Tax Account MH012130

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Owners

JACKSON-MILLER, CINDY D
190 W HUFFAKER LN STE 408
RENO, NV 89511-0000

Account Summary

Account ID	MH012130
Account Type	Personal Property
Location	3802 CHERRY ST SILVER SPRINGS
Balance	$209.94
Currently Due	$160.94

Account ID

MH012130

Account Type

Personal Property

Location

3802 CHERRY ST
SILVER SPRINGS

Balance

$209.94

Currently Due

$160.94

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$199.76
Total	$209.94
Paid	$0.00
Balance	$209.94
Due	$160.94
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$199.76

Total

$209.94

Paid

$0.00

Balance

$209.94

Due

$160.94

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	Past due	$52.76	$5.28	$52.76	$0.00	$58.04
2	10/07/2024	10/17/2024	Past due	$49.00	$4.90	$49.00	$0.00	$111.94
3	01/06/2025	01/16/2025	Past due	$49.00	$0.00	$49.00	$0.00	$160.94
4	03/03/2025	03/13/2025	Due	$49.00	$0.00	$49.00	$0.00	$209.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$184.97	$9.30	$194.27	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$159.41	$4.24	$163.65	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$152.14	$7.60	$159.74	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$149.28	$0.00	$149.28	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$143.67	$0.00	$143.67	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$138.19	$0.00	$138.19	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$132.63	$0.00	$132.63	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$129.28	$0.00	$129.28	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.90	$209.94
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.28	$205.04
07/16/2024	BILL	JACKSON-MILLER, CINDY D	$199.76	$199.76
10/31/2023	PAYMENT	ETHAN GRABER PNP PNP - 144982744	$-194.27	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.60	$194.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.70	$189.67
07/14/2023	BILL	JACKSON-MILLER, CINDY D	$184.97	$184.97
10/07/2022	PAYMENT	ETHAN GRABER PNP PNP - 122135320	$-163.65	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.24	$163.65
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$159.41
07/14/2022	BILL	JACKSON-MILLER, CINDY D	$159.52	$159.52
01/31/2022	PAYMENT	ETHAN GRABER PNP PNP - 107909081	$-159.74	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.80	$159.74
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.80	$155.94
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$152.14
07/22/2021	BILL	JACKSON-MILLER, CINDY D	$152.14	$152.14
02/23/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33711	$-37.32	$0.00
12/29/2020	PAYMENT	ALLIED LOAN SERVICING CHECK 32554	$-37.32	$37.32
07/27/2020	PAYMENT	allied loan servicing CASH NUM: 29744***	$-74.64	$74.64
07/07/2020	BILL	JACKSON-MILLER, CINDY D	$149.28	$149.28
07/26/2019	PAYMENT	MILLER, CINDY/WOOD, HAROLD CASH NUM: 1818***	$-143.67	$0.00
07/10/2019	BILL	JACKSON-MILLER, CINDY D	$143.67	$143.67
07/19/2018	PAYMENT	MILLER, CINDY CHECK NUM: 1655	$-138.19	$0.00
07/10/2018	BILL	JACKSON-MILLER, CINDY D	$138.19	$138.19
02/12/2018	PAYMENT	JACKSON-MILLER, CINDY D CASH NUM: *	$-33.15	$0.00
12/08/2017	PAYMENT	MILLER, CINDY D CASH NUM: *	$-33.15	$33.15
09/28/2017	PAYMENT	JACKSON-MILLER, CINDY D CASH NUM: *	$-33.15	$66.30
08/14/2017	PAYMENT	MILLER, CINDY D CASH NUM: *	$-33.18	$99.45
07/11/2017	BILL	JACKSON-MILLER, CINDY D	$132.63	$132.63
08/09/2016	PAYMENT	MILLER, CINDY CASH NUM: *	$-129.28	$0.00
07/14/2016	BILL	JACKSON-MILLER, CINDY D	$129.28	$129.28
10/09/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 132574	$-96.75	$0.00
08/25/2015	PAYMENT	DOROSH, CHERYL CHECK NUM: 27269108	$-32.27	$96.75
07/08/2015	BILL	DOROSH, CHERYL AND JOHN	$129.02	$129.02
03/11/2015	PAYMENT	DOROSH, CHERYL CHECK NUM: 99854971	$-31.75	$0.00
12/16/2014	PAYMENT	DOROSH, CHERYL CHECK NUM: 4593368	$-31.75	$31.75
10/13/2014	PAYMENT	DOROSH, CHERYL CHECK NUM: 35418220	$-31.75	$63.50
08/26/2014	PAYMENT	DOROSH, CHERYL CHECK NUM: 27964695	$-33.26	$95.25
07/10/2014	BILL	DOROSH, CHERYL AND JOHN	$127.01	$128.51
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$0.14	$1.50
03/11/2014	PAYMENT	DOROSH, CHERYL CHECK NUM: 411722	$-32.47	$1.36
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$0.31	$33.83
01/14/2014	PAYMENT	DOROSH, CHERYL L CHECK NUM: 66667737	$-30.47	$33.52
12/05/2013	PAYMENT	DOROSH, CHERYL CHECK NUM: 54911813	$-30.47	$63.99
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.05	$94.46
08/27/2013	PAYMENT	DOROSH, CHERYL L CHECK NUM: 6148510	$-30.48	$91.41
07/11/2013	BILL	DOROSH, CHERYL AND JOHN	$121.89	$121.89
02/28/2013	PAYMENT	DOROSH, CHERYL CHECK NUM: 39483662	$-35.93	$0.00
01/15/2013	PAYMENT	DOROSH, CHERYL CHECK NUM: 0013566592	$-35.93	$35.93
09/28/2012	PAYMENT	DOROSH, CHERYL L CHECK NUM: 72038652	$-35.93	$71.86
08/17/2012	PAYMENT	DOROSH, CHERYL CHECK NUM: 57554248	$-40.35	$107.79
07/12/2012	BILL	DOROSH, CHERYL AND JOHN	$143.72	$148.14
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$0.40	$4.42
02/28/2012	PAYMENT	DOROSH, CHERYL CHECK NUM: 92888244	$-80.48	$4.02
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.02	$84.50
10/11/2011	PAYMENT	DOROSH, CHERYL CHECK NUM: 26604794	$-40.24	$80.48
08/04/2011	PAYMENT	DOROSH, CHERYL L CHECK NUM: 99281135	$-40.25	$120.72
07/13/2011	BILL	DOROSH, CHERYL AND JOHN	$160.97	$160.97
09/29/2010	PAYMENT	DOROSH, CHERYL CHECK BANK: 70-2382 NUM: 72405046	$-195.47	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.77	$195.47
07/13/2010	BILL	DOROSH, CHERYL AND JOHN	$190.70	$190.70
03/03/2010	PAYMENT	DOROSH, CHERYL CHECK BANK: 70-2382 NUM: 80428465	$-51.96	$0.00
12/30/2009	PAYMENT	DOROSH, CHERYL CHECK BANK: 70-2382 NUM: 60237049	$-51.96	$51.96
10/13/2009	PAYMENT	DOROSH, CHERYL CHECK BANK: 79-148 NUM: 160307369	$-51.96	$103.92
08/19/2009	PAYMENT	DOROSH, CHERYL CHECK BANK: 56-382 NUM: 071459116	$-51.99	$155.88
07/09/2009	BILL	DOROSH, CHERYL AND JOHN	$207.87	$207.87
11/03/2008	PAYMENT	DOROSH, CHERYL AND JOHN CHECK BANK: 11-4288 NUM: 3828	$-6.04	$0.00
09/15/2008	PAYMENT	DOROSH, CHERYL AND JOHN CHECK BANK: 11-4288 NUM: 3864	$-241.65	$6.04
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.04	$247.69
07/16/2008	BILL	DOROSH, CHERYL AND JOHN	$241.65	$241.65
02/29/2008	PAYMENT	DOROSH, CHERYL L OR JOHN E CHECK BANK: 11-4288 NUM: 3771*	$-63.06	$0.00
01/14/2008	PAYMENT	DOROSH, CHERYL L OR JOHN E CHECK BANK: 11-4288 NUM: 3756	$-63.06	$63.06
10/10/2007	PAYMENT	DOROSH, JOHN E & CHERYL L CHECK BANK: 4288/1210 NUM: 1621	$-63.06	$126.12
08/20/2007	PAYMENT	DOROSH, CHERYL L OR JOHN E CHECK BANK: 90-7002 NUM: 3695*	$-63.09	$189.18
07/13/2007	BILL	DOWNING, FLINT OR DEBORAH	$252.27	$252.27
02/13/2007	PAYMENT	DOROSH, CHERYL L OR JOHN E CHECK BANK: 90-7002 NUM: 3641*	$-66.61	$0.00
01/09/2007	PAYMENT	DOROSH, JOHN & CHERYL CHECK BANK: 90-7002 NUM: 3627*	$-66.61	$66.61
10/10/2006	PAYMENT	DOROSH, CHERYL L OR JOHN E CHECK BANK: 90-7002 NUM: 3602	$-66.61	$133.22
08/24/2006	PAYMENT	DOROSH, CHERYL L OR JOHN E CHECK BANK: 90-7002 NUM: 3588	$-66.62	$199.83
07/18/2006	BILL	DOWNING, FLINT OR DEBORAH	$266.45	$266.45
05/05/2006	PAYMENT	JENNINGS, JOAN CHECK BANK: 15-800 NUM: 153866351	$-155.77	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$6.77	$155.77
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$6.77	$149.00
12/13/2005	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 421602713	$-67.73	$142.23
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$6.77	$209.96
08/12/2005	PAYMENT	JENNINGS, JOAN CHECK BANK: 15-800 NUM: 377194903	$-74.97	$203.19
07/26/2005	BILL	DOWNING, FLINT	$270.95	$278.16
04/06/2005	PAYMENT	JENNINGS, CHECK BANK: 15-800 NUM: 277791871	$-165.77	$7.21
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$7.21	$172.98
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$7.21	$165.77
11/09/2004	PAYMENT	DOWNING, FLINT CHECK BANK: 15-800 NUM: 56421276*	$-144.15	$158.56
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$7.21	$302.71
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$7.21	$295.50
07/08/2004	BILL	DOWNING, FLINT	$288.29	$288.29
05/03/2004	PAYMENT	JENNINGS, ROD & JOAN CASH	$-159.76	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$7.26	$159.76
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$7.26	$152.50
11/06/2003	PAYMENT	JENNINGS, JOAN CHECK BANK: 15-800 NUM: 75279640*	$-87.14	$145.24
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$7.26	$232.38
10/03/2003	PAYMENT	JENNINGS, ROD CHECK BANK: 82-40 NUM: 91389301*	$-72.64	$225.12
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$7.26	$297.76
07/23/2003	BILL	DOWNING, FLINT	$290.50	$290.50
04/24/2003	PAYMENT	JENNINGS, JOAN CASH	$-158.52	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$7.31	$158.52
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$7.11	$151.21
10/18/2002	PAYMENT	JENNINGS, RODNEY CHECK BANK: 82-40 NUM: 46927745*	$-75.05	$144.10
08/20/2002	PAYMENT	JENNINGS, RODNEY (M.O.) CHECK BANK: 82-40 NUM: 3126764*	$-73.31	$219.15
07/10/2002	BILL	DOWNING, FLINT	$292.46	$292.46