Tax Account 018-313-06

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Owners

JACKSON, ROBERT A TRS ET AL
1920 HARVARD WY RM #116
RENO, NV 89502

JACKSON, VICTORIA L TR

SALAMANCA, STEWART R U/C

Account Summary

Account ID	018-313-06
Account Type	Real Estate
Location	2995 TRUCKEE ST SILVER SPRINGS
Balance	$1,239.75
Currently Due	$891.75

Account ID

018-313-06

Account Type

Real Estate

Location

2995 TRUCKEE ST
SILVER SPRINGS

Balance

$1,239.75

Currently Due

$891.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$749.41
Total	$749.41
Paid	$0.00
Balance	$749.41
Due	$891.75
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

$749.41

Total

$749.41

Paid

$0.00

Balance

$749.41

Due

$891.75

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	Due	$401.41	$0.00	$401.41	$0.00	$891.75
2	10/07/2024	10/17/2024	Due	$116.00	$0.00	$116.00	$0.00	$1,007.75
3	01/06/2025	01/16/2025	Due	$116.00	$0.00	$116.00	$0.00	$1,123.75
4	03/03/2025	03/13/2025	Due	$116.00	$0.00	$116.00	$0.00	$1,239.75

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$593.44	$97.88	$257.92	$490.34	$490.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$128.57	$19.32	$147.89	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$128.56	$0.00	$140.34	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$388.15	$57.64	$504.77	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$127.69	$0.00	$127.69	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$341.44	$21.63	$363.07	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$326.43	$1.54	$327.97	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$555.23	$59.87	$615.10	$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	.00	126.56	31.85
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
2024-2025	S37	SSGID Delinquent	281.65	.00	281.65	281.65
2023-2024	S20	Silver Springs GID	126.56	31.73	94.83	94.83
2023-2024	S31	Churchill Valley GW	2.04	.60	1.44	1.44
2023-2024	S37	SSGID Delinquent	132.10	132.10	.00	.00
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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
07/16/2024	BILL	JACKSON, ROBERT A TRS ET AL	$749.41	$1,239.75
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.85	$490.34
07/02/2024	PAYMENT	STEWART SALAMANCA PNP PNP - 158505038	$-257.92	$487.49
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.92	$745.41
06/03/2024	INTEREST	INTEREST FOR 06/2024	$49.17	$740.49
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$691.32
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$688.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.30	$687.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.56	$646.58
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.10	$618.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.92	$599.92
07/17/2023	BILL	JACKSON, ROBERT A TRS ET AL	$590.00	$590.00
04/26/2023	PAYMENT	ROBERT A TRS ET AL JACKSON PNP PNP - 134455694	$-147.89	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.00	$147.89
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.79	$138.89
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.23	$133.10
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.30	$129.87
07/15/2022	BILL	JACKSON, ROBERT A TRS ET AL	$128.57	$128.57
07/08/2022	PAYMENT	STEWART SALAMANCA PNP PNP - 117219536	$-330.11	$0.00
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.44	$330.11
06/07/2022	PAYMENT	ROBERT A TRS ET AL JACKSON PNP PNP - 115499775	$-315.00	$327.67
06/06/2022	INTEREST	INTEREST FOR 06/2022	$10.71	$642.67
06/06/2022	AMENDMENT	REMOVE PENALTY - APPLIED VET'S EXEMPTION	$-27.49	$631.96
06/06/2022	AMENDMENT	REMOVE PENALTY - APPLIED VET'S EXEMPTION	$-3.93	$659.45
06/06/2022	AMENDMENT	REMOVE PENALTY - APPLIED VET'S EXEMPTION	$-17.67	$663.38
06/06/2022	AMENDMENT	REMOVE PENALTY - APPLIED VET'S EXEMPTION	$-9.82	$681.05
06/06/2022	AMENDMENT	APPLY DV EXEMPT	$-264.14	$690.87
06/01/2022	INTEREST	INTEREST FOR 06/2022	$3.20	$955.01
05/02/2022	INTEREST	INTEREST FOR 05/2022	$3.20	$951.81
04/01/2022	INTEREST	INTEREST FOR 04/2022	$3.20	$948.61
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.49	$945.41
03/01/2022	INTEREST	INTEREST FOR 03/2022	$3.20	$917.92
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.93	$914.72
02/04/2022	INTEREST	INTEREST FOR 02/2022	$3.20	$910.79
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.67	$907.59
01/05/2022	INTEREST	INTEREST FOR 01/2022	$3.20	$889.92
12/02/2021	INTEREST	INTEREST FOR 12/2021	$3.20	$886.72
11/01/2021	INTEREST	INTEREST FOR 11/2021	$3.20	$883.52
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.82	$880.32
07/14/2021	BILL	JACKSON, ROBERT A TRS ET AL	$392.70	$870.50
06/08/2021	INTEREST	INTEREST FOR 06/2021	$32.01	$477.80
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$445.79
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$442.79
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$26.89	$441.79
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.29	$414.90
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.61	$397.61
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.85	$388.00
07/09/2020	BILL	SALAMANCA, STEWART R U/C	$384.15	$384.15
10/01/2019	PAYMENT	STEWART SALAMANCA CORK: D BANK: PNP INTERNET NUM: 64763735	$-33.01	$0.00
09/20/2019	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 61948093	$-209.07	$33.01
09/20/2019	AMENDMENT	Apply 100% vet exemptn	$-248.99	$242.08
09/20/2019	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 61948093	$209.07	$491.07
07/31/2019	VOID	STEWART SALAMANCA CORK: D BANK: PNP INTERNET NUM: 61948093	$-209.07	$282.00
07/22/2019	INTEREST	Monthly Interest	$0.80	$491.07
07/10/2019	BILL	SALAMANCA, STEWART R U/C	$376.68	$490.27
07/01/2019	INTEREST	Monthly Interest	$0.80	$113.59
06/21/2019	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 52810663	$-165.24	$112.79
06/21/2019	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 52810663	$165.24	$278.03
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$112.79
06/03/2019	INTEREST	Monthly Interest	$6.75	$97.79
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$91.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.24	$84.24
01/03/2019	VOID	STEWART SALAMANCA CORK: D BANK: PNP INTERNET NUM: 52810663	$-165.24	$81.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.24	$246.24
08/29/2018	PAYMENT	STEWART SALAMANCA CORK: D BANK: PNP INTERNET NUM: 47873706	$-83.44	$243.00
08/09/2018	PAYMENT	STEWART SALAMANCA CORK: D BANK: PNP INTERNET NUM: 47146970	$-186.81	$326.44
08/01/2018	INTEREST	Monthly Interest	$1.54	$513.25
07/10/2018	BILL	SALAMANCA, STEWART R U/C	$326.44	$511.71
07/06/2018	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 34656410	$-471.38	$185.27
07/06/2018	AMENDMENT	Per Assess corr 100% vetexempt	$-234.73	$656.65
07/06/2018	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 34656410	$471.38	$891.38
07/06/2018	AMENDMENT	Rec 100% vet exempt in time	$-83.30	$420.00
07/02/2018	INTEREST	Monthly Interest	$3.50	$503.30
06/01/2018	INTEREST	Monthly Interest	$35.00	$499.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.20	$464.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.00	$439.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.60	$425.60
08/11/2017	VOID	STEWART SALAMANCA CORK: D BANK: PNP INTERNET NUM: 34656410	$-471.38	$420.00
08/01/2017	INTEREST	Monthly Interest	$2.30	$891.38
07/10/2017	BILL	SALAMANCA, STEWART R U/C	$561.16	$889.08
07/10/2017	INTEREST	Monthly Interest	$2.30	$327.92
07/03/2017	INTEREST	Monthly Interest	$2.30	$325.62
06/01/2017	INTEREST	Monthly Interest	$23.00	$323.32
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$300.32
03/28/2017	PENALTY	Postage	$1.00	$296.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.80	$295.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.52	$281.52
10/04/2016	PAYMENT	SALAMANCA, STEWART R CHECK NUM: 1249	$-138.00	$276.00
10/04/2016	PAYMENT	SALAMANCA, STEWART R CHECK NUM: 1248	$-146.88	$414.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.65	$560.88
07/11/2016	BILL	SALAMANCA, STEWART R U/C	$555.23	$555.23
05/04/2016	PAYMENT	SALAMANCA, STEWART RALPH CHECK NUM: 1215	$-177.65	$0.00
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$177.65
04/04/2016	PENALTY	POSTAGE	$1.00	$174.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.10	$173.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.24	$165.24
10/02/2015	PAYMENT	SALAMANCA, STEWART R U/C CHECK NUM: 1333	$-304.91	$162.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.61	$466.91
07/07/2015	BILL	SALAMANCA, STEWART R U/C	$458.30	$458.30
05/05/2015	PAYMENT	STEWART SALAMANCA CORK: D BANK: PNP INTERNET NUM: 18100412	$-376.21	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$376.21
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.83	$375.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.71	$352.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.21	$337.67
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.33	$329.46
07/08/2014	BILL	SALAMANCA, STEWART R U/C	$326.13	$326.13
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10191	$-541.31	$0.00
07/08/2013	BILL	MC MULLEN, PATRICK B U/C	$541.31	$541.31
08/13/2012	PAYMENT	TITLE SERVICE & ESCORW CO CHECK NUM: 125422	$-613.77	$0.00
07/10/2012	BILL	GUARD LTD	$613.77	$613.77
07/26/2011	PAYMENT	GUARD LTD. CHECK NUM: 557	$-1,500.26	$0.00
07/08/2011	BILL	MENDENHALL, CHARLES U/C	$834.92	$1,500.26
07/08/2011	INTEREST	Monthly Interest	$4.55	$665.34
07/05/2011	INTEREST	Monthly Interest	$4.55	$660.79
06/06/2011	INTEREST	Monthly Interest	$45.50	$656.24
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$610.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.76	$604.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.20	$571.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.28	$553.28
07/26/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 122015	$-182.78	$546.00
07/08/2010	BILL	GUARD LTD	$728.78	$728.78
07/28/2009	PAYMENT	AMERICAN GENERAL FINANCE CHECK BANK: 66-156 NUM: 221929237	$-844.83	$0.00
07/15/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 31464	$-734.11	$844.83
07/06/2009	BILL	EUBANKS, RUSSELL E ET AL	$844.83	$1,578.94
07/01/2009	INTEREST	Monthly Interest	$5.02	$734.11
07/01/2009	INTEREST	Monthly Interest	$5.02	$729.09
06/01/2009	INTEREST	Monthly Interest	$50.25	$724.07
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$673.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.18	$667.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.10	$631.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.04	$611.04
08/19/2008	PAYMENT	EUBANKS, JENNIFER CHECK BANK: 56-382 NUM: 052033607	$-203.34	$603.00
07/15/2008	BILL	EUBANKS, RUSSELL E ET AL	$806.34	$806.34
08/13/2007	PAYMENT	EUBANKS, RUSSELL E ET AL CHECK BANK: 11-4288 NUM: 2765	$-604.11	$0.00
07/12/2007	BILL	EUBANKS, RUSSELL E ET AL	$604.11	$604.11
02/06/2007	PAYMENT	EUBANKS, JENNIFER L & RUSS CHECK BANK: 11-4288 NUM: 2736	$-129.00	$0.00
01/04/2007	PAYMENT	EUBANKS, RUSSELL E ET AL CHECK BANK: 11-4288 NUM: 2732	$-129.00	$129.00
09/15/2006	PAYMENT	EUBANKS, RUSSELL E ET AL CHECK BANK: 11-4288 NUM: 2716	$-129.00	$258.00
08/29/2006	PAYMENT	EUBANKS, RUSSELL & JENNIFER L CHECK BANK: 11-4288 NUM: 2701	$-130.12	$387.00
07/12/2006	BILL	EUBANKS, RUSSELL E ET AL	$517.12	$517.12
07/29/2005	PAYMENT	BAXTER, MARGARET LANE ET AL CHECK BANK: 94-72 NUM: 1651	$-505.87	$0.00
07/15/2005	BILL	BAXTER, MARGARET LANE ET AL	$505.87	$505.87
07/21/2004	PAYMENT	BAXTER, MARGARET LANE ET AL CHECK BANK: 94-72 NUM: 1421	$-500.61	$0.00
07/08/2004	BILL	BAXTER, MARGARET LANE ET AL	$500.61	$500.61
07/29/2003	PAYMENT	BAXTER, MARGARET L CHECK BANK: 94-72 NUM: 1209	$-498.49	$0.00
07/18/2003	BILL	BAXTER, MARGARET LANE ET AL	$498.49	$498.49
08/05/2002	PAYMENT	BAXTER, MARGARET LANE ET AL CHECK BANK: 94-72 NUM: 1017	$-369.00	$0.00
07/26/2002	PAYMENT	BAXTER, MARGARET LANE ET AL CHECK BANK: 94-72 NUM: 1010	$-124.70	$369.00
07/12/2002	BILL	BAXTER, MARGARET LANE ET AL	$493.70	$493.70
07/30/2001	PAYMENT	BAXTER, MARGARET LANE ET AL CHECK BANK: 94-72 NUM: 782	$-490.53	$0.00
07/12/2001	BILL	BAXTER, MARGARET LANE ET AL	$490.53	$490.53
08/18/2000	PAYMENT	BAXTER, MARGARET L CHECK BANK: 94-7074 NUM: 1326	$-487.20	$0.00
07/17/2000	BILL	BAXTER, MARGARET LANE ET AL	$487.20	$487.20
04/13/2000	PAYMENT	BAXTER, MARGARET LANE ET AL CHECK BANK: 94-7074 NUM: 1302	$-27.52	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.06	$27.52
09/03/1999	PAYMENT	BAXTER, MARGARET LANE ET AL CHECK BANK: 94-7074 NUM: 1224	$-325.32	$26.46
08/06/1999	PAYMENT	BAXTER, MARGARET LANE ET AL CHECK BANK: 94-7074 NUM: 1220	$-117.50	$351.78
07/17/1999	BILL	BAXTER, MARGARET LANE ET AL	$469.28	$469.28
10/13/1998	PAYMENT	BAXTER, SHIRLEY D & MARGARET L CHECK	$-36.44	$0.00
09/22/1998	PAYMENT	BAXTER, MARGARET L CHECK	$-36.44	$36.44
08/26/1998	PAYMENT	BAXTER, SHIRLEY D & MARGARET L CHECK	$-36.44	$72.88
08/07/1998	PAYMENT	BAXTER, SHIRLEY D & MARGARET L CHECK	$-36.67	$109.32
07/13/1998	BILL	BAXTER, SHIRLEY D & MARGARET L	$145.99	$145.99
10/28/1997	PAYMENT	BAXTER,SHIRLEY D & MARGARET L CHECK	$-36.05	$0.00
10/07/1997	PAYMENT	BAXTER,SHIRLEY D & MARGARET L CHECK	$-36.05	$36.05
09/10/1997	PAYMENT	BAXTER,SHIRLEY D & MARGARET L CHECK	$-36.05	$72.10
08/01/1997	PAYMENT	BAXTER,SHIRLEY D & MARGARET L CHECK	$-36.29	$108.15
07/14/1997	BILL	BAXTER,SHIRLEY D & MARGARET L	$144.44	$144.44
07/29/1996	PAYMENT	BAXTER,SHIRLEY D & MARGARET L	$-143.65	$0.00
07/18/1996	BILL	BAXTER,SHIRLEY D & MARGARET L	$143.65	$143.65