Tax Account MH002512

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Owners

JACKSON, ROBERT A TRS ET AL
P O BOX 25
SILVER SPRINGS, NV 89429-0000

JACKSON FAMILY TRUST

Account Summary

Account ID	MH002512
Account Type	Personal Property
Location	1495 LAKE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH002512

Account Type

Personal Property

Location

1495 LAKE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$40.13
Total	$40.13
Paid	$40.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$40.13

Total

$40.13

Paid

$40.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.13	$0.00	$40.13	$40.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$40.11	$0.00	$40.11	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$37.39	$0.00	$37.39	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$37.45	$0.00	$37.45	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$37.43	$0.00	$37.43	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$37.41	$0.00	$37.41	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$37.37	$0.00	$37.37	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$37.08	$0.00	$37.08	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHRISTINA OLIVA OLIVER PNP PNP - 160861195	$-40.13	$0.00
07/16/2024	BILL	JACKSON, ROBERT A TRS ET AL	$40.13	$40.13
07/31/2023	PAYMENT	DANNY STRICKLAND PNP PNP - 139996664	$-40.11	$0.00
07/14/2023	BILL	JACKSON, ROBERT A TRS ET AL	$40.11	$40.11
08/25/2022	PAYMENT	OLIVER, CHRISTINA CASH	$-37.39	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.14	$37.39
07/14/2022	BILL	JACKSON, ROBERT A TRS ET AL	$37.53	$37.53
08/26/2021	PAYMENT	OLIVIA-OLIVER, CHRISTINA CASH	$-37.45	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$37.45
07/22/2021	BILL	JACKSON, ROBERT A TRS ET AL	$37.45	$37.45
07/30/2020	PAYMENT	OLIVER, OLIVIA CASH NUM: R209500065820*	$-37.43	$0.00
07/07/2020	BILL	JACKSON, ROBERT A TRS ET AL	$37.43	$37.43
07/22/2019	PAYMENT	OLIVER, CHRISTINA CASH	$-37.41	$0.00
07/10/2019	BILL	JACKSON, ROBERT A TRS ET AL	$37.41	$37.41
08/01/2018	PAYMENT	STRICKLAND, DANIEL & CHRISTINA CASH	$-37.37	$0.00
07/10/2018	BILL	GUARD LTD	$37.37	$37.37
08/01/2017	PAYMENT	GUARD LTD CASH	$-37.08	$0.00
07/11/2017	BILL	GUARD LTD	$37.08	$37.08
08/04/2016	PAYMENT	STRICKLAND CASH	$-36.14	$0.00
07/14/2016	BILL	GUARD LTD	$36.14	$36.14
07/20/2015	PAYMENT	STRICKLAND, DANIEL CASH	$-36.14	$0.00
07/08/2015	BILL	GUARD LTD	$36.14	$36.14
08/19/2014	PAYMENT	OLIVER, CHRISTINA CHECK NUM: 20574547273	$-36.14	$0.00
07/10/2014	BILL	GUARD LTD	$36.14	$36.14
08/02/2013	PAYMENT	GUARD LTD CHECK NUM: 10187	$-35.63	$0.00
07/11/2013	BILL	GUARD LTD	$35.63	$35.63
09/20/2012	PAYMENT	GUARD LTD CHECK NUM: 204106773960	$-38.05	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.46	$38.05
07/12/2012	BILL	GUARD LTD	$34.59	$34.59
12/09/2011	PAYMENT	UNDERWOOD, MARGARET CHECK NUM: 732340290	$-4.38	$0.00
09/21/2011	PAYMENT	GUARD LTD CHECK NUM: 203571268660	$-32.79	$4.38
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.38	$37.17
07/13/2011	BILL	GUARD LTD	$33.79	$33.79
08/17/2010	PAYMENT	UNDERWOOD, MARGARET CHECK BANK: 94-7074 NUM: 1377	$-33.79	$0.00
07/13/2010	BILL	GUARD LTD	$33.79	$33.79
08/17/2009	PAYMENT	PASCHKA, KAREN CHECK BANK: 94-7074 NUM: 1431	$-32.98	$0.00
07/09/2009	BILL	SWEAT, GEORGE OR ANITA	$32.98	$32.98
08/25/2008	PAYMENT	NORTHERN NEVADA TITLE CO. CHECK BANK: 16-1606 NUM: 308483	$-33.05	$0.00
07/16/2008	BILL	SWEAT, GEORGE OR ANITA	$33.05	$33.05
07/25/2007	PAYMENT	SWEAT, GEORGE R CHECK BANK: 94-77 NUM: 614	$-33.05	$0.00
07/13/2007	BILL	SWEAT, GEORGE OR ANITA	$33.05	$33.05
07/25/2006	PAYMENT	SWEAT, GEORGE OR ANITA CHECK BANK: 94-77 NUM: 466	$-33.07	$0.00
07/18/2006	BILL	SWEAT, GEORGE OR ANITA	$33.07	$33.07
08/04/2005	PAYMENT	SWEAT, GEORGE OR ANITA CHECK BANK: 94-77 NUM: 310	$-32.75	$0.00
07/26/2005	BILL	SWEAT, GEORGE OR ANITA	$32.75	$32.75
07/23/2004	PAYMENT	SWEAT, GEORGE OR ANITA CHECK BANK: 94-77 NUM: 128	$-32.75	$0.00
07/08/2004	BILL	SWEAT, GEORGE OR ANITA	$32.75	$32.75
08/07/2003	PAYMENT	SWEAT, GEORGE OR ANITA CHECK BANK: 94-77 NUM: 1030	$-32.41	$0.00
07/23/2003	BILL	SWEAT, GEORGE OR ANITA	$32.41	$32.41
07/26/2002	PAYMENT	SWEAT, GEORGE OR ANITA CHECK BANK: 94-77 NUM: 874	$-31.40	$0.00
07/10/2002	BILL	SWEAT, GEORGE OR ANITA	$31.40	$31.40
08/02/2001	PAYMENT	SWEAT, GEORGE R & ANITA M CHECK BANK: 94-77 NUM: 721	$-30.86	$0.00
07/13/2001	BILL	SWEAT, GEORGE OR ANITA	$30.86	$30.86
08/03/2000	PAYMENT	SWEAT, GEORGE OR ANITA CHECK BANK: 94-77 NUM: 564	$-30.23	$0.00
07/14/2000	BILL	SWEAT, GEORGE OR ANITA	$30.23	$30.23
07/26/1999	PAYMENT	SWEAT, GEORGE OR ANITA CHECK BANK: 94-77 NUM: 397	$-31.92	$0.00
07/20/1999	BILL	SWEAT, GEORGE OR ANITA	$31.92	$31.92