Tax Account 018-314-05

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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

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	2024/2025 REAL ESTATE TAXES
Original	$375.98
Total	$375.98
Paid	$375.98
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

$375.98

Total

$375.98

Paid

$375.98

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	$96.98	$0.00	$96.98	$96.98	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/03/2025	03/13/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$368.77	$0.00	$368.77	$0.00	$0.00	3.4878	9.2
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
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
08/12/2024	PAYMENT	CHRISTINA OLIVA OLIVER PNP PNP - 160861195	$-375.98	$0.00
07/16/2024	BILL	JACKSON, ROBERT A TRS ET AL	$375.98	$375.98
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