Tax Account 018-232-13

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Owners

JACKSON, ROBERT A TRS ET AL
2680 FORT CHURCHILL RD
SILVER SPRINGS, NV 89429-0000

JACKSON, VICTORIA L TR

ANDERSON, TIM M U/C

Account Summary

Account ID	018-232-13
Account Type	Real Estate
Location	2680 FORT CHURCHILL RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-232-13

Account Type

Real Estate

Location

2680 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$326.98
Total	$326.98
Paid	$326.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$326.98

Total

$326.98

Paid

$326.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$83.98	$0.00	$83.98	$83.98	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/03/2025	03/13/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$321.20	$0.00	$321.20	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$284.07	$0.00	$284.07	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$279.54	$0.00	$279.54	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$274.27	$0.00	$274.27	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$269.99	$2.68	$272.67	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$464.60	$0.00	$464.60	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$460.58	$4.60	$465.18	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$457.22	$0.00	$457.22	$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	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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	ANDERSON, TIM M. CHECK 259	$-326.98	$0.00
07/16/2024	BILL	JACKSON, ROBERT A TRS ET AL	$326.98	$326.98
08/02/2023	PAYMENT	ANDERSON, TIM CHECK 1026	$-321.20	$0.00
07/17/2023	BILL	JACKSON, ROBERT A TRS ET AL	$321.20	$321.20
08/16/2022	PAYMENT	ANDERSON, TIM M. CHECK 1020	$-284.07	$0.00
07/15/2022	BILL	JACKSON, ROBERT A TRS ET AL	$284.07	$284.07
08/03/2021	PAYMENT	ROBERT A TRS ET AL JACKSON PNP PNP - 98084526	$-279.54	$0.00
07/14/2021	BILL	JACKSON, ROBERT A TRS ET AL	$279.54	$279.54
01/05/2021	PAYMENT	ANDERSON, TIM M U/C CHECK 1016	$-68.00	$0.00
01/04/2021	PAYMENT	TIM M UC ANDERSON PNP PNP - 86623103	$-68.00	$68.00
10/11/2020	PAYMENT	ANDERSON, TIM M CHECK NUM: 224	$-68.00	$136.00
08/06/2020	PAYMENT	ANDERSON, TIM CHECK NUM: 222	$-70.27	$204.00
07/09/2020	BILL	ANDERSON, TIM M U/C	$274.27	$274.27
02/26/2020	PAYMENT	ANDERSON, TIM M CHECK NUM: 218	$-67.00	$0.00
01/02/2020	PAYMENT	ANDERSON, TIM CHECK NUM: 216	$-36.68	$67.00
11/22/2019	PAYMENT	ANDERSON, TIM M CHECK NUM: 214	$-100.00	$103.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.68	$203.68
07/31/2019	PAYMENT	ANDERSON, TIM M CHECK NUM: 1006	$-68.99	$201.00
07/10/2019	BILL	ANDERSON, TIM M U/C	$269.99	$269.99
03/05/2019	PAYMENT	TIM ANDERSON CORK: D BANK: PNP INTERNET NUM: 55474255	$-116.00	$0.00
12/31/2018	PAYMENT	TIM ANDERSON CORK: D BANK: PNP INTERNET NUM: 52701759	$-116.00	$116.00
10/04/2018	PAYMENT	ANDERSON, TIM M CHECK NUM: 190	$-116.00	$232.00
08/16/2018	PAYMENT	ANDERSON, TIM M CHECK NUM: 177	$-116.60	$348.00
07/10/2018	BILL	ANDERSON, TIM M U/C	$464.60	$464.60
02/28/2018	PAYMENT	ANDERSON, TIM CHECK BANK: WF INTERNET NUM: 018022723108885	$-109.60	$0.00
01/23/2018	PAYMENT	ANDERSON, TIM CHECK BANK: WF INTERNET NUM: 018012323093873	$-125.00	$109.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.60	$234.60
09/27/2017	PAYMENT	ANDERSON, TIM M U/C CHECK NUM: 117	$-115.00	$230.00
08/17/2017	PAYMENT	ANDERSON, TIM M CHECK NUM: 115	$-115.58	$345.00
07/10/2017	BILL	ANDERSON, TIM M U/C	$460.58	$460.58
02/15/2017	PAYMENT	ANDERSON, TIM M CHECK NUM: 103	$-114.00	$0.00
01/06/2017	PAYMENT	ANDERSON, TIM CHECK BANK: WF INTERNET NUM: 017010423195078	$-114.00	$114.00
10/04/2016	PAYMENT	ANDERSON, TIM CHECK BANK: WF INTERNET NUM: 016100323081072	$-114.00	$228.00
08/19/2016	PAYMENT	ANDERSON, TIM M U/C CHECK NUM: 3119	$-115.22	$342.00
07/11/2016	BILL	ANDERSON, TIM M U/C	$457.22	$457.22
08/18/2015	PAYMENT	ANDERSON, TIM M U/C CHECK NUM: 3145	$-456.80	$0.00
07/07/2015	BILL	ANDERSON, TIM M U/C	$456.80	$456.80
07/25/2014	PAYMENT	ANDERSON, TIM M CHECK NUM: 3090	$-454.05	$0.00
07/08/2014	BILL	ANDERSON, TIM M U/C	$454.05	$454.05
03/07/2014	PAYMENT	ANDERSON, TIM M U/C CHECK NUM: 3075	$-113.00	$0.00
01/14/2014	PAYMENT	ANDERSON, TIM M U/C CHECK NUM: 21621708696	$-113.00	$113.00
10/10/2013	PAYMENT	ANDERSON, TIM M CHECK NUM: 3060	$-113.00	$226.00
08/08/2013	PAYMENT	ANDERSON, TIM M CHECK NUM: 3057	$-113.01	$339.00
07/08/2013	BILL	ANDERSON, TIM M U/C	$452.01	$452.01
03/05/2013	PAYMENT	ANDERSON, TIM M U/C CHECK NUM: 3049	$-130.00	$0.00
12/31/2012	PAYMENT	ANDERSON, TIM M U/C CHECK NUM: 3044	$-130.00	$130.00
10/09/2012	PAYMENT	ANDERSON, TIM M U/C CHECK NUM: 3042	$-130.00	$260.00
07/26/2012	PAYMENT	ANDERSON, TIM M CHECK NUM: 3037	$-132.17	$390.00
07/10/2012	BILL	ANDERSON, TIM M U/C	$522.17	$522.17
08/10/2011	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 123498	$-551.03	$0.00
07/08/2011	BILL	GUARD LTD	$551.03	$551.03
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9904	$-552.80	$0.00
07/08/2010	BILL	GUARD LTD	$552.80	$552.80
08/07/2009	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 120601	$-571.81	$0.00
07/06/2009	BILL	GUARD LTD	$571.81	$571.81
08/12/2008	PAYMENT	CRAVEN, EILEEN TR CHECK BANK: 94-77 NUM: 2206	$-521.08	$0.00
07/15/2008	BILL	CRAVEN, EILEEN TR	$521.08	$521.08
03/07/2008	PAYMENT	CRAVEN, EILEEN CHECK BANK: 94-77 NUM: 2131	$-128.00	$0.00
01/07/2008	PAYMENT	CRAVEN, EILEEN TR CHECK BANK: 94-77 NUM: 2091	$-128.00	$128.00
10/02/2007	PAYMENT	CRAVEN, EILEEN TR CHECK BANK: 94-77 NUM: 2012	$-128.00	$256.00
08/07/2007	PAYMENT	CRAVEN, EILEEN TR CHECK BANK: 94-77 NUM: 1962	$-131.28	$384.00
07/12/2007	BILL	CRAVEN, EILEEN TR	$515.28	$515.28
03/08/2007	PAYMENT	CRAVEN, EILEEN CHECK BANK: 94-77 NUM: 1864	$-127.00	$0.00
01/05/2007	PAYMENT	CRAVEN, EILEEN TR CHECK BANK: 94-77 NUM: 1815	$-127.00	$127.00
10/10/2006	PAYMENT	CRAVEN, EILEEN TR CHECK BANK: 94-77 NUM: 1752	$-127.00	$254.00
08/15/2006	PAYMENT	CRAVEN, EILEEN TR CHECK BANK: 94-77 NUM: 1721	$-128.89	$381.00
07/12/2006	BILL	CRAVEN, EILEEN TR	$509.89	$509.89
03/09/2006	PAYMENT	CRAVEN, EILEEN TR CHECK BANK: 94-77 NUM: 1626	$-126.00	$0.00
01/06/2006	PAYMENT	CRAVEN, EILEEN TR CHECK BANK: 94-77 NUM: 1578	$-126.00	$126.00
10/10/2005	PAYMENT	CRAVEN, EILEEN TR CHECK BANK: 94-77 NUM: 1517	$-126.00	$252.00
08/18/2005	PAYMENT	CRAVEN, EILEEN CHECK BANK: 94-77 NUM: 1472	$-126.81	$378.00
07/15/2005	BILL	CRAVEN, EILEEN TR	$504.81	$504.81
03/09/2005	PAYMENT	CRAVEN, EILEEN R CHECK BANK: 94-77 NUM: 1366	$-124.00	$0.00
01/11/2005	PAYMENT	CRAVEN, EILEEN R CHECK BANK: 94-77 NUM: 1319	$-124.00	$124.00
10/06/2004	PAYMENT	CRAVEN, EILEEN R CHECK BANK: 94-77 NUM: 1253	$-124.00	$248.00
08/11/2004	PAYMENT	CRAVEN, EILEEN CHECK BANK: 94-77 NUM: 1212	$-127.61	$372.00
07/08/2004	BILL	CRAVEN, EILEEN R	$499.61	$499.61
03/02/2004	PAYMENT	CRAVEN, EILEEN R CHECK BANK: 94-77 NUM: 1082	$-124.30	$0.00
01/07/2004	PAYMENT	CRAVEN, EILEEN R CHECK BANK: 94-77 NUM: 1033	$-124.30	$124.30
10/09/2003	PAYMENT	CRAVEN, EILEEN R CHECK BANK: 94-77 NUM: 942	$-124.30	$248.60
08/05/2003	PAYMENT	CRAVEN, EILEEN R CHECK BANK: 94-77 NUM: 897	$-124.32	$372.90
07/18/2003	BILL	CRAVEN, EILEEN R	$497.22	$497.22
03/05/2003	PAYMENT	CRAVEN, EILEEN R CHECK BANK: 94-77 NUM: 778	$-123.00	$0.00
01/08/2003	PAYMENT	CRAVEN, EILEEN R CHECK BANK: 94-77 NUM: 733	$-123.00	$123.00
10/14/2002	PAYMENT	CRAVEN, EILEEN/COURTLAND, PEAR CHECK BANK: 94-77 NUM: 651	$-123.00	$246.00
08/07/2002	PAYMENT	CRAVEN, EILEEN R CHECK BANK: 94-77 NUM: 598	$-124.21	$369.00
07/12/2002	BILL	CRAVEN, EILEEN R	$493.21	$493.21
03/06/2002	PAYMENT	CRAVEN, EILEEN R CHECK BANK: 94-77 NUM: 473	$-122.39	$0.00
01/07/2002	PAYMENT	CRAVEN, EILEEN/COURTLAND, PEAR CHECK BANK: 94-77 NUM: 417	$-122.39	$122.39
10/03/2001	PAYMENT	CRAVEN, EILEEN R CHECK BANK: 94-77 NUM: 338	$-122.39	$244.78
08/07/2001	PAYMENT	CRAVEN, EILEEN R CHECK BANK: 94-77 NUM: 288	$-122.59	$367.17
07/12/2001	BILL	CRAVEN, EILEEN R	$489.76	$489.76
03/09/2001	PAYMENT	CRAVEN, EILEEN R CHECK BANK: 94-77 NUM: 150	$-121.56	$0.00
01/02/2001	PAYMENT	CRAVEN, EILEEN/COURTLAND, PEAR CHECK BANK: 94-160 NUM: 1275	$-121.56	$121.56
10/02/2000	PAYMENT	CRAVEN, EILEEN CHECK BANK: 94-160 NUM: 1183	$-121.56	$243.12
08/09/2000	PAYMENT	CRAVEN, EILEEN R CHECK BANK: 94-160 NUM: 1134	$-121.78	$364.68
07/17/2000	BILL	CRAVEN, EILEEN R	$486.46	$486.46
03/09/2000	PAYMENT	CRAVEN, EILEEN R/COURTLAND, PE CHECK BANK: 94-160 NUM: 1018	$-125.55	$0.00
02/02/2000	PAYMENT	CRAVEN, EILEEN R CHECK BANK: 94-160 NUM: 986	$-120.72	$125.55
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.83	$246.27
10/08/1999	PAYMENT	CRAVEN, EILEEN R CHECK BANK: 94-160 NUM: 886	$-120.72	$241.44
08/26/1999	PAYMENT	CRAVEN, EILEEN R/COURTLAND, PE CHECK BANK: 94-160 NUM: 851	$-120.99	$362.16
07/17/1999	BILL	CRAVEN, EILEEN R	$483.15	$483.15
08/06/1998	PAYMENT	CRAVEN, EILEEN R CHECK	$-159.57	$0.00
07/13/1998	BILL	CRAVEN, EILEEN R	$159.57	$159.57
08/06/1997	PAYMENT	CRAVEN, EILEEN R CHECK	$-157.34	$0.00
07/14/1997	BILL	CRAVEN, EILEEN R	$157.34	$157.34
08/13/1996	PAYMENT	CRAVEN, EILEEN R	$-156.47	$0.00
07/18/1996	BILL	CRAVEN, EILEEN R	$156.47	$156.47