Tax Account MH008149
Owners
JACKSON, EDWIN ET AL
3708 CHERRY ST
SILVER SPRINGS, NV 89429-0000
JACKSON, JANIS A
JACKSON, ROBERT A
JACKSON, VICTORIA L
Account Summary
| Account ID | MH008149 |
|---|---|
| Account Type | Personal Property |
| Location | 3708 CHERRY ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $21.18 |
| Total | $21.18 |
| Paid | $21.18 |
| 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 | $21.17 | $2.12 | $23.29 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $19.70 | $0.00 | $19.70 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $19.77 | $0.00 | $19.77 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $19.75 | $1.98 | $21.73 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 UNSECURED TAXES | $19.74 | $1.97 | $21.71 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 UNSECURED TAXES | $19.72 | $0.00 | $19.72 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 UNSECURED TAXES | $19.57 | $1.96 | $21.53 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 UNSECURED TAXES | $19.07 | $1.91 | $20.98 | $0.00 | $0.00 | 3.2544 | 8.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | JIMENEZ, JOE E. CHECK 1699 | $-21.18 | $0.00 |
| 07/16/2024 | BILL | JACKSON, EDWIN ET AL | $21.18 | $21.18 |
| 09/07/2023 | PAYMENT | JIMENEZ, JOE CHECK 1669 | $-23.29 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.12 | $23.29 |
| 07/14/2023 | BILL | JACKSON, EDWIN OR JANIS A ET AL | $21.17 | $21.17 |
| 08/11/2022 | PAYMENT | JIMENEZ, JOE E CHECK 1633 | $-19.70 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $19.70 |
| 07/14/2022 | BILL | JACKSON, EDWIN OR JANIS A ET AL | $19.71 | $19.71 |
| 12/06/2021 | PAYMENT | JIMENEZ, JOE E. & CARMEN A. CHECK 1606 | $-19.77 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $19.77 |
| 07/22/2021 | BILL | JACKSON, EDWIN OR JANIS A ET AL | $19.77 | $19.77 |
| 11/24/2020 | PAYMENT | JACKSON, EDWIN OR JANIS A ET A CHECK NUM: 1570 | $-21.73 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.98 | $21.73 |
| 07/07/2020 | BILL | JACKSON, EDWIN OR JANIS A ET A | $19.75 | $19.75 |
| 09/03/2019 | PAYMENT | JIMENEZ, JOE E CHECK NUM: 1524 | $-21.71 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.97 | $21.71 |
| 07/10/2019 | BILL | JACKSON, EDWIN OR JANIS A ET A | $19.74 | $19.74 |
| 08/20/2018 | PAYMENT | JIMENEZ, JOE CHECK NUM: 1477 | $-19.72 | $0.00 |
| 07/10/2018 | BILL | JACKSON, EDWIN OR JANIS A ET A | $19.72 | $19.72 |
| 09/13/2017 | PAYMENT | JIMENEZ, JOE E CHECK NUM: 1433 | $-21.53 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.96 | $21.53 |
| 07/11/2017 | BILL | JACKSON, EDWIN OR JANIS A ET A | $19.57 | $19.57 |
| 02/13/2017 | PAYMENT | JIMENEZ, JOE E & CARMEN A CHECK NUM: 1394 | $-20.98 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.91 | $20.98 |
| 07/14/2016 | BILL | JACKSON, EDWIN OR JANIS A ET A | $19.07 | $19.07 |
| 04/29/2016 | PAYMENT | JIMENEZ, JOE CASH | $-20.98 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.91 | $20.98 |
| 07/08/2015 | BILL | JACKSON, EDWIN OR JANIS A ET A | $19.07 | $19.07 |
| 08/04/2014 | PAYMENT | JIMENEZ, JOE & CARMEN CHECK NUM: 1269 | $-19.07 | $0.00 |
| 07/10/2014 | BILL | JACKSON, EDWIN OR JANIS A ET A | $19.07 | $19.07 |
| 03/04/2014 | PAYMENT | JIMENEZ, JOE E & CARMEN A CASH NUM: * | $-20.68 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $1.88 | $20.68 |
| 07/11/2013 | BILL | JACKSON, EDWIN OR JANIS A ET A | $18.80 | $18.80 |
| 07/26/2012 | PAYMENT | Jimenez, Joe & Carmen CASH NUM: * | $-18.26 | $0.00 |
| 07/12/2012 | BILL | JACKSON, EDWIN OR JANIS A ET A | $18.26 | $18.26 |
| 08/15/2011 | PAYMENT | JIMENEZ, JOE E CORK: D NUM: CREDIT CARD | $-17.83 | $0.00 |
| 07/13/2011 | BILL | JIMENEZ, JOE E & CARMEN A | $17.83 | $17.83 |
| 09/24/2010 | PAYMENT | JIMENEZ, JOE E & CARMEN A CORK: D BANK: CREDIT CARD NUM: VISA | $-19.61 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $1.78 | $19.61 |
| 07/13/2010 | BILL | JIMENEZ, JOE E & CARMEN A | $17.83 | $17.83 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/15/2008 | PAYMENT | JIMENEZ, JOE E CORK: D BANK: CREDIT CARD NUM: VISA | $-19.18 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $1.74 | $19.18 |
| 07/16/2008 | BILL | JIMENEZ, JOE E & CARMEN A | $17.44 | $17.44 |
| 06/02/2008 | PAYMENT | JIMENEZ, JOE E & CARMEN A CORK: D BANK: CREDIT CARD NUM: VISA | $-19.18 | $0.00 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $1.74 | $19.18 |
| 07/13/2007 | BILL | JIMENEZ, JOE E & CARMEN A | $17.44 | $17.44 |
| 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 |
| 01/04/2005 | PAYMENT | JIMENEZ, JOE E & CARMEN A CASH | $-19.02 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $1.73 | $19.02 |
| 07/08/2004 | BILL | JIMENEZ, JOE E & CARMEN A | $17.29 | $17.29 |
| 01/29/2004 | PAYMENT | JIMENEZ, JOE E & CARMEN A CASH | $-18.82 | $0.00 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $1.71 | $18.82 |
| 07/23/2003 | BILL | JIMENEZ, JOE E & CARMEN A | $17.11 | $17.11 |
| 08/06/2002 | PAYMENT | JIMENEZ, JOE E & CARMEN A CASH | $-16.52 | $0.00 |
| 07/10/2002 | BILL | JIMENEZ, JOE E & CARMEN A | $16.52 | $16.52 |
| 08/21/2001 | PAYMENT | JIMENEZ, JOE E & CARMEN A CASH | $-16.24 | $0.00 |
| 07/13/2001 | BILL | JIMENEZ, JOE E & CARMEN A | $16.24 | $16.24 |
| 10/02/2000 | PAYMENT | JIMENEZ, JOE CASH | $-17.51 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $1.59 | $17.51 |
| 07/14/2000 | BILL | JIMENEZ, JOE E & CARMEN A | $15.92 | $15.92 |
| 08/25/1999 | PAYMENT | JIMENEZ, JOE & CARMEN CHECK BANK: 82-40 NUM: 901230971 | $-16.81 | $0.00 |
| 07/20/1999 | BILL | HAMMOND, MICHELLE L & WILLIAM | $16.81 | $16.81 |