Tax Account MH009793

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Owners

JACKSON-MILLER, CINDY D
P O BOX 987
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH009793
Account Type	Personal Property
Location	2855 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH009793

Account Type

Personal Property

Location

2855 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$19.78
Total	$21.76
Paid	$21.76
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

$19.78

Total

$21.76

Paid

$21.76

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	$19.78	$1.98	$19.78	$21.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$19.78	$0.00	$19.78	$0.00	$0.00	3.4878	9.2
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
11/07/2024	PAYMENT	CINDY D JACKSON-MILLER PNP PNP - 165658661	$-21.76	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.98	$21.76
07/16/2024	BILL	JACKSON-MILLER, CINDY D	$19.78	$19.78
07/28/2023	PAYMENT	JACKSON, VICTORIA CHECK 14800	$-19.78	$0.00
07/14/2023	BILL	JACKSON, ROBERT A & VICTORIA L	$19.78	$19.78
07/28/2022	PAYMENT	JACKSON, VICTORIA L. SYS 14690 ORIG: CHECK ORIG: SYS ORIG: SYS	$-18.49	$0.00
07/28/2022	ADJUST	JACKSON, VICTORIA L. SYS 14690 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 662573. REASON: BILL AMENDMENT	$18.49	$18.49
07/28/2022	PAYMENT	JACKSON, VICTORIA L. SYS 14690 ORIG: CHECK ORIG: SYS	$-18.49	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$18.49
07/28/2022	ADJUST	JACKSON, VICTORIA L. SYS 14690 ORIG: CHECK VOIDED PAYMENT: 662425. REASON: BILL AMENDMENT	$18.50	$18.50
07/28/2022	PAYMENT	JACKSON, VICTORIA L. SYS 14690 ORIG: CHECK	$-18.50	$0.00
07/28/2022	ADJUST	JACKSON, VICTORIA L. CHECK 14690 VOIDED PAYMENT: 660715. REASON: BILL AMENDMENT	$18.50	$18.50
07/21/2022	PAYMENT	JACKSON, VICTORIA L. CHECK 14690	$-18.50	$0.00
07/14/2022	BILL	JACKSON, ROBERT A & VICTORIA L	$18.50	$18.50
08/02/2021	PAYMENT	JACKSON, VICTORIA L OR ROBERT A CHECK 14591	$-18.46	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$18.46
07/22/2021	BILL	JACKSON, ROBERT A & VICTORIA L	$18.46	$18.46
07/20/2020	PAYMENT	JACKSON, ROBERT A & VICTORIA L CHECK NUM: 14425	$-18.45	$0.00
07/07/2020	BILL	JACKSON, ROBERT A & VICTORIA L	$18.45	$18.45
07/23/2019	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14249	$-18.44	$0.00
07/10/2019	BILL	JACKSON, ROBERT A & VICTORIA L	$18.44	$18.44
07/19/2018	PAYMENT	JACKSON, VICTORIA CHECK NUM: 14073	$-18.42	$0.00
07/10/2018	BILL	JACKSON, ROBERT A & VICTORIA L	$18.42	$18.42
07/19/2017	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 13925	$-18.28	$0.00
07/11/2017	BILL	JACKSON, ROBERT A & VICTORIA L	$18.28	$18.28
07/19/2016	PAYMENT	JACKSON, ROBERT A & VICTORIA CHECK NUM: 13769	$-17.82	$0.00
07/14/2016	BILL	JACKSON, ROBERT A & VICTORIA L	$17.82	$17.82
07/21/2015	PAYMENT	JACKSON, ROBERT A & VICTORIA CASH NUM: *	$-17.82	$0.00
07/08/2015	BILL	JACKSON, ROBERT A & VICTORIA L	$17.82	$17.82
07/18/2014	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 13410	$-17.82	$0.00
07/10/2014	BILL	JACKSON, ROBERT A & VICTORIA L	$17.82	$17.82
02/11/2014	PAYMENT	TS&E CHECK NUM: 128936	$-21.26	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.78	$21.26
07/11/2013	BILL	ELDER, CHRISTOPHER R	$17.77	$19.48
10/03/2012	PAYMENT	ELDER, CHRISTOPHER R CHECK NUM: 1871	$-17.05	$1.71
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.71	$18.76
07/12/2012	BILL	ELDER, CHRISTOPHER R	$17.05	$17.05
08/30/2011	PAYMENT	ELDER, CHRISTOPHER R. CHECK NUM: 1806	$-16.66	$0.00
08/30/2011	AMENDMENT	remove penalty	$-1.67	$16.66
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.67	$18.33
07/13/2011	BILL	QUALLS, NANCY	$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
08/06/2008	PAYMENT	ELDER, CHRISTOPHER R CHECK BANK: 90-78 NUM: 1511	$-16.29	$0.00
07/16/2008	BILL	ELDER, CHRISTOPHER R & MAY L	$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
11/21/2003	PAYMENT	JACKSON, EDWIN L JR & JANIS A CHECK BANK: 94-7074 NUM: 7304*	$-17.58	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$1.60	$17.58
07/23/2003	BILL	JACKSON, EDWIN L OR JANIS A	$15.98	$15.98
09/10/2002	PAYMENT	JACKSON, EDWIN L OR JANIS A CHECK BANK: 94-7074 NUM: 7082	$-17.02	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$1.55	$17.02
07/10/2002	BILL	JACKSON, EDWIN L OR JANIS A	$15.47	$15.47
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00