Tax Account 018-405-22

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Owners

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

Account Summary

Account ID	018-405-22
Account Type	Real Estate
Location	3596 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-405-22

Account Type

Real Estate

Location

3596 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$726.63
Total	$752.21
Paid	$752.21
Balance	$0.00
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

$726.63

Total

$752.21

Paid

$752.21

Balance

$0.00

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	$183.63	$7.35	$183.63	$190.98	$0.00
2	10/07/2024	10/17/2024	Paid	$181.00	$18.23	$181.00	$199.23	$0.00
3	01/06/2025	01/16/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
4	03/03/2025	03/13/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$709.24	$0.00	$709.24	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$608.92	$0.00	$608.92	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$594.92	$0.00	$594.92	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$580.48	$0.00	$580.48	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$567.30	$0.00	$567.30	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$753.24	$0.00	$753.24	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$740.80	$0.00	$740.80	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$730.32	$0.00	$730.32	$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	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
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
11/07/2024	PAYMENT	CINDY D JACKSON-MILLER PNP PNP - 165658661	$-752.21	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.23	$752.21
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.35	$733.98
07/16/2024	BILL	JACKSON-MILLER, CINDY D TR	$726.63	$726.63
09/11/2023	PAYMENT	WOOD, HAROLD CHECK 2264	$-709.24	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-7.13	$709.24
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.13	$716.37
07/17/2023	BILL	JACKSON-MILLER, CINDY D TR	$709.24	$709.24
08/21/2022	PAYMENT	MILLER, CINDY & WOOD, HAROLD CHECK 2157	$-608.92	$0.00
07/15/2022	BILL	JACKSON-MILLER, CINDY D TR	$608.92	$608.92
08/31/2021	PAYMENT	JACKSON-MILLER, CINDY D TR CHECK 2077	$-594.92	$0.00
07/14/2021	BILL	JACKSON-MILLER, CINDY D TR	$594.92	$594.92
07/28/2020	PAYMENT	MILLER, CINDY/WOOD, HAROLD CHECK NUM: 1955	$-580.48	$0.00
07/09/2020	BILL	JACKSON-MILLER, CINDY D TR	$580.48	$580.48
07/26/2019	PAYMENT	MILLER, CINDY/WOOD, HAROLD CHECK NUM: 1818***	$-567.30	$0.00
07/10/2019	BILL	JACKSON-MILLER, CINDY D TR	$567.30	$567.30
01/30/2019	PAYMENT	MILLER, CINDY CHECK NUM: 1714	$-188.00	$0.00
01/04/2019	PAYMENT	MILLER, CINDY/WOOD, HAROLD CHECK NUM: 1698	$-188.00	$188.00
09/19/2018	PAYMENT	MILLER, CINDY/WOOD, HAROLD CHECK NUM: 1663	$-188.00	$376.00
08/10/2018	PAYMENT	MILLER, CINDY CHECK NUM: 1657	$-189.24	$564.00
07/10/2018	BILL	JACKSON-MILLER, CINDY D TR	$753.24	$753.24
02/12/2018	PAYMENT	MILLER, CINDY CHECK NUM: 1562*	$-185.00	$0.00
12/08/2017	PAYMENT	MILLER, CINDY D CHECK NUM: 1532*	$-185.00	$185.00
09/28/2017	PAYMENT	MILLER, CINDY CHECK NUM: 1497*	$-185.00	$370.00
08/14/2017	PAYMENT	MILLER, CINDY D CHECK NUM: 1479*	$-185.80	$555.00
07/10/2017	BILL	JACKSON-MILLER, CINDY D TR	$740.80	$740.80
08/09/2016	PAYMENT	MILLER, CINDY CHECK NUM: 1332*	$-730.32	$0.00
07/11/2016	BILL	JACKSON-MILLER, CINDY D TR	$730.32	$730.32
08/12/2015	PAYMENT	MILLER, CINDY D CHECK NUM: 1155*	$-729.34	$0.00
07/07/2015	BILL	JACKSON-MILLER, CINDY D TR	$729.34	$729.34
07/30/2014	PAYMENT	MILLER, CINDY D CHECK NUM: 1014 *	$-717.42	$0.00
07/08/2014	BILL	JACKSON-MILLER, CINDY D TR	$717.42	$717.42
08/02/2013	PAYMENT	MILLER, CINDY D CHECK NUM: 2507*	$-706.02	$0.00
07/08/2013	BILL	JACKSON-MILLER, CINDY D TR	$706.02	$706.02
08/16/2012	PAYMENT	MILLER, CINDY D TR CHECK NUM: 2403*	$-770.39	$0.00
07/10/2012	BILL	JACKSON-MILLER, CINDY D TR	$770.39	$770.39
08/04/2011	PAYMENT	CASH CASH	$-0.05	$0.00
08/04/2011	PAYMENT	MILLER, CINDY CHECK NUM: 2294	$-778.78	$0.05
07/08/2011	BILL	JACKSON-MILLER, CINDY D TR	$778.83	$778.83
08/11/2010	PAYMENT	JACKSON-MILLER, CINDY D TR CHECK BANK: 94-72 NUM: 2200	$-764.85	$0.00
07/08/2010	BILL	JACKSON-MILLER, CINDY D TR	$764.85	$764.85
07/30/2009	PAYMENT	JACKSON-MILLER, CINDY D CHECK BANK: 94-72 NUM: 2081	$-752.05	$0.00
07/06/2009	BILL	JACKSON-MILLER, CINDY D	$752.05	$752.05
08/04/2008	PAYMENT	JACKSON-MILLER, CINDY D CHECK BANK: 94-72 NUM: 2262	$-739.62	$0.00
07/15/2008	BILL	JACKSON-MILLER, CINDY D	$739.62	$739.62
07/30/2007	PAYMENT	MILLER, CINDY D U/C CHECK BANK: 94-72 NUM: 2001	$-727.55	$0.00
07/12/2007	BILL	JACKSON-MILLER, CINDY D U/C	$727.55	$727.55
08/03/2006	PAYMENT	MILLER, CINDY CHECK BANK: 94-72 NUM: 1849	$-715.83	$0.00
07/12/2006	BILL	JACKSON-MILLER, CINDY D U/C	$715.83	$715.83
08/18/2005	PAYMENT	JACKSON-MILLER, CINDY D U/C CHECK BANK: 94-72 NUM: 1706	$-704.46	$0.00
07/15/2005	BILL	JACKSON-MILLER, CINDY D U/C	$704.46	$704.46
07/26/2004	PAYMENT	JACKSON-MILLER, CINDY D U/C CHECK BANK: 94-72 NUM: 1539	$-676.38	$0.00
07/08/2004	BILL	JACKSON-MILLER, CINDY D U/C	$676.38	$676.38
08/04/2003	PAYMENT	MILLER, CINDY D. CHECK BANK: 94-72 NUM: 1385	$-670.47	$0.00
07/18/2003	BILL	JACKSON-MILLER, CINDY D U/C	$670.47	$670.47
08/14/2002	PAYMENT	JACKSON-MILLER, CINDY D U/C CHECK BANK: 94-72 NUM: 1230	$-540.66	$0.00
07/12/2002	BILL	JACKSON-MILLER, CINDY D U/C	$540.66	$540.66
08/15/2001	PAYMENT	GUARD, LTD CHECK BANK: 94-204 NUM: 8799	$-551.20	$0.00
07/12/2001	BILL	GUARD LTD	$551.20	$551.20
08/18/2000	PAYMENT	GUARD, LTD. CHECK BANK: 94-204 NUM: 8338	$-546.66	$0.00
07/17/2000	BILL	GUARD, LTD	$546.66	$546.66
08/30/1999	PAYMENT	GUARD, LTD CHECK BANK: 94-204 NUM: 7874	$-431.85	$0.00
08/25/1999	PAYMENT	GUARD, LTD. CHECK BANK: 94-204 NUM: 7850	$-144.19	$431.85
07/17/1999	BILL	GUARD, LTD	$576.04	$576.04
07/29/1998	PAYMENT	GUARD, LTD CHECK	$-225.05	$0.00
07/13/1998	BILL	GUARD, LTD	$225.05	$225.05
12/08/1997	PAYMENT	NO NEVADA TITLE CHECK	$-110.68	$0.00
10/01/1997	PAYMENT	HEFINGTON, DOLA F CHECK	$-55.34	$110.68
07/23/1997	PAYMENT	HEFINGTON, DOLA F CHECK	$-55.52	$166.02
07/14/1997	BILL	HEFINGTON, DOLA F	$221.54	$221.54
03/17/1997	PAYMENT	HEFINGTON, DOLA F	$-55.04	$0.00
03/17/1997	AMENDMENT	postmarked	$-2.20	$55.04
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.20	$57.24
12/13/1996	PAYMENT	HEFINGTON, DOLA F	$-55.04	$55.04
10/09/1996	PAYMENT	HEFINGTON, DOLA F	$-55.04	$110.08
07/26/1996	PAYMENT	HEFINGTON, DOLA F	$-55.20	$165.12
07/18/1996	BILL	HEFINGTON, DOLA F	$220.32	$220.32