Tax Account MH006351

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Owners

JACKSON-MILLER, CINDY D
805 E MAIN ST #B
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH006351
Account Type	Personal Property
Location	DEODAR ST 3596
Balance	$0.00
Currently Due	$0.00

Account ID

MH006351

Account Type

Personal Property

Location

DEODAR ST 3596

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$19.78
Total	$21.76
Paid	$21.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$19.78

Total

$21.76

Paid

$21.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$19.78	$1.98	$19.78	$21.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$18.49	$0.00	$18.49	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$18.46	$0.00	$18.46	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$18.45	$0.00	$18.45	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$18.44	$0.00	$18.44	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$18.42	$0.00	$18.42	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$17.82	$0.00	$17.82	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	MILLER, CINDY D / WOOD, HAROLD M CHECK 2314	$-21.76	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.98	$21.76
07/14/2023	BILL	JACKSON-MILLER, CINDY D	$19.78	$19.78
07/28/2022	PAYMENT	MILLER, CINDY D / WOOD, HAROLD M SYS 2151 ORIG: CHECK	$-18.49	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$18.49
07/28/2022	ADJUST	MILLER, CINDY D / WOOD, HAROLD M CHECK 2151 VOIDED PAYMENT: 661139. REASON: BILL AMENDMENT	$18.50	$18.50
07/25/2022	PAYMENT	MILLER, CINDY D / WOOD, HAROLD M CHECK 2151	$-18.50	$0.00
07/14/2022	BILL	JACKSON-MILLER, CINDY D	$18.50	$18.50
08/11/2021	PAYMENT	JACKSON-MILLER, CINDY D CHECK 2073	$-18.46	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$18.46
07/22/2021	BILL	JACKSON-MILLER, CINDY D	$18.46	$18.46
07/21/2020	PAYMENT	MILLER, CINDY D & WOOD, HAROLD CHECK NUM: 1952	$-18.45	$0.00
07/07/2020	BILL	JACKSON-MILLER, CINDY D	$18.45	$18.45
07/26/2019	PAYMENT	MILLER, CINDY/WOOD, HAROLD CASH NUM: 1818***	$-18.44	$0.00
07/10/2019	BILL	JACKSON-MILLER, CINDY D	$18.44	$18.44
07/19/2018	PAYMENT	MILLER, CINDY CHECK NUM: 1655	$-18.42	$0.00
07/10/2018	BILL	JACKSON-MILLER, CINDY D	$18.42	$18.42
08/14/2017	PAYMENT	MILLER, CINDY D CASH NUM: *	$-18.28	$0.00
07/11/2017	BILL	JACKSON-MILLER, CINDY D	$18.28	$18.28
08/09/2016	PAYMENT	MILLER, CINDY CASH NUM: *	$-17.82	$0.00
07/14/2016	BILL	JACKSON-MILLER, CINDY D	$17.82	$17.82
08/12/2015	PAYMENT	MILLER, CINDY D CASH NUM: *	$-17.82	$0.00
07/08/2015	BILL	JACKSON-MILLER, CINDY D	$17.82	$17.82
07/30/2014	PAYMENT	JACKSON-MILLER, CINDY D CASH NUM: *	$-17.82	$0.00
07/10/2014	BILL	JACKSON-MILLER, CINDY D	$17.82	$17.82
08/02/2013	PAYMENT	MILLER, CINDY D CASH NUM: *	$-17.56	$0.00
07/11/2013	BILL	JACKSON-MILLER, CINDY D	$17.56	$17.56
08/16/2012	PAYMENT	MILLER, CINDY D CASH NUM: *	$-17.05	$0.00
07/12/2012	BILL	JACKSON-MILLER, CINDY D	$17.05	$17.05
08/09/2011	PAYMENT	MILLER, CINDY D CHECK NUM: 2291	$-16.66	$0.00
07/13/2011	BILL	JACKSON-MILLER, CINDY D	$16.66	$16.66
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
08/11/2008	PAYMENT	MILLER, CINDY D CHECK BANK: 94-72 NUM: 2271	$-16.29	$0.00
07/16/2008	BILL	JACKSON-MILLER, CINDY D	$16.29	$16.29
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
08/15/2003	PAYMENT	MILLER, CINDY D CHECK BANK: 94-72 NUM: 1394	$-15.98	$0.00
07/23/2003	BILL	JACKSON-MILLER, CINDY D	$15.98	$15.98
11/06/2002	PAYMENT	MILLER, CINDY D CHECK BANK: 94-72 NUM: 1276	$-17.02	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$1.55	$17.02
07/10/2002	BILL	JACKSON-MILLER, CINDY D	$15.47	$15.47
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00