Tax Account 018-403-32

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Owners

JACKSON-MILLER, CINDY D
P O BOX 987
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-403-32
Account Type	Real Estate
Location	3435 CYPRESS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-403-32

Account Type

Real Estate

Location

3435 CYPRESS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$319.63
Total	$319.63
Paid	$319.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$319.63

Total

$319.63

Paid

$319.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$82.63	$0.00	$82.63	$82.63	$0.00
2	10/02/2023	10/13/2023	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/02/2024	01/13/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/04/2024	03/15/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$282.21	$22.40	$304.61	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$269.89	$0.00	$269.89	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$258.57	$0.00	$258.57	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$250.34	$0.00	$250.34	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$443.25	$0.00	$443.25	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$438.52	$0.00	$438.52	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$435.71	$0.00	$435.71	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/01/2023	PAYMENT	MILLER, CINDY / WOOD, HAROLD CHECK 2253	$-319.63	$0.00
07/17/2023	BILL	JACKSON-MILLER, CINDY D	$319.63	$319.63
04/04/2023	PAYMENT	MILLER, CINDY CHECK 2225	$-233.40	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$233.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.60	$232.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.00	$219.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.80	$212.80
08/25/2022	PAYMENT	STEWART TITLE CO/ESCROW ACCT CHECK 10452	$-71.21	$210.00
07/15/2022	BILL	CONDON, JORDAN M & DELLA M	$281.21	$281.21
09/02/2021	PAYMENT	CONDON, JORDAN M & DELLA M CHECK 5137	$-269.89	$0.00
07/14/2021	BILL	CONDON, JORDAN M & DELLA M	$269.89	$269.89
08/10/2020	PAYMENT	CONDON, DELLA M CHECK NUM: 4670	$-258.57	$0.00
07/09/2020	BILL	CONDON, JORDAN M & DELLA M	$258.57	$258.57
07/30/2019	PAYMENT	CONDON, DELLA CHECK NUM: 4558	$-250.34	$0.00
07/10/2019	BILL	CONDON, JORDAN M & DELLA M	$250.34	$250.34
08/13/2018	PAYMENT	CONDON, DELLA M CHECK NUM: 4240	$-443.25	$0.00
07/10/2018	BILL	CONDON, JORDAN M & DELLA M	$443.25	$443.25
08/16/2017	PAYMENT	CONDON, DELLA M CHECK NUM: 4136	$-438.52	$0.00
07/10/2017	BILL	CONDON, JORDAN M & DELLA M	$438.52	$438.52
08/18/2016	PAYMENT	CONDON, DELLA M CHECK NUM: 4004	$-435.71	$0.00
07/11/2016	BILL	CONDON, JORDAN M & DELLA M	$435.71	$435.71
08/13/2015	PAYMENT	CONDON, DELLA M CHECK NUM: 3637	$-435.33	$0.00
07/07/2015	BILL	CONDON, JORDAN M & DELLA M	$435.33	$435.33
07/30/2014	PAYMENT	CONDON, DELLA CHECK NUM: 3483	$-434.54	$0.00
07/08/2014	BILL	CONDON, JORDAN M & DELLA M	$434.54	$434.54
07/31/2013	PAYMENT	DR DELLA CONDON CHECK NUM: 3191	$-434.54	$0.00
07/08/2013	BILL	CONDON, JORDAN M & DELLA M	$434.54	$434.54
07/26/2012	PAYMENT	CONDON, JORDAN M & DELLA M CHECK NUM: 3039	$-515.05	$0.00
07/10/2012	BILL	CONDON, JORDAN M & DELLA M	$515.05	$515.05
08/09/2011	PAYMENT	CONDON, JORDAN M & DELLA M CHECK NUM: 2815	$-511.19	$0.00
07/08/2011	BILL	CONDON, JORDAN M & DELLA M	$511.19	$511.19
08/06/2010	PAYMENT	CONDON, JORDAN M & DELLA M CHECK BANK: 90-7172 NUM: 2595	$-498.99	$0.00
07/08/2010	BILL	CONDON, JORDAN M & DELLA M	$498.99	$498.99
08/05/2009	PAYMENT	CONDON, JORDAN M & DELLA M CHECK BANK: 90-7172 NUM: 2340	$-486.42	$0.00
07/06/2009	BILL	CONDON, JORDAN M & DELLA M	$486.42	$486.42
08/02/2008	PAYMENT	CONDON, JORDAN M & DELLA M CHECK BANK: 90-7172 NUM: 2286	$-474.49	$0.00
07/15/2008	BILL	CONDON, JORDAN M & DELLA M	$474.49	$474.49
08/02/2007	PAYMENT	CONDON, JORDAN M & DELLA M CHECK BANK: 90-7172 NUM: 1788	$-463.43	$0.00
07/12/2007	BILL	CONDON, JORDAN M & DELLA M	$463.43	$463.43
04/19/2007	PAYMENT	CONDON, JORDAN M & DELLA M CHECK BANK: 90-7172 NUM: 1914	$-241.82	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.30	$241.82
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.52	$230.52
09/21/2006	PAYMENT	CONDON, JORDAN & DELLA CHECK BANK: 90-7172 NUM: 1657	$-113.00	$226.00
08/30/2006	PAYMENT	CONDON, JORDAN M & DELLA M CHECK BANK: 90-7172 NUM: 1643	$-114.21	$339.00
07/12/2006	BILL	CONDON, JORDAN M & DELLA M	$453.21	$453.21
03/10/2006	PAYMENT	CONDON, JORDAN & DELLA CHECK BANK: 90-7172 NUM: 1491	$-110.00	$0.00
01/04/2006	PAYMENT	CONDON, JORDAN M & DELLA M CHECK BANK: 90-7172 NUM: 1589	$-110.00	$110.00
10/05/2005	PAYMENT	CONDON, JORDAN M & DELLA M CHECK BANK: 90-7172 NUM: 1284	$-110.00	$220.00
08/10/2005	PAYMENT	CONDON, JORDAN M & DELLA M CHECK BANK: 90-7172 NUM: 1175	$-113.73	$330.00
07/15/2005	BILL	CONDON, JORDAN M & DELLA M	$443.73	$443.73
03/02/2005	PAYMENT	CONDON, JORDAN M & DELLA M CHECK BANK: 90-7172 NUM: 750	$-108.00	$0.00
01/10/2005	PAYMENT	CONDON, JORDAN M & DELLA M CHECK BANK: 90-7172 NUM: 629	$-108.00	$108.00
10/11/2004	PAYMENT	CONDON, JORDAN M & DELLA M CHECK BANK: 90-7172 NUM: 517	$-108.00	$216.00
08/05/2004	PAYMENT	CONDON, JORDAN & DELLA CHECK BANK: 90-7172 NUM: 463	$-110.96	$324.00
07/08/2004	BILL	CONDON, JORDAN M & DELLA M	$434.96	$434.96
01/02/2004	PAYMENT	CONDON, JORDAN M & DELLA M CHECK BANK: 90-7172 NUM: 114	$-211.24	$0.00
11/04/2003	PAYMENT	CONDON, JORDAN M & DELLA M CHECK BANK: 90-7172 NUM: 9927	$-118.45	$211.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.34	$329.69
08/21/2003	PAYMENT	CONDON, JORDAN M & DELLA M CHECK BANK: 90-7172 NUM: 7939	$-108.48	$325.35
07/18/2003	BILL	CONDON, JORDAN M & DELLA M	$433.83	$433.83
03/04/2003	PAYMENT	CONDON, JORDAN M & DELLA M CHECK BANK: 90-7177 NUM: 9515	$-107.00	$0.00
01/08/2003	PAYMENT	CONDON, JORDAN M & DELLA M CHECK BANK: 90-7177 NUM: 9109	$-107.00	$107.00
10/01/2002	PAYMENT	CONDON, JORDAN M & DELLA M CHECK BANK: 90-7177 NUM: 9277	$-107.00	$214.00
08/15/2002	PAYMENT	CONDON, JORDAN M & DELLA M CHECK BANK: 90-7177 NUM: 9232	$-109.32	$321.00
07/12/2002	BILL	CONDON, JORDAN M & DELLA M	$430.32	$430.32
02/25/2002	PAYMENT	CONDON, JORDAN M & DELLA M CHECK BANK: 90-7177 NUM: 8648	$-107.09	$0.00
12/14/2001	PAYMENT	CONDON, JORDAN & DELLA CHECK BANK: 90-7177 NUM: 8748	$-107.09	$107.09
09/21/2001	PAYMENT	CONDON, JORDAN M & DELLA M CHECK BANK: 90-7177 NUM: 8470	$-107.09	$214.18
08/07/2001	PAYMENT	CONDON, JORDAN M & DELLA M CHECK BANK: 90-7177 NUM: 8271	$-107.28	$321.27
07/12/2001	BILL	CONDON, JORDAN M & DELLA M	$428.55	$428.55
02/07/2001	PAYMENT	CONDON, JORDAN M & DELLA M CHECK BANK: 90-7177 NUM: 8281	$-106.56	$0.00
12/06/2000	PAYMENT	CONDON, JORDAN M & DELLA M CHECK BANK: 90-7177 NUM: 8105	$-106.56	$106.56
10/12/2000	PAYMENT	CONDON, JORDAN M & DELLA M CHECK BANK: 90-7177 NUM: 7934	$-106.56	$213.12
09/07/2000	PAYMENT	CONDON, JORDAN M & DELLA M CASH	$-0.23	$319.68
08/16/2000	PAYMENT	CONDON, JORDAN M & DELLA M CHECK BANK: 90-7177 NUM: 7876	$-106.56	$319.91
07/17/2000	BILL	CONDON, JORDAN M & DELLA M	$426.47	$426.47
04/12/2000	PAYMENT	CONDON, JORDAN M & DELLA M CHECK BANK: 90-7177 NUM: 7775	$-4.44	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.17	$4.44
03/09/2000	PAYMENT	CONDON, JORDAN M & DELLA M CHECK BANK: 90-7177 NUM: 7573	$-106.79	$4.27
01/20/2000	PAYMENT	CONDON, JORDAN M & DELLA M CHECK BANK: 90-7177 NUM: 7661	$-106.79	$111.06
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.27	$217.85
08/10/1999	PAYMENT	CONDON, JORDAN M & DELLA M CHECK BANK: 90-7177 NUM: 7511	$-213.80	$213.58
07/17/1999	BILL	CONDON, JORDAN M & DELLA M	$427.38	$427.38
12/04/1998	PAYMENT	CONDON, JORDAN M & DELLA M CHECK	$-51.84	$0.00
09/08/1998	PAYMENT	CONDON, JORDAN M & DELLA M CHECK	$-25.92	$51.84
08/07/1998	PAYMENT	CONDON, JORDAN M & DELLA M CHECK	$-26.14	$77.76
07/13/1998	BILL	CONDON, JORDAN M & DELLA M	$103.90	$103.90
08/07/1997	PAYMENT	CONDON, JORDAN M & DELLA M CHECK	$-110.60	$0.00
08/01/1997	INTEREST	Monthly Interest	$0.02	$110.60
07/14/1997	BILL	CONDON, JORDAN M & DELLA M	$103.19	$110.58
07/01/1997	INTEREST	Monthly Interest	$0.02	$7.39
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$7.37
06/03/1997	INTEREST	Monthly Interest	$0.23	$4.37
05/07/1997	PAYMENT	CONDON, JORDAN M & DELLA M CHECK	$-118.88	$4.14
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$123.02
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.18	$118.02
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.62	$110.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.57	$106.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.03	$103.65
07/18/1996	BILL	CONDON, JORDAN M & DELLA M	$102.62	$102.62