Tax Account 018-281-05

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Owners

JACKSON-MILLER, CINDY D TRS
P O BOX 987
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-281-05
Account Type	Real Estate
Location	2855 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-281-05

Account Type

Real Estate

Location

2855 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$325.57
Total	$325.57
Paid	$325.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$325.57

Total

$325.57

Paid

$325.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$82.57	$0.00	$82.57	$82.57	$0.00
2	10/02/2023	10/13/2023	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/02/2024	01/13/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/04/2024	03/15/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$283.88	$0.00	$283.88	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$272.38	$0.00	$272.38	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$260.89	$0.00	$260.89	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$252.52	$0.00	$252.52	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$445.34	$0.00	$445.34	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$440.55	$0.00	$440.55	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$437.69	$0.00	$437.69	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/31/2023	PAYMENT	JACKSON, VICTORIA CHECK 14802	$-325.57	$0.00
08/16/2023	ADJUST	JACKSON, VICTORIA CHECK 14800 VOIDED PAYMENT: 836194. REASON: VOIDING PMT BEAUSE PMT INCORRECTLY POSTED TO PARCEL NUM 018--281-05. PMT SHOULD HAVE BEEN POSTED TO MH010925 TO PIF.	$82.57	$325.57
07/28/2023	PAYMENT	JACKSON, VICTORIA CHECK 14800	$-82.57	$243.00
07/17/2023	BILL	JACKSON, ROBERT A TRS ET AL	$325.57	$325.57
08/16/2022	PAYMENT	JACKSON, VICTORIA CHECK 14693	$-283.88	$0.00
07/15/2022	BILL	JACKSON, ROBERT A TRS ET AL	$283.88	$283.88
08/16/2021	PAYMENT	JACKSON, ROBERT A TRS ET AL CHECK 14599	$-272.38	$0.00
07/14/2021	BILL	JACKSON, ROBERT A TRS ET AL	$272.38	$272.38
08/07/2020	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14427	$-260.89	$0.00
07/09/2020	BILL	JACKSON, ROBERT A TRS ET AL	$260.89	$260.89
07/23/2019	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14250	$-252.52	$0.00
07/10/2019	BILL	JACKSON, ROBERT A TRS ET AL	$252.52	$252.52
07/26/2018	PAYMENT	JACKSON, VICTORIA CHECK NUM: 14081	$-445.34	$0.00
07/10/2018	BILL	JACKSON, ROBERT A TRS ET AL	$445.34	$445.34
07/21/2017	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 13928	$-440.55	$0.00
07/10/2017	BILL	JACKSON, ROBERT A TRS ET AL	$440.55	$440.55
08/01/2016	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 13774	$-437.69	$0.00
07/11/2016	BILL	JACKSON, ROBERT A TRS ET AL	$437.69	$437.69
07/21/2015	PAYMENT	JACKSON, ROBERT A & VICTORIA CHECK NUM: 13598*	$-437.31	$0.00
07/07/2015	BILL	JACKSON, ROBERT A TRS ET AL	$437.31	$437.31
07/16/2014	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 13405	$-436.08	$0.00
07/08/2014	BILL	JACKSON, ROBERT A TRS ET AL	$436.08	$436.08
02/11/2014	PAYMENT	TS&E CHECK NUM: 128935	$-469.99	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.62	$469.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.95	$450.37
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.44	$439.42
07/08/2013	BILL	ELDER, CHRISTOPHER R	$434.98	$434.98
02/25/2013	PAYMENT	ELDER, CHRISTOPHER R CHECK NUM: 1891	$-125.00	$0.00
01/31/2013	PAYMENT	CHRISTOPHER ELDER CORK: D BANK: PNP INTERNET NUM: 9664769	$-141.65	$125.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.72	$266.65
12/11/2012	PAYMENT	ELDER, CHRISTOPHER R CHECK NUM: 1878	$-1.71	$259.93
12/11/2012	PAYMENT	ELDER, CHRISTOPHER R CHECK NUM: 1879	$-125.00	$261.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.50	$386.64
10/02/2012	PAYMENT	ELDER, CHRISTOPHER R CHECK NUM: 1873	$-128.53	$380.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.14	$508.67
07/10/2012	BILL	ELDER, CHRISTOPHER R	$503.53	$503.53
11/08/2011	PAYMENT	ELDER, CHRISTOPHER R CHECK NUM: 1824	$-258.00	$0.00
10/11/2011	PAYMENT	ELDER, CHRISTOPHER R CHECK NUM: 1812	$-134.18	$258.00
08/30/2011	PAYMENT	ELDER, CHRISTOPHER R CHECK NUM: 1805	$-129.45	$392.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.18	$521.63
07/08/2011	BILL	ELDER, CHRISTOPHER R	$516.45	$516.45
02/10/2011	PAYMENT	ELDER, CHRISTOPHER CHECK NUM: 1770	$-263.16	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.16	$263.16
09/23/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 25986	$-5.20	$258.00
09/08/2010	PAYMENT	ELDER, CHRISTOPHER R & MAY L CHECK BANK: 90-78 NUM: 1719	$-258.96	$263.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.20	$522.16
07/08/2010	BILL	ELDER, CHRISTOPHER R & MAY L	$516.96	$516.96
03/16/2010	PAYMENT	ELDER, CHRISTOPHER R CORK: B BANK: 90-78 NUM: 1690	$-5.45	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.21	$5.45
02/17/2010	PAYMENT	ELDER, CHRISTOPHER CHECK BANK: 90-78 NUM: 1686	$-262.00	$5.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.24	$267.24
09/29/2009	PAYMENT	ELDER, CHRISTOPHER R & MAY L CHECK BANK: 90-78 NUM: 1674	$-131.00	$262.00
08/26/2009	PAYMENT	ELDER, CHRISTOPHER CHECK BANK: 90-78 NUM: 1666	$-131.79	$393.00
07/06/2009	BILL	ELDER, CHRISTOPHER R & MAY L	$524.79	$524.79
04/08/2009	PAYMENT	ELDER, CHRISTOPHER R CHECK BANK: 90-78 NUM: 1629	$-134.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.16	$134.16
01/15/2009	PAYMENT	ELDER, CHRISTOPHER R & MAY L CHECK BANK: 90-78 NUM: 1584	$-129.00	$129.00
08/22/2008	PAYMENT	ELDER, CHRISTOPHER R & MAY L CHECK BANK: 90-78 NUM: 1519	$-260.97	$258.00
07/15/2008	BILL	ELDER, CHRISTOPHER R & MAY L	$518.97	$518.97
03/06/2008	PAYMENT	ELDER, CHRISTOPHER CHECK BANK: 90-78 NUM: 1429	$-128.00	$0.00
01/04/2008	PAYMENT	ELDER, CHRISTOPHER R & MAY L CHECK BANK: 90-78 NUM: 1394	$-128.00	$128.00
09/25/2007	PAYMENT	ELDER, CHRISTOPHER R & MAY L CHECK BANK: 90-78 NUM: 1346	$-128.00	$256.00
08/09/2007	PAYMENT	ELDER, CHRISTOPHER R & MAY L CHECK BANK: 90-78 NUM: 1322	$-129.34	$384.00
07/12/2007	BILL	ELDER, CHRISTOPHER R & MAY L	$513.34	$513.34
01/08/2007	PAYMENT	ELDER, CHRISTOPHER R CHECK BANK: 90-78 NUM: 1201	$-252.00	$0.00
10/10/2006	PAYMENT	ELDER, CHRISTOPHER R & MAY L CHECK BANK: 90-78 NUM: 1168	$-126.00	$252.00
08/23/2006	PAYMENT	ELDER, CHRISTOPHER R CHECK BANK: 90-78 NUM: 1146	$-129.86	$378.00
07/12/2006	BILL	ELDER, CHRISTOPHER R & MAY L	$507.86	$507.86
12/22/2005	PAYMENT	ELDER, CHRISTOPHER R & MAY L CHECK BANK: 90-787 NUM: 1039	$-250.00	$0.00
09/23/2005	PAYMENT	ELDER, CHRISTOPHER R & MAY L CHECK BANK: 90-78 NUM: 1008	$-125.00	$250.00
08/23/2005	PAYMENT	ELDER, CHRISTOPHER R & MAY L CHECK BANK: 90-78 NUM: 1059	$-127.55	$375.00
07/15/2005	BILL	ELDER, CHRISTOPHER R & MAY L	$502.55	$502.55
08/02/2004	PAYMENT	JACKSON, EDWIN L & JANIS A TRS CHECK BANK: 94-7074 NUM: 7447	$-497.39	$0.00
07/08/2004	BILL	JACKSON, EDWIN L & JANIS A TRS	$497.39	$497.39
12/02/2003	PAYMENT	JACKSON, EDWIN L CHECK BANK: 94-7074 NUM: 7308	$-247.64	$0.00
11/21/2003	PAYMENT	JACKSON, EDWIN L JR & JANIS A CHECK BANK: 94-7074 NUM: 7304*	$-264.99	$247.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.38	$512.63
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.95	$500.25
07/18/2003	BILL	HOLDEN, LYLE D U/C	$495.30	$495.30
07/31/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58464	$-490.62	$0.00
07/12/2002	BILL	HOLDEN, LYLE D U/C	$490.62	$490.62
07/30/2001	PAYMENT	EDWIN & JANIS JACKSON CHECK BANK: 94-7074 NUM: 6905	$-502.72	$0.00
07/12/2001	BILL	JACKSON, EDWIN L & JANIS A	$502.72	$502.72
08/17/2000	PAYMENT	JACKSON, EDWIN L & JANIS A CHECK BANK: 94-204 NUM: 6767	$-499.14	$0.00
07/17/2000	BILL	JACKSON, EDWIN L & JANIS A	$499.14	$499.14
07/30/1999	PAYMENT	JACKSON, EDWIN CHECK BANK: 91-119 NUM: 6472	$-495.07	$0.00
07/17/1999	BILL	JACKSON, EDWIN L & JANIS A	$495.07	$495.07
07/23/1998	PAYMENT	JACKSON, EDWIN & JANIS CHECK	$-156.17	$0.00
07/13/1998	BILL	JACKSON, EDWIN L & JANIS A	$156.17	$156.17
04/06/1998	PAYMENT	JACKSON, EDWIN CHECK	$-83.56	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$83.56
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.86	$82.56
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.54	$78.70
10/10/1997	PAYMENT	LA CLAIRE, TAMMY J CASH	$-78.91	$77.16
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.55	$156.07
07/14/1997	BILL	LA CLAIRE, TAMMY J	$154.52	$154.52
01/14/1997	PAYMENT	NO NEV. TITLE	$-159.06	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.85	$159.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.54	$155.21
07/18/1996	BILL	LA CLAIRE, TAMMY J	$153.67	$153.67