Tax Account MH010293

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Owners

JACKSON, ROBERT A ET AL
1035 W 9TH ST
SILVER SPRINGS, NV 89429-0000

JACKSON, ROBERT A OR VICTORIA L

Account Summary

Account ID	MH010293
Account Type	Personal Property
Location	1035 W 9TH ST SILVER SPRINGS
Balance	$153.53
Currently Due	$39.53

Account ID

MH010293

Account Type

Personal Property

Location

1035 W 9TH ST
SILVER SPRINGS

Balance

$153.53

Currently Due

$39.53

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$153.53
Total	$153.53
Paid	$0.00
Balance	$153.53
Due	$39.53
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$153.53

Total

$153.53

Paid

$0.00

Balance

$153.53

Due

$39.53

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
1	08/19/2024	08/29/2024	Due	$39.53	$0.00	$39.53	$0.00	$39.53
2	10/07/2024	10/17/2024	Due	$38.00	$0.00	$38.00	$0.00	$77.53
3	01/06/2025	01/16/2025	Due	$38.00	$0.00	$38.00	$0.00	$115.53
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$153.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.2
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.2
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2444	8.2
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2444	8.2
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$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 ET AL	$153.53	$153.53
07/14/2023	BILL	JACKSON, ROBERT A ET AL	$0.00	$0.00
08/15/2022	AMENDMENT	APPLY DV EXEMPT	$-122.56	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$122.56
07/14/2022	BILL	JACKSON, ROBERT A ET AL	$122.61	$122.61
07/22/2021	BILL	JACKSON, ROBERT A ET AL	$0.00	$0.00
07/22/2021	BILL	JACKSON, ROBERT A ET AL	$0.00	$0.00
07/07/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2019	AMENDMENT	Apply 100% DV exemption	$-110.14	$0.00
07/10/2019	BILL	JACKSON, ROBERT A ET AL	$110.14	$110.14
07/16/2018	AMENDMENT	Per assess apply 100% DV	$-105.95	$0.00
07/10/2018	BILL	JACKSON, ROBERT A ET AL	$105.95	$105.95
07/11/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/29/2015	PAYMENT	SHAMPINE, HERBERT J CHECK NUM: 1100	$-98.92	$0.00
07/08/2015	BILL	JACKSON, ROBERT A ET AL	$98.92	$98.92
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
08/08/2011	PAYMENT	GRAHAM, CHRISTOPHER P CHECK NUM: 123	$-85.52	$0.00
07/13/2011	BILL	JACKSON, ROBERT A ET AL	$85.52	$85.52
08/17/2010	PAYMENT	JESSICA PETERSON CHECK BANK: 94-72 NUM: 245	$-86.90	$0.00
07/13/2010	BILL	JACKSON, ROBERT A ET AL	$86.90	$86.90
08/20/2009	PAYMENT	GRAHAM, CHRISTOPHER CHECK BANK: 94-72 NUM: 141	$-83.02	$0.00
07/09/2009	BILL	JACKSON, ROBERT A ET AL	$83.02	$83.02
01/15/2009	PAYMENT	JACKSON, ROBERT OR VICTORIA CASH NUM: *	$-94.01	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.55	$94.01
07/16/2008	BILL	JACKSON, ROBERT A ET AL	$85.46	$85.46
07/24/2007	PAYMENT	JACKSON, ROBERT A & VICTORIA L CHECK BANK: 94-7074 NUM: 11938	$-83.62	$0.00
07/13/2007	BILL	JACKSON, ROBERT A ET AL	$80.47	$83.62
03/13/2007	PAYMENT	JACKSON, ROBERT A ET AL CHECK BANK: 10-86 NUM: 65811453*	$-4.54	$3.15
09/11/2006	PAYMENT	HUME, JAMES W CHECK BANK: 90-7118 NUM: 1004	$-76.89	$7.69
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.69	$84.58
07/18/2006	BILL	JACKSON, ROBERT A ET AL	$76.89	$76.89
01/25/2006	PAYMENT	HUME, JAMES CHECK BANK: 15-800 NUM: 832808787	$-7.12	$0.00
11/29/2005	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 417011319	$-71.20	$7.12
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.12	$78.32
07/26/2005	BILL	JACKSON, ROBERT A ET AL	$71.20	$71.20
08/16/2004	PAYMENT	DALRYMPLE, M CHECK BANK: 15-800 NUM: 545446413	$-70.29	$0.00
07/08/2004	BILL	JACKSON, ROBERT A ET AL	$70.29	$70.29
08/20/2003	PAYMENT	GARCIA, SHERRY & JERRY CHECK BANK: 94-77 NUM: 3766	$-61.53	$0.00
07/23/2003	BILL	JACKSON, ROBERT A ET AL	$61.53	$61.53
08/20/2002	PAYMENT	GARCIA, SHERRY N & JEROME F CHECK BANK: 90-7097 NUM: 3343	$-57.82	$0.00
07/10/2002	BILL	JACKSON, ROBERT A OR VICTORIA	$57.82	$57.82
09/25/2001	PAYMENT	JACKSON, ROBERT A OR VICTORIA CHECK BANK: 94-7074 NUM: 10398*	$-67.65	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$6.15	$67.65
07/13/2001	BILL	JACKSON, ROBERT A OR VICTORIA	$61.50	$61.50
08/18/2000	PAYMENT	GARCIA, SHERRY & JEROME CHECK BANK: 90-7097 NUM: 2814	$-58.61	$0.00
07/14/2000	BILL	JACKSON, ROBERT A OR VICTORIA	$58.61	$58.61
08/11/1999	PAYMENT	GARCIA, SHERRY & JEROME CHECK BANK: 90-7097 NUM: 2410	$-77.34	$0.00
07/20/1999	BILL	JACKSON, ROBERT A OR VICTORIA	$77.34	$77.34