Tax Account 015-371-17

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Owners

JACKSON, GARY & DIANE
P O BOX 2145
DAYTON, NV 89403-0000

JACKSON, DIANE

Account Summary

Account ID	015-371-17
Account Type	Real Estate
Location	11750 W HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-371-17

Account Type

Real Estate

Location

11750 W HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,596.47
Total	$1,596.47
Paid	$1,596.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,596.47

Total

$1,596.47

Paid

$1,596.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$399.47	$0.00	$0.00	$399.47	$399.47	$0.00
2	10/05/2026	10/16/2026	Paid	$399.00	$0.00	$0.00	$399.00	$399.00	$0.00
3	01/04/2027	01/15/2027	Paid	$399.00	$0.00	$0.00	$399.00	$399.00	$0.00
4	03/01/2027	03/12/2027	Paid	$399.00	$0.00	$0.00	$399.00	$399.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,549.34	$0.00	$0.00	$1,549.34	$0.00	$0.00	3.4925	8.3
2024/2025 REAL ESTATE TAXES	$1,503.99	$0.00	$0.00	$1,503.99	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$1,460.25	$0.00	$0.00	$1,460.25	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,166.82	$40.99	$0.00	$1,207.81	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,132.90	$90.64	$0.00	$1,223.54	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,099.10	$166.09	$0.00	$1,265.19	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,067.13	$37.53	$0.00	$1,104.66	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,036.09	$83.17	$0.00	$1,119.26	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,161.63	$175.36	$0.00	$1,336.99	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,136.19	$171.72	$0.00	$1,307.91	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2026	PAYMENT	JACKSON, GARY & DIANE CHECK 117	$-1,596.47	$0.00
08/27/2026	ADJUST	JACKSON, GARY & DIANE CHECK 117 VOIDED PAYMENT: 1310114. REASON: CLERICAL ERROR	$1,596.47	$1,596.47
08/27/2026	PAYMENT	JACKSON, GARY & DIANE CHECK 117	$-1,596.47	$0.00
07/15/2026	BILL	JACKSON, GARY & DIANE	$1,596.47	$1,596.47
08/26/2025	PAYMENT	JACKSON, GARY & DIANE CHECK 186	$-1,549.34	$0.00
07/11/2025	BILL	JACKSON, GARY & DIANE	$1,549.34	$1,549.34
08/28/2024	PAYMENT	JACKSON, GARY OR DIANE CHECK 184	$-1,503.99	$0.00
07/16/2024	BILL	JACKSON, GARY & DIANE	$1,503.99	$1,503.99
08/30/2023	PAYMENT	JACKSON, GARY & DIANE CHECK 113	$-1,460.25	$0.00
07/17/2023	BILL	JACKSON, GARY & DIANE	$1,460.25	$1,460.25
11/18/2022	PAYMENT	AIRTIGHT LLC CHECK 105	$-1,207.81	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.24	$1,207.81
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.75	$1,178.57
07/15/2022	BILL	JACKSON, GARY & DIANE	$1,166.82	$1,166.82
02/28/2022	PAYMENT	JACKSON, GARY W ET AL TRS CHECK 102	$-1,223.54	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.33	$1,223.54
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$50.98	$1,212.21
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.33	$1,161.23
07/14/2021	BILL	JACKSON, GARY & DIANE	$1,132.90	$1,132.90
04/26/2021	PAYMENT	JACKSON, GARY W TRS CHECK 187	$-1,265.19	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,265.19
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$76.94	$1,264.19
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$49.51	$1,187.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.56	$1,137.74
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.08	$1,110.18
07/09/2020	BILL	JACKSON, GARY & DIANE	$1,099.10	$1,099.10
11/18/2019	PAYMENT	JACKSON, GARY W CHECK NUM: 162	$-1,104.66	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.76	$1,104.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.77	$1,077.90
07/10/2019	BILL	JACKSON, GARY & DIANE	$1,067.13	$1,067.13
02/25/2019	PAYMENT	JACKSON, GARY CHECK NUM: 149	$-52.11	$0.00
01/18/2019	PAYMENT	JACKSON,GARY CHECK NUM: 147	$-1,067.15	$52.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$46.69	$1,119.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.00	$1,072.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.48	$1,046.57
07/10/2018	BILL	JACKSON, GARY & DIANE	$1,036.09	$1,036.09
04/20/2018	PAYMENT	JACKSON, GARY CHECK NUM: 144	$-1,336.99	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,336.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$81.31	$1,335.99
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$52.30	$1,254.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.08	$1,202.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.67	$1,173.30
07/10/2017	BILL	JACKSON, GARY & DIANE	$1,161.63	$1,161.63
04/11/2017	PAYMENT	JACKSON, GARY W CHECK NUM: 123	$-1,307.91	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,307.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$79.53	$1,306.91
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$51.19	$1,227.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.51	$1,176.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.49	$1,147.68
07/11/2016	BILL	JACKSON, GARY & DIANE	$1,136.19	$1,136.19
04/29/2016	PAYMENT	JACKSON, GARY W CHECK NUM: 110	$-1,368.63	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,368.63
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$83.23	$1,367.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$53.58	$1,284.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.85	$1,230.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.04	$1,200.97
07/07/2015	BILL	JACKSON, GARY & DIANE	$1,188.93	$1,188.93
08/08/2014	PAYMENT	JACKSON, GARY & DIANE CHECK NUM: 1304	$-1,110.64	$0.00
07/08/2014	BILL	JACKSON, GARY & DIANE	$1,004.61	$1,110.64
07/07/2014	INTEREST	Monthly Interest	$0.62	$106.03
07/01/2014	INTEREST	Monthly Interest	$0.62	$105.41
06/02/2014	INTEREST	Monthly Interest	$6.16	$104.79
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$98.63
04/22/2014	PAYMENT	JACKSON, GARY & DIANE CHECK NUM: 1283	$-1,448.47	$94.88
03/26/2014	PENALTY	POSTAGE	$1.00	$1,543.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$93.88	$1,542.35
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$60.37	$1,448.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$33.56	$1,388.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.44	$1,354.54
07/08/2013	BILL	JACKSON, GARY & DIANE	$1,341.10	$1,341.10
04/16/2013	PAYMENT	JACKSON, GARY & DIANE CHECK NUM: 1225	$-1,463.07	$0.00
04/01/2013	INTEREST	Monthly Interest	$0.14	$1,463.07
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$87.42	$1,462.93
03/01/2013	INTEREST	Monthly Interest	$0.14	$1,375.51
02/01/2013	INTEREST	Monthly Interest	$0.14	$1,375.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$56.21	$1,375.23
01/02/2013	INTEREST	Monthly Interest	$0.14	$1,319.02
12/03/2012	INTEREST	Monthly Interest	$0.14	$1,318.88
11/01/2012	INTEREST	Monthly Interest	$0.14	$1,318.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.24	$1,318.60
10/01/2012	INTEREST	Monthly Interest	$0.14	$1,287.36
08/31/2012	INTEREST	Monthly Interest	$0.14	$1,287.22
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.52	$1,287.08
07/10/2012	BILL	JACKSON, GARY & DIANE	$1,248.88	$1,274.56
07/10/2012	INTEREST	Monthly Interest	$0.14	$25.68
07/02/2012	INTEREST	Monthly Interest	$0.14	$25.54
06/01/2012	INTEREST	Monthly Interest	$1.40	$25.40
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$24.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.67	$17.50
10/12/2011	PAYMENT	JACKSON, GARY & DIANE CHECK NUM: 1104	$-1,671.66	$16.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.83	$1,688.49
07/08/2011	BILL	JACKSON, GARY & DIANE	$1,671.66	$1,671.66
01/26/2011	PAYMENT	JACKSON, GARY & DIANE CHECK NUM: 1051	$-1,847.63	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$77.02	$1,847.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$42.83	$1,770.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.18	$1,727.78
07/08/2010	BILL	JACKSON, GARY & DIANE	$1,710.60	$1,710.60
05/04/2010	PAYMENT	JACKSON, GARY OR DIANE CHECK BANK: 94-8014 NUM: 501	$-2,068.28	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,068.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$125.50	$2,061.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$80.69	$1,936.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.84	$1,855.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.95	$1,810.75
07/06/2009	BILL	JACKSON, GARY & DIANE	$1,792.80	$1,792.80
06/04/2009	PAYMENT	DESERT SHEETMETAL AND SUPPLY CHECK BANK: 94-72 NUM: 5170	$-1,200.28	$0.00
06/01/2009	INTEREST	Monthly Interest	$80.64	$1,200.28
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,119.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$67.74	$1,113.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.60	$1,045.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.29	$1,001.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.79	$977.51
07/15/2008	BILL	JACKSON, GARY & DIANE	$967.72	$967.72
11/01/2007	PAYMENT	JACKSON, DIANE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-972.64	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.58	$972.64
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.50	$949.06
07/12/2007	BILL	JACKSON, GARY & DIANE	$939.56	$939.56
05/01/2007	PAYMENT	JACKSON, DIANE CORK: D BANK: CREDIT CARD NUM: VISA	$-753.64	$0.00
05/01/2007	AMENDMENT	PREPUBLICATION REMOVED	$-6.00	$753.64
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$759.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$40.86	$753.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.70	$712.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.08	$690.08
08/23/2006	PAYMENT	DESERT SHEETMETAL & SUPPLY CHECK BANK: 94-72 NUM: 4511	$-231.00	$681.00
07/12/2006	BILL	JACKSON, GARY & DIANE	$912.00	$912.00
06/02/2006	PAYMENT	DESERT SHEETMETAL AND SUPPLY CHECK BANK: 94-72 NUM: 4462	$-478.19	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$478.19
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.10	$472.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.84	$450.84
08/23/2005	PAYMENT	DESERT SHEETMETAL AND SUPPLY CHECK BANK: 94-72 NUM: 4158	$-443.45	$442.00
07/15/2005	BILL	JACKSON, GARY & DIANE	$885.45	$885.45
10/12/2004	PAYMENT	NEVADA CAMEL COMPANY CHECK BANK: 94-72 NUM: 2627	$-596.41	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.98	$596.41
07/08/2004	BILL	JACKSON, GARY & DIANE	$590.43	$590.43
03/06/2004	PAYMENT	JACKSON, GARY & DIANE CHECK BANK: 94-7074 NUM: 4379	$-151.88	$0.00
01/27/2004	PAYMENT	JACKSON, GARY W & DIANE M CHECK BANK: 94-7074 NUM: 4358	$-146.04	$151.88
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.84	$297.92
09/24/2003	PAYMENT	JACKSON, GARY & DIANE CHECK BANK: 94-7074 NUM: 4296	$-146.04	$292.08
08/26/2003	PAYMENT	JACKSON, GARY & DIANE CHECK BANK: 94-7074 NUM: 4249	$-858.75	$438.12
08/01/2003	INTEREST	Monthly Interest	$4.71	$1,296.87
07/18/2003	BILL	JACKSON, GARY & DIANE	$584.16	$1,292.16
07/01/2003	INTEREST	Monthly Interest	$4.71	$708.00
06/02/2003	INTEREST	Monthly Interest	$47.14	$703.29
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$656.15
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$39.60	$650.65
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.48	$611.05
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.18	$585.57
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.71	$571.39
07/12/2002	BILL	JACKSON, GARY & DIANE	$565.68	$565.68
05/20/2002	PAYMENT	JACKSON, GARY CHECK BANK: 94-72 NUM: 3621	$-644.27	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$644.27
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$38.91	$639.27
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.02	$600.36
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.90	$575.34
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.57	$561.44
07/12/2001	BILL	JACKSON, GARY & DIANE	$555.87	$555.87
09/22/2000	PAYMENT	ABRAMSON, JOSEPH CHECK BANK: 94-160 NUM: 1669	$-408.27	$0.00
08/28/2000	PAYMENT	ABRAMSON, JOSEPH CHECK BANK: 94-160 NUM: 1664	$-136.42	$408.27
07/17/2000	BILL	ABRAMSON, JOSEPH/JACKSON, GARY	$544.69	$544.69
05/08/2000	PAYMENT	DESERT SHEETMETAL & SUPPLY CHECK BANK: 94-72 NUM: 3045	$-400.06	$0.00
05/08/2000	AMENDMENT	remove publ fee	$-5.00	$400.06
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$405.06
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.69	$400.06
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.05	$378.37
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$366.32
08/25/1999	PAYMENT	ABRAMSON, JOSEPH CHECK BANK: 94-160 NUM: 1582	$-120.81	$361.50
07/17/1999	BILL	ABRAMSON, JOSEPH/JACKSON, GARY	$482.31	$482.31
01/20/1999	PAYMENT	DESERT SHEETMETAL & SUPPLY CHECK	$-245.28	$0.00
09/30/1998	PAYMENT	ABRAMSON, JOSEPH CHECK	$-122.64	$245.28
08/18/1998	PAYMENT	J. ABRAMSON CHECK	$-122.83	$367.92
07/13/1998	BILL	ABRAMSON, JOSEPH/JACKSON, GARY	$490.75	$490.75
04/14/1998	PAYMENT	DESERT SHEETMETAL & SUPPLY CHECK	$-127.61	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$127.61
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.87	$126.61
02/06/1998	PAYMENT	DESERT SHEETMETAL & SUPPLY CHECK	$-126.61	$121.74
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.87	$248.35
09/24/1997	PAYMENT	DESERT SHEETMETAL & SUPPLY CHECK	$-248.53	$243.48
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.88	$492.01
07/14/1997	BILL	ABRAMSON, JOSEPH/JACKSON, GARY	$487.13	$487.13
05/01/1997	PAYMENT	ABRAMSON, JOSEPH CHECK	$-259.07	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.11	$259.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.84	$246.96
09/13/1996	PAYMENT	ABRAMSON, JOSEPH CHECK	$-121.06	$242.12
08/21/1996	PAYMENT	ABRAMSON, JOSEPH CHECK	$-10.55	$363.18
08/21/1996	PAYMENT	JACKSON, DIANE M. CHECK	$-110.71	$373.73
07/18/1996	BILL	ABRAMSON, JOSEPH/JACKSON, GARY	$484.44	$484.44