Tax Account 018-314-05
Owners
JACKSON, ROBERT A TRS ET AL
PO BOX 25
SILVER SPRINGS, NV 89429-0000
JACKSON, VICTORIA L TR
STRICKLAND, DANIEL C D ETAL U/C
OLIVA-OLIVER, CHRISTINA LYNN
Account Summary
| Account ID | 018-314-05 |
|---|---|
| Account Type | Real Estate |
| Location | 1495 LAKE AVE SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $368.77 |
| Total | $368.77 |
| Paid | $368.77 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
| Tax Cap | 100% Low 3% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $325.66 | $0.00 | $325.66 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 REAL ESTATE TAXES | $319.92 | $0.00 | $319.92 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 SECURED TAXES | $313.49 | $0.00 | $313.49 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 SECURED TAXES | $308.10 | $0.00 | $308.10 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 SECURED TAXES | $501.62 | $0.00 | $501.62 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 SECURED TAXES | $496.52 | $0.00 | $496.52 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 SECURED TAXES | $492.23 | $0.00 | $492.23 | $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 |
|---|---|---|---|---|
| 07/31/2023 | PAYMENT | DANNY STRICKLAND PNP PNP - 139996664 | $-368.77 | $0.00 |
| 07/17/2023 | BILL | JACKSON, ROBERT A TRS ET AL | $368.77 | $368.77 |
| 08/25/2022 | PAYMENT | OLIVER, CHRISTINA CASH | $-325.66 | $0.00 |
| 07/15/2022 | BILL | JACKSON, ROBERT A TRS ET AL | $325.66 | $325.66 |
| 08/26/2021 | PAYMENT | OLIVIA-OLIVER, CHRISTINA CASH | $-319.92 | $0.00 |
| 07/14/2021 | BILL | JACKSON, ROBERT A TRS ET AL | $319.92 | $319.92 |
| 07/30/2020 | PAYMENT | OLIVER, OLIVIA CHECK NUM: R209500065820* | $-313.49 | $0.00 |
| 07/09/2020 | BILL | STRICKLAND, DANIEL C D ETAL U/ | $313.49 | $313.49 |
| 07/22/2019 | PAYMENT | OLIVER, CHRISTINA CASH | $-308.10 | $0.00 |
| 07/10/2019 | BILL | STRICKLAND, DANIEL C D ETAL U/ | $308.10 | $308.10 |
| 08/01/2018 | PAYMENT | STRICKLAND, DANIEL & CHRISTINA CASH | $-501.62 | $0.00 |
| 07/10/2018 | BILL | STRICKLAND, DANIEL C D ETAL U/ | $501.62 | $501.62 |
| 08/01/2017 | PAYMENT | STRICKLAND, CHRISTINA CASH | $-496.52 | $0.00 |
| 07/10/2017 | BILL | STRICKLAND, DANIEL C D ETAL U/ | $496.52 | $496.52 |
| 08/04/2016 | PAYMENT | STRICKLAND, DANIEL CASH | $-492.23 | $0.00 |
| 07/11/2016 | BILL | STRICKLAND, DANIEL C D ETAL U/ | $492.23 | $492.23 |
| 12/16/2015 | PAYMENT | STRICKLAND, CHRISTINA CASH | $-244.00 | $0.00 |
| 07/20/2015 | PAYMENT | DANIEL STRICKLAND CORK: D BANK: PNP INTERNET NUM: 19125982 | $-247.75 | $244.00 |
| 07/07/2015 | BILL | STRICKLAND, DANIEL C D ETAL U/ | $491.75 | $491.75 |
| 04/07/2015 | PAYMENT | STRICKLAND, DANIEL & CHRISTINA CASH | $-560.97 | $0.00 |
| 03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $560.97 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $34.07 | $559.97 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $21.95 | $525.90 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $12.24 | $503.95 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.95 | $491.71 |
| 07/08/2014 | BILL | STRICKLAND, DANIEL C D ETAL U/ | $486.76 | $486.76 |
| 07/31/2013 | PAYMENT | GUARD, LTD CHECK NUM: 10191 | $-482.61 | $0.00 |
| 07/08/2013 | BILL | GUARD LTD | $482.61 | $482.61 |
| 04/01/2013 | PAYMENT | UNDERWOOD, MARGARET J CHECK NUM: R204727833464 | $-628.85 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $38.27 | $628.85 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $24.64 | $590.58 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $13.73 | $565.94 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $5.55 | $552.21 |
| 07/10/2012 | BILL | UNDERWOOD, MARGARET J U/C | $546.66 | $546.66 |
| 04/30/2012 | PAYMENT | UNDERWOOD, MARGARET J U/C CHECK NUM: 14488616982 | $-331.13 | $0.00 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $14.90 | $331.13 |
| 02/24/2012 | PAYMENT | UNDERWOOD, MARGARET J U/C CHECK NUM: 203806957629 | $-169.90 | $316.23 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $18.23 | $486.13 |
| 10/27/2011 | PAYMENT | UNDERWOOD, MARGARET J U/C CHECK NUM: 0732339928 | $-149.45 | $467.90 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $14.92 | $617.35 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $5.98 | $602.43 |
| 07/08/2011 | BILL | UNDERWOOD, MARGARET J U/C | $596.45 | $596.45 |
| 03/14/2011 | PAYMENT | UNDERWOOD, MARGARET (M.O.) CHECK NUM: 732337673 | $-149.00 | $0.00 |
| 01/12/2011 | PAYMENT | UNDERWOOD, MARGARET J U/C CHECK NUM: 732337092 | $-149.00 | $149.00 |
| 10/19/2010 | PAYMENT | UNDERWOOD, MARGARET J U/C CHECK BANK: 94-7074 NUM: 1384 | $-154.96 | $298.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.96 | $452.96 |
| 08/17/2010 | PAYMENT | UNDERWOOD, MARGARET J U/C CHECK BANK: 94-7074 NUM: 1378 | $-152.84 | $447.00 |
| 07/08/2010 | BILL | UNDERWOOD, MARGARET J U/C | $599.84 | $599.84 |
| 04/08/2010 | PAYMENT | CASH CASH | $-0.12 | $0.00 |
| 04/08/2010 | PAYMENT | UNDERWOOD, MARGARET J U/C CHECK BANK: 11-24 NUM: 732334293 | $-159.00 | $0.12 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $6.12 | $159.12 |
| 01/22/2010 | PAYMENT | UNDERWOOD, MARGARET J U/C CHECK BANK: 94-7074 NUM: 1376 | $-159.12 | $153.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $6.12 | $312.12 |
| 10/13/2009 | PAYMENT | UNDERWOOD, MARGARET J U/C CHECK BANK: 94-7074 NUM: 1340 | $-153.00 | $306.00 |
| 08/18/2009 | PAYMENT | UNDERWOOD, MARGARET J CHECK BANK: 94-7074 NUM: 1336 | $-154.85 | $459.00 |
| 07/06/2009 | BILL | UNDERWOOD, MARGARET J U/C | $613.85 | $613.85 |
| 09/03/2008 | PAYMENT | NORTHERN NV TITLE CO CHECK BANK: 16-1606 NUM: 308666 | $-453.00 | $0.00 |
| 08/22/2008 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 308480 | $-152.44 | $453.00 |
| 07/15/2008 | BILL | SWEAT, GEORGE R & ANITA M | $605.44 | $605.44 |
| 10/31/2007 | PAYMENT | SWEAT, GEORGE R & ANITA M CHECK BANK: 94-77 NUM: 665 | $-298.00 | $0.00 |
| 09/13/2007 | PAYMENT | SWEAT, GEORGE R CHECK BANK: 94-77 NUM: 639 | $-149.00 | $298.00 |
| 07/25/2007 | PAYMENT | SWEAT, GEORGE R & ANITA M CHECK BANK: 94-77 NUM: 615 | $-150.28 | $447.00 |
| 07/12/2007 | BILL | SWEAT, GEORGE R & ANITA M | $597.28 | $597.28 |
| 07/29/2006 | PAYMENT | SWEAT, GEORGE R & ANITA M CHECK BANK: 94-77 NUM: 468 | $-589.35 | $0.00 |
| 07/12/2006 | BILL | SWEAT, GEORGE R & ANITA M | $589.35 | $589.35 |
| 08/05/2005 | PAYMENT | SWEAT, GEORGE R & ANITA M CHECK BANK: 94-77 NUM: 308 | $-581.67 | $0.00 |
| 07/15/2005 | BILL | SWEAT, GEORGE R & ANITA M | $581.67 | $581.67 |
| 07/25/2004 | PAYMENT | SWEAT, GEORGE R & ANITA M CHECK BANK: 94-77 NUM: 129 | $-574.20 | $0.00 |
| 07/08/2004 | BILL | SWEAT, GEORGE R & ANITA M | $574.20 | $574.20 |
| 08/04/2003 | PAYMENT | SWEAT, GEORGE R & ANITA M CHECK BANK: 94-77 NUM: 1031 | $-570.59 | $0.00 |
| 07/18/2003 | BILL | SWEAT, GEORGE R & ANITA M | $570.59 | $570.59 |
| 07/29/2002 | PAYMENT | SWEAT, GEORGE R & ANITA M CHECK BANK: 94-77 NUM: 875 | $-565.34 | $0.00 |
| 07/12/2002 | BILL | SWEAT, GEORGE R & ANITA M | $565.34 | $565.34 |
| 08/02/2001 | PAYMENT | SWEAT, GEORGE R & ANITA M CHECK BANK: 94-77 NUM: 722 | $-560.24 | $0.00 |
| 07/12/2001 | BILL | SWEAT, GEORGE R & ANITA M | $560.24 | $560.24 |
| 08/03/2000 | PAYMENT | SWEAT, GEORGE R & ANITA M CHECK BANK: 94-77 NUM: 563 | $-555.50 | $0.00 |
| 07/17/2000 | BILL | SWEAT, GEORGE R & ANITA M | $555.50 | $555.50 |
| 07/30/1999 | PAYMENT | SWEAT, GEORGE R & ANITA M CHECK BANK: 94-77 NUM: 398 | $-515.33 | $0.00 |
| 07/17/1999 | BILL | SWEAT, GEORGE R & ANITA M | $515.33 | $515.33 |
| 07/22/1998 | PAYMENT | SWEAT, GEORGE R & ANITA M CHECK | $-192.01 | $0.00 |
| 07/13/1998 | BILL | SWEAT, GEORGE R & ANITA M | $192.01 | $192.01 |
| 07/29/1997 | PAYMENT | SWEAT, GEORGE R & ANITA M CHECK | $-189.31 | $0.00 |
| 07/14/1997 | BILL | SWEAT, GEORGE R & ANITA M | $189.31 | $189.31 |
| 08/06/1996 | PAYMENT | SWEAT, GEORGE R & ANITA M | $-188.28 | $0.00 |
| 07/18/1996 | BILL | SWEAT, GEORGE R & ANITA M | $188.28 | $188.28 |