Tax Account 017-414-01
Owners
JACKSON, ROBERT A TRS ET AL
1035 W 9TH ST
SILVER SPRINGS, NV 89429-0000
SHAMPINE, HERBERT J U/C
JACKSON, ROBERT A ET AL TRS
JACKSON, VICTORIA L TR
JACKSON, EDWIN L TR
JACKSON, JANIS A TR
Account Summary
| Account ID | 017-414-01 |
|---|---|
| Account Type | Real Estate |
| Location | 1035 W 9TH ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2.04 |
| Total | $2.04 |
| Paid | $2.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $22.30 | $0.00 | $22.30 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $2.10 | $0.00 | $2.10 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $2.00 | $0.00 | $2.00 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $5.72 | $0.00 | $5.72 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $1.13 | $0.00 | $1.13 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $1.12 | $0.00 | $1.12 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $1.11 | $0.00 | $1.11 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $1.14 | $0.00 | $1.14 | $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 |
|---|---|---|---|---|
| 08/27/2024 | PAYMENT | SHAMPINE, HERBERT CHECK 575 | $-2.04 | $0.00 |
| 07/16/2024 | BILL | JACKSON, ROBERT A TRS ET AL | $2.04 | $2.04 |
| 08/10/2023 | PAYMENT | SHAMPINE, HERBERT J CHECK 542 | $-22.30 | $0.00 |
| 07/17/2023 | BILL | JACKSON, ROBERT A TRS ET AL | $22.30 | $22.30 |
| 08/17/2022 | PAYMENT | SHAMPINE, HERBERT CHECK 510 | $-2.10 | $0.00 |
| 07/15/2022 | BILL | JACKSON, ROBERT A TRS ET AL | $2.10 | $2.10 |
| 08/17/2021 | PAYMENT | HERBERT SHAMPINE CHECK 467 | $-2.00 | $0.00 |
| 07/14/2021 | BILL | JACKSON, ROBERT A TRS ET AL | $2.00 | $2.00 |
| 08/06/2020 | PAYMENT | SHAMPINE, HERBERT J CHECK NUM: 418 | $-5.72 | $0.00 |
| 07/09/2020 | BILL | SHAMPINE, HERBERT J U/C | $5.72 | $5.72 |
| 07/23/2019 | PAYMENT | SHAMPINE, HERBERT CHECK NUM: 365 | $-1.13 | $0.00 |
| 07/10/2019 | BILL | SHAMPINE, HERBERT J U/C | $1.13 | $1.13 |
| 07/25/2018 | PAYMENT | SHAMPINE, HERBERT J U/C CHECK NUM: 310 | $-1.12 | $0.00 |
| 07/10/2018 | BILL | SHAMPINE, HERBERT J U/C | $1.12 | $1.12 |
| 07/26/2017 | PAYMENT | SHAMPINE, HERBERT J CHECK NUM: 273 | $-1.11 | $0.00 |
| 07/10/2017 | BILL | SHAMPINE, HERBERT J U/C | $1.11 | $1.11 |
| 07/25/2016 | PAYMENT | SHAMPINE, HERBERT J U/C CHECK NUM: 232 | $-1.14 | $0.00 |
| 07/11/2016 | BILL | SHAMPINE, HERBERT J U/C | $1.14 | $1.14 |
| 07/29/2015 | PAYMENT | SHAMPINE, HERBERT J U/C CHECK NUM: 1101 | $-0.98 | $0.00 |
| 07/07/2015 | BILL | SHAMPINE, HERBERT J U/C | $0.98 | $0.98 |
| 08/12/2014 | PAYMENT | SHAMPINE, HERBERT J U/C CHECK NUM: 1061 | $-0.81 | $0.00 |
| 07/08/2014 | BILL | SHAMPINE, HERBERT J U/C | $0.81 | $0.81 |
| 04/08/2014 | PAYMENT | SHAMPINE, HERBERT J U/C CHECK NUM: 1050 | $-1.99 | $0.00 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $1.99 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.06 | $0.99 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.05 | $0.93 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.04 | $0.88 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.03 | $0.84 |
| 07/08/2013 | BILL | SHAMPINE, HERBERT J U/C | $0.81 | $0.81 |
| 07/23/2012 | PAYMENT | SHAMPINE, HERBERT J U/C CASH | $-0.83 | $0.00 |
| 07/10/2012 | BILL | SHAMPINE, HERBERT J U/C | $0.83 | $0.83 |
| 01/11/2012 | PAYMENT | GRAHAM, CHRIS P. CHECK NUM: 1002 | $-51.00 | $0.00 |
| 01/05/2012 | PAYMENT | GRAHAM, CHRIS P CHECK NUM: 1001 | $-51.00 | $51.00 |
| 09/30/2011 | PAYMENT | GRAHAM, CHRISTOPHER ET AL U/C CHECK NUM: 197 | $-51.00 | $102.00 |
| 08/08/2011 | PAYMENT | GRAHAM, CHRISTOPHER ET AL U/C CHECK NUM: 121 | $-52.01 | $153.00 |
| 07/08/2011 | BILL | GRAHAM, CHRISTOPHER ET AL U/C | $205.01 | $205.01 |
| 04/19/2011 | PAYMENT | GRAHAM, CHRISTOPHER CHECK NUM: 196 | $-7.34 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.28 | $7.34 |
| 12/09/2010 | PAYMENT | GRAHAM, CHRISTOPHER CHECK BANK: 94-72 NUM: 194 | $-198.28 | $7.06 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.01 | $205.34 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.05 | $200.33 |
| 07/08/2010 | BILL | GRAHAM, CHRISTOPHER ET AL U/C | $198.28 | $198.28 |
| 04/09/2010 | PAYMENT | GRAHAM, CHRISTOPHER CHECK BANK: 94-72 NUM: 125 | $-102.72 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.80 | $102.72 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.92 | $97.92 |
| 10/14/2009 | PAYMENT | GRAHAM, CHRISTOPHER ET AL U/C CHECK BANK: 94-72 NUM: 144 | $-48.00 | $96.00 |
| 08/19/2009 | PAYMENT | GRAHAM, CHRISTOPHER ET AL U/C CHECK BANK: 94-72 NUM: 140 | $-48.49 | $144.00 |
| 07/06/2009 | BILL | GRAHAM, CHRISTOPHER ET AL U/C | $192.49 | $192.49 |
| 01/15/2009 | PAYMENT | JACKSON, ROBERT OR VICTORIA CHECK BANK: 94-7074 NUM: 12264* | $-193.56 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.74 | $193.56 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.95 | $188.82 |
| 07/15/2008 | BILL | VAUGHAN, OTIS KYLE U/C | $186.87 | $186.87 |
| 07/27/2007 | PAYMENT | JACKSON, ROBERT & VICTORIA CHECK BANK: 94-7074 NUM: 11941 | $-181.44 | $0.00 |
| 07/12/2007 | BILL | HUME, JAMES W ET AL U/C | $181.44 | $181.44 |
| 03/13/2007 | PAYMENT | HUME, JAMES W CHECK BANK: 10-86 NUM: 65811453* | $-40.46 | $0.00 |
| 12/04/2006 | PAYMENT | CDSI CHECK BANK: 10-86 NUM: 508094719 | $-47.54 | $40.46 |
| 10/13/2006 | PAYMENT | HUME, JAMES W ET AL U/C CHECK BANK: 90-7118 NUM: 1006 | $-45.77 | $88.00 |
| 09/13/2006 | PAYMENT | HUME, JAMES W ET AL U/C CHECK BANK: 90-7118 NUM: 1003 | $-44.15 | $133.77 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.77 | $177.92 |
| 07/12/2006 | BILL | HUME, JAMES W ET AL U/C | $176.15 | $176.15 |
| 04/06/2006 | PAYMENT | DALRYMPLE, MICHELLE CORK: D BANK: CREDIT CARD NUM: VISA | $-43.68 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.68 | $43.68 |
| 01/11/2006 | PAYMENT | HUME, JAMES CHECK BANK: 15-800 NUM: 831907178 | $-43.68 | $42.00 |
| 11/29/2005 | PAYMENT | MONEY ORDER CHECK BANK: 82-40 NUM: 417011320 | $-42.00 | $85.68 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.68 | $127.68 |
| 08/12/2005 | PAYMENT | HUME, JAMES W ET AL U/C CHECK BANK: 94-169 NUM: 2014 | $-45.01 | $126.00 |
| 07/15/2005 | BILL | HUME, JAMES W ET AL U/C | $171.01 | $171.01 |
| 03/02/2005 | PAYMENT | HUME, JAMES W/DALRYMPLE, MICHE CHECK BANK: 94-169 NUM: 1010 | $-39.00 | $0.00 |
| 01/12/2005 | PAYMENT | HUME, JAMES CHECK BANK: 94-169 NUM: 127 | $-39.00 | $39.00 |
| 10/07/2004 | PAYMENT | MICHELLE DALRYMPLE CHECK BANK: 15-800 NUM: 646976 | $-39.00 | $78.00 |
| 08/13/2004 | PAYMENT | JACKSON, ROBERT A ET AL TRS CHECK BANK: 15-800 NUM: 45446402 | $-41.34 | $117.00 |
| 07/08/2004 | BILL | JACKSON, ROBERT A ET AL TRS | $158.34 | $158.34 |
| 04/05/2004 | PAYMENT | JACKSON, ROBERT A CHECK BANK: 94-7074 NUM: 11043 | $-83.52 | $0.00 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $3.90 | $83.52 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.56 | $79.62 |
| 10/10/2003 | PAYMENT | GARCIA, JEROME F & SHERRY N U/ CHECK BANK: 94-77 NUM: 3811 | $-39.03 | $78.06 |
| 08/19/2003 | PAYMENT | GARCIA, JEROME F & SHERRY N U/ CHECK BANK: 94-77 NUM: 3765 | $-39.05 | $117.09 |
| 07/18/2003 | BILL | GARCIA, JEROME F & SHERRY N U/ | $156.14 | $156.14 |
| 03/06/2003 | PAYMENT | GARCIA, JEROME F & SHERRY N U/ CHECK BANK: 94-77 NUM: 3626 | $-38.00 | $0.00 |
| 01/15/2003 | PAYMENT | GARCIA, JEROME F & SHERRY N U/ CHECK BANK: 94-77 NUM: 3582 | $-38.00 | $38.00 |
| 10/09/2002 | PAYMENT | GARCIA, SHERRY N & JERRY F CHECK BANK: 94-77 NUM: 3510 | $-38.00 | $76.00 |
| 08/24/2002 | PAYMENT | GARCIA, JEROME F & SHERRY N U/ CHECK BANK: 90-7097 NUM: 3342 | $-38.51 | $114.00 |
| 07/12/2002 | BILL | GARCIA, JEROME F & SHERRY N U/ | $152.51 | $152.51 |
| 09/25/2001 | PAYMENT | JACKSON, ROBERT A & VICTORIA L CHECK BANK: 94-7074 NUM: 10398* | $-150.87 | $0.00 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.50 | $150.87 |
| 07/12/2001 | BILL | GARCIA, JEROME F & SHERRY N U/ | $149.37 | $149.37 |
| 03/29/2001 | PAYMENT | GARCIA, JEROME F & SHERRY N U/ CORK: B BANK: 94-7074 NUM: 983 | $-37.99 | $0.00 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $1.46 | $37.99 |
| 01/16/2001 | PAYMENT | GARCIA-PAIZ, ADRIANNE CHECK BANK: 94-7074 NUM: 930 | $-36.53 | $36.53 |
| 10/13/2000 | PAYMENT | GARCIA, JEROME F & SHERRY N U/ CHECK BANK: 94-7074 NUM: 915 | $-36.53 | $73.06 |
| 08/25/2000 | PAYMENT | GARCIA, JEROME F & SHERRY N U/ CHECK BANK: 90-7097 NUM: 2813 | $-36.77 | $109.59 |
| 07/17/2000 | BILL | GARCIA, JEROME F & SHERRY N U/ | $146.36 | $146.36 |
| 02/10/2000 | PAYMENT | GARCIA, JEROME F & SHERRY N U/ CHECK BANK: 90-7097 NUM: 2628 | $-30.93 | $0.00 |
| 12/27/1999 | PAYMENT | GARCIA, JEROME F & SHERRY N U/ CHECK BANK: 90-7097 NUM: 2582 | $-30.93 | $30.93 |
| 09/30/1999 | PAYMENT | GARCIA, JEROME F & SHERRY CHECK BANK: 90-7097 NUM: 2478 | $-30.93 | $61.86 |
| 08/11/1999 | PAYMENT | GARCIA, JEROME F & SHERRY N U/ CHECK BANK: 90-7097 NUM: 2407 | $-31.18 | $92.79 |
| 07/17/1999 | BILL | GARCIA, JEROME F & SHERRY N U/ | $123.97 | $123.97 |
| 02/02/1999 | PAYMENT | GARCIA, JEROME F & SHERRY N U/ CHECK | $-31.30 | $0.00 |
| 12/30/1998 | PAYMENT | GARCIA, JEROME F & SHERRY N U/ CHECK | $-31.30 | $31.30 |
| 10/07/1998 | PAYMENT | GARCIA, JEROME F & SHERRY N U/ CHECK | $-31.30 | $62.60 |
| 08/13/1998 | PAYMENT | GARCIA, JEROME F & SHERRY N U/ CHECK | $-31.48 | $93.90 |
| 07/13/1998 | BILL | GARCIA, JEROME F & SHERRY N U/ | $125.38 | $125.38 |
| 04/06/1998 | PAYMENT | JACKSON, VICTORIA CHECK | $-103.59 | $0.00 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $103.59 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $5.56 | $102.59 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.09 | $97.03 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.24 | $93.94 |
| 08/20/1997 | PAYMENT | MOLESWORTH, WILLIAM ET AL U/C CHECK | $-193.02 | $92.70 |
| 08/01/1997 | INTEREST | Monthly Interest | $1.03 | $285.72 |
| 07/14/1997 | BILL | MOLESWORTH, WILLIAM ET AL U/C | $123.80 | $284.69 |
| 07/01/1997 | INTEREST | Monthly Interest | $1.03 | $160.89 |
| 06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $159.86 |
| 06/03/1997 | INTEREST | Monthly Interest | $10.26 | $156.86 |
| 05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $146.60 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.62 | $141.60 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.54 | $132.98 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.08 | $127.44 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.24 | $124.36 |
| 07/18/1996 | BILL | MOLESWORTH, WILLIAM ET AL U/C | $123.12 | $123.12 |