Tax Account 018-413-10

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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

JACKSON, VICTORIA L TRS

Account Summary

Account ID	018-413-10
Account Type	Real Estate
Location	3185 S HWY 95A SILVER SPRINGS
Balance	$348.00
Currently Due	$174.00

Account ID

018-413-10

Account Type

Real Estate

Location

3185 S HWY 95A
SILVER SPRINGS

Balance

$348.00

Currently Due

$174.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$698.41
Total	$722.99
Paid	$374.99
Balance	$348.00
Due	$174.00
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

$698.41

Total

$722.99

Paid

$374.99

Balance

$348.00

Due

$174.00

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	$176.41	$7.06	$176.41	$183.47	$0.00
2	10/07/2024	10/17/2024	Paid	$174.00	$17.52	$174.00	$191.52	$0.00
3	01/06/2025	01/16/2025	Past due	$174.00	$0.00	$174.00	$0.00	$174.00
4	03/03/2025	03/13/2025	Due	$174.00	$0.00	$174.00	$0.00	$348.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$686.67	$54.40	$758.08	$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	95.00	94.84	47.42
2024-2025	S31	Churchill Valley GW	2.04	1.10	.94	.47
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	$-375.04	$348.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.52	$723.04
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.06	$705.52
07/26/2024	PAYMENT	MOUNTAIN VIEW INVEST SIERRA PNP PNP - 159847988	$-221.00	$698.46
07/16/2024	BILL	SIERRA MOUNTAIN VIEW INVEST LLC U/C ET AL	$698.41	$919.46
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	$-173.23	$510.00
07/17/2023	BILL	SIERRA MOUNTAIN VIEW INVEST LLC U/C ET AL	$683.23	$683.23
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
02/03/2005	PAYMENT	TS&E CHECK BANK: 94-7074 NUM: 92323	$-324.36	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.36	$324.36
10/14/2004	PAYMENT	SILVER SP MANUF HOUSING CHECK BANK: 94-77 NUM: 6718	$-159.00	$318.00
08/25/2004	PAYMENT	SSPR HOUSING SPEC CHECK BANK: 94-77 NUM: 6662	$-160.49	$477.00
07/08/2004	BILL	SNELLINGS, JIM ET AL TRS	$637.49	$637.49
03/09/2004	PAYMENT	SNELLINGS CASH	$-158.34	$0.00
01/21/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 6386	$-159.30	$158.34
01/21/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 6323	$-159.01	$317.64
01/21/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 6506	$-159.30	$476.65
01/21/2004	AMENDMENT	remove penalties/pd timely	$-81.08	$635.95
01/21/2004	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 6386	$159.30	$717.03
01/21/2004	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 6323	$159.01	$557.73
01/21/2004	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 6506	$159.30	$398.72
01/21/2004	VOID	SS MANUFACTURED HOUSING SPEC CHECK BANK: 94-77 NUM: 6506	$-159.30	$239.42
01/21/2004	VOID	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 6323	$-159.01	$398.72
01/21/2004	VOID	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 6386	$-159.30	$557.73
01/21/2004	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 6323	$159.01	$717.03
01/21/2004	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 6386	$159.30	$558.02
01/21/2004	AMENDMENT	per ssgid transf to 18-153-16	$-1,301.28	$398.72
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$68.08	$1,700.00
01/20/2004	VOID	Auto Restore Payment CHECK BANK: 94-77 NUM: 6386	$-159.30	$1,631.92
01/20/2004	VOID	Auto Restore Payment CHECK BANK: 94-77 NUM: 6323	$-159.01	$1,791.22
01/20/2004	ADJUST	Auto Adjust Out Payment BANK: 94-77 NUM: 6386	$159.30	$1,950.23
01/20/2004	ADJUST	Auto Adjust Out Payment BANK: 94-77 NUM: 6323	$159.01	$1,790.93
01/20/2004	ADJUST	s/b posted to 18-153-16 BANK: 94-7074 NUM: 1341	$325.32	$1,631.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.00	$1,306.60
10/17/2003	VOID	SNELLINGS, JIM ET AL TRS CHECK BANK: 94-77 NUM: 6386	$-159.30	$1,293.60
08/29/2003	VOID	SS MANUFACTURED HOUSING SPEC CHECK BANK: 94-77 NUM: 6323	$-159.01	$1,452.90
08/29/2003	VOID	MEZGER, JOE CHECK BANK: 94-7074 NUM: 1341	$-325.32	$1,611.91
07/18/2003	BILL	SNELLINGS, JIM ET AL TRS	$1,937.23	$1,937.23
01/27/2003	PAYMENT	GUARD LTD CHECK BANK: 94-204 NUM: 378	$-7,312.89	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$86.97	$7,312.89
01/10/2003	INTEREST	Monthly Interest	$32.26	$7,225.92
12/03/2002	INTEREST	Monthly Interest	$32.26	$7,193.66
11/01/2002	INTEREST	Monthly Interest	$32.26	$7,161.40
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$48.32	$7,129.14
10/02/2002	INTEREST	Monthly Interest	$32.26	$7,080.82
09/03/2002	INTEREST	Monthly Interest	$32.26	$7,048.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$19.34	$7,016.30
08/04/2002	INTEREST	Monthly Interest	$32.26	$6,996.96
07/12/2002	INTEREST	Monthly Interest	$32.26	$6,964.70
07/12/2002	BILL	SNELLINGS, JIM TRS ET AL	$1,932.44	$6,932.44
06/03/2002	PAYMENT	SNELLINGS, JIM TRS ET AL CHECK BANK: 94-77 NUM: 2751	$-1,661.24	$5,000.00
06/03/2002	INTEREST	Monthly Interest	$185.15	$6,661.24
05/01/2002	INTEREST	Monthly Interest	$24.31	$6,476.09
04/01/2002	INTEREST	Monthly Interest	$24.31	$6,451.78
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$135.10	$6,427.47
03/03/2002	INTEREST	Monthly Interest	$24.31	$6,292.37
02/06/2002	INTEREST	Monthly Interest	$24.31	$6,268.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$86.85	$6,243.75
01/03/2002	INTEREST	Monthly Interest	$24.31	$6,156.90
12/04/2001	INTEREST	Monthly Interest	$24.31	$6,132.59
11/01/2001	INTEREST	Monthly Interest	$24.31	$6,108.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$48.26	$6,083.97
10/01/2001	INTEREST	Monthly Interest	$24.31	$6,035.71
09/04/2001	INTEREST	Monthly Interest	$24.31	$6,011.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$19.31	$5,987.09
08/01/2001	INTEREST	Monthly Interest	$24.31	$5,967.78
07/12/2001	BILL	SNELLINGS, JIM TRS ET AL	$1,930.03	$5,943.47
07/02/2001	INTEREST	Monthly Interest	$24.31	$4,013.44
07/02/2001	INTEREST	Monthly Interest	$24.31	$3,989.13
06/28/2001	PAYMENT	SILVER SPINGS MANUF CHECK BANK: 94-77 NUM: 10971	$-1,000.00	$3,964.82
06/05/2001	INTEREST	Monthly Interest	$176.64	$4,964.82
05/01/2001	INTEREST	Monthly Interest	$16.04	$4,788.18
03/28/2001	INTEREST	Monthly Interest	$16.04	$4,772.14
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$134.90	$4,756.10
03/01/2001	INTEREST	Monthly Interest	$16.04	$4,621.20
02/02/2001	INTEREST	Monthly Interest	$16.04	$4,605.16
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$86.73	$4,589.12
01/08/2001	INTEREST	Monthly Interest	$16.04	$4,502.39
11/30/2000	INTEREST	Monthly Interest	$16.04	$4,486.35
11/09/2000	INTEREST	Monthly Interest	$16.04	$4,470.31
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$48.19	$4,454.27
10/05/2000	INTEREST	Monthly Interest	$16.04	$4,406.08
09/07/2000	INTEREST	Monthly Interest	$16.04	$4,390.04
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$19.28	$4,374.00
08/01/2000	INTEREST	Monthly Interest	$16.04	$4,354.72
07/17/2000	BILL	SNELLINGS, JIM TRS ET AL	$1,927.20	$4,338.68
07/03/2000	INTEREST	Monthly Interest	$16.04	$2,411.48
07/03/2000	INTEREST	Monthly Interest	$16.04	$2,395.44
06/06/2000	INTEREST	Monthly Interest	$160.43	$2,379.40
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,218.97
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$134.76	$2,213.97
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$86.64	$2,079.21
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$48.14	$1,992.57
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$19.26	$1,944.43
07/17/1999	BILL	SNELLINGS, JIM TRS ET AL	$1,925.17	$1,925.17
04/30/1999	PAYMENT	SILVER SPRINGS PLAZA CHECK BANK: 94-77 NUM: 1174	$-159.15	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.69	$159.15
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.23	$149.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.47	$143.23
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.39	$139.76
07/13/1998	BILL	SNELLINGS, JAMES & LORIE MOTTA	$138.37	$138.37
03/23/1998	PAYMENT	SS MANUFACTURED HOUSING SPEC CHECK	$-73.38	$0.00
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 & LORIE MOTTA	$137.42	$137.42
03/04/1997	PAYMENT	SILVER SPRINGS PLAZA	$-34.10	$0.00
01/15/1997	PAYMENT	SILVER SPRINGS MANUF HOUSING	$-34.10	$34.10
10/29/1996	PAYMENT	SILVER SPRINGS PLAZA	$-69.83	$68.20
10/29/1996	AMENDMENT	attempted payment before 10/17	$-3.42	$138.03
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$141.45
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$138.03
07/18/1996	BILL	SNELLINGS, JIM & LORIE MOTTA	$136.66	$136.66