Tax Account 018-162-17

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Owners

JACKSON, ROBERT A TRS ET AL
P O BOX 7798
RENO, NV 89510-0000

JACKSON, VICTORIA L TR

Account Summary

Account ID	018-162-17
Account Type	Real Estate
Location	1040 W HWY 50 SILVER SPRINGS
Balance	$548.74
Currently Due	$137.74

Account ID

018-162-17

Account Type

Real Estate

Location

1040 W HWY 50
SILVER SPRINGS

Balance

$548.74

Currently Due

$137.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$548.74
Total	$548.74
Paid	$0.00
Balance	$548.74
Due	$137.74
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

$548.74

Total

$548.74

Paid

$0.00

Balance

$548.74

Due

$137.74

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	$137.74	$0.00	$137.74	$0.00	$137.74
2	10/07/2024	10/17/2024	Due	$137.00	$0.00	$137.00	$0.00	$274.74
3	01/06/2025	01/16/2025	Due	$137.00	$0.00	$137.00	$0.00	$411.74
4	03/03/2025	03/13/2025	Due	$137.00	$0.00	$137.00	$0.00	$548.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$522.33	$0.00	$522.33	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$465.20	$0.00	$465.20	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$444.94	$0.00	$444.94	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$425.34	$0.00	$425.34	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$410.61	$0.00	$410.61	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$698.29	$0.00	$698.29	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$775.63	$0.00	$775.63	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$768.39	$0.00	$768.39	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	189.84	.00	189.84	47.49
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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	$548.74	$548.74
08/31/2023	PAYMENT	JACKSON, VICTORIA CHECK 14802	$-522.33	$0.00
07/17/2023	BILL	JACKSON, ROBERT A TRS ET AL	$522.33	$522.33
08/16/2022	PAYMENT	JACKSON, VICTORIA CHECK 14693	$-465.20	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$465.20
07/15/2022	BILL	JACKSON, ROBERT A TRS ET AL	$465.20	$465.20
08/16/2021	PAYMENT	JACKSON, ROBERT A TRS ET AL CHECK 14599	$-444.94	$0.00
07/14/2021	BILL	JACKSON, ROBERT A TRS ET AL	$444.94	$444.94
08/07/2020	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14427	$-425.34	$0.00
07/09/2020	BILL	JACKSON, ROBERT A TRS ET AL	$425.34	$425.34
07/23/2019	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14250	$-410.61	$0.00
07/10/2019	BILL	JACKSON, ROBERT A TRS ET AL	$410.61	$410.61
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10455	$-698.29	$0.00
07/10/2018	BILL	GUARD LTD	$698.29	$698.29
07/31/2017	PAYMENT	GUARD LTD CHECK NUM: 10412	$-775.63	$0.00
07/10/2017	BILL	GUARD LTD	$775.63	$775.63
08/02/2016	PAYMENT	GUARD, LTD CHECK NUM: 10376	$-768.39	$0.00
07/11/2016	BILL	GUARD LTD	$768.39	$768.39
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10330	$-767.67	$0.00
07/07/2015	BILL	GUARD LTD	$767.67	$767.67
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10262	$-758.85	$0.00
07/08/2014	BILL	GUARD LTD	$758.85	$758.85
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10191	$-747.96	$0.00
07/08/2013	BILL	GUARD LTD	$747.96	$747.96
08/02/2012	PAYMENT	GUARD, LTD CHECK NUM: 10127	$-737.54	$0.00
07/10/2012	BILL	GUARD LTD	$737.54	$737.54
07/29/2011	PAYMENT	CHECK	$-722.53	$0.00
07/08/2011	BILL	GUARD LTD	$722.53	$722.53
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9904	$-705.85	$0.00
07/08/2010	BILL	GUARD LTD	$705.85	$705.85
08/11/2009	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9811	$-690.09	$0.00
07/06/2009	BILL	GUARD LTD	$690.09	$690.09
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9714	$-675.11	$0.00
07/15/2008	BILL	GUARD LTD	$675.11	$675.11
08/08/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9609	$-661.24	$0.00
07/12/2007	BILL	GUARD LTD	$661.24	$661.24
08/05/2006	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9496	$-648.41	$0.00
07/12/2006	BILL	GUARD LTD	$648.41	$648.41
07/29/2005	PAYMENT	HAUN, BEVERLY V CHECK BANK: 90-78 NUM: 1180	$-636.53	$0.00
07/15/2005	BILL	HAUN, BEVERLY V	$636.53	$636.53
07/25/2004	PAYMENT	HAUN, BEVERLY V CHECK BANK: 90-78 NUM: 1056	$-625.53	$0.00
07/08/2004	BILL	HAUN, BEVERLY V	$625.53	$625.53
08/12/2003	PAYMENT	HAUN, BEVERLY V CHECK BANK: 90-78 NUM: 969	$-624.11	$0.00
07/18/2003	BILL	HAUN, BEVERLY V	$624.11	$624.11
07/29/2002	PAYMENT	HAUN, BEVERLY V CHECK BANK: 90-78 NUM: 872	$-619.70	$0.00
07/12/2002	BILL	HAUN, BEVERLY V	$619.70	$619.70
07/05/2002	PAYMENT	HAUN, BEVERLY V CHECK BANK: 90-7162 NUM: 1264	$-766.56	$0.00
06/03/2002	INTEREST	Monthly Interest	$51.46	$766.56
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$715.10
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$43.22	$710.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.79	$666.88
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.44	$639.09
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.18	$623.65
07/12/2001	BILL	HAUN, BEVERLY V	$617.47	$617.47
07/28/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41273	$-614.85	$0.00
07/17/2000	BILL	JACKSON, ROBERT A ET AL	$614.85	$614.85
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-3,455.30	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$3,455.30
06/06/2000	INTEREST	Monthly Interest	$58.85	$3,555.30
05/01/2000	INTEREST	Monthly Interest	$10.70	$3,496.45
03/30/2000	INTEREST	Monthly Interest	$10.70	$3,485.75
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$40.45	$3,475.05
03/02/2000	INTEREST	Monthly Interest	$10.70	$3,434.60
02/02/2000	INTEREST	Monthly Interest	$10.70	$3,423.90
01/20/2000	AMENDMENT	add title search fee	$100.00	$3,413.20
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.01	$3,313.20
01/07/2000	INTEREST	Monthly Interest	$10.70	$3,287.19
12/06/1999	INTEREST	Monthly Interest	$10.70	$3,276.49
11/03/1999	INTEREST	Monthly Interest	$10.70	$3,265.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.45	$3,255.09
10/12/1999	INTEREST	Monthly Interest	$10.70	$3,240.64
09/03/1999	INTEREST	Monthly Interest	$10.70	$3,229.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.79	$3,219.24
08/06/1999	INTEREST	Monthly Interest	$10.70	$3,213.45
07/17/1999	BILL	SCOTT, ROBERT W	$577.83	$3,202.75
07/13/1999	INTEREST	Monthly Interest	$10.70	$2,624.92
07/01/1999	INTEREST	Monthly Interest	$10.70	$2,614.22
06/07/1999	INTEREST	Monthly Interest	$17.56	$2,603.52
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,585.96
04/30/1999	INTEREST	Monthly Interest	$9.94	$2,580.96
03/24/1999	INTEREST	Monthly Interest	$9.94	$2,571.02
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.40	$2,561.08
03/03/1999	INTEREST	Monthly Interest	$9.94	$2,554.68
02/02/1999	INTEREST	Monthly Interest	$9.94	$2,544.74
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.49	$2,534.80
01/05/1999	INTEREST	Monthly Interest	$9.94	$2,529.31
12/02/1998	INTEREST	Monthly Interest	$9.94	$2,519.37
11/04/1998	INTEREST	Monthly Interest	$9.94	$2,509.43
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.57	$2,499.49
10/05/1998	INTEREST	Monthly Interest	$9.94	$2,494.92
09/01/1998	INTEREST	Monthly Interest	$9.94	$2,484.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.66	$2,475.04
07/31/1998	INTEREST	Monthly Interest	$9.94	$2,471.38
07/13/1998	BILL	SCOTT, ROBERT W	$91.49	$2,461.44
07/02/1998	INTEREST	Monthly Interest	$9.94	$2,369.95
07/02/1998	INTEREST	Monthly Interest	$9.94	$2,360.01
06/02/1998	INTEREST	Monthly Interest	$16.75	$2,350.07
05/01/1998	INTEREST	Monthly Interest	$9.18	$2,333.32
03/25/1998	INTEREST	Monthly Interest	$9.18	$2,324.14
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.36	$2,314.96
03/04/1998	INTEREST	Monthly Interest	$9.18	$2,308.60
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.45	$2,299.42
01/02/1998	INTEREST	Monthly Interest	$9.18	$2,293.97
12/03/1997	INTEREST	Monthly Interest	$9.18	$2,284.79
11/06/1997	INTEREST	Monthly Interest	$9.18	$2,275.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.54	$2,266.43
10/02/1997	INTEREST	Monthly Interest	$9.18	$2,261.89
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.63	$2,252.71
09/02/1997	INTEREST	Monthly Interest	$9.18	$2,249.08
08/01/1997	INTEREST	Monthly Interest	$9.18	$2,239.90
07/14/1997	BILL	SCOTT, ROBERT W	$90.86	$2,230.72
07/01/1997	INTEREST	Monthly Interest	$9.18	$2,139.86
06/03/1997	INTEREST	Monthly Interest	$15.96	$2,130.68
05/02/1997	INTEREST	Monthly Interest	$8.43	$2,114.72
03/26/1997	INTEREST	Monthly Interest	$8.43	$2,106.29
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.33	$2,097.86
03/04/1997	INTEREST	Monthly Interest	$8.43	$2,091.53
02/03/1997	INTEREST	Monthly Interest	$8.43	$2,083.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.42	$2,074.67
01/07/1997	INTEREST	Monthly Interest	$8.43	$2,069.25
12/03/1996	INTEREST	Monthly Interest	$8.43	$2,060.82
11/15/1996	INTEREST	Monthly Interest	$8.43	$2,052.39
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.52	$2,043.96
10/02/1996	INTEREST	Monthly Interest	$8.43	$2,039.44
09/11/1996	INTEREST	Monthly Interest	$8.43	$2,031.01
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.61	$2,022.58
08/02/1996	INTEREST	Monthly Interest	$8.43	$2,018.97
07/18/1996	BILL	SCOTT, ROBERT W	$90.36	$2,010.54
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$28.27	$1,920.18
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$37.81	$1,891.91
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$42.52	$1,854.10
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$49.05	$1,811.58
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$59.37	$1,762.53
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$61.94	$1,703.16
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$64.29	$1,641.22
07/15/1996	PENALTY	Penalty & Intrest on 88-89 Tax	$58.63	$1,576.93
07/15/1996	PENALTY	Penalty & Intrest on 87-88 Tax	$62.39	$1,518.30
07/15/1996	PENALTY	Penalty & Intrest on 86-87 Tax	$65.33	$1,455.91
07/15/1996	PENALTY	Penalty & Intrest on 85-86 Tax	$72.11	$1,390.58
07/15/1996	PENALTY	Penalty & Intrest on 84-85 Tax	$64.54	$1,318.47
07/15/1996	PENALTY	Penalty & Intrest on 83-84 Tax	$89.55	$1,253.93
07/15/1996	PENALTY	Penalty & Intrest on 82-83 Tax	$49.84	$1,164.38
07/15/1996	PENALTY	Penalty & Intrest on 80-81 Tax	$52.73	$1,114.54
07/15/1996	PENALTY	Penalty & Intrest on 79-80 Tax	$50.20	$1,061.81
07/01/1995	BILL	LYON COUNTY TRUST	$88.04	$1,011.61
07/01/1994	BILL	LYON COUNTY TRUST	$84.46	$923.57
07/01/1993	BILL	LYON COUNTY TRUST	$82.57	$839.11
07/01/1992	BILL	LYON COUNTY TRUST	$83.12	$756.54
07/01/1991	BILL	LYON COUNTY TRUST	$85.80	$673.42
07/01/1990	BILL	LYON COUNTY TRUST	$82.45	$587.62
07/01/1989	BILL	LYON COUNTY TRUST	$75.23	$505.17
07/01/1988	BILL	LYON COUNTY TRUST	$61.26	$429.94
07/01/1987	BILL	LYON COUNTY TRUST	$59.34	$368.68
07/01/1986	BILL	LYON COUNTY TRUST	$55.88	$309.34
07/01/1985	BILL	LYON COUNTY TRUST	$57.72	$253.46
07/01/1984	BILL	LYON COUNTY TRUST	$48.55	$195.74
07/01/1983	BILL	LYON COUNTY TRUST	$60.67	$147.19
07/01/1982	BILL	LYON COUNTY TRUST	$28.26	$86.52
07/01/1980	BILL	LYON COUNTY TRUST	$30.04	$58.26
07/01/1979	BILL	LYON COUNTY TRUST	$28.22	$28.22