Tax Account MH009438
Owners
JACKSON, ROBERT A ET AL
3800 ARDMORE ST
SILVER SPRINGS, NV 89429
JACKSON, VICTORIA L
JACKSON, ETTA MAYE
JACKSON, EDWIN L
JACKSON, JANIS A
Account Summary
| Account ID | MH009438 |
|---|---|
| Account Type | Personal Property |
| Location | 3800 ARDMORE ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $72.16 |
| Total | $72.16 |
| Paid | $72.16 |
| 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 | $72.13 | $7.21 | $79.34 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $67.33 | $0.00 | $67.33 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $67.34 | $0.00 | $67.34 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $67.30 | $0.00 | $67.30 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 UNSECURED TAXES | $67.27 | $0.00 | $67.27 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 UNSECURED TAXES | $67.19 | $6.72 | $73.91 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 UNSECURED TAXES | $66.67 | $0.00 | $66.67 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 UNSECURED TAXES | $64.98 | $0.00 | $64.98 | $0.00 | $0.00 | 3.2544 | 9.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | MICHAEL AUSTIN PNP PNP - 161836685 | $-72.16 | $0.00 |
| 07/16/2024 | BILL | JACKSON, ROBERT A ET AL | $72.16 | $72.16 |
| 09/25/2023 | PAYMENT | ROBERT OR VICTORIA JACKSON PNP PNP - 143014143 | $-79.34 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.21 | $79.34 |
| 07/14/2023 | BILL | JACKSON, ROBERT OR VICTORIA | $72.13 | $72.13 |
| 08/25/2022 | PAYMENT | ROBERT OR VICTORIA JACKSON PNP PNP - 119908587 | $-67.33 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $67.33 |
| 07/14/2022 | BILL | JACKSON, ROBERT OR VICTORIA | $67.34 | $67.34 |
| 12/17/2021 | PAYMENT | ROBERT OR VICTORIA JACKSON PNP PNP - 105387171 | $-67.34 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $67.34 |
| 07/22/2021 | BILL | JACKSON, ROBERT OR VICTORIA | $67.34 | $67.34 |
| 08/12/2020 | PAYMENT | ROBERT JACKSON CORK: D BANK: PNP INTERNET NUM: 79548470 | $-67.30 | $0.00 |
| 07/07/2020 | BILL | JACKSON, ROBERT OR VICTORIA | $67.30 | $67.30 |
| 07/26/2019 | PAYMENT | ROBERT JACKSON CORK: D BANK: PNP INTERNET NUM: 61763570 | $-67.27 | $0.00 |
| 07/10/2019 | BILL | JACKSON, ROBERT OR VICTORIA | $67.27 | $67.27 |
| 02/22/2019 | PAYMENT | ROBERT JACKSON CORK: D BANK: PNP INTERNET NUM: 54945621 | $-73.91 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $6.72 | $73.91 |
| 07/10/2018 | BILL | JACKSON, ROBERT OR VICTORIA | $67.19 | $67.19 |
| 08/30/2017 | PAYMENT | CELESTE M AUSTI CORK: D BANK: WF INTERNET NUM: 017082803100361 | $-66.67 | $0.00 |
| 07/11/2017 | BILL | JACKSON, ROBERT OR VICTORIA | $66.67 | $66.67 |
| 08/19/2016 | PAYMENT | CELESTE M AUSTI CORK: D BANK: WF INTERNET NUM: 016081903136264 | $-64.98 | $0.00 |
| 07/14/2016 | BILL | JACKSON, ROBERT OR VICTORIA | $64.98 | $64.98 |
| 08/20/2015 | PAYMENT | AUSTIN, CELESTE CHECK NUM: 74638776 | $-64.98 | $0.00 |
| 07/08/2015 | BILL | JACKSON, ROBERT OR VICTORIA | $64.98 | $64.98 |
| 07/18/2014 | PAYMENT | JACKSON, ROBERT & VICTORIA CHECK NUM: 13410 | $-64.98 | $0.00 |
| 07/10/2014 | BILL | JACKSON, ROBERT OR VICTORIA | $64.98 | $64.98 |
| 10/30/2013 | PAYMENT | JACKSON, ROBERT OR VICTORIA CASH NUM: * | $-70.48 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $6.41 | $70.48 |
| 07/11/2013 | BILL | JACKSON, ROBERT OR VICTORIA | $64.07 | $64.07 |
| 08/14/2012 | PAYMENT | JACKSON, ROBERT OR VICTORIA CASH NUM: * | $-62.20 | $0.00 |
| 07/12/2012 | BILL | JACKSON, ROBERT OR VICTORIA | $62.20 | $62.20 |
| 08/08/2011 | PAYMENT | McKenzie, John D. CASH NUM: 1226* | $-60.76 | $0.00 |
| 07/13/2011 | BILL | JACKSON, ROBERT OR VICTORIA | $60.76 | $60.76 |
| 01/07/2011 | PAYMENT | MCKENZIE, JOHN D CHECK BANK: 94-77 NUM: 1181 | $-6.08 | $0.00 |
| 10/14/2010 | PAYMENT | JACKSON, ROBERT OR VICTORIA CASH NUM: * | $-60.76 | $6.08 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $6.08 | $66.84 |
| 07/13/2010 | BILL | JACKSON, ROBERT OR VICTORIA | $60.76 | $60.76 |
| 08/03/2009 | PAYMENT | MCKENZIE, JOHN CASH NUM: * | $-59.30 | $0.00 |
| 07/09/2009 | BILL | JACKSON, ROBERT OR VICTORIA | $59.30 | $59.30 |
| 08/08/2008 | PAYMENT | MCKENZIE, JOHN CHECK BANK: 90-78 NUM: 3066 | $-59.43 | $0.00 |
| 07/16/2008 | BILL | JACKSON, ROBERT OR VICTORIA | $59.43 | $59.43 |
| 08/08/2007 | PAYMENT | MCKENZIE, JOHN CHECK BANK: 90-78-1211 NUM: 2743* | $-59.43 | $0.00 |
| 07/13/2007 | BILL | JACKSON, ROBERT OR VICTORIA | $59.43 | $59.43 |
| 08/22/2006 | PAYMENT | MCKENZIE, JOHN CHECK BANK: 90-78-1211 NUM: 2488 | $-59.47 | $0.00 |
| 07/18/2006 | BILL | JACKSON, ROBERT OR VICTORIA | $59.47 | $59.47 |
| 08/16/2005 | PAYMENT | MCKENZIE, JOHN CHECK BANK: 90-78 NUM: 2258* | $-58.89 | $0.00 |
| 07/26/2005 | BILL | JACKSON, ROBERT OR VICTORIA | $58.89 | $58.89 |
| 07/29/2004 | PAYMENT | MC KENZIE, JOHN CHECK BANK: 90-78 NUM: 2049* | $-58.89 | $0.00 |
| 07/08/2004 | BILL | JACKSON, ROBERT OR VICTORIA | $58.89 | $58.89 |
| 08/08/2003 | PAYMENT | MCKENZIE, JOHN CHECK BANK: 90-78 NUM: 1849* | $-58.29 | $0.00 |
| 07/23/2003 | BILL | JACKSON, ROBERT OR VICTORIA | $58.29 | $58.29 |
| 08/20/2002 | PAYMENT | MCKENZIE, JOHN CHECK BANK: 90-78 NUM: 1629* | $-56.39 | $0.00 |
| 07/10/2002 | BILL | JACKSON, ROBERT OR VICTORIA | $56.39 | $56.39 |
| 08/21/2001 | PAYMENT | MC KENZIE, JOHN CHECK BANK: 90-78 NUM: 1430* | $-55.44 | $0.00 |
| 07/13/2001 | BILL | JACKSON, ROBERT OR VICTORIA | $55.44 | $55.44 |
| 04/18/2001 | PAYMENT | MCKENZIE, JOHN CHECK BANK: 90-78 NUM: 1356* | $-59.75 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $5.43 | $59.75 |
| 07/14/2000 | BILL | JACKSON, ROBERT OR VICTORIA | $54.32 | $54.32 |
| 12/06/1999 | PAYMENT | MC KENZIE, JOHN CHECK BANK: 90-78 NUM: 1069 | $-63.07 | $0.00 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $5.73 | $63.07 |
| 07/20/1999 | BILL | JACKSON, ROBERT OR VICTORIA | $57.34 | $57.34 |