Tax Account 018-401-26

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Owners

JACKSON, ROBERT A TRS ET AL
3800 ARDMORE ST
SILVER SPRINGS, NV 89429-0000

AUSTIN, MICHAEL RICHARD ET U/C

JACKSON, VICTORIA L TR

JACKSON, EDWIN L TR

AUSTIN, CELESTE MONIQUE U/C

Account Summary

Account ID	018-401-26
Account Type	Real Estate
Location	3800 ARDMORE ST SILVER SPRINGS
Balance	$385.81
Currently Due	$292.81

Account ID

018-401-26

Account Type

Real Estate

Location

3800 ARDMORE ST
SILVER SPRINGS

Balance

$385.81

Currently Due

$292.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$372.72
Total	$385.81
Paid	$0.00
Balance	$385.81
Due	$292.81
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$372.72

Total

$385.81

Paid

$0.00

Balance

$385.81

Due

$292.81

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$93.72	$3.75	$93.72	$0.00	$97.47
2	10/07/2024	10/17/2024	Past due	$93.00	$9.34	$93.00	$0.00	$199.81
3	01/06/2025	01/16/2025	Past due	$93.00	$0.00	$93.00	$0.00	$292.81
4	03/03/2025	03/13/2025	Due	$93.00	$0.00	$93.00	$0.00	$385.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$354.64	$28.56	$383.20	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$306.78	$13.68	$320.46	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$507.57	$25.41	$532.98	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$280.51	$9.80	$290.31	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$270.91	$41.84	$312.75	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$462.83	$37.22	$500.05	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$457.32	$15.09	$472.41	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$454.03	$10.04	$464.07	$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	94.93
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.54
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
2021-2022	S37	SSGID Delinquent	210.00	210.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.34	$385.81
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.75	$376.47
07/16/2024	BILL	JACKSON, ROBERT A TRS ET AL	$372.72	$372.72
03/12/2024	PAYMENT	ROBERT A TRS ET AL JACKSON PNP PNP - 152604001	$-383.20	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.00	$383.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.93	$367.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.63	$358.27
07/17/2023	BILL	JACKSON, ROBERT A TRS ET AL	$354.64	$354.64
03/20/2023	PAYMENT	ROBERT A TRS ET AL JACKSON PNP PNP - 131735948	$-79.04	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.04	$79.04
02/21/2023	PAYMENT	ROBERT A TRS ET AL JACKSON PNP PNP - 129927611	$-162.64	$76.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.60	$238.64
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.04	$231.04
08/23/2022	PAYMENT	ROBERT A TRS ET AL JACKSON PNP PNP - 119819946	$-78.78	$228.00
07/15/2022	BILL	JACKSON, ROBERT A TRS ET AL	$306.78	$306.78
06/03/2022	PAYMENT	ROBERT A TRS ET AL JACKSON PNP PNP - 115313502	$-34.00	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$34.00
04/21/2022	PAYMENT	ROBERT A TRS ET AL JACKSON PNP PNP - 113040271	$-90.73	$31.00
04/08/2022	PAYMENT	ROBERT A TRS ET AL JACKSON PNP PNP - 112279361	$-56.27	$121.73
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$178.00
04/04/2022	PAYMENT	ROBERT A TRS ET AL JACKSON PNP PNP - 111875237	$-100.70	$177.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.14	$277.70
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.34	$262.56
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.93	$255.22
09/22/2021	PAYMENT	ROBERT A TRS ET AL JACKSON PNP PNP - 100706329	$-11.28	$252.29
08/21/2021	PAYMENT	MICHAEL AUSTIN PNP PNP - 99156581	$-90.00	$263.57
07/20/2021	PAYMENT	ROBERT A TRS ET AL JACKSON PNP PNP - 97260737	$-150.00	$353.57
07/14/2021	BILL	JACKSON, ROBERT A TRS ET AL	$503.57	$503.57
03/01/2021	PAYMENT	MICHAEL RICHARD ET U AUSTIN PNP PNP - 89717122	$-219.80	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.00	$219.80
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.80	$212.80
08/27/2020	PAYMENT	MICHAEL AUSTIN CORK: D BANK: PNP INTERNET NUM: 80285390	$-70.51	$210.00
07/09/2020	BILL	AUSTIN, MICHAEL RICHARD ET U/C	$280.51	$280.51
04/10/2020	PAYMENT	MICHAEL AUSTIN CORK: D BANK: PNP INTERNET NUM: 73626399	$-312.75	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$312.75
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.96	$311.75
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.23	$292.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.85	$280.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.80	$273.71
07/10/2019	BILL	AUSTIN, MICHAEL RICHARD ET U/C	$270.91	$270.91
02/28/2019	PAYMENT	MICHAEL AUSTIN CORK: D BANK: PNP INTERNET NUM: 55215437	$-500.05	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.87	$500.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.64	$479.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.71	$467.54
07/10/2018	BILL	AUSTIN, MICHAEL RICHARD ET U/C	$462.83	$462.83
03/27/2018	PAYMENT	AUSTIN, MICHAEL & CELESTE CHECK NUM: 85233793	$-125.53	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.97	$125.53
01/17/2018	PAYMENT	AUSTIN, MICHAEL & CELESTE CHECK NUM: 64691861	$-113.00	$119.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.56	$232.56
11/20/2017	PAYMENT	AUSTIN, MICHAEL & CELESTE CHECK NUM: 47818691	$-118.56	$228.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.56	$346.56
08/31/2017	PAYMENT	AUSTIN, MICHAEL RICHARD ET U/C CHECK NUM: 19530258	$-115.32	$342.00
07/10/2017	BILL	AUSTIN, MICHAEL RICHARD ET U/C	$457.32	$457.32
04/10/2017	PAYMENT	AUSTIN, MICHAEL RICHARD CHECK NUM: 78236930	$-5.52	$0.00
03/28/2017	PENALTY	Postage	$1.00	$5.52
03/17/2017	PAYMENT	AUSTIN, MICHAEL RICHARD ET U/C CHECK NUM: 70774029	$-113.00	$4.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.52	$117.52
01/17/2017	PAYMENT	AUSTIN, MICHAEL RICHARD ET U/C CHECK NUM: 52013995	$-113.00	$113.00
01/17/2017	PAYMENT	AUSTIN, MICHAEL RICHARD ET U/C CHECK NUM: 0052673726	$-2.49	$226.00
10/17/2016	PAYMENT	AUSTIN, MICHAEL & CELESTE CHECK NUM: 16029214	$-115.03	$228.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.52	$343.52
08/23/2016	PAYMENT	AUSTIN, CELESTE & MICHAEL CHECK NUM: 99065187	$-115.03	$339.00
07/11/2016	BILL	AUSTIN, MICHAEL RICHARD ET U/C	$454.03	$454.03
03/15/2016	PAYMENT	AUSTIN, MICHAEL RICHARD ET U/C CHECK NUM: 49731041	$-113.00	$0.00
01/13/2016	PAYMENT	AUSTIN, MICHAEL RICHARD ET U/C CHECK NUM: 20139469	$-113.00	$113.00
10/09/2015	PAYMENT	AUSTIN, MICHAEL RICHARD ETAL CHECK NUM: 89614504	$-113.00	$226.00
08/25/2015	PAYMENT	AUSTIN, CELESTE M & MICHAEL R CHECK NUM: 74638777	$-114.62	$339.00
07/07/2015	BILL	AUSTIN, MICHAEL RICHARD ET U/C	$453.62	$453.62
07/16/2014	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 13405	$-451.60	$0.00
07/08/2014	BILL	JACKSON, ROBERT A ET AL	$451.60	$451.60
10/30/2013	PAYMENT	MC KENZIE, ROBERT & VICTORIA CHECK NUM: 13263*	$-465.51	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.28	$465.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.55	$454.23
07/08/2013	BILL	MC KENZIE, JOHN DOUGLAS U/C	$449.68	$449.68
10/22/2012	PAYMENT	MC KENZIE, JOHN DOUGLAS U/C CHECK NUM: 3538	$-252.00	$0.00
10/22/2012	ADJUST	posted incorrectly NUM: 3538	$126.00	$252.00
10/19/2012	VOID	MC KENZIE, JOHN DOUGLAS U/C CHECK NUM: 3538	$-126.00	$126.00
08/14/2012	PAYMENT	MC KENZIE, JOHN DOUGLAS U/C CHECK NUM: 1337*	$-255.96	$252.00
07/10/2012	BILL	MC KENZIE, JOHN DOUGLAS U/C	$507.96	$507.96
08/08/2011	PAYMENT	MC KENZIE, JOHN D CHECK NUM: 1226*	$-502.61	$0.00
07/08/2011	BILL	MC KENZIE, JOHN DOUGLAS U/C	$502.61	$502.61
04/21/2011	PAYMENT	MC KENZIE, JOHN CHECK NUM: 1207	$-5.19	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.20	$5.19
01/07/2011	ADJUST	remove payment for mh acct.la BANK: 94-77 NUM: 1181*	$4.99	$4.99
01/07/2011	VOID	MC KENZIE, JOHN CHECK BANK: 94-77 NUM: 1181*	$-4.99	$0.00
10/14/2010	PAYMENT	MC KENZIE, JOHN DOUGLAS U/C CHECK BANK: 94-77 NUM: * 1164	$-496.69	$4.99
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.99	$501.68
07/08/2010	BILL	MC KENZIE, JOHN DOUGLAS U/C	$496.69	$496.69
05/05/2010	PAYMENT	MC KENZIE, JOHN DOUGLAS U/C CHECK BANK: 94-77 NUM: 1079	$-5.08	$0.00
05/05/2010	AMENDMENT	remove pub fee	$-6.50	$5.08
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$11.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.20	$5.08
01/25/2010	PAYMENT	MC KENZIE, JOHN DOUGLAS U/C CHECK BANK: 94-77 NUM: 1032	$-244.00	$4.88
01/25/2010	ADJUST	Posted wrong amount BANK: 94-77 NUM: 1032	$122.00	$248.88
01/25/2010	VOID	MC KENZIE, JOHN DOUGLAS U/C CHECK BANK: 94-77 NUM: 1032	$-122.00	$126.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.88	$248.88
08/03/2009	PAYMENT	MC KENZIE, JOHN DOUGLAS U/C CHECK BANK: 90-78 NUM: 3356*	$-247.70	$244.00
07/06/2009	BILL	MC KENZIE, JOHN DOUGLAS U/C	$491.70	$491.70
04/10/2009	PAYMENT	MC KENZIE, JOHN DOUGLAS U/C CHECK BANK: 90-78 NUM: 3252	$-560.07	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.08	$560.07
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.95	$525.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.24	$504.04
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.95	$491.80
07/15/2008	BILL	MC KENZIE, JOHN DOUGLAS U/C	$486.85	$486.85
09/11/2007	PAYMENT	MC KENZIE, JOHN DOUGLAS U/C CHECK BANK: 90-76 NUM: 2773	$-240.00	$0.00
08/08/2007	PAYMENT	MC KENZIE, JOHN CHECK BANK: 90-78-1211 NUM: 2743*	$-242.15	$240.00
07/12/2007	BILL	MC KENZIE, JOHN DOUGLAS U/C	$482.15	$482.15
09/14/2006	PAYMENT	MC KENZIE, JOHN DOUGLAS U/C CHECK BANK: 90-78 NUM: 2509	$-238.00	$0.00
08/22/2006	PAYMENT	MC KENZIE, JOHN CHECK BANK: 90-78-1211 NUM: 2488*	$-239.58	$238.00
07/12/2006	BILL	MC KENZIE, JOHN DOUGLAS U/C	$477.58	$477.58
09/16/2005	PAYMENT	MC KENZIE, JOHN DOUGLAS U/C CHECK BANK: 90-78 NUM: 2271	$-236.00	$0.00
08/16/2005	PAYMENT	MC KENZIE, JOHN CHECK BANK: 90-78 NUM: 2258*	$-237.16	$236.00
07/15/2005	BILL	MC KENZIE, JOHN DOUGLAS U/C	$473.16	$473.16
08/11/2004	PAYMENT	MC KENZIE, JOHN DOUGLAS U/C CHECK BANK: 90-78 NUM: 2062	$-234.00	$0.00
07/29/2004	PAYMENT	MC KENZIE, JOHN CHECK BANK: 90-78 NUM: 2049*	$-234.85	$234.00
07/08/2004	BILL	MC KENZIE, JOHN DOUGLAS U/C	$468.85	$468.85
09/16/2003	PAYMENT	MC KENZIE, JOHN DOUGLAS U/C CHECK BANK: 90-78 NUM: 1865	$-233.46	$0.00
08/08/2003	PAYMENT	MC KENZIE, JOHN CHECK BANK: 90-78 NUM: 1849*	$-233.49	$233.46
07/18/2003	BILL	MC KENZIE, JOHN DOUGLAS U/C	$466.95	$466.95
12/20/2002	PAYMENT	MC KENZIE, JOHN DOUGLAS U/C CHECK BANK: 90-78 NUM: 1688	$-230.00	$0.00
08/20/2002	PAYMENT	MC KENZIE, JOHN CHECK BANK: 90-78 NUM: 1629*	$-233.43	$230.00
07/12/2002	BILL	MC KENZIE, JOHN DOUGLAS U/C	$463.43	$463.43
12/19/2001	PAYMENT	MC KENZIE, JOHN DOUGLAS U/C CHECK BANK: 90-78 NUM: 1487	$-349.90	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.60	$349.90
08/21/2001	PAYMENT	MC KENZIE, JOHN CHECK BANK: 90-78 NUM: 1430*	$-115.35	$345.30
07/12/2001	BILL	MC KENZIE, JOHN DOUGLAS U/C	$460.65	$460.65
04/18/2001	PAYMENT	MC KENZIE, JOHN CHECK BANK: 90-78 NUM: 1356*	$-4.77	$0.00
04/18/2001	AMENDMENT	del pen .19	$-0.19	$4.77
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.19	$4.96
01/16/2001	PAYMENT	MC KENZIE, JOHN DOUGLAS U/C CHECK BANK: 90-78 NUM: 001303	$-228.84	$4.77
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.18	$233.61
09/12/2000	PAYMENT	MC KENZIE, JOHN DOUGLAS U/C CHECK BANK: 90-72 NUM: 1252	$-229.09	$233.43
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.59	$462.52
07/17/2000	BILL	MC KENZIE, JOHN DOUGLAS U/C	$457.93	$457.93
01/18/2000	PAYMENT	MC KENZIE, JOHN DOUGLAS U/C CHECK BANK: 90-78 NUM: 1089	$-116.13	$0.00
11/03/1999	PAYMENT	MC KENZIE, JOHN DOUGLAS U/C CHECK BANK: 90-78 NUM: 1049	$-116.13	$116.13
09/14/1999	PAYMENT	MC KENZIE, JOHN DOUGLAS U/C CHECK BANK: 90-78 NUM: 1005	$-116.13	$232.26
08/25/1999	PAYMENT	MC KENZIE, JOHN DOUGLAS U/C CHECK BANK: 90-4043 NUM: 1892	$-116.45	$348.39
07/17/1999	BILL	MC KENZIE, JOHN DOUGLAS U/C	$464.84	$464.84
08/12/1998	PAYMENT	MC KENZIE, JOHN CHECK	$-141.46	$0.00
07/13/1998	BILL	MC KENZIE, JOHN DOUGLAS U/C	$141.46	$141.46
12/02/1997	PAYMENT	MC KENZIE, JOHN DOUGLAS U/C CHECK	$-69.88	$0.00
07/23/1997	PAYMENT	MC KENZIE, JOHN DOUGLAS U/C CHECK	$-70.08	$69.88
07/14/1997	BILL	MC KENZIE, JOHN DOUGLAS U/C	$139.96	$139.96
09/16/1996	PAYMENT	CURNUTTE, JAMES W & MARY T	$-140.59	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.40	$140.59
07/18/1996	BILL	CURNUTTE, JAMES W & MARY T	$139.19	$139.19