Tax Account MH010925

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Owners

JACKSON FAMILY TRUST DATED 12/1/1998
1914 KIRBY CT
SPARKS, NV 89434

Account Summary

Account ID	MH010925
Account Type	Personal Property
Location	3711 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH010925

Account Type

Personal Property

Location

3711 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$111.72
Total	$111.72
Paid	$111.72
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

$111.72

Total

$111.72

Paid

$111.72

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	$30.72	$0.00	$30.72	$30.72	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$111.68	$0.00	$111.68	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$104.20	$0.00	$104.20	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$104.27	$0.00	$104.27	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$104.24	$0.00	$104.24	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$104.18	$0.00	$104.18	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$104.07	$0.00	$104.07	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$103.26	$0.00	$103.26	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$100.64	$0.00	$100.64	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	STEWART TITLE COMPANY CHECK 102774	$-111.72	$0.00
07/16/2024	BILL	JACKSON FAMILY TRUST DATED 12/1/1998	$111.72	$111.72
08/16/2023	PAYMENT	JACKSON, VOCTORIA ADJ ORIGINAL CK 14800 PMT OF 82.57 POSTED TO 018-281-05 INCORR. MOVING TO MH010925 TO CORRECT	$-82.57	$0.00
07/28/2023	PAYMENT	JACKSON, VICTORIA CHECK 14800	$-29.11	$82.57
07/14/2023	BILL	JACKSON, EDWIN L OR ROBERT A	$111.68	$111.68
07/28/2022	PAYMENT	JACKSON, VICTORIA L. SYS 14690 ORIG: CHECK ORIG: SYS ORIG: SYS	$-104.20	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$104.20
07/28/2022	ADJUST	JACKSON, VICTORIA L. SYS 14690 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 662573. REASON: BILL AMENDMENT	$104.27	$104.27
07/28/2022	PAYMENT	JACKSON, VICTORIA L. SYS 14690 ORIG: CHECK ORIG: SYS	$-104.27	$0.00
07/28/2022	ADJUST	JACKSON, VICTORIA L. SYS 14690 ORIG: CHECK VOIDED PAYMENT: 662425. REASON: BILL AMENDMENT	$104.27	$104.27
07/28/2022	PAYMENT	JACKSON, VICTORIA L. SYS 14690 ORIG: CHECK	$-104.27	$0.00
07/28/2022	ADJUST	JACKSON, VICTORIA L. CHECK 14690 VOIDED PAYMENT: 660715. REASON: BILL AMENDMENT	$104.27	$104.27
07/21/2022	PAYMENT	JACKSON, VICTORIA L. CHECK 14690	$-104.27	$0.00
07/14/2022	BILL	JACKSON, EDWIN L OR ROBERT A	$104.27	$104.27
08/02/2021	PAYMENT	JACKSON, VICTORIA L OR ROBERT A CHECK 14591	$-104.27	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$104.27
07/22/2021	BILL	JACKSON, EDWIN L OR ROBERT A	$104.27	$104.27
07/20/2020	PAYMENT	JACKSON, ROBERT A & VICTORIA L CHECK NUM: 14425	$-104.24	$0.00
07/07/2020	BILL	JACKSON, EDWIN L OR ROBERT A	$104.24	$104.24
07/23/2019	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14249	$-104.18	$0.00
07/10/2019	BILL	JACKSON, EDWIN L OR ROBERT A	$104.18	$104.18
07/19/2018	PAYMENT	JACKSON, VICTORIA CHECK NUM: 14073	$-104.07	$0.00
07/10/2018	BILL	JACKSON, EDWIN L OR ROBERT A	$104.07	$104.07
07/19/2017	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 13925	$-103.26	$0.00
07/11/2017	BILL	JACKSON, EDWIN L OR ROBERT A	$103.26	$103.26
07/19/2016	PAYMENT	JACKSON, ROBERT A & VICTORIA CHECK NUM: 13769	$-100.64	$0.00
07/14/2016	BILL	JACKSON, EDWIN L OR ROBERT A	$100.64	$100.64
07/22/2015	PAYMENT	JACKSON, EDWIN L OR ROBERT A CHECK NUM: 1168	$-100.64	$0.00
07/08/2015	BILL	JACKSON, EDWIN L OR ROBERT A	$100.64	$100.64
02/04/2015	PAYMENT	WEAVER, BETTY CASH NUM: *	$-52.84	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.52	$52.84
10/13/2014	PAYMENT	WEAVER, BETTY CASH NUM: *	$-25.16	$50.32
08/25/2014	PAYMENT	WEAVER, BETTY CASH NUM: *	$-25.16	$75.48
07/10/2014	BILL	JACKSON, EDWIN L OR ROBERT A	$100.64	$100.64
09/04/2013	PAYMENT	WEAVER, LESTER & BETTY CHECK NUM: 144	$-110.02	$0.00
09/04/2013	AMENDMENT	remove penalty postmark ok	$-2.51	$110.02
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.51	$112.53
07/11/2013	BILL	JACKSON, EDWIN L OR ROBERT A	$100.39	$110.02
09/05/2012	PAYMENT	BETTY WEAVER CHECK NUM: 1599	$-96.34	$9.63
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.63	$105.97
07/12/2012	BILL	JACKSON, EDWIN L OR ROBERT A	$96.34	$96.34
08/24/2011	PAYMENT	WEAVER, LESTER & BETTY CORK: B NUM: 1570	$-94.10	$0.00
07/13/2011	BILL	JACKSON, EDWIN L OR ROBERT A	$94.10	$94.10
08/27/2010	PAYMENT	L BAR B TRANSPORT SVC CHECK BANK: 94-72 NUM: 1687	$-94.10	$0.00
07/13/2010	BILL	JACKSON, EDWIN L OR ROBERT A	$94.10	$94.10
08/19/2009	PAYMENT	L BAR B TRANSPORT SERVICES CASH NUM: *	$-91.85	$0.00
07/09/2009	BILL	JACKSON, EDWIN L OR ROBERT A	$91.85	$91.85
08/27/2008	PAYMENT	WEAVER BETTY CORK: D BANK: CREDIT CARD NUM: VISA	$-92.04	$0.00
07/16/2008	BILL	JACKSON, EDWIN L OR ROBERT A	$92.04	$92.04
08/17/2007	PAYMENT	L BAR B TRANSPORT SERVICES CHECK BANK: 94-72 NUM: 1376	$-92.05	$0.00
07/13/2007	BILL	JACKSON, EDWIN L OR ROBERT A	$92.05	$92.05
08/23/2006	PAYMENT	L BAR B TRANSPORT CHECK BANK: 94-72 NUM: 1186	$-92.11	$0.00
07/18/2006	BILL	JACKSON, EDWIN L OR ROBERT A	$92.11	$92.11
08/16/2005	PAYMENT	L BAR B TRANSPORT SERVICES CHECK BANK: 94-72 NUM: 1041*	$-91.22	$0.00
07/26/2005	BILL	JACKSON, EDWIN L OR ROBERT A	$91.22	$91.22
09/16/2004	PAYMENT	WEAVER, LESTER E & BETTY J CHECK BANK: 94-72 NUM: 1252	$-100.34	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$9.12	$100.34
07/08/2004	BILL	JACKSON, EDWIN L OR ROBERT A	$91.22	$91.22
04/19/2004	PAYMENT	MCGEE, LAURIE R CHECK BANK: 94-77 NUM: 1158*	$-99.31	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$9.03	$99.31
07/23/2003	BILL	JACKSON, EDWIN L OR ROBERT A	$90.28	$90.28
03/26/2003	PAYMENT	MCGEE, LAURIE R CHECK BANK: 94-77 NUM: 1000*	$-96.07	$0.00
12/05/2002	ADJUST	Non-sufficient funds BANK: 94-77 NUM: 1457*	$96.07	$96.07
11/21/2002	VOID	MCGEE, LAURIE R CHECK BANK: 94-77 NUM: 1457*	$-96.07	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$8.73	$96.07
07/10/2002	BILL	JACKSON, EDWIN L OR ROBERT A	$87.34	$87.34
06/18/2002	PAYMENT	JACKSON, EDWIN L JR CHECK BANK: 94-7074 NUM: 7035*	$-94.44	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$8.59	$94.44
07/13/2001	BILL	JACKSON, EDWIN L OR ROBERT A	$85.85	$85.85
05/21/2001	PAYMENT	MCGEE, LAURIE R CHECK BANK: 94-77 NUM: 607	$-92.54	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$8.41	$92.54
07/14/2000	BILL	JACKSON, EDWIN L OR ROBERT A	$84.13	$84.13
08/27/1999	PAYMENT	MC GEE, LAURIE R. CHECK BANK: 94-77 NUM: 283	$-88.83	$0.00
07/20/1999	BILL	JACKSON, EDWIN L OR ROBERT A	$88.83	$88.83