Tax Account 018-402-58

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Owners

JACKSON, ROBERT A TRS ET AL
P O BOX 7798
RENO, NV 89510-0000

JACKSON, VICTORIA L TR

Account Summary

Account ID	018-402-58
Account Type	Real Estate
Location	3711 CITRUS ST SILVER SPRINGS
Balance	$394.24
Currently Due	$100.24

Account ID

018-402-58

Account Type

Real Estate

Location

3711 CITRUS ST
SILVER SPRINGS

Balance

$394.24

Currently Due

$100.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$394.24
Total	$394.24
Paid	$0.00
Balance	$394.24
Due	$100.24
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

$394.24

Total

$394.24

Paid

$0.00

Balance

$394.24

Due

$100.24

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	Due	$100.24	$0.00	$100.24	$0.00	$100.24
2	10/07/2024	10/17/2024	Due	$98.00	$0.00	$98.00	$0.00	$198.24
3	01/06/2025	01/16/2025	Due	$98.00	$0.00	$98.00	$0.00	$296.24
4	03/03/2025	03/13/2025	Due	$98.00	$0.00	$98.00	$0.00	$394.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$374.56	$0.00	$374.56	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$321.90	$0.00	$321.90	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$307.57	$0.00	$307.57	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$293.45	$0.00	$293.45	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$283.03	$0.00	$283.03	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$474.37	$0.00	$474.37	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$468.41	$0.00	$468.41	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$464.84	$0.00	$464.84	$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	31.76
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
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
07/16/2024	BILL	JACKSON, ROBERT A TRS ET AL	$394.24	$394.24
08/31/2023	PAYMENT	JACKSON, VICTORIA CHECK 14802	$-374.56	$0.00
07/17/2023	BILL	JACKSON, ROBERT A TRS ET AL	$374.56	$374.56
08/16/2022	PAYMENT	JACKSON, VICTORIA CHECK 14693	$-321.90	$0.00
07/15/2022	BILL	JACKSON, ROBERT A TRS ET AL	$321.90	$321.90
08/16/2021	PAYMENT	JACKSON, ROBERT A TRS ET AL CHECK 14599	$-307.57	$0.00
07/14/2021	BILL	JACKSON, ROBERT A TRS ET AL	$307.57	$307.57
08/07/2020	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14427	$-293.45	$0.00
07/09/2020	BILL	JACKSON, ROBERT A TRS ET AL	$293.45	$293.45
07/23/2019	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14250	$-283.03	$0.00
07/10/2019	BILL	JACKSON, ROBERT A TRS ET AL	$283.03	$283.03
07/26/2018	PAYMENT	JACKSON, VICTORIA CHECK NUM: 14081	$-474.37	$0.00
07/10/2018	BILL	JACKSON, ROBERT A TRS ET AL	$474.37	$474.37
07/21/2017	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 13928	$-468.41	$0.00
07/10/2017	BILL	JACKSON, ROBERT A TRS ET AL	$468.41	$468.41
08/01/2016	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 13774	$-464.84	$0.00
07/11/2016	BILL	JACKSON, ROBERT A TRS ET AL	$464.84	$464.84
07/22/2015	PAYMENT	JACKSON, EDWIN L & JANIS A TRS CHECK NUM: 1169	$-464.40	$0.00
07/07/2015	BILL	JACKSON, EDWIN L & JANIS A TRS	$464.40	$464.40
03/09/2015	PAYMENT	WEAVER, BETTY J CHECK NUM: 1183	$-115.00	$0.00
02/04/2015	PAYMENT	WEAVER, BETTY CHECK NUM: 1177*	$-119.60	$115.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.60	$234.60
10/13/2014	PAYMENT	WEAVER, BETTY CHECK NUM: 1166*	$-115.00	$230.00
08/25/2014	PAYMENT	WEAVER, BETTY CHECK NUM: 1159*	$-116.81	$345.00
07/08/2014	BILL	WEAVER, LESTER E & BETTY J U/C	$461.81	$461.81
02/04/2014	PAYMENT	WEAVER, LESTR E & BETTY J CHECK NUM: 159	$-114.00	$0.00
01/15/2014	PAYMENT	BETTY WEAVER CHECK NUM: 155	$-114.00	$114.00
10/14/2013	PAYMENT	WEAVER, LESTER & BETTY CHECK NUM: 149	$-114.00	$228.00
08/23/2013	PAYMENT	WEAVER, LESTER & BETTY CHECK NUM: 143	$-117.99	$342.00
07/08/2013	BILL	WEAVER, LESTER E & BETTY J U/C	$459.99	$459.99
03/19/2013	PAYMENT	WEAVER, LESTER & BETTY CHECK NUM: 196	$-131.00	$0.00
03/19/2013	AMENDMENT	postmark remove penalty	$-5.24	$131.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.24	$136.24
01/31/2013	PAYMENT	BETTY WEAVER CORK: D	$-136.24	$131.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.24	$267.24
10/30/2012	PAYMENT	WEAVER, LESTER & BETTY CHECK NUM: 186	$-131.00	$262.00
10/18/2012	PAYMENT	WEAVER, LESTER & BETTY CHECK NUM: 187 *	$-5.28	$393.00
10/18/2012	AMENDMENT	remove penalty	$-6.80	$398.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.80	$405.08
09/14/2012	PAYMENT	BETTY WEAVER CHECK NUM: 176	$-132.02	$398.28
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.28	$530.30
07/10/2012	BILL	WEAVER, LESTER E & BETTY J U/C	$525.02	$525.02
03/14/2012	PAYMENT	WEAVER, LESTER OR BETTY CHECK NUM: 1586	$-129.00	$0.00
01/10/2012	PAYMENT	WEAVER, LESTER & BETTY CHECK NUM: 1581	$-129.00	$129.00
10/03/2011	PAYMENT	LESTER WEAVER CHECK NUM: 1576	$-129.00	$258.00
08/12/2011	PAYMENT	BETTY WEAVER CHECK NUM: 1568	$-132.19	$387.00
07/08/2011	BILL	WEAVER, LESTER E & BETTY J U/C	$519.19	$519.19
03/07/2011	PAYMENT	L BAR B TRANSPORT SERVICES CHECK NUM: 1741	$-128.00	$0.00
01/21/2011	PAYMENT	BETTY WEAVER CORK: D	$-133.12	$128.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.12	$261.12
10/05/2010	PAYMENT	L BAR B TRANSPORT SERVICE CHECK BANK: 94-72 NUM: 1699	$-128.00	$256.00
08/27/2010	PAYMENT	L BAR B TRANSPORT SVC CHECK BANK: 94-72 NUM: 1688	$-128.79	$384.00
07/08/2010	BILL	WEAVER, LESTER E & BETTY J U/C	$512.79	$512.79
03/02/2010	PAYMENT	WEAVER, LESTER CORK: D BANK: CREDIT CARD NUM: VISA	$-126.00	$0.00
01/14/2010	PAYMENT	BETTY WEAVER CORK: D BANK: CC NUM: VISA	$-126.00	$126.00
10/06/2009	PAYMENT	L BAR B TRANSPORT SERVICES CHECK BANK: 94-72 NUM: 1635	$-126.00	$252.00
08/19/2009	PAYMENT	L BAR B TRANSPORT SERVICES CHECK BANK: 94-72 NUM: 1621*	$-129.32	$378.00
07/06/2009	BILL	WEAVER, LESTER E & BETTY J U/C	$507.32	$507.32
04/14/2009	PAYMENT	WEAVER, BETTY CORK: D BANK: CREDIT CARD NUM: VISA	$-5.00	$0.00
03/17/2009	PAYMENT	L BAR B CHECK BANK: 94-72 NUM: 1567	$-125.00	$5.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.00	$130.00
01/02/2009	PAYMENT	L BAR B TRANSPORT CHECK BANK: 94-72 NUM: 1549	$-125.00	$125.00
10/08/2008	PAYMENT	BETTY WEAVER CORK: D BANK: CC NUM: VISA	$-125.00	$250.00
08/27/2008	PAYMENT	BETTY WEAVER CORK: D BANK: CREDIT CARD NUM: VISA	$-127.01	$375.00
07/15/2008	BILL	WEAVER, LESTER E & BETTY J U/C	$502.01	$502.01
03/11/2008	PAYMENT	L BAR B TRANSPORT CHECK BANK: 94-72 NUM: 1440	$-124.00	$0.00
01/16/2008	PAYMENT	L BAR B TRANSPORT SERVICES CHECK BANK: 94-72 NUM: 1423	$-124.00	$124.00
10/30/2007	PAYMENT	WEAVER, BETTY J CORK: D BANK: CREDIT CARD NUM: VISA	$-266.30	$248.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.44	$514.30
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.99	$501.86
07/12/2007	BILL	WEAVER, LESTER E & BETTY J U/C	$496.87	$496.87
03/08/2007	PAYMENT	L BAR B TRANSPORT CHECK BANK: 94-72 NUM: 1271	$-122.00	$0.00
12/27/2006	PAYMENT	LBARB TRANSPORT SERVICES CHECK BANK: 94-72 NUM: 1243	$-122.00	$122.00
10/11/2006	PAYMENT	L BAR B TRANSPORT SERV CHECK BANK: 94-72 NUM: 1202	$-122.00	$244.00
08/23/2006	PAYMENT	L BAR B TRANSPORT SERVICES CHECK BANK: 94-72 NUM: 1187	$-125.87	$366.00
07/12/2006	BILL	WEAVER, LESTER E & BETTY J U/C	$491.87	$491.87
03/31/2006	PAYMENT	WEAVER, LESTER CHECK BANK: 94-72 NUM: 1113	$-125.67	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.83	$125.67
02/14/2006	PAYMENT	WEAVER, LESTER CHECK BANK: 94-72 NUM: 1089	$-126.00	$120.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.84	$246.84
10/11/2005	PAYMENT	L BAR B TANSPORT SERVICES CHECK BANK: 9472 NUM: 1058	$-121.00	$242.00
08/16/2005	PAYMENT	L BAR B TRANSPORT SERVICES CHECK BANK: 94-72 NUM: 1041*	$-124.01	$363.00
07/15/2005	BILL	MC GEE, CHEROKEE & LAURIE R U/	$487.01	$487.01
05/05/2005	PAYMENT	LESTER & BETTY WEAVER CHECK BANK: 94-72 NUM: 1268	$-546.49	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$33.25	$546.49
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.42	$513.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.95	$491.82
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.84	$479.87
07/08/2004	BILL	MC GEE, CHEROKEE & LAURIE R U/	$475.03	$475.03
04/20/2004	PAYMENT	JACKSON, EDWIN L JR CORK: D BANK: CREDIT CARD NUM: M/C	$-544.09	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.12	$544.09
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.29	$510.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.83	$489.68
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.73	$477.85
07/18/2003	BILL	MC GEE, CHEROKEE & LAURIE R U/	$473.12	$473.12
03/26/2003	PAYMENT	MC GEE, LAURIE R CHECK BANK: 94-77 NUM: 1000*	$-569.77	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.85	$569.77
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.14	$536.92
12/05/2002	AMENDMENT	Bad Check Fees	$30.00	$515.78
12/05/2002	ADJUST	Non-sufficient funds BANK: 94-77 NUM: 1457*	$251.78	$485.78
11/21/2002	VOID	MC GEE, LAURA R CHECK BANK: 94-77 NUM: 1457*	$-251.78	$234.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.76	$485.78
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.73	$474.02
07/12/2002	BILL	MC GEE, CHEROKEE & LAURIE R U/	$469.29	$469.29
06/18/2002	PAYMENT	JACKSON, EDWIN L JR CHECK BANK: 94-7074 NUM: 7035*	$-1,202.33	$0.00
06/03/2002	INTEREST	Monthly Interest	$42.73	$1,202.33
05/01/2002	INTEREST	Monthly Interest	$3.86	$1,159.60
04/01/2002	INTEREST	Monthly Interest	$3.86	$1,155.74
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.65	$1,151.88
03/03/2002	INTEREST	Monthly Interest	$3.86	$1,119.23
02/06/2002	INTEREST	Monthly Interest	$3.86	$1,115.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.99	$1,111.51
01/03/2002	INTEREST	Monthly Interest	$3.86	$1,090.52
12/04/2001	INTEREST	Monthly Interest	$3.86	$1,086.66
11/01/2001	INTEREST	Monthly Interest	$3.86	$1,082.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.67	$1,078.94
10/01/2001	INTEREST	Monthly Interest	$3.86	$1,067.27
09/04/2001	INTEREST	Monthly Interest	$3.86	$1,063.41
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.67	$1,059.55
08/01/2001	INTEREST	Monthly Interest	$3.86	$1,054.88
07/12/2001	BILL	MC GEE, CHEROKEE & LAURIE R U/	$466.47	$1,051.02
07/02/2001	INTEREST	Monthly Interest	$3.86	$584.55
07/02/2001	INTEREST	Monthly Interest	$3.86	$580.69
06/05/2001	INTEREST	Monthly Interest	$38.64	$576.83
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$538.19
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.45	$533.19
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.87	$500.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.60	$479.87
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.64	$468.27
07/17/2000	BILL	MC GEE, CHEROKEE & LAURIE R U/	$463.63	$463.63
06/26/2000	PAYMENT	MC GEE, LAURIE CHECK BANK: 94-77/46 NUM: 456	$-269.53	$0.00
06/06/2000	INTEREST	Monthly Interest	$19.11	$269.53
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$250.42
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.47	$245.42
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.59	$233.95
12/06/1999	PAYMENT	MC GEE, CHEROKEE & LAURIE R U/ CHECK BANK: 94-7074 NUM: 738	$-125.19	$229.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.95	$354.55
09/14/1999	PAYMENT	MC GEE, CHEROKEE & LAURIE R U/ CHECK BANK: 94-7074 NUM: 660	$-115.00	$348.60
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.60	$463.60
07/17/1999	BILL	MC GEE, CHEROKEE & LAURIE R U/	$459.00	$459.00
01/14/1999	PAYMENT	JACKSON, EDWIN CHECK	$-140.30	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.39	$140.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.36	$136.91
07/13/1998	BILL	PAQUETTE, BRIAN T ET AL U/C	$135.55	$135.55
07/28/1997	PAYMENT	GUARD, LTD CHECK	$-103.19	$0.00
07/14/1997	BILL	GUARD, LTD	$103.19	$103.19