Tax Account MH002472
Owners
JACKSON, ROBERT A
3701 DEODAR ST
SILVER SPRINGS, NV 89429
JACKSON, VICTORIA L
EINSTOSS, PATRICIA A TRUSTEE
Account Summary
| Account ID | MH002472 |
|---|---|
| Account Type | Personal Property |
| Location | 3701 DEODAR ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $23.20 |
| Total | $23.20 |
| Paid | $23.20 |
| 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 | $23.19 | $2.32 | $25.51 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $21.66 | $2.17 | $23.83 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $21.66 | $0.00 | $21.66 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $21.64 | $2.16 | $23.80 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 UNSECURED TAXES | $21.63 | $2.16 | $23.79 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 UNSECURED TAXES | $21.61 | $0.00 | $21.61 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 UNSECURED TAXES | $21.44 | $2.14 | $23.58 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 UNSECURED TAXES | $20.90 | $2.09 | $22.99 | $0.00 | $0.00 | 3.2544 | 9.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | ROBERT A JACKSON PNP PNP - 161300452 | $-23.20 | $0.00 |
| 07/16/2024 | BILL | JACKSON, ROBERT A | $23.20 | $23.20 |
| 01/04/2024 | PAYMENT | KATHLEEN MILLER PNP PNP - 148874186 | $-25.51 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.32 | $25.51 |
| 07/14/2023 | BILL | JACKSON, ROBERT A | $23.19 | $23.19 |
| 01/21/2023 | PAYMENT | KATHLEEN MILLER PNP PNP - 127855859 | $-23.83 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.17 | $23.83 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $21.66 |
| 07/14/2022 | BILL | JACKSON, ROBERT ET AL | $21.68 | $21.68 |
| 01/26/2022 | PAYMENT | ROBERT ET AL JACKSON PNP PNP - 107656474 | $-21.66 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $21.66 |
| 07/22/2021 | BILL | JACKSON, ROBERT ET AL | $21.66 | $21.66 |
| 02/24/2021 | PAYMENT | KATHLEEN A MILLER PNP PNP - 89428866 | $-23.80 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-1.30 | $23.80 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $1.30 | $25.10 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.16 | $23.80 |
| 07/07/2020 | BILL | JACKSON, ROBERT ET AL | $21.64 | $21.64 |
| 04/01/2020 | PAYMENT | ROBERT JACKSON CORK: D BANK: PNP INTERNET NUM: 73277471 | $-23.79 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.16 | $23.79 |
| 07/10/2019 | BILL | JACKSON, ROBERT ET AL | $21.63 | $21.63 |
| 08/27/2018 | PAYMENT | ROBERT JACKSON CORK: D BANK: PNP INTERNET NUM: 47747702 | $-21.61 | $0.00 |
| 07/10/2018 | BILL | JACKSON, ROBERT ET AL | $21.61 | $21.61 |
| 01/23/2018 | PAYMENT | MILLER, JEFFREY CASH | $-23.58 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.14 | $23.58 |
| 07/11/2017 | BILL | JACKSON, ROBERT ET AL | $21.44 | $21.44 |
| 02/22/2017 | PAYMENT | ROBERT JACKSON CORK: D BANK: PNP INTERNET NUM: 30145012 | $-22.99 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.09 | $22.99 |
| 07/14/2016 | BILL | JACKSON, ROBERT ET AL | $20.90 | $20.90 |
| 07/30/2015 | PAYMENT | JACKSON, ROBERT ET AL CASH | $-20.90 | $0.00 |
| 07/08/2015 | BILL | JACKSON, ROBERT ET AL | $20.90 | $20.90 |
| 02/02/2015 | PAYMENT | JACKSON, ROBERT CASH | $-22.99 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.09 | $22.99 |
| 07/10/2014 | BILL | JACKSON, ROBERT & VICTORIA & | $20.90 | $20.90 |
| 08/23/2013 | PAYMENT | MILLER, KATHLEEN CASH | $-20.84 | $0.00 |
| 07/11/2013 | BILL | JACKSON, ROBERT & VICTORIA & | $20.84 | $20.84 |
| 01/15/2013 | PAYMENT | JACKSON, ROBERT & VICTORIA & CHECK NUM: 20677489841 | $-43.49 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.00 | $43.49 |
| 07/12/2012 | BILL | JACKSON, ROBERT & VICTORIA & | $20.00 | $41.49 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $1.95 | $21.49 |
| 07/13/2011 | BILL | JACKSON, ROBERT & VICTORIA & | $19.54 | $19.54 |
| 03/15/2011 | PAYMENT | MILLER, KATHLEEN CASH | $-21.49 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $1.95 | $21.49 |
| 07/13/2010 | BILL | JACKSON, ROBERT & VICTORIA & | $19.54 | $19.54 |
| 03/24/2010 | PAYMENT | MILLER, KATHLEEN CASH | $-20.98 | $0.00 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $1.91 | $20.98 |
| 07/09/2009 | BILL | JACKSON, ROBERT & VICTORIA & | $19.07 | $19.07 |
| 08/26/2008 | PAYMENT | JACKSON, ROBERT & VICTORIA CASH | $-19.11 | $0.00 |
| 07/16/2008 | BILL | JACKSON, ROBERT & VICTORIA & | $19.11 | $19.11 |
| 08/20/2007 | PAYMENT | JACKSON, ROBERT & VICTORIA & CASH | $-19.11 | $0.00 |
| 07/13/2007 | BILL | JACKSON, ROBERT & VICTORIA & | $19.11 | $19.11 |
| 03/28/2007 | PAYMENT | MILLER, JEFFERY CASH | $-21.03 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $1.91 | $21.03 |
| 07/18/2006 | BILL | JACKSON, ROBERT & VICTORIA & | $19.12 | $19.12 |
| 05/02/2006 | PAYMENT | JACKSON, ROBERT & VICTORIA & CASH | $-20.83 | $0.00 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $1.89 | $20.83 |
| 07/26/2005 | BILL | JACKSON, ROBERT & VICTORIA & | $18.94 | $18.94 |
| 04/22/2005 | PAYMENT | CASH CASH | $-20.83 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $1.89 | $20.83 |
| 07/08/2004 | BILL | JACKSON, ROBERT & VICTORIA & | $18.94 | $18.94 |
| 09/03/2003 | PAYMENT | EINSTOSS, PATRICIA CASH | $-20.61 | $0.00 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $1.87 | $20.61 |
| 07/23/2003 | BILL | JACKSON, ROBERT & VICTORIA & | $18.74 | $18.74 |
| 01/16/2003 | PAYMENT | MILLER, JEFFRY (M.O.) CHECK BANK: 15-800 NUM: 911076271 | $-19.98 | $0.00 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $1.82 | $19.98 |
| 07/10/2002 | BILL | JACKSON, ROBERT & VICTORIA & | $18.16 | $18.16 |
| 02/06/2002 | PAYMENT | JACKSON, ROBERT & VICTORIA & CHECK BANK: 15-800 NUM: 117134897 | $-19.64 | $0.00 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $1.79 | $19.64 |
| 07/13/2001 | BILL | JACKSON, ROBERT & VICTORIA & | $17.85 | $17.85 |
| 08/23/2000 | PAYMENT | JACKSON, ROBERT & VICTORIA & CASH | $-17.49 | $0.00 |
| 07/14/2000 | BILL | JACKSON, ROBERT & VICTORIA & | $17.49 | $17.49 |
| 07/26/1999 | PAYMENT | GUARD, LTD CHECK BANK: 94-204 NUM: 7836 | $-18.46 | $0.00 |
| 07/20/1999 | BILL | GUARD, LTD | $18.46 | $18.46 |