Tax Account 018-403-35

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Owners

JACKSON, ROBERT A ET AL TRS
3495 CYPRESS ST
SILVER SPRINGS, NV 89429

JACKSON-MILLER, CINDY D TRS

NEAL, TERI L U/C

Account Summary

Account ID	018-403-35
Account Type	Real Estate
Location	3495 CYPRESS ST SILVER SPRINGS
Balance	$195.00
Currently Due	$0.00

Account ID

018-403-35

Account Type

Real Estate

Location

3495 CYPRESS ST
SILVER SPRINGS

Balance

$195.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$780.66
Total	$780.66
Paid	$585.66
Balance	$195.00
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

$780.66

Total

$780.66

Paid

$585.66

Balance

$195.00

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	$195.66	$0.00	$195.66	$195.66	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/06/2025	01/16/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/03/2025	03/13/2025	Due	$195.00	$0.00	$195.00	$0.00	$195.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$761.67	$0.00	$761.67	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$663.79	$0.00	$663.79	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$624.14	$0.00	$624.14	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$590.57	$88.16	$715.35	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$557.76	$0.00	$557.76	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$736.02	$0.00	$736.02	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$719.52	$0.00	$719.52	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$709.59	$0.00	$709.59	$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	94.93	31.63	.00
2024-2025	S31	Churchill Valley GW	2.04	1.54	.50	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-195.00	$195.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-195.00	$390.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-195.66	$585.00
07/16/2024	BILL	JACKSON, ROBERT A ET AL TRS	$780.66	$780.66
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-190.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-190.00	$190.00
09/05/2023	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0007863839	$-190.00	$380.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-191.67	$570.00
07/17/2023	BILL	JACKSON, ROBERT A ET AL TRS	$761.67	$761.67
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-165.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-165.00	$165.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-165.00	$330.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-168.79	$495.00
07/15/2022	BILL	JACKSON, ROBERT A ET AL TRS	$663.79	$663.79
02/28/2022	PAYMENT	STEWART TITLE CHECK 37774	$-156.01	$0.00
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-156.01	$156.01
10/04/2021	PAYMENT	HSKS LLC CHECK 2585	$-156.01	$312.02
08/11/2021	PAYMENT	HSKS LLC CHECK 2654	$-156.11	$468.03
07/14/2021	BILL	JACKSON, ROBERT A ET AL TRS	$624.14	$624.14
07/09/2021	PAYMENT	STEWART TITLE CO CHECK 9567	$-562.35	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$36.62	$562.35
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$525.73
04/15/2021	PAYMENT	NEAL, TERI L CHECK 19210134305	$-153.00	$522.73
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$675.73
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$41.06	$674.73
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$26.43	$633.67
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.73	$607.24
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.94	$592.51
07/09/2020	BILL	NEAL, TERI L U/C	$586.57	$586.57
08/05/2019	PAYMENT	NEAL, TERI L U/C CHECK NUM: 981942124	$-557.76	$0.00
07/10/2019	BILL	NEAL, TERI L U/C	$557.76	$557.76
07/26/2018	PAYMENT	NEAL, TERI L U/C CHECK NUM: 25244579643	$-736.02	$0.00
07/10/2018	BILL	NEAL, TERI L U/C	$736.02	$736.02
08/10/2017	PAYMENT	NEAL, TERI L CHECK NUM: 606042286	$-719.52	$0.00
07/10/2017	BILL	NEAL, TERI L U/C	$719.52	$719.52
08/10/2016	PAYMENT	NEAL, TERI CHECK NUM: 17-445947659	$-709.59	$0.00
07/11/2016	BILL	NEAL, TERI L U/C	$709.59	$709.59
07/28/2015	PAYMENT	NEAL, TERI L U/C CHECK NUM: 17-237034156	$-708.66	$0.00
07/07/2015	BILL	NEAL, TERI L U/C	$708.66	$708.66
07/17/2014	PAYMENT	JACKSON, ROBERT A ET AL TRS CHECK NUM: 13407	$-696.63	$0.00
07/08/2014	BILL	JACKSON, ROBERT A ET AL TRS	$696.63	$696.63
07/17/2013	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 13209	$-681.70	$0.00
07/08/2013	BILL	JACKSON, ROBERT A ET AL TRS	$681.70	$681.70
07/24/2012	PAYMENT	VICTORIA JACKSON CHECK NUM: *13023	$-753.57	$0.00
07/10/2012	BILL	JACKSON, ROBERT A ET AL TRS	$753.57	$753.57
07/19/2011	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 12842	$-1,165.78	$0.00
07/08/2011	BILL	WHEELUS, JUDITH A U/C	$1,147.88	$1,165.78
07/08/2011	INTEREST	Monthly Interest	$0.08	$17.90
07/05/2011	INTEREST	Monthly Interest	$0.08	$17.82
06/06/2011	INTEREST	Monthly Interest	$0.83	$17.74
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$16.91
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.40	$10.41
09/10/2010	PAYMENT	WHEELUS, JUDITH A U/C CHECK BANK: 62-22 NUM: 1252	$-991.28	$10.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.01	$1,001.29
07/08/2010	BILL	WHEELUS, JUDITH A U/C	$991.28	$991.28
11/19/2009	PAYMENT	PEOPLES, ELEANOR CHECK BANK: 94-77 NUM: #	$-2,478.00	$0.00
11/19/2009	AMENDMENT	person died pub admin handling	$-38.49	$2,478.00
11/03/2009	INTEREST	Monthly Interest	$8.94	$2,516.49
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.45	$2,507.55
10/05/2009	INTEREST	Monthly Interest	$8.94	$2,480.10
09/01/2009	INTEREST	Monthly Interest	$8.94	$2,471.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.04	$2,462.22
08/03/2009	INTEREST	Monthly Interest	$8.94	$2,451.18
07/06/2009	BILL	PEOPLES, ELEANOR	$1,094.99	$2,442.24
07/01/2009	INTEREST	Monthly Interest	$8.94	$1,347.25
07/01/2009	INTEREST	Monthly Interest	$8.94	$1,338.31
06/01/2009	INTEREST	Monthly Interest	$89.38	$1,329.37
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,239.99
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$75.08	$1,233.49
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$48.27	$1,158.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.83	$1,110.14
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.74	$1,083.31
07/15/2008	BILL	PEOPLES, ELEANOR	$1,072.57	$1,072.57
08/09/2007	PAYMENT	NORTHERN NEVADA GUARDIANSHIP CHECK BANK: 94-72 NUM: 1018	$-1,050.80	$0.00
07/12/2007	BILL	PEOPLES, ELEANOR	$1,050.80	$1,050.80
08/23/2006	PAYMENT	PEOPLES, ELEANOR CHECK BANK: 15-800 NUM: 9395613	$-29.66	$0.00
08/23/2006	PAYMENT	PEOPLES, ELEANOR CHECK BANK: 15-800 NUM: 9395602	$-1,000.00	$29.66
07/12/2006	BILL	PEOPLES, ELEANOR	$1,029.66	$1,029.66
03/10/2006	PAYMENT	HOOVER, BOB CHECK BANK: 94-77 NUM: 880	$-244.00	$0.00
01/05/2006	PAYMENT	PEOPLES, ELEANOR & VASSION, P CHECK BANK: 94-77 NUM: 169	$-244.00	$244.00
10/05/2005	PAYMENT	PEOPLES, ELEANOR, VASSION, P CHECK BANK: 94-77 NUM: 147	$-244.00	$488.00
08/17/2005	PAYMENT	PEOPLES, ELEANOR CHECK BANK: 94-77 NUM: 135	$-245.49	$732.00
07/15/2005	BILL	PEOPLES, ELEANOR	$977.49	$977.49
02/09/2005	PAYMENT	PEOPLES, ELEANOR CHECK BANK: 94-77 NUM: 313	$-222.00	$0.00
12/13/2004	PAYMENT	PEOPLES, ELEANOR CHECK BANK: 94-77 NUM: 299	$-242.00	$222.00
10/11/2004	PAYMENT	PEOPLES, ELEANOR CHECK BANK: 94-77 NUM: 290	$-262.00	$464.00
08/10/2004	PAYMENT	PEOPLES, ELEANOR CHECK BANK: 94-77 NUM: 282	$-243.57	$726.00
07/08/2004	BILL	PEOPLES, ELEANOR	$969.57	$969.57
08/12/2003	PAYMENT	PEOPLES, ELEANOR CHECK BANK: 94-165 NUM: 2095	$-958.61	$0.00
07/18/2003	BILL	PEOPLES, ELEANOR	$958.61	$958.61
07/23/2002	PAYMENT	PEOPLES, ELEANOR CHECK BANK: 94-165 NUM: 1986	$-949.19	$0.00
07/12/2002	BILL	PEOPLES, ELEANOR	$949.19	$949.19
08/07/2001	PAYMENT	PEOPLES, ELEANOR CHECK BANK: 94-165 NUM: 1907	$-934.36	$0.00
07/12/2001	BILL	PEOPLES, ELEANOR	$934.36	$934.36
08/23/2000	PAYMENT	PEOPLES, ELEANOR CHECK BANK: 94-165 NUM: 1781	$-922.12	$0.00
07/17/2000	BILL	PEOPLES, ELEANOR	$922.12	$922.12
08/30/1999	PAYMENT	PEOPLES, ELEANOR CHECK BANK: 94-165 NUM: 1646	$-912.73	$0.00
07/17/1999	BILL	PEOPLES, ELEANOR	$912.73	$912.73
08/05/1998	PAYMENT	PEOPLES, ELEANOR CHECK	$-591.85	$0.00
07/13/1998	BILL	PEOPLES, ELEANOR	$591.85	$591.85
08/04/1997	PAYMENT	PEOPLES, ELEANOR CHECK	$-581.59	$0.00
07/14/1997	BILL	PEOPLES, ELEANOR	$581.59	$581.59
08/12/1996	PAYMENT	PEOPLES, ELEANOR	$-578.41	$0.00
07/18/1996	BILL	PEOPLES, ELEANOR	$578.41	$578.41