00
07/16/2024	BILL	JACKSON, MARGARET E ET AL	$188.16	$188.16
08/23/2023	PAYMENT	RIDGEWOOD APARTMENTS CHECK 3108	$-174.36	$0.00
07/17/2023	BILL	THURSTON, BELLE K TR	$174.36	$174.36
08/17/2022	PAYMENT	KAY, DENE CHECK 3086	$-139.21	$0.00
07/15/2022	BILL	THURSTON, BELLE K TR	$139.21	$139.21
08/19/2021	PAYMENT	RIDGEWOOD APARTMENTS CHECK 3063	$-129.06	$0.00
07/14/2021	BILL	THURSTON, BELLE K TR	$129.06	$129.06
11/24/2020	PAYMENT	HANSEN, ROBERT & JACQUELINE CHECK NUM: 1594	$-1.27	$0.00
09/04/2020	PAYMENT	HANSEN, ROBERT & JACQUELINE CHECK NUM: 2060	$-118.79	$1.27
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.27	$120.06
07/09/2020	BILL	THURSTON, BELLE K TR	$118.79	$118.79
08/01/2019	PAYMENT	HANSEN, ROBERT CHECK NUM: 2045	$-111.39	$0.00
07/10/2019	BILL	THURSTON, BELLE K TR	$111.39	$111.39
09/11/2018	PAYMENT	CASH CASH	$-0.01	$0.00
09/11/2018	PAYMENT	HANSEN, ROBERT CHECK NUM: 1936	$-107.23	$0.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.12	$107.24
07/10/2018	BILL	THURSTON, BELLE K TR	$106.12	$106.12
08/24/2017	PAYMENT	HANSON, ROBERT & JACQUELINE CHECK NUM: 1910	$-101.89	$0.00
07/10/2017	BILL	THURSTON, BELLE K TR	$101.89	$101.89
08/09/2016	PAYMENT	ROBERT HANSEN CHECK NUM: 1884	$-99.38	$0.00
07/11/2016	BILL	THURSTON, BELLE K TR	$99.38	$99.38
07/30/2015	PAYMENT	HANSEN, ROBERT & JACQUELINE CHECK NUM: 1869	$-99.02	$0.00
07/07/2015	BILL	THURSTON, BELLE K TR	$99.02	$99.02
08/07/2014	PAYMENT	THURSTON, ROBERT OR JACQUELINE CHECK NUM: 1633	$-98.85	$0.00
07/08/2014	BILL	THURSTON, BELLE K TR	$98.85	$98.85
08/14/2013	PAYMENT	HANSEN, ROBERT & JACQUELINE CHECK NUM: 1382	$-98.85	$0.00
07/08/2013	BILL	THURSTON, BELLE K TR	$98.85	$98.85
08/10/2012	PAYMENT	HANSEN, ROBERT G/JACQUELINE F CHECK NUM: 1116	$-171.38	$0.00
07/10/2012	BILL	THURSTON, BELLE K TR	$171.38	$171.38
08/09/2011	PAYMENT	HANSEN, ROBERT OR JACQUELINE CHECK	$-170.19	$0.00
07/08/2011	BILL	THURSTON, BELLE K TR	$170.19	$170.19
08/11/2010	PAYMENT	HANSEN, ROBERT & JACKIE CHECK BANK: 90-2059 NUM: 1003	$-157.87	$0.00
07/08/2010	BILL	THURSTON, BELLE K TR	$157.87	$157.87
08/10/2009	PAYMENT	JACQUELINE HANSEN CHECK BANK: 90-2059 NUM: 1471	$-146.46	$0.00
07/06/2009	BILL	THURSTON, BELLE K TR	$146.46	$146.46
08/13/2008	PAYMENT	THURSTON, BELLE CHECK BANK: 90-2059 NUM: 1199	$-135.60	$0.00
07/15/2008	BILL	THURSTON, BELLE K TR	$135.60	$135.60
08/08/2007	PAYMENT	THURSTON, BELLE & ET AL CHECK BANK: 90-2059 NUM: 1195	$-125.56	$0.00
07/12/2007	BILL	THURSTON, BELLE K TR	$125.56	$125.56
09/14/2006	PAYMENT	HANSEN, JACQUELINE CHECK BANK: 90-2059 NUM: 1192	$-58.00	$0.00
08/05/2006	PAYMENT	THURSTON, BELLE K & ET AL CHECK BANK: 90-2059 NUM: 1464	$-58.26	$58.00
07/12/2006	BILL	THURSTON, BELLE K TR	$116.26	$116.26
08/17/2005	PAYMENT	THURSTON, BELLE K TR CHECK BANK: 90-3913 NUM: 1082	$-107.65	$0.00
07/15/2005	BILL	THURSTON, BELLE K TR	$107.65	$107.65
08/27/2004	PAYMENT	THURSTON, BELLE CHECK BANK: 90-2059 NUM: 1177	$-99.68	$0.00
07/08/2004	BILL	THURSTON, BELLE K TR	$99.68	$99.68
07/30/2003	PAYMENT	THURSTON CHECK BANK: 90-2059 NUM: 1323	$-98.65	$0.00
07/18/2003	BILL	THURSTON, BELLE K TR	$98.65	$98.65
08/05/2002	PAYMENT	BELLE K. THURSTON CHECK BANK: 90-2059 NUM: 1668	$-95.45	$0.00
07/12/2002	BILL	THURSTON, BELLE K TR	$95.45	$95.45
08/16/2001	PAYMENT	THURSTON, BELLE K. CHECK BANK: 90-2059 NUM: 1556	$-93.82	$0.00
07/12/2001	BILL	THURSTON, BELLE K TR	$93.82	$93.82
08/25/2000	PAYMENT	THURSTON, BELLE CHECK BANK: 90-2059 NUM: 1489	$-91.95	$0.00
07/17/2000	BILL	THURSTON, BELLE K TRUSTEE	$91.95	$91.95
08/09/1999	PAYMENT	THURSTON, BELLE CHECK BANK: 90-2059 NUM: 1219	$-87.39	$0.00
07/17/1999	BILL	THURSTON, BELLE K TRUSTEE	$87.39	$87.39
07/29/1998	PAYMENT	THURSTON, BELLE K CHECK	$-88.98	$0.00
07/13/1998	BILL	THURSTON, BELLE K TRUSTEE	$88.98	$88.98
08/13/1997	PAYMENT	THURSTON, BELLE CHECK	$-88.36	$0.00
07/14/1997	BILL	THURSTON, BELLE K TRUSTEE	$88.36	$88.36
09/23/1996	PAYMENT	THUURSTON, BELLE K	$-87.88	$0.00
09/23/1996	AMENDMENT	attempted payment before 8/29	$-3.52	$87.88
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	THURSTON, BELLE K TRUSTEE	$87.88	$87.88