Tax Account MH009392

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Owners

JACKSON, ROBERT A TRS ET AL
1465 W BADGER ST
SILVER SPRINGS, NV 89429-0000

JACKSON, VICTORIA L TR

Account Summary

Account ID	MH009392
Account Type	Personal Property
Location	BADGER ST 1465
Balance	$23.69
Currently Due	$23.69

Account ID

MH009392

Account Type

Personal Property

Location

BADGER ST 1465

Balance

$23.69

Currently Due

$23.69

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$23.69
Total	$23.69
Paid	$0.00
Balance	$23.69
Due	$23.69
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$23.69

Total

$23.69

Paid

$0.00

Balance

$23.69

Due

$23.69

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$23.69	$0.00	$23.69	$0.00	$23.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.68	$2.37	$26.05	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$22.08	$2.21	$24.29	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$22.11	$0.00	$22.11	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$22.10	$2.21	$24.31	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$22.09	$2.21	$24.30	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$22.06	$2.21	$24.27	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$21.89	$2.19	$24.08	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$21.34	$2.13	$23.47	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JACKSON, ROBERT A TRS ET AL	$23.69	$23.69
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-2.37	$0.00
09/12/2023	PAYMENT	VER VOOREN, MIKE CHECK 22-039802719	$-23.68	$2.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.37	$26.05
07/14/2023	BILL	JACKSON, ROBERT A TRS ET AL	$23.68	$23.68
10/11/2022	PAYMENT	VER VOOREN, MICHAEL CHECK 28328501070	$-2.18	$0.00
10/11/2022	ADJUST	JACKSON, ROBERT A TRS ET AL CHECK 28328501070 VOIDED PAYMENT: 727827. REASON: INCORRECT NAME	$2.18	$2.18
10/11/2022	PAYMENT	JACKSON, ROBERT A TRS ET AL CHECK 28328501070	$-2.18	$0.00
09/09/2022	PAYMENT	VERVOOREN, MICHAEL CHECK 27884948646	$-22.11	$2.18
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.21	$24.29
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$22.08
07/14/2022	BILL	JACKSON, ROBERT A TRS ET AL	$22.11	$22.11
08/04/2021	PAYMENT	VERVOOREN, MICHAEL CHECK 24.32	$-24.32	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$24.32
07/22/2021	BILL	JACKSON, ROBERT A TRS ET AL	$22.11	$24.32
02/03/2021	PENALTY	CORRECTED PENALTY	$-0.12	$2.21
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.12	$2.33
09/09/2020	PAYMENT	VERVOOREN, MICHAEL CHECK NUM: R209500018080	$-22.10	$2.21
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.21	$24.31
07/07/2020	BILL	JACKSON, ROBERT A TRS ET AL	$22.10	$22.10
02/21/2020	PAYMENT	ROBERT A JACKSON CORK: D BANK: PNP INTERNET NUM: 71520837	$-24.30	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.21	$24.30
07/10/2019	BILL	JACKSON, ROBERT A TRS ET AL	$22.09	$22.09
12/07/2018	PAYMENT	VERVOOREN, MICHAEL CASH NUM: 25606803565***	$-2.21	$0.00
10/09/2018	PAYMENT	VERVOOREN, MICHAEL CHECK NUM: 25244592401	$-22.06	$2.21
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.21	$24.27
07/10/2018	BILL	GUARD LTD	$22.06	$22.06
12/08/2017	PAYMENT	GUARD LTD CASH NUM: *	$-2.19	$0.00
11/06/2017	PAYMENT	VERVOOREN, MICHAEL CHECK NUM: 23815236982	$-21.89	$2.19
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.19	$24.08
07/11/2017	BILL	GUARD LTD	$21.89	$21.89
12/15/2016	PAYMENT	VERVOOREN, MICHAEL CASH NUM: *	$-23.47	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.13	$23.47
07/14/2016	BILL	GUARD LTD	$21.34	$21.34
08/12/2015	PAYMENT	VERVOOREN, MICHAEL CHECK NUM: 22804548928	$-21.34	$0.00
07/08/2015	BILL	GUARD LTD	$21.34	$21.34
08/19/2014	PAYMENT	MONEY ORDER CHECK NUM: 17-000423732	$-21.34	$0.00
07/10/2014	BILL	GUARD LTD	$21.34	$21.34
07/17/2013	PAYMENT	GUARD, LTD CHECK NUM: 10185	$-21.27	$0.00
07/11/2013	BILL	GWINN, ROBERT N	$21.27	$21.27
01/28/2013	PAYMENT	VERVOOREN, MIKE CHECK NUM: 20677490908	$-22.46	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.04	$22.46
07/12/2012	BILL	GWINN, ROBERT N	$20.42	$20.42
01/30/2012	PAYMENT	VERVOOREN, MIKE (M.O.) CHECK NUM: 19390422115	$-43.90	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.00	$43.90
07/13/2011	BILL	GWINN, ROBERT N	$19.95	$41.90
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.00	$21.95
07/13/2010	BILL	GWINN, ROBERT N	$19.95	$19.95
04/26/2010	PAYMENT	GWINN, ROBERT N CASH	$-21.42	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.95	$21.42
07/09/2009	BILL	GWINN, ROBERT N	$19.47	$19.47
03/31/2009	PAYMENT	VER VOOREN, MIKE CHECK BANK: MONEY ORDER NUM: 732688668	$-21.46	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.95	$21.46
07/16/2008	BILL	GWINN, ROBERT N	$19.51	$19.51
04/29/2008	PAYMENT	VER VOOREN, MIKE CHECK BANK: 15-800 NUM: 949720761	$-23.41	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$1.95	$23.41
07/13/2007	BILL	GWINN, ROBERT N	$19.51	$21.46
12/26/2006	PAYMENT	VERVOOREN, MIKE CHECK BANK: 15-800 NUM: 199755923	$-19.53	$1.95
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$1.95	$21.48
07/18/2006	BILL	GWINN, ROBERT N	$19.53	$19.53
08/04/2005	PAYMENT	DRAKE, WANDA S CHECK BANK: 94-7074 NUM: 1031	$-19.34	$0.00
07/26/2005	BILL	GWINN, ROBERT N	$19.34	$19.34
07/22/2004	PAYMENT	DRAKE, WALTER L & WANDA S CHECK BANK: 94-7074 NUM: 1183	$-19.34	$0.00
07/08/2004	BILL	GWINN, ROBERT N	$19.34	$19.34
08/07/2003	PAYMENT	DRAKE, WALTER L & WANDA S CHECK BANK: 94-7074 NUM: 1054	$-19.14	$0.00
07/23/2003	BILL	GWINN, ROBERT N	$19.14	$19.14
11/25/2002	PAYMENT	HULEN, J P & SHARI K CHECK BANK: 94-7074 NUM: 1094	$-20.38	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$1.85	$20.38
07/10/2002	BILL	GWINN, ROBERT N	$18.53	$18.53
01/29/2002	PAYMENT	HULEN, JOSEPH P CHECK BANK: 94-77 NUM: 156	$-20.03	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$1.82	$20.03
07/13/2001	BILL	GWINN, ROBERT N	$18.21	$18.21
05/24/2001	PAYMENT	HULEN, SHARI & J P CHECK BANK: 94-72 NUM: 3303	$-19.62	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$1.78	$19.62
07/14/2000	BILL	GWINN, ROBERT N	$17.84	$17.84
05/16/2000	PAYMENT	HULEN, SHARI & J P CHECK BANK: 94-72 NUM: 3237	$-20.71	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$1.88	$20.71
07/20/1999	BILL	GWINN, ROBERT N	$18.83	$18.83