Tax Account MH002274
Owners
JACKSON, ROBERT A TRS ET AL
3602 ARDMORE ST
SILVER SPRINGS, NV 89429-0000
JACSON FAMILY TRUST
JACKSON, VICTORIA L TRS ET AL
Account Summary
| Account ID | MH002274 |
|---|---|
| Account Type | Personal Property |
| Location | 3602 ARDMORE ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $20.48 |
| Total | $20.48 |
| Paid | $20.48 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $20.47 | $0.00 | $20.47 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $19.11 | $0.00 | $19.11 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $19.12 | $0.00 | $19.12 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $19.10 | $0.00 | $19.10 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 UNSECURED TAXES | $19.09 | $1.91 | $21.00 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 UNSECURED TAXES | $19.07 | $0.00 | $19.07 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 UNSECURED TAXES | $18.92 | $0.00 | $18.92 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 UNSECURED TAXES | $18.44 | $1.84 | $20.28 | $0.00 | $0.00 | 3.2544 | 9.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | NIKKI L ALLRED EC WF - 024073103100060 | $-20.48 | $0.00 |
| 07/16/2024 | BILL | JACKSON, ROBERT A TRS ET AL | $20.48 | $20.48 |
| 08/02/2023 | PAYMENT | NIKKI L ALLRED EC WF - 023080103242452 | $-20.47 | $0.00 |
| 07/14/2023 | BILL | JACKSON, ROBERT A TRS ET AL | $20.47 | $20.47 |
| 08/30/2022 | PAYMENT | NIKKI L ALLRED EC WF - 022082903099865 | $-19.11 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $19.11 |
| 07/14/2022 | BILL | JACKSON, ROBERT A TRS ET AL | $19.12 | $19.12 |
| 09/01/2021 | PAYMENT | NIKKI L ALLRED EC WF - 021083103188766 | $-19.12 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $19.12 |
| 07/22/2021 | BILL | JACKSON, ROBERT A TRS ET AL | $19.12 | $19.12 |
| 08/21/2020 | PAYMENT | NIKKI L ALLRED CORK: D BANK: WF INTERNET NUM: 020082003127126 | $-19.10 | $0.00 |
| 07/07/2020 | BILL | JACKSON, ROBERT A TRS ET AL | $19.10 | $19.10 |
| 02/21/2020 | PAYMENT | ROBERT A JACKSON CORK: D BANK: PNP INTERNET NUM: 71520837 | $-21.00 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.91 | $21.00 |
| 07/10/2019 | BILL | JACKSON, ROBERT A TRS ET AL | $19.09 | $19.09 |
| 08/20/2018 | PAYMENT | NIKKI L ALLRED CORK: D BANK: WF INTERNET NUM: 018082003098049 | $-19.07 | $0.00 |
| 07/10/2018 | BILL | GUARD, LTD | $19.07 | $19.07 |
| 07/25/2017 | PAYMENT | NIKKI L ALLRED CORK: D BANK: WF INTERNET NUM: 017072003086385 | $-18.92 | $0.00 |
| 07/11/2017 | BILL | GUARD, LTD | $18.92 | $18.92 |
| 10/06/2016 | PAYMENT | NIKKI L ALLRED CORK: D BANK: WF INTERNET NUM: 016100403218287 | $-20.28 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.84 | $20.28 |
| 07/14/2016 | BILL | GUARD, LTD | $18.44 | $18.44 |
| 07/23/2015 | PAYMENT | ALLRED, NIKKI CHECK NUM: 66036593 | $-18.44 | $0.00 |
| 07/08/2015 | BILL | GUARD, LTD | $18.44 | $18.44 |
| 08/26/2014 | PAYMENT | ALLRED, NIKKI L CHECK NUM: 47792267 | $-18.44 | $0.00 |
| 07/10/2014 | BILL | GUARD, LTD | $18.44 | $18.44 |
| 01/17/2014 | PAYMENT | ALLRED, NIKKI L CHECK NUM: 865 | $-20.01 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $1.82 | $20.01 |
| 07/11/2013 | BILL | GUARD, LTD | $18.19 | $18.19 |
| 01/11/2013 | PAYMENT | ALLRED, NIKKI L CHECK NUM: 92715032 | $-19.43 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.77 | $19.43 |
| 07/12/2012 | BILL | GUARD, LTD | $17.66 | $17.66 |
| 08/24/2011 | PAYMENT | ALLRED, NIKKI L. CHECK NUM: 8034909 | $-17.25 | $0.00 |
| 07/13/2011 | BILL | GUARD, LTD | $17.25 | $17.25 |
| 09/23/2010 | PAYMENT | ALLRED, NIKKI L CASH NUM: * | $-1.73 | $0.00 |
| 08/30/2010 | PAYMENT | ALLRED, NIKKI CHECK BANK: 94-72 NUM: 823 | $-17.25 | $1.73 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $1.73 | $18.98 |
| 07/13/2010 | BILL | GUARD, LTD | $17.25 | $17.25 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/21/2008 | PAYMENT | ALLRED, NIKKI CORK: D BANK: CREDIT CARD NUM: VISA | $-16.87 | $0.00 |
| 07/16/2008 | BILL | GUARD, LTD | $16.87 | $16.87 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/21/2003 | PAYMENT | ALLRED, NIKKI CHECK BANK: 94-72 NUM: 252 | $-16.54 | $0.00 |
| 07/23/2003 | BILL | GUARD LTD | $16.54 | $16.54 |
| 07/24/2002 | PAYMENT | ALLRED, NIKKI & CHARLES CHECK BANK: 94-72 NUM: 2599 | $-16.02 | $0.00 |
| 07/10/2002 | BILL | GUARD LTD | $16.02 | $16.02 |
| 07/25/2001 | PAYMENT | ALLRED, NIKKI L CHECK BANK: 94-72 NUM: 2015 | $-15.75 | $0.00 |
| 07/13/2001 | BILL | GUARD LTD | $15.75 | $15.75 |
| 08/14/2000 | PAYMENT | ALLRED, NIKKI L CHECK BANK: 94-72 NUM: 1577 | $-15.44 | $0.00 |
| 07/14/2000 | BILL | GUARD LTD | $15.44 | $15.44 |
| 07/26/1999 | PAYMENT | GUARD, LTD CHECK BANK: 94-204 NUM: 7836 | $-16.29 | $0.00 |
| 07/20/1999 | BILL | GUARD LTD | $16.29 | $16.29 |