Tax Account 018-405-21

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Owners

JACKSON-MILLER, CINDY TR
805 E MAIN ST #B
FERNLEY, NV 89408-0000

Account Summary

Account ID	018-405-21
Account Type	Real Estate
Location	3598 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-405-21

Account Type

Real Estate

Location

3598 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$338.41
Total	$338.41
Paid	$338.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$338.41

Total

$338.41

Paid

$338.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$86.41	$0.00	$86.41	$86.41	$0.00
2	10/02/2023	10/13/2023	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
3	01/02/2024	01/13/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
4	03/04/2024	03/15/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$280.75	$0.00	$280.75	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$272.61	$0.00	$272.61	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$263.89	$0.00	$263.89	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$256.25	$0.00	$256.25	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$248.82	$0.00	$248.82	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$241.61	$0.00	$241.61	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$235.55	$0.00	$235.55	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
09/12/2023	PAYMENT	WOOD, HAROLD SYS 2264 ORIG: CHECK	$-338.41	$0.00
09/12/2023	ADJUST	WOOD, HAROLD CHECK 2264 VOIDED PAYMENT: 878797. REASON: COLLECTION FEE FIX	$338.41	$338.41
09/12/2023	PAYMENT	MILLER, CINDY & WOOD, HAROLD SYS 2157 ORIG: CHECK	$-280.75	$0.00
09/12/2023	ADJUST	MILLER, CINDY & WOOD, HAROLD CHECK 2157 VOIDED PAYMENT: 819387. REASON: COLLECTION FEE FIX	$280.75	$280.75
09/12/2023	PAYMENT	JACKSON-MILLER, CINDY D TR SYS 2077 ORIG: CHECK	$-272.61	$0.00
09/12/2023	ADJUST	JACKSON-MILLER, CINDY D TR CHECK 2077 VOIDED PAYMENT: 804442. REASON: COLLECTION FEE FIX	$272.61	$272.61
09/11/2023	PAYMENT	WOOD, HAROLD CHECK 2264	$-338.41	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-3.46	$338.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.46	$341.87
07/17/2023	BILL	JACKSON-MILLER, CINDY TR	$338.41	$338.41
08/21/2022	PAYMENT	MILLER, CINDY & WOOD, HAROLD CHECK 2157	$-280.75	$0.00
07/15/2022	BILL	JACKSON-MILLER, CINDY TR	$280.75	$280.75
08/31/2021	PAYMENT	JACKSON-MILLER, CINDY D TR CHECK 2077	$-272.61	$0.00
07/14/2021	BILL	JACKSON-MILLER, CINDY TR	$272.61	$272.61
07/28/2020	PAYMENT	MILLER, CINDY/WOOD, HAROLD CHECK NUM: 1955	$-263.89	$0.00
07/09/2020	BILL	JACKSON-MILLER, CINDY TR	$263.89	$263.89
07/26/2019	PAYMENT	MILLER, CINDY/WOOD, HAROLD CHECK NUM: 1818***	$-256.25	$0.00
07/10/2019	BILL	JACKSON-MILLER, CINDY TR ET AL	$256.25	$256.25
08/10/2018	PAYMENT	MILLER, CINDY CHECK NUM: 1657	$-248.82	$0.00
07/10/2018	BILL	JACKSON-MILLER, CINDY TR ET AL	$248.82	$248.82
02/12/2018	PAYMENT	MILLER, CINDY CHECK NUM: 1562*	$-60.00	$0.00
12/08/2017	PAYMENT	MILLER, CINDY D CHECK NUM: 1532*	$-60.00	$60.00
09/28/2017	PAYMENT	MILLER, CINDY CHECK NUM: 1497*	$-60.00	$120.00
08/14/2017	PAYMENT	MILLER, CINDY D CHECK NUM: 1479*	$-61.61	$180.00
07/10/2017	BILL	JACKSON-MILLER, CINDY TR ET AL	$241.61	$241.61
08/09/2016	PAYMENT	MILLER, CINDY CHECK NUM: 1332*	$-235.55	$0.00
07/11/2016	BILL	JACKSON-MILLER, CINDY TR ET AL	$235.55	$235.55
02/22/2016	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3345348	$-58.00	$0.00
12/14/2015	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3325856	$-58.00	$58.00
09/21/2015	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3302284	$-58.00	$116.00
08/11/2015	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3290090	$-60.92	$174.00
07/07/2015	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$234.92	$234.92
03/23/2015	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3250899	$-121.98	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.70	$121.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.28	$116.28
10/16/2014	PAYMENT	JUDS, LEONARD W & DELORES CHECK NUM: 4850	$-57.00	$114.00
08/19/2014	PAYMENT	JUDS, LEONARD W & DELORES CHECK NUM: 4844	$-57.43	$171.00
07/08/2014	BILL	JUDS, LEONARD W & DELORES	$228.43	$228.43
03/10/2014	PAYMENT	JUDS, LEONARD W & DELORES CHECK NUM: 4825	$-55.00	$0.00
01/15/2014	PAYMENT	JUDS, LEONARD W & DELORES CHECK NUM: 4819	$-55.00	$55.00
11/26/2013	PAYMENT	JUDS, LEONARD W & DELORES CHECK NUM: 4806	$-120.05	$110.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.61	$230.05
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.29	$224.44
07/08/2013	BILL	JUDS, LEONARD W & DELORES	$222.15	$222.15
02/14/2013	PAYMENT	JUDS, LEONARD W & DELORES CHECK NUM: 4703	$-74.00	$0.00
01/09/2013	PAYMENT	JUDS, LEONARD W & DELORES CHECK NUM: 4680	$-74.00	$74.00
11/16/2012	PAYMENT	JUDS, LEONARD W & DELORES CHECK NUM: 4593	$-76.96	$148.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.96	$224.96
08/14/2012	PAYMENT	JUDS, LEONARD W & DELORES CHECK NUM: 4542	$-75.20	$222.00
07/10/2012	BILL	JUDS, LEONARD W & DELORES	$297.20	$297.20
03/07/2012	PAYMENT	JUDS, LEONARD W & DELORES CHECK NUM: 4629	$-83.00	$0.00
01/11/2012	PAYMENT	JUDS, LEONARD W & DELORES CHECK NUM: 4602	$-83.00	$83.00
10/13/2011	PAYMENT	JUDS, LEONARD W & DELORES CHECK NUM: 4516	$-83.00	$166.00
08/11/2011	PAYMENT	JUDS, LEONARD W & DELORES CHECK NUM: 4478	$-84.61	$249.00
07/08/2011	BILL	JUDS, LEONARD W & DELORES	$333.61	$333.61
03/07/2011	PAYMENT	JUDS, LEONARD W/DELORES M CHECK NUM: 4580	$-80.00	$0.00
01/10/2011	PAYMENT	JUDS, LEONARD W & DELORES M CHECK BANK: 94-77 NUM: 4556	$-80.00	$80.00
10/11/2010	PAYMENT	JUDS, LEONARD W & DELORES CHECK BANK: 94-77 NUM: 4459	$-80.00	$160.00
08/11/2010	PAYMENT	JUDS, LEONARD W & DELORES CHECK BANK: 94-77 NUM: 4425	$-83.15	$240.00
07/08/2010	BILL	JUDS, LEONARD W & DELORES	$323.15	$323.15
04/06/2010	PAYMENT	JUDS, LEONARD W & DELORES CHECK BANK: 94-77 NUM: 4363	$-85.17	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.05	$85.17
02/09/2010	PAYMENT	JUDS, LEONARD W & DELORES CHECK BANK: 94-77 NUM: 4341	$-78.00	$81.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.12	$159.12
10/06/2009	PAYMENT	JUDS, LEONARD W & DELORES CHECK BANK: 94-77 NUM: 4272	$-78.00	$156.00
08/11/2009	PAYMENT	JUDS, LEONARD W & DELORES CHECK BANK: 94-77 NUM: 4254	$-79.75	$234.00
07/06/2009	BILL	JUDS, LEONARD W & DELORES	$313.75	$313.75
03/06/2009	PAYMENT	JUDS, LEONARD W & DELORES CHECK BANK: 94-77 NUM: 4175	$-76.00	$0.00
01/09/2009	PAYMENT	JUDS, LEONARD W & DELORES CHECK BANK: 94-77 NUM: 4156	$-76.00	$76.00
10/10/2008	PAYMENT	JUDS, LEONARD W & DELORES CHECK BANK: 94-77 NUM: 4111	$-76.00	$152.00
08/14/2008	PAYMENT	JUDS, LEONARD W & DELORES CHECK BANK: 94-77 NUM: 4083	$-76.62	$228.00
07/15/2008	BILL	JUDS, LEONARD W & DELORES	$304.62	$304.62
04/08/2008	PAYMENT	JUDS, LEONARD W & DELORES CHECK BANK: 94-77 NUM: 3985	$-75.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.92	$75.92
01/07/2008	PAYMENT	JUDS, LEONARD W & DELORES CHECK BANK: 94-77 NUM: 3946	$-73.00	$73.00
10/09/2007	PAYMENT	JUDS, LEONARD W & DELORES CHECK BANK: 94-77 NUM: 3919	$-73.00	$146.00
08/07/2007	PAYMENT	JUDS, LEONARD W & DELORES CHECK BANK: 94-77 NUM: 3885	$-76.74	$219.00
07/12/2007	BILL	JUDS, LEONARD W & DELORES	$295.74	$295.74
03/07/2007	PAYMENT	JUDS, LEONARD W & DELORES CHECK BANK: 94-77 NUM: 3810	$-71.00	$0.00
01/05/2007	PAYMENT	JUDS, LEONARD W & DELORES CHECK BANK: 94-77 NUM: 3776	$-71.00	$71.00
10/26/2006	PAYMENT	JUDS, LEONARD - M/C CORK: D BANK: CREDIT CARD NUM: VISA	$-73.84	$142.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.84	$215.84
08/15/2006	PAYMENT	JUDS, LEONARD W & DELORES CHECK BANK: 94-77 NUM: 3704	$-74.14	$213.00
07/12/2006	BILL	JUDS, LEONARD W & DELORES	$287.14	$287.14
03/06/2006	PAYMENT	JUDS, LEONARD W & DELORES CHECK BANK: 94-77 NUM: 3613	$-69.00	$0.00
01/10/2006	PAYMENT	JUDS, LEONARD W & DELORES CHECK BANK: 94-77 NUM: 3586	$-69.00	$69.00
10/10/2005	PAYMENT	JUDS, LEONARD W & DELORES CHECK BANK: 94-77 NUM: 3520	$-69.00	$138.00
08/12/2005	PAYMENT	JUDS, LEONARD W & DELORES CHECK BANK: 94-77 NUM: 3487	$-71.78	$207.00
07/15/2005	BILL	JUDS, LEONARD W & DELORES	$278.78	$278.78
03/10/2005	PAYMENT	JUDS, LEONARD W & DELORES CHECK BANK: 94-77 NUM: 3402	$-66.00	$0.00
01/11/2005	PAYMENT	JUDS, LEONARD W & DELORES CHECK BANK: 94-77 NUM: 3361	$-66.00	$66.00
10/07/2004	PAYMENT	JUDS, LEONARD W & DELORES CHECK BANK: 94-77 NUM: 3324	$-66.00	$132.00
08/11/2004	PAYMENT	JUDS, LEONARD W & DELORES CHECK BANK: 94-77 NUM: 3283	$-69.65	$198.00
07/08/2004	BILL	JUDS, LEONARD W & DELORES	$267.65	$267.65
03/04/2004	PAYMENT	JUDS, LEONARD W & DELORES CHECK BANK: 94-77 NUM: 3194	$-65.92	$0.00
01/05/2004	PAYMENT	JUDS, LEONARD W & DELORES CHECK BANK: 94-77 NUM: 3159	$-65.92	$65.92
10/16/2003	PAYMENT	JUDS, LEONARD W & DELORES CHECK BANK: 94-77 NUM: 3127	$-65.92	$131.84
08/05/2003	PAYMENT	JUDS, LEONARD W & DELORES CHECK BANK: 94-77 NUM: 3083	$-65.94	$197.76
07/18/2003	BILL	JUDS, LEONARD W & DELORES	$263.70	$263.70
03/03/2003	PAYMENT	JUDS, LEONARD W & DELORES CHECK BANK: 94-77 NUM: 2988	$-64.00	$0.00
01/08/2003	PAYMENT	JUDS, LEONARD W & DELORES CHECK BANK: 94-77 NUM: 2945	$-64.00	$64.00
10/11/2002	PAYMENT	JUDS, LEONARD W & DELORES CHECK BANK: 94-77 NUM: 2901	$-64.00	$128.00
08/05/2002	PAYMENT	JUDS, LEONARD W & DELORES CHECK BANK: 94-77 NUM: 2856	$-66.21	$192.00
07/12/2002	BILL	JUDS, LEONARD W & DELORES	$258.21	$258.21
04/08/2002	PAYMENT	JUDS, LEONARD W & DELORES M CHECK BANK: 94-77 NUM: 2769	$-65.62	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.52	$65.62
01/07/2002	PAYMENT	JUDS, LEONARD W & DELORES M CHECK BANK: 94-77 NUM: 2692	$-63.10	$63.10
10/03/2001	PAYMENT	JUDS, DELORES CHECK BANK: 94-77 NUM: 2631	$-63.10	$126.20
08/07/2001	PAYMENT	JUDS, D. CHECK BANK: 94-77 NUM: 2599	$-63.37	$189.30
07/12/2001	BILL	JUDS, LEONARD W & DELORES	$252.67	$252.67
03/07/2001	PAYMENT	JUDS, LEONARD & DELORES M CHECK BANK: 94-77 NUM: 2473	$-61.56	$0.00
01/12/2001	PAYMENT	JUDS, DELORES CHECK BANK: 94-77 NUM: 2407	$-62.10	$61.56
10/10/2000	PAYMENT	JUDS, LEONARD W & DELORES M CHECK BANK: 94-77 NUM: 2326	$-61.83	$123.66
08/11/2000	PAYMENT	JUDS, DELORES CHECK BANK: 94-77 NUM: 2275	$-62.10	$185.49
07/17/2000	BILL	JUDS, LEONARD W & DELORES	$247.59	$247.59
04/11/2000	PAYMENT	LY.CO.CHECK TO CLEAR SSPR.GID CHECK BANK: 11-24 NUM: 39165	$-325.32	$0.00
03/28/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 2056	$-65.49	$325.32
03/28/2000	AMENDMENT	correct penalty adj.	$-231.66	$390.81
03/28/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 2056	$65.49	$622.47
03/28/2000	AMENDMENT	sspr. gid adj.	$228.22	$556.98
03/28/2000	AMENDMENT	2000 Instl 1 Unmarkd Bankrupt	$0.00	$328.76
03/09/2000	PAYMENT	JUDS, DELORES CHECK BANK: 94-77 NUM: 2140	$-62.90	$328.76
01/12/2000	PAYMENT	JUDS, LEONARD W & DELORES M CHECK BANK: 94-77 NUM: 2089	$-63.04	$391.66
11/12/1999	VOID	JUDS, LEONARD W CHECK BANK: 94-77 NUM: 2056	$-65.49	$454.70
11/08/1999	AMENDMENT	ssgid pif 8/12/99	$-8.77	$520.19
11/08/1999	AMENDMENT	2000 Instl 1 Marked Bankrupt	$0.00	$528.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.29	$528.96
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$517.67
08/12/1999	PAYMENT	JUDS, LEONARD W & DELORES CHECK BANK: 94-77 NUM: 1975	$-63.04	$514.41
07/17/1999	BILL	JUDS, LEONARD W & DELORES	$577.45	$577.45
03/05/1999	PAYMENT	JUDS, DELORES CHECK	$-63.70	$0.00
01/05/1999	PAYMENT	JUDS, DELORES CHECK	$-63.70	$63.70
10/13/1998	PAYMENT	JUDS, L. CHECK	$-63.70	$127.40
08/19/1998	PAYMENT	JUDS, LEONARD & DELORES CHECK	$-63.90	$191.10
07/13/1998	BILL	JUDS, LEONARD W & DELORES	$255.00	$255.00
04/03/1998	PAYMENT	JUDS, DELORES CHECK	$-66.35	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$66.35
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.51	$65.35
01/13/1998	PAYMENT	JUDS, LEANARD CHECK	$-62.84	$62.84
10/16/1997	PAYMENT	JUDS, DELORES CHECK	$-62.84	$125.68
08/05/1997	PAYMENT	JUDS, DELORES CHECK	$-63.02	$188.52
07/14/1997	BILL	JUDS, LEONARD W & DELORES	$251.54	$251.54
03/06/1997	PAYMENT	JUDS, LEONARD & DELORES	$-62.48	$0.00
01/14/1997	PAYMENT	JUDS, LEONARD W.	$-62.48	$62.48
10/17/1996	PAYMENT	JUDS, LEONARD & DELORES	$-62.48	$124.96
08/14/1996	PAYMENT	JUDS, LEONARD & DELORES	$-62.73	$187.44
07/18/1996	BILL	JUDS, LEONARD W & DELORES	$250.17	$250.17