Tax Account 009-243-02

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Owners

JACKSON, GREGORY T & NANCY R TR
1133 LOST RIVER LN
GARDNERVILLE, NV 89460-0000

JACKSON, NANCY R TR

Account Summary

Account ID	009-243-02
Account Type	Real Estate
Location	321 ANGELINA CIR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-243-02

Account Type

Real Estate

Location

321 ANGELINA CIR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$325.09
Total	$325.09
Paid	$325.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$325.09

Total

$325.09

Paid

$325.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$82.09	$0.00	$82.09	$82.09	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/03/2025	03/13/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$302.77	$0.00	$302.77	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$273.20	$0.00	$273.20	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$250.50	$0.00	$250.50	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$232.79	$0.00	$232.79	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$217.26	$0.00	$217.26	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$203.64	$0.00	$203.64	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$195.68	$0.00	$195.68	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$190.89	$0.00	$190.89	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	23.72	23.72	.00	.00
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	14.82	14.82	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	9.64	9.64	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	5.93	5.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	JACKSON, GREGORY T & NANCY R TR CHECK 494	$-325.09	$0.00
07/16/2024	BILL	JACKSON, GREGORY T & NANCY R TR	$325.09	$325.09
01/09/2024	PAYMENT	JACKSON, GREGORY OR NANCY R CHECK 452	$-150.00	$0.00
08/31/2023	PAYMENT	JACKSON, GREGORY T CHECK 447	$-152.77	$150.00
07/17/2023	BILL	JACKSON, GREGORY T & NANCY R TR	$302.77	$302.77
01/11/2023	PAYMENT	JACKSON, GREGORY T & NANCY REY CHECK 585	$-136.00	$0.00
08/26/2022	PAYMENT	JACKSON, GREGORY T & NANCY R TR CHECK 572	$-137.20	$136.00
07/15/2022	BILL	JACKSON, GREGORY T & NANCY R TR	$273.20	$273.20
09/02/2021	PAYMENT	JACKSON, GREGORY T & NANCY R TR CHECK 380	$-250.50	$0.00
07/14/2021	BILL	JACKSON, GREGORY T & NANCY R TR	$250.50	$250.50
08/25/2020	PAYMENT	JACKSON, GREGORY T & NANCY R T CHECK NUM: 367	$-232.79	$0.00
07/09/2020	BILL	JACKSON, GREGORY T & NANCY R T	$232.79	$232.79
08/20/2019	PAYMENT	JACKSON, GREGORY CHECK NUM: 311	$-217.26	$0.00
07/10/2019	BILL	JACKSON, GREGORY T & NANCY R T	$217.26	$217.26
01/09/2019	PAYMENT	JACKSON, GREGORY CHECK NUM: 224	$-98.00	$0.00
08/24/2018	PAYMENT	JACKSON, GREGORY CHECK NUM: 4239	$-105.64	$98.00
07/10/2018	BILL	GREENSTONE PROPERTIES LLC	$203.64	$203.64
08/14/2017	PAYMENT	JACKSON, NANCY & GREGORY CHECK NUM: 228	$-195.68	$0.00
07/10/2017	BILL	GREENSTONE PROPERTIES LLC	$195.68	$195.68
08/09/2016	PAYMENT	JACKSON, GREGORY & NANCY CHECK NUM: 3918	$-190.89	$0.00
07/11/2016	BILL	GREENSTONE PROPERTIES LLC	$190.89	$190.89
08/24/2015	PAYMENT	JACKSON, GRERORY & NANCY CHECK NUM: 3728	$-189.16	$0.00
07/07/2015	BILL	GREENSTONE PROPERTIES LLC	$189.16	$189.16
01/16/2015	PAYMENT	JACKSON, GREGORY & NANCY CHECK NUM: 3606	$-90.00	$0.00
10/09/2014	PAYMENT	JACKSON, GREGORY T CHECK NUM: 3504	$-45.00	$90.00
08/21/2014	PAYMENT	JACKSON, GREGORY & NANCY CHECK NUM: 3574	$-52.74	$135.00
07/08/2014	BILL	GREENSTONE PROPERTIES LLC	$187.74	$187.74
03/10/2014	PAYMENT	JACKSON, GREGORY & NANCY CHECK NUM: 3463	$-64.00	$0.00
01/15/2014	PAYMENT	JACKSON, GREGORY & NANCY CHECK NUM: 3419	$-64.00	$64.00
10/14/2013	PAYMENT	JACKSON, NANCY & GREGORY CHECK NUM: 153	$-64.00	$128.00
08/23/2013	PAYMENT	JACKSON, GREGORY & NANCY CHECK NUM: 3377	$-74.24	$192.00
07/08/2013	BILL	GREENSTONE PROPERTIES LLC	$266.24	$266.24
03/08/2013	PAYMENT	GREGORY JACKSON CHECK NUM: 3299	$-157.00	$0.00
01/15/2013	PAYMENT	JACKSON, NANCY & GREGORY CHECK NUM: 136	$-157.00	$157.00
10/10/2012	PAYMENT	JACKSON, NANCY OR GREGORY CHECK NUM: 128	$-157.00	$314.00
08/22/2012	PAYMENT	JACKSON, NANCY REY/GREGORY CHECK NUM: 119	$-174.70	$471.00
07/10/2012	BILL	GREENSTONE PROPERTIES LLC	$645.70	$645.70
03/08/2012	PAYMENT	JACKSON, NANCY REY CHECK NUM: 114	$-155.00	$0.00
01/09/2012	PAYMENT	JACKSON, NANCY OR GREGORY CHECK NUM: 108	$-155.00	$155.00
10/10/2011	PAYMENT	JACKSON, GREGORY T & NANCY R CHECK NUM: 1311	$-155.00	$310.00
08/23/2011	PAYMENT	GREENSTONE PROPERTIES LLC CHECK NUM: 1081	$-175.00	$465.00
07/08/2011	BILL	GREENSTONE PROPERTIES LLC	$640.00	$640.00
03/11/2011	PAYMENT	GREENSTONE PROPERTIES LLC CHECK NUM: 1079	$-178.00	$0.00
01/10/2011	PAYMENT	GREENSTONE PROPERTIES LLC CHECK NUM: 1077	$-178.00	$178.00
10/12/2010	PAYMENT	GREENSTONE PROPERTIES LLC CHECK BANK: 94-72 NUM: 1072	$-178.00	$356.00
08/18/2010	PAYMENT	GREENSTONE PROPERTIES LLC CHECK BANK: 94-72 NUM: 1069	$-200.56	$534.00
07/08/2010	BILL	GREENSTONE PROPERTIES LLC	$734.56	$734.56
03/08/2010	PAYMENT	GREENSTONE PROPERTIES LLC CHECK BANK: 94-72 NUM: 1064	$-170.00	$0.00
01/08/2010	PAYMENT	GREENSTONE PROPERTIES LLC CHECK BANK: 94-72 NUM: 1062	$-170.00	$170.00
10/08/2009	PAYMENT	GREENSTONE PROPERTIES LLC CHECK BANK: 94-72 NUM: 1056	$-170.00	$340.00
08/18/2009	PAYMENT	GREENSTONE PROPERTIES LLC CHECK BANK: 94-72 NUM: 1053	$-191.29	$510.00
07/06/2009	BILL	GREENSTONE PROPERTIES LLC	$701.29	$701.29
03/06/2009	PAYMENT	GREENSTONE PROPERTIES LLC CHECK BANK: 94-72 NUM: 1050	$-157.00	$0.00
01/14/2009	PAYMENT	GREENSTONE PROPERTIES LLC CHECK BANK: 94-72 NUM: 1046	$-157.00	$157.00
10/10/2008	PAYMENT	GREENSTONE PROPERTIES LLC CHECK BANK: 94-72 NUM: 1043	$-157.00	$314.00
08/25/2008	PAYMENT	GREENSTONE PROPERTIES LLC CHECK BANK: 94-72 NUM: 1040	$-186.90	$471.00
07/15/2008	BILL	GREENSTONE PROPERTIES LLC	$657.90	$657.90
03/07/2008	PAYMENT	GREENSTONE PROPERTIES LLC CHECK BANK: 94-72 NUM: 1036	$-145.00	$0.00
01/11/2008	PAYMENT	GREENSTONE PROPERTIES LLC CHECK BANK: 94-72 NUM: 1034	$-145.00	$145.00
10/02/2007	PAYMENT	JACKSON, GREGORY & NANCY CHECK BANK: 94-72 NUM: 2242	$-145.00	$290.00
08/23/2007	PAYMENT	GREENSTONE PROPERTIES LLC CHECK BANK: 94-72 NUM: 1027	$-174.89	$435.00
07/12/2007	BILL	GREENSTONE PROPERTIES LLC	$609.89	$609.89
03/08/2007	PAYMENT	GREENSTONE PROPERTIES LLC CHECK BANK: 94-72 NUM: 1023	$-135.00	$0.00
01/08/2007	PAYMENT	GREENSTONE PROPERTIES LLC CHECK BANK: 94-72 NUM: 1021	$-135.00	$135.00
10/10/2006	PAYMENT	GREENSTONE PROPERTIES LLC CHECK BANK: 94-72 NUM: 1019	$-135.00	$270.00
08/28/2006	PAYMENT	GREENSTONE PROPERTIES LLC CHECK BANK: 94-72 NUM: 1017	$-161.70	$405.00
07/12/2006	BILL	GREENSTONE PROPERTIES LLC	$566.70	$566.70
08/16/2005	PAYMENT	GREENSTONE PROPERTIES LLC CHECK BANK: 94-72 NUM: 1001	$-416.70	$0.00
07/15/2005	BILL	GR8DEAL LLC	$416.70	$416.70