Tax Account 018-413-11

Print Page · · Payments Cart · New Search

Owners

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

JACKSON, ROBERT A TRS

JACKSON, VICTORIA L TRS

Account Summary

Account ID	018-413-11
Account Type	Real Estate
Location	3205 S HWY 95A SILVER SPRINGS
Balance	$271.76
Currently Due	$271.76

Account ID

018-413-11

Account Type

Real Estate

Location

3205 S HWY 95A
SILVER SPRINGS

Balance

$271.76

Currently Due

$271.76

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$849.60
Total	$936.46
Paid	$664.70
Balance	$271.76
Due	$271.76
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$849.60

Total

$936.46

Paid

$664.70

Balance

$271.76

Due

$271.76

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$213.16	$0.00	$213.16	$213.16	$0.00
2	10/02/2023	10/13/2023	Paid	$211.00	$8.44	$211.00	$219.44	$0.00
3	01/02/2024	01/13/2024	Paid	$211.00	$21.10	$211.00	$232.10	$0.00
4	03/04/2024	03/15/2024	Past due	$214.44	$37.98	$214.44	$0.00	$271.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$802.48	$8.00	$810.48	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$781.44	$8.12	$789.56	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$736.90	$0.00	$736.90	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$702.61	$0.00	$702.61	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$976.38	$0.00	$976.38	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$956.72	$0.00	$956.72	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$944.89	$0.00	$944.89	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	189.84	142.42	47.42	47.42
2023-2024	S31	Churchill Valley GW	2.04	1.57	.47	.47
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.76	$271.76
06/03/2024	INTEREST	INTEREST FOR 06/2024	$17.58	$270.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$252.42
04/01/2024	PAYMENT	SHANE ET AL KOCH PNP PNP - 153560151	$-451.54	$249.98
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$701.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.98	$700.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.10	$662.54
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.44	$641.44
08/28/2023	PAYMENT	SHANE KOCH PNP PNP - 141606172	$-213.16	$633.00
07/17/2023	BILL	SIERRA MOUNTAIN VIEW INVEST LLC U/C ET AL	$846.16	$846.16
03/06/2023	PAYMENT	SHANE KOCH PNP PNP - 130771713	$-408.00	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.00	$408.00
10/13/2022	PAYMENT	SIERRA MOUNTAIN VIEW INVESTMENTS LLC CHECK 1941	$-200.00	$400.00
08/23/2022	PAYMENT	SIERRA MOUNTAIN VIEW INVESTMENTS LLC CHECK 1911	$-202.48	$600.00
07/15/2022	BILL	SIERRA MOUNTAIN VIEW INVESTMENTS LLC	$802.48	$802.48
03/10/2022	PAYMENT	SIERRA MOUNTAIN VIEW INVESTMENTS LLC CHECK 1734	$-203.43	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.31	$203.43
01/06/2022	PAYMENT	SIERRA MOUNTAIN VIEW INVESTMENTS LLC CHECK 1703	$-195.31	$203.12
10/19/2021	PAYMENT	SIERRA MOUNTAIN VIEW INVEST LLC CHECK 1685	$-195.31	$398.43
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.81	$593.74
09/09/2021	PAYMENT	SIERRA MOUNTAIN VIEW INVESTMENTS LLC CHECK 1668	$-195.51	$585.93
07/14/2021	BILL	SIERRA MOUNTAIN VIEW INVESTMENTS LLC	$781.44	$781.44
08/07/2020	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14427	$-736.90	$0.00
07/09/2020	BILL	JACKSON, ROBERT A TRS ET AL	$736.90	$736.90
07/23/2019	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14250	$-702.61	$0.00
07/10/2019	BILL	JACKSON, ROBERT A TRS ET AL	$702.61	$702.61
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10455	$-976.38	$0.00
07/10/2018	BILL	GUARD LTD	$976.38	$976.38
07/31/2017	PAYMENT	GUARD LTD CHECK NUM: 10412	$-956.72	$0.00
07/10/2017	BILL	GUARD LTD	$956.72	$956.72
08/02/2016	PAYMENT	GUARD, LTD CHECK NUM: 10376	$-944.89	$0.00
07/11/2016	BILL	GUARD LTD	$944.89	$944.89
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10330	$-943.82	$0.00
07/07/2015	BILL	GUARD LTD	$943.82	$943.82
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10262	$-929.56	$0.00
07/08/2014	BILL	GUARD LTD	$929.56	$929.56
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10191	$-911.79	$0.00
07/08/2013	BILL	GUARD LTD	$911.79	$911.79
08/02/2012	PAYMENT	GUARD, LTD CHECK NUM: 10127	$-894.75	$0.00
07/10/2012	BILL	GUARD LTD	$894.75	$894.75
07/29/2011	PAYMENT	CHECK	$-870.29	$0.00
07/08/2011	BILL	GUARD LTD	$870.29	$870.29
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9904	$-843.54	$0.00
07/08/2010	BILL	GUARD LTD	$843.54	$843.54
08/11/2009	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9811	$-851.02	$0.00
07/06/2009	BILL	GUARD LTD	$851.02	$851.02
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9714	$-826.58	$0.00
07/15/2008	BILL	GUARD LTD	$826.58	$826.58
08/08/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9609	$-803.97	$0.00
07/12/2007	BILL	GUARD LTD	$803.97	$803.97
08/05/2006	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9497	$-749.80	$0.00
07/12/2006	BILL	GUARD LTD	$749.80	$749.80
08/23/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 99968	$-13.85	$0.00
08/23/2005	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9389	$-778.15	$13.85
08/10/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 99967	$-266.10	$792.00
07/15/2005	BILL	GUARD LTD	$1,058.10	$1,058.10
02/03/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92333	$-254.00	$0.00
01/12/2005	PAYMENT	SS MANUF HOUSING SPEC CHECK BANK: 94-77 NUM: 6781	$-254.00	$254.00
10/14/2004	PAYMENT	SILVER SP MANUF HOUSING CHECK BANK: 94-77 NUM: 6718	$-254.00	$508.00
08/25/2004	PAYMENT	SSPR HOUSING SPEC CHECK BANK: 94-77 NUM: 6662	$-257.80	$762.00
07/08/2004	BILL	SNELLINGS, JIM TRS ET AL	$1,019.80	$1,019.80
03/09/2004	PAYMENT	SNELLINGS CASH	$-252.67	$0.00
01/16/2004	PAYMENT	SNELLINGS, JIM TRS ET AL CHECK BANK: 94-77 NUM: 6503	$-252.67	$252.67
10/17/2003	PAYMENT	SNELLINGS, JIM TRS ET AL CHECK BANK: 94-77 NUM: 6387	$-252.67	$505.34
08/29/2003	PAYMENT	SS MANUFACTURED HOUSEING SPEC CHECK BANK: 94-77 NUM: 6321	$-252.69	$758.01
07/18/2003	BILL	SNELLINGS, JIM TRS ET AL	$1,010.70	$1,010.70
01/27/2003	PAYMENT	GUARD, LTD CHECK BANK: 94-204 NUM: 379	$-785.00	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.00	$785.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.00	$760.00
08/24/2002	PAYMENT	SILVER SPRINGS PLAZA CHECK BANK: 94-77 NUM: 2780	$-252.98	$750.00
07/12/2002	BILL	SNELLINGS, JIM TRS ET AL	$1,002.98	$1,002.98
06/03/2002	PAYMENT	SILVER SPRINGS PLAZA CHECK BANK: 94-77 NUM: 2750	$-2,744.64	$0.00
06/03/2002	AMENDMENT	remove interest	$-92.67	$2,744.64
06/03/2002	INTEREST	Monthly Interest	$92.67	$2,837.31
05/01/2002	INTEREST	Monthly Interest	$9.27	$2,744.64
04/01/2002	INTEREST	Monthly Interest	$9.27	$2,735.37
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$70.06	$2,726.10
03/03/2002	INTEREST	Monthly Interest	$9.27	$2,656.04
02/06/2002	INTEREST	Monthly Interest	$9.27	$2,646.77
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$45.04	$2,637.50
01/03/2002	INTEREST	Monthly Interest	$9.27	$2,592.46
12/04/2001	INTEREST	Monthly Interest	$9.27	$2,583.19
11/01/2001	INTEREST	Monthly Interest	$9.27	$2,573.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.03	$2,564.65
10/01/2001	INTEREST	Monthly Interest	$9.27	$2,539.62
09/04/2001	INTEREST	Monthly Interest	$9.27	$2,530.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.02	$2,521.08
08/01/2001	INTEREST	Monthly Interest	$9.27	$2,511.06
07/12/2001	BILL	SNELLINGS, JIM TRS ET AL	$1,000.83	$2,501.79
07/02/2001	INTEREST	Monthly Interest	$9.27	$1,500.96
07/02/2001	INTEREST	Monthly Interest	$9.27	$1,491.69
06/28/2001	PAYMENT	SILVER SPINGS MANUF CHECK BANK: 94-77 NUM: 10971	$-1,000.00	$1,482.42
06/05/2001	INTEREST	Monthly Interest	$89.60	$2,482.42
05/01/2001	INTEREST	Monthly Interest	$7.88	$2,392.82
03/28/2001	INTEREST	Monthly Interest	$7.88	$2,384.94
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$68.64	$2,377.06
03/01/2001	INTEREST	Monthly Interest	$7.88	$2,308.42
02/02/2001	INTEREST	Monthly Interest	$7.88	$2,300.54
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$44.13	$2,292.66
01/08/2001	INTEREST	Monthly Interest	$7.88	$2,248.53
11/30/2000	INTEREST	Monthly Interest	$7.88	$2,240.65
11/09/2000	INTEREST	Monthly Interest	$7.88	$2,232.77
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.52	$2,224.89
10/05/2000	INTEREST	Monthly Interest	$7.88	$2,200.37
09/07/2000	INTEREST	Monthly Interest	$7.88	$2,192.49
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.81	$2,184.61
08/01/2000	INTEREST	Monthly Interest	$7.88	$2,174.80
07/17/2000	BILL	SNELLINGS, JIM TRS ET AL	$980.62	$2,166.92
07/03/2000	INTEREST	Monthly Interest	$7.88	$1,186.30
07/03/2000	INTEREST	Monthly Interest	$7.88	$1,178.42
06/06/2000	INTEREST	Monthly Interest	$78.75	$1,170.54
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,091.79
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$66.15	$1,086.79
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$42.53	$1,020.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.63	$978.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.46	$954.48
07/17/1999	BILL	SNELLINGS, JIM TRS ET AL	$945.02	$945.02
04/30/1999	PAYMENT	SILVER SPRINGS PLAZA CHECK BANK: 94-77 NUM: 1173	$-529.64	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$32.24	$529.64
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.73	$497.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.52	$476.67
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.61	$465.15
07/13/1998	BILL	SNELLINGS, JAMES & LORIE MOTTA	$460.54	$460.54
03/23/1998	PAYMENT	SS MANUFACTURED HOUSING SPEC CHECK	$-242.03	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.31	$242.03
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.52	$230.72
11/24/1997	PAYMENT	SS MANUFACTURED HOUSING SPEC CHECK	$-4.53	$226.20
11/17/1997	PAYMENT	SS MANUFACTURED HOUSING SPEC CHECK	$-237.68	$230.73
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.32	$468.41
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.53	$457.09
07/14/1997	BILL	SNELLINGS, JAMES & LORIE MOTTA	$452.56	$452.56
03/04/1997	PAYMENT	SILVER SPRINGS PLAZA	$-41.94	$0.00
01/15/1997	PAYMENT	SILVER SPRINGS MANUF HOUSING	$-41.94	$41.94
09/17/1996	PAYMENT	SNELLINGS, JAMES L/MOTTA, LORI	$-85.71	$83.88
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.68	$169.59
07/18/1996	BILL	SNELLINGS, JAMES L/MOTTA, LORI	$167.91	$167.91