Tax Account 018-413-07

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Owners

SIERRA MOUNTAIN VIEW INVEST LLC U/C ET AL
50 FOURTH AVE STE 651
DAYTON, NV 89403-0000

JACKSON, ROBERT A TRS

JAKCOSN, VICTORIA L TRS

Account Summary

Account ID	018-413-07
Account Type	Real Estate
Location	3125 S HWY 95A SILVER SPRINGS
Balance	$352.00
Currently Due	$176.00

Account ID

018-413-07

Account Type

Real Estate

Location

3125 S HWY 95A
SILVER SPRINGS

Balance

$352.00

Currently Due

$176.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$705.77
Total	$730.57
Paid	$378.57
Balance	$352.00
Due	$176.00
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

$705.77

Total

$730.57

Paid

$378.57

Balance

$352.00

Due

$176.00

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	Paid	$177.77	$7.11	$177.77	$184.88	$0.00
2	10/07/2024	10/17/2024	Paid	$176.00	$17.69	$176.00	$193.69	$0.00
3	01/06/2025	01/16/2025	Past due	$176.00	$0.00	$176.00	$0.00	$176.00
4	03/03/2025	03/13/2025	Due	$176.00	$0.00	$176.00	$0.00	$352.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$687.15	$54.40	$758.56	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$615.90	$6.12	$622.02	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$584.47	$6.07	$590.54	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$554.52	$0.00	$554.52	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$531.70	$0.00	$531.70	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$813.61	$0.00	$813.61	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$800.52	$0.00	$800.52	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$792.67	$0.00	$792.67	$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	189.84	94.98	94.86	47.43
2024-2025	S31	Churchill Valley GW	2.04	1.08	.96	.48
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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
10/21/2024	PAYMENT	MOUNTAIN VIEW INVEST SIERRA PNP PNP - 164484791	$-378.62	$352.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.69	$730.62
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.11	$712.93
07/26/2024	PAYMENT	MOUNTAIN VIEW INVEST SIERRA PNP PNP - 159847988	$-221.00	$705.82
07/16/2024	BILL	SIERRA MOUNTAIN VIEW INVEST LLC U/C ET AL	$705.77	$926.82
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.42	$221.05
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.42	$219.63
06/03/2024	INTEREST	INTEREST FOR 06/2024	$14.17	$218.21
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$204.04
04/01/2024	PAYMENT	SHANE ET AL KOCH PNP PNP - 153560151	$-363.80	$201.60
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$565.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.60	$564.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.00	$533.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.80	$516.80
08/28/2023	PAYMENT	SHANE KOCH PNP PNP - 141606172	$-173.71	$510.00
07/17/2023	BILL	SIERRA MOUNTAIN VIEW INVEST LLC U/C ET AL	$683.71	$683.71
03/06/2023	PAYMENT	SHANE KOCH PNP PNP - 130771713	$-312.12	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.12	$312.12
10/13/2022	PAYMENT	SIERRA MOUNTAIN VIEW INVESTMENTS LLC CHECK 1941	$-153.00	$306.00
08/23/2022	PAYMENT	SIERRA MOUNTAIN VIEW INVESTMENTS LLC CHECK 1911	$-156.90	$459.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$615.90
07/15/2022	BILL	SIERRA MOUNTAIN VIEW INVESTMENTS LLC	$615.90	$615.90
03/10/2022	PAYMENT	SIERRA MOUNTAIN VIEW INVESTMENTS LLC CHECK 1734	$-152.13	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.23	$152.13
01/06/2022	PAYMENT	SIERRA MOUNTAIN VIEW INVESTMENTS LLC CHECK 1703	$-146.06	$151.90
10/19/2021	PAYMENT	SIERRA MOUNTAIN VIEW INVEST LLC CHECK 1685	$-146.06	$297.96
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.84	$444.02
09/09/2021	PAYMENT	SIERRA MOUNTAIN VIEW INVESTMENTS LLC CHECK 1668	$-146.29	$438.18
07/14/2021	BILL	SIERRA MOUNTAIN VIEW INVESTMENTS LLC	$584.47	$584.47
08/07/2020	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14427	$-554.52	$0.00
07/09/2020	BILL	JACKSON, ROBERT A TRS ET AL	$554.52	$554.52
07/23/2019	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14250	$-531.70	$0.00
07/10/2019	BILL	JACKSON, ROBERT A TRS ET AL	$531.70	$531.70
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10455	$-813.61	$0.00
07/10/2018	BILL	GUARD LTD	$813.61	$813.61
07/31/2017	PAYMENT	GUARD LTD CHECK NUM: 10412	$-800.52	$0.00
07/10/2017	BILL	GUARD LTD	$800.52	$800.52
08/02/2016	PAYMENT	GUARD, LTD CHECK NUM: 10376	$-792.67	$0.00
07/11/2016	BILL	GUARD LTD	$792.67	$792.67
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10330	$-791.89	$0.00
07/07/2015	BILL	GUARD LTD	$791.89	$791.89
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10262	$-782.32	$0.00
07/08/2014	BILL	GUARD LTD	$782.32	$782.32
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10191	$-770.49	$0.00
07/08/2013	BILL	GUARD LTD	$770.49	$770.49
08/02/2012	PAYMENT	GUARD, LTD CHECK NUM: 10127	$-759.17	$0.00
07/10/2012	BILL	GUARD LTD	$759.17	$759.17
07/29/2011	PAYMENT	CHECK	$-742.87	$0.00
07/08/2011	BILL	GUARD LTD	$742.87	$742.87
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9904	$-724.81	$0.00
07/08/2010	BILL	GUARD LTD	$724.81	$724.81
08/11/2009	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9811	$-707.68	$0.00
07/06/2009	BILL	GUARD LTD	$707.68	$707.68
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9714	$-691.41	$0.00
07/15/2008	BILL	GUARD LTD	$691.41	$691.41
08/08/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9609	$-676.34	$0.00
07/12/2007	BILL	GUARD LTD	$676.34	$676.34
08/05/2006	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9497	$-662.38	$0.00
07/12/2006	BILL	GUARD LTD	$662.38	$662.38
08/18/2005	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9387	$-649.45	$0.00
07/15/2005	BILL	GUARD LTD	$649.45	$649.45
08/03/2004	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9267	$-637.49	$0.00
07/08/2004	BILL	GUARD LTD	$637.49	$637.49
07/31/2003	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9133	$-635.95	$0.00
07/18/2003	BILL	GUARD LTD	$635.95	$635.95
07/31/2002	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9002	$-631.16	$0.00
07/12/2002	BILL	GUARD LTD	$631.16	$631.16
08/15/2001	PAYMENT	GUARD, LTD CHECK BANK: 94-204 NUM: 8799	$-628.75	$0.00
07/12/2001	BILL	GUARD LTD	$628.75	$628.75
08/18/2000	PAYMENT	GUARD, LTD. CHECK BANK: 94-204 NUM: 8338	$-625.92	$0.00
07/17/2000	BILL	GUARD LTD	$625.92	$625.92
08/30/1999	PAYMENT	GUARD, LTD CHECK BANK: 94-204 NUM: 7874	$-467.67	$0.00
08/25/1999	PAYMENT	GUARD, LTD. CHECK BANK: 94-204 NUM: 7850	$-156.22	$467.67
07/17/1999	BILL	GUARD LTD	$623.89	$623.89
07/29/1998	PAYMENT	GUARD, LTD CHECK	$-138.37	$0.00
07/13/1998	BILL	GUARD LTD	$138.37	$138.37
03/18/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-3.42	$0.00
03/18/1998	AMENDMENT	add back penalty	$3.42	$3.42
03/18/1998	PAYMENT	NO NEVADA TITLE CHECK	$-69.95	$0.00
03/18/1998	AMENDMENT	remove penalty	$-3.43	$69.95
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.43	$73.38
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.37	$69.95
11/24/1997	PAYMENT	SS MANUFACTURED HOUSING SPEC CHECK	$-1.38	$68.58
11/17/1997	PAYMENT	SS MANUFACTURED HOUSING SPEC CHECK	$-72.28	$69.96
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$142.24
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.38	$138.80
07/14/1997	BILL	SNELLINGS, JAMES ET AL	$137.42	$137.42
03/04/1997	PAYMENT	SILVER SPRINGS PLAZA	$-34.10	$0.00
01/15/1997	PAYMENT	S SPR MOBILE HOME SERVICE	$-34.10	$34.10
10/15/1996	PAYMENT	ROGERS, GLENN	$-34.10	$68.20
08/13/1996	PAYMENT	ROGERS, GLENN A & BARBARA A	$-34.36	$102.30
07/18/1996	BILL	ROGERS, GLENN A & BARBARA A	$136.66	$136.66