Tax Account 018-465-17

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Owners

JACKSON, JOHN ROBERT
3847 SOUTHPOINTE
CARSON CITY, NV 89701-0000

Account Summary

Account ID	018-465-17
Account Type	Real Estate
Location	5410 W FIR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-465-17

Account Type

Real Estate

Location

5410 W FIR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$101.43
Total	$101.43
Paid	$101.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$101.43

Total

$101.43

Paid

$101.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$26.43	$0.00	$26.43	$26.43	$0.00
2	10/02/2023	10/13/2023	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/02/2024	01/13/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/04/2024	03/15/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$75.41	$0.00	$75.41	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$69.98	$0.00	$69.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$64.08	$0.00	$64.08	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$71.24	$0.00	$71.24	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$57.33	$0.00	$57.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$56.98	$0.00	$56.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$55.61	$0.00	$55.61	$0.00	$0.00	3.2544	8.2

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
07/31/2023	PAYMENT	JOHN R JACKSON PNP PNP - 139988721	$-101.43	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$101.43
07/17/2023	BILL	JACKSON, JOHN ROBERT	$101.43	$101.43
08/12/2022	PAYMENT	MESSIER, BETTY ANN TR CHECK 388	$-75.41	$0.00
07/15/2022	BILL	MESSIER, BETTY ANN TR	$75.41	$75.41
08/31/2021	PAYMENT	MESSIER, BETTY ANN TR CHECK 280	$-69.98	$0.00
07/14/2021	BILL	MESSIER, BETTY ANN TR	$69.98	$69.98
08/04/2020	PAYMENT	MESSIER, BETTY ANN CHECK NUM: 153	$-64.08	$0.00
07/09/2020	BILL	MESSIER, BETTY ANN TR	$64.08	$64.08
07/25/2019	PAYMENT	MESSIER, BETTY CHECK NUM: 526	$-71.24	$0.00
07/10/2019	BILL	MESSIER, BETTY ANN TR	$71.24	$71.24
07/24/2018	PAYMENT	MESSIER, BETTY ANN TR CHECK NUM: 347	$-57.33	$0.00
07/10/2018	BILL	MESSIER, BETTY ANN TR	$57.33	$57.33
07/24/2017	PAYMENT	MESSIER, BETTY ANN CHECK NUM: 170	$-56.98	$0.00
07/10/2017	BILL	MESSIER, BETTY ANN TR	$56.98	$56.98
08/09/2016	PAYMENT	MESSIER, BETTY ANN TR CHECK NUM: 270	$-55.61	$0.00
07/11/2016	BILL	MESSIER, BETTY ANN TR	$55.61	$55.61
07/16/2015	PAYMENT	MESSIER, BETTY ANN CHECK NUM: 596	$-55.34	$0.00
07/07/2015	BILL	MESSIER, BETTY ANN TR	$55.34	$55.34
07/22/2014	PAYMENT	MESSIER, BETTY ANN TR CHECK NUM: 438	$-55.17	$0.00
07/08/2014	BILL	MESSIER, BETTY ANN TR	$55.17	$55.17
08/09/2013	PAYMENT	MESSIER, BETTY ANN TR CHECK NUM: 632	$-55.17	$0.00
07/08/2013	BILL	MESSIER, BETTY ANN TR	$55.17	$55.17
08/14/2012	PAYMENT	MESSIER, BETTY A CHECK NUM: 431	$-95.58	$0.00
07/10/2012	BILL	MESSIER, BETTY ANN TR	$95.58	$95.58
08/08/2011	PAYMENT	MESSIER, BETTY ANN TR CHECK NUM: 0250	$-93.32	$0.00
07/08/2011	BILL	MESSIER, BETTY ANN TR	$93.32	$93.32
08/06/2010	PAYMENT	MESSIER, BETTY ANN TR CHECK BANK: 94-7074 NUM: 669	$-92.54	$0.00
07/08/2010	BILL	MESSIER, BETTY ANN TR	$92.54	$92.54
08/04/2009	PAYMENT	MESSIER, BETTY ANN TR CHECK BANK: 94-7074 NUM: 545	$-90.33	$0.00
07/06/2009	BILL	MESSIER, BETTY ANN TR	$90.33	$90.33
08/12/2008	PAYMENT	MESSIER, BETTY A CHECK BANK: 94-7074-3212 NUM: 297	$-101.90	$0.00
07/15/2008	BILL	MESSIER, BETTY ANN TR	$101.90	$101.90
08/07/2007	PAYMENT	MESSIER, BETTY A CHECK BANK: 94-7074 NUM: 796	$-94.35	$0.00
07/12/2007	BILL	MESSIER, BETTY ANN TR	$94.35	$94.35
08/22/2006	PAYMENT	MESSIER, BETTY A CHECK BANK: 94-7074 NUM: 535	$-87.35	$0.00
07/12/2006	BILL	MESSIER, BETTY ANN TR	$87.35	$87.35
08/17/2005	PAYMENT	MESSIER, BETTY ANN TR CHECK BANK: 94-7074 NUM: 242	$-80.89	$0.00
07/15/2005	BILL	MESSIER, BETTY ANN TR	$80.89	$80.89
08/11/2004	PAYMENT	MESSIER, BETTY ANN TR CHECK BANK: 94-7074 NUM: 1386	$-74.90	$0.00
07/08/2004	BILL	MESSIER, BETTY ANN TR	$74.90	$74.90
08/06/2003	PAYMENT	MESSIER, BETTY ANN TR CHECK BANK: 94-7074 NUM: 1072	$-74.13	$0.00
07/18/2003	BILL	MESSIER, BETTY ANN TR	$74.13	$74.13
08/05/2002	PAYMENT	MESSIER, BETTY ANN TR CHECK BANK: 94-7074 NUM: 781	$-71.73	$0.00
07/12/2002	BILL	MESSIER, BETTY ANN TR	$71.73	$71.73
08/07/2001	PAYMENT	MESSIER, BETTY ANN TR CHECK BANK: 94-204 NUM: 644	$-70.51	$0.00
07/12/2001	BILL	MESSIER, BETTY ANN TR	$70.51	$70.51
08/10/2000	PAYMENT	MESSIER, BETTY ANN TRUSTEE CHECK BANK: 94-204 NUM: 334	$-69.08	$0.00
07/17/2000	BILL	MESSIER, BETTY ANN TRUSTEE	$69.08	$69.08
08/11/1999	PAYMENT	MESSIER, BETTY ANN TRUSTEE CHECK BANK: 91-119 NUM: 1028	$-77.66	$0.00
07/17/1999	BILL	MESSIER, BETTY ANN TRUSTEE	$77.66	$77.66
08/21/1998	PAYMENT	MESSIER, BETTY CHECK	$-79.06	$0.00
07/13/1998	BILL	MESSIER, BETTY ANN TRUSTEE	$79.06	$79.06
08/01/1997	PAYMENT	MESSIER, BETTY ANN TRUSTEE CHECK	$-78.52	$0.00
07/14/1997	BILL	MESSIER, BETTY ANN TRUSTEE	$78.52	$78.52
08/12/1996	PAYMENT	MESSIER, BETTY ANN TRUSTEE	$-78.09	$0.00
07/18/1996	BILL	MESSIER, BETTY ANN TRUSTEE	$78.09	$78.09