Tax Account MH004424

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Owners

JACKSON, ROBERT A TRS ET AL
2680 FORT CHURCHILL
SILVER SPRINGS, NV 89429-0000

JACKSON, VICTORIA L TR

Account Summary

Account ID	MH004424
Account Type	Personal Property
Location	2680 FT CHURCHILL RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH004424

Account Type

Personal Property

Location

2680 FT CHURCHILL RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$34.19
Total	$34.19
Paid	$34.19
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

$34.19

Total

$34.19

Paid

$34.19

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	$34.19	$0.00	$34.19	$34.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$34.18	$0.00	$34.18	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$31.90	$0.00	$31.90	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$31.91	$0.00	$31.91	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$31.89	$0.00	$31.89	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$31.88	$3.19	$35.07	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$31.84	$0.00	$31.84	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$31.59	$0.00	$31.59	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$30.79	$0.00	$30.79	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	ANDERSON, TIM M. CHECK 259	$-34.19	$0.00
07/16/2024	BILL	JACKSON, ROBERT A TRS ET AL	$34.19	$34.19
08/02/2023	PAYMENT	ANDERSON, TIM CHECK 1025	$-34.18	$0.00
07/14/2023	BILL	JACKSON, ROBERT A TRS ET AL	$34.18	$34.18
08/16/2022	PAYMENT	ANDERSON, TIM M. CHECK 1020	$-31.90	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$31.90
07/14/2022	BILL	JACKSON, ROBERT A TRS ET AL	$31.91	$31.91
07/30/2021	PAYMENT	ANDERSON, TIM CHECK CK. 234	$-31.91	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$31.91
07/22/2021	BILL	JACKSON, ROBERT A TRS ET AL	$31.91	$31.91
07/16/2020	PAYMENT	ANDERSON, TIM CHECK NUM: 221	$-31.89	$0.00
07/07/2020	BILL	JACKSON, ROBERT A TRS ET AL	$31.89	$31.89
12/30/2019	PAYMENT	ROBERT JACKSON CORK: D BANK: PNP INTERNET NUM: 68852534	$-35.07	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.19	$35.07
07/10/2019	BILL	JACKSON, ROBERT A TRS ET AL	$31.88	$31.88
07/25/2018	PAYMENT	ANDERSON, TIM M CHECK NUM: 172	$-31.84	$0.00
07/10/2018	BILL	GUARD LTD	$31.84	$31.84
07/18/2017	PAYMENT	GUARD LTD CHECK NUM: 114	$-31.59	$0.00
07/11/2017	BILL	GUARD LTD	$31.59	$31.59
08/19/2016	PAYMENT	ANDERSON, TIM CHECK NUM: 3118	$-30.79	$0.00
07/14/2016	BILL	GUARD LTD	$30.79	$30.79
08/18/2015	PAYMENT	ANDERSON, TIM CHECK NUM: 3143	$-30.79	$0.00
07/08/2015	BILL	GUARD LTD	$30.79	$30.79
07/25/2014	PAYMENT	GUARD LTD CHECK NUM: 3091	$-30.79	$0.00
07/10/2014	BILL	GUARD LTD	$30.79	$30.79
02/24/2014	PAYMENT	ANDERSON, TIM CHECK NUM: 3074	$-33.40	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.04	$33.40
07/11/2013	BILL	GUARD LTD	$30.36	$30.36
07/26/2012	PAYMENT	ANDERSON, TIM CHECK NUM: 3038	$-29.48	$0.00
07/12/2012	BILL	GUARD LTD	$29.48	$29.48
07/26/2011	PAYMENT	GUARD, LTD. CHECK NUM: 10023	$-28.79	$0.00
07/13/2011	BILL	GUARD LTD	$28.79	$28.79
07/28/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9903	$-28.79	$0.00
07/13/2010	BILL	GUARD LTD	$28.79	$28.79
07/23/2009	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9802	$-28.10	$0.00
07/09/2009	BILL	GUARD LTD	$28.10	$28.10
08/08/2008	PAYMENT	CRAVEN, EILEEN CHECK BANK: 94.77 NUM: 2210	$-28.16	$0.00
07/16/2008	BILL	CRAVEN, EDGAR H OR EILEEN	$28.16	$28.16
08/08/2007	PAYMENT	CRAVEN, EILEEN CHECK BANK: 94-77 NUM: 1961	$-28.16	$0.00
07/13/2007	BILL	CRAVEN, EDGAR H OR EILEEN	$28.16	$28.16
08/15/2006	PAYMENT	CRAVEN, EILEEN CHECK BANK: 94-77 NUM: 1722	$-28.18	$0.00
07/18/2006	BILL	CRAVEN, EDGAR H OR EILEEN	$28.18	$28.18
08/09/2005	PAYMENT	CRAVEN, EILEEN CHECK BANK: 94-77 NUM: 1473	$-27.91	$0.00
07/26/2005	BILL	CRAVEN, EDGAR H OR EILEEN	$27.91	$27.91
08/05/2004	PAYMENT	CRAVEN, EILEEN CHECK BANK: 94-77 NUM: 1206	$-27.91	$0.00
07/08/2004	BILL	CRAVEN, EDGAR H OR EILEEN	$27.91	$27.91
08/07/2003	PAYMENT	CRAVEN, EILEEN CHECK BANK: 94-77 NUM: 898	$-27.62	$0.00
07/23/2003	BILL	CRAVEN, EDGAR H OR EILEEN	$27.62	$27.62
08/05/2002	PAYMENT	CRAVEN, EILEEN CHECK BANK: 94-77 NUM: 597	$-26.73	$0.00
07/10/2002	BILL	CRAVEN, EDGAR H OR EILEEN	$26.73	$26.73
08/06/2001	PAYMENT	CRAVEN, EILEEN CHECK BANK: 94-77 NUM: 289	$-26.27	$0.00
07/13/2001	BILL	CRAVEN, EDGAR H OR EILEEN	$26.27	$26.27
08/07/2000	PAYMENT	CRAVEN, EILEEN CHECK BANK: 94-160 NUM: 1135	$-25.73	$0.00
07/14/2000	BILL	CRAVEN, EDGAR H OR EILEEN	$25.73	$25.73
08/05/1999	PAYMENT	CRAVEN, EILEEN CHECK BANK: 94-160 NUM: 846	$-27.17	$0.00
07/20/1999	BILL	CRAVEN, EDGAR H OR EILEEN	$27.17	$27.17