Tax Account 016-195-17

Print Page · · Payments Cart · New Search

Owners

JACKSON, KIMBERLY ANN TRS
P O BOX 6129
GARDNERVILLE, NV 89410-0000

Account Summary

Account ID	016-195-17
Account Type	Real Estate
Location	34 AFFONSO DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-195-17

Account Type

Real Estate

Location

34 AFFONSO DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,132.63
Total	$1,159.59
Paid	$1,159.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,132.63

Total

$1,159.59

Paid

$1,159.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$285.63	$0.00	$285.63	$285.63	$0.00
2	10/02/2023	10/13/2023	Paid	$282.00	$11.28	$282.00	$293.28	$0.00
3	01/02/2024	01/13/2024	Paid	$282.00	$14.64	$282.00	$296.64	$0.00
4	03/04/2024	03/15/2024	Paid	$283.00	$1.04	$283.00	$284.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$992.47	$0.00	$992.47	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$963.62	$0.00	$963.62	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$935.73	$30.75	$966.48	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$907.55	$59.61	$967.16	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$881.13	$17.30	$898.43	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$855.51	$36.23	$891.74	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$833.89	$0.00	$833.89	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
04/15/2024	PAYMENT	TRUCKIM INC CHECK 34009	$-27.96	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$27.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$26.96
03/12/2024	PAYMENT	TRUCKIM INC CHECK 33998	$-282.00	$25.92
01/18/2024	PAYMENT	TRUCKIM INC CHECK 33985	$-282.00	$307.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.64	$589.92
10/19/2023	PAYMENT	TRUCKIM INC CHECK 33945	$-282.00	$575.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.28	$857.28
08/28/2023	PAYMENT	TRUCKIM INC CHECK 33922	$-285.63	$846.00
07/17/2023	BILL	JACKSON, KIMBERLY ANN TRS	$1,131.63	$1,131.63
08/15/2022	PAYMENT	TRUCKIM INC CHECK 33751	$-992.47	$0.00
07/15/2022	BILL	JACKSON, KIM	$992.47	$992.47
09/14/2021	PAYMENT	TRUCKIM, INC CHECK 33586	$-963.62	$0.00
07/14/2021	BILL	JACKSON, KIM	$963.62	$963.62
04/19/2021	PAYMENT	TRUCKIM INC CHECK 33506	$-240.75	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$240.75
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.22	$239.75
11/24/2020	PAYMENT	TRUCKIM INC CHECK NUM: 33419	$-24.00	$230.53
11/12/2020	PAYMENT	TRUCKIM INC CHECK NUM: 33415	$-466.00	$254.53
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.10	$720.53
09/17/2020	PAYMENT	TRUCKIM, INC CHECK NUM: 33371	$-235.73	$708.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.43	$944.16
07/09/2020	BILL	JACKSON, KIM	$934.73	$934.73
03/11/2020	PAYMENT	TRUCKIM, INC. CHECK NUM: 1077	$-737.61	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.65	$737.61
11/07/2019	PAYMENT	TRUCKIM, INC. CHECK NUM: 33174	$-229.55	$709.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.78	$939.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.18	$916.73
07/10/2019	BILL	JACKSON, JOHN & KIM	$907.55	$907.55
03/19/2019	PAYMENT	TRUCKIM, INC CHECK NUM: 33025	$-219.60	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.45	$219.60
01/09/2019	PAYMENT	TRUCKIM, INC CHECK NUM: 32968	$-220.00	$211.15
10/04/2018	PAYMENT	TRUCKIM, INC CHECK NUM: 32885	$-237.73	$431.15
09/06/2018	PAYMENT	TRUCKIM, INC CHECK NUM: 32848	$-226.51	$668.88
09/02/2018	INTEREST	Monthly Interest	$0.03	$895.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.85	$895.36
08/01/2018	INTEREST	Monthly Interest	$0.03	$886.51
07/10/2018	BILL	JACKSON, JOHN & KIM	$881.13	$886.48
07/02/2018	INTEREST	Monthly Interest	$0.03	$5.35
06/01/2018	INTEREST	Monthly Interest	$0.32	$5.32
05/29/2018	PAYMENT	TRUCKIM, INC. CHECK NUM: 32726	$-30.82	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$35.82
04/09/2018	PAYMENT	TRUCKIM, INC CHECK NUM: 32671	$-213.00	$30.82
03/30/2018	PENALTY	Postage	$1.00	$243.82
03/19/2018	PAYMENT	TRUCKIM INC CHECK NUM: 32630	$-213.00	$242.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.30	$455.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.52	$434.52
10/03/2017	PAYMENT	TRUCKIM INC CHECK NUM: 32404	$-213.00	$426.00
08/31/2017	PAYMENT	TRUCKIM, INC CHECK NUM: 32365	$-216.51	$639.00
07/10/2017	BILL	JACKSON, JOHN & KIM	$855.51	$855.51
03/10/2017	PAYMENT	TRUCKIM, INC CHECK NUM: 32113	$-208.00	$0.00
09/26/2016	PAYMENT	TRUCKIM, INC CHECK NUM: 31889	$-416.00	$208.00
08/10/2016	PAYMENT	TRUCKIM, INC CHECK NUM: 31818	$-209.89	$624.00
07/11/2016	BILL	JACKSON, JOHN & KIM	$833.89	$833.89
03/14/2016	PAYMENT	TRUCKIM, INC CHECK NUM: 31603	$-442.98	$0.00
02/23/2016	PAYMENT	TRUCKIM, INC CHECK NUM: 31553	$-207.00	$442.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.70	$649.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.28	$629.28
08/04/2015	PAYMENT	TRUCKIM INC CHECK NUM: 31289	$-211.12	$621.00
07/07/2015	BILL	JACKSON, JOHN & KIM	$832.12	$832.12
03/05/2015	PAYMENT	TRUCKIM, INC CHECK NUM: 31048	$-200.52	$0.00
01/20/2015	PAYMENT	TRUCKIM, INC CHECK NUM: 30992	$-209.52	$200.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.04	$410.04
10/27/2014	PAYMENT	TRUCKIM, INC CHECK NUM: 30877	$-8.52	$402.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.33	$410.52
10/13/2014	PAYMENT	TRUCKIM, INC CHECK NUM: 30832	$-405.76	$410.19
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.19	$815.95
07/08/2014	BILL	JACKSON, JOHN & KIM	$807.76	$807.76
03/10/2014	PAYMENT	TRUCKIM, INC CHECK NUM: 30358	$-203.11	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.31	$203.11
01/10/2014	PAYMENT	TRUCKIM INC CHECK NUM: 30223	$-195.00	$202.80
11/26/2013	PAYMENT	TRUCKIM, INC CHECK NUM: 30135	$-195.00	$397.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.80	$592.80
09/04/2013	PAYMENT	TRUCKIM, INC CHECK NUM: 29937	$-199.16	$585.00
09/04/2013	AMENDMENT	remove penalty postmark ok	$-7.97	$784.16
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.97	$792.13
07/08/2013	BILL	JACKSON, JOHN & KIM	$784.16	$784.16
04/12/2013	PAYMENT	TRUCKIM, INC CHECK NUM: 29604	$-28.56	$0.00
03/26/2013	PAYMENT	TRUCKIM, INC CHECK NUM: 29563	$-408.00	$28.56
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.40	$436.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.16	$416.16
10/10/2012	PAYMENT	TRUCKIM, INC CHECK NUM: 29262	$-204.00	$408.00
08/27/2012	PAYMENT	TRUCKIM, INC CHECK NUM: 29169	$-206.18	$612.00
07/10/2012	BILL	JACKSON, JOHN & KIM	$818.18	$818.18
04/24/2012	PAYMENT	TRUCKIM, INC CHECK NUM: 28851	$-670.64	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.36	$670.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.20	$634.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.08	$614.08
08/01/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377389216	$-446.46	$606.00
07/08/2011	BILL	WILSON, GARY T & KATHLEEN A TR	$812.26	$1,052.46
07/08/2011	INTEREST	Monthly Interest	$1.71	$240.20
07/05/2011	INTEREST	Monthly Interest	$1.71	$238.49
06/06/2011	INTEREST	Monthly Interest	$17.08	$236.78
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$219.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.20	$213.20
01/13/2011	PAYMENT	WILSON CONSTRUCTION, INC CHECK NUM: 1746	$-205.00	$205.00
10/07/2010	PAYMENT	WILSON CONSTRUCTION, INC CHECK BANK: 94-77-1224 NUM: 1462	$-205.00	$410.00
08/17/2010	PAYMENT	WILSON CONSTRUCTION, INC CHECK BANK: 94-77 NUM: 1317	$-208.69	$615.00
07/08/2010	BILL	WILSON, GARY T & KATHLEEN A TR	$823.69	$823.69
04/12/2010	PAYMENT	WILSON CONSTRUCTION CHECK BANK: 16-1606 NUM: 23129	$-209.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.04	$209.04
01/05/2010	PAYMENT	WILSON CONSTRUCTION CHECK BANK: 16-1606 NUM: 23038	$-201.00	$201.00
11/03/2009	PAYMENT	WILSON CONSTRUCTION CHECK BANK: 16-1606 NUM: 22885	$-209.04	$402.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.04	$611.04
08/19/2009	PAYMENT	WILSON CONSTRUCTION CHECK BANK: 16-1606 NUM: 22659	$-205.56	$603.00
07/06/2009	BILL	WILSON, GARY T & KATHLEEN A TR	$808.56	$808.56
03/12/2009	PAYMENT	WILSON CONST CHECK BANK: 16-1606 NUM: 22164	$-344.00	$0.00
01/15/2009	PAYMENT	WILSON, KATHY CORK: D BANK: CREDIT CARD NUM: M.C.	$-344.00	$344.00
10/10/2008	PAYMENT	WILSON CONSTRUCTION, INC CHECK BANK: 16-1606 NUM: 21322	$-344.00	$688.00
08/15/2008	PAYMENT	WILSON CONSTRUCTION INC. CHECK BANK: 16-1606 NUM: 20707	$-347.04	$1,032.00
07/15/2008	BILL	WILSON, GARY T ET AL	$1,379.04	$1,379.04
03/04/2008	PAYMENT	WILSON CONSTRUCTION CHECK BANK: 16-1606 NUM: 19218	$-319.00	$0.00
01/08/2008	PAYMENT	WILSON CONSTRUCTION CHECK BANK: 16-1606 NUM: 18856	$-319.00	$319.00
10/04/2007	PAYMENT	WILSON CONSTRUCTION CHECK BANK: 16-1606 NUM: 17951	$-319.00	$638.00
08/16/2007	PAYMENT	WILSON CONSTRUCTION, INC CHECK BANK: 319.94 NUM: 17530	$-319.94	$957.00
07/12/2007	BILL	WILSON, GARY T ET AL	$1,276.94	$1,276.94
03/07/2007	PAYMENT	WILSON CONSTRUCTION CHECK BANK: 94-182 NUM: 15906	$-295.00	$0.00
01/08/2007	PAYMENT	WILSON CONSTRUCTION INC. CHECK BANK: 94-182 NUM: 15492	$-295.00	$295.00
10/02/2006	PAYMENT	WILSON CONSTRUCTION CHECK BANK: 94-182 NUM: 14617	$-295.00	$590.00
08/23/2006	PAYMENT	WILSON CONSTRUCTION, INC CHECK BANK: 94-182 NUM: 14157	$-297.17	$885.00
07/12/2006	BILL	WILSON, GARY T ET AL	$1,182.17	$1,182.17
02/27/2006	PAYMENT	WILSON CONSTRUCTION, INC CHECK BANK: 94-182 NUM: 12657	$-273.00	$0.00
01/09/2006	PAYMENT	WILSON CONSTRUCTION, INC CHECK BANK: 94-182 NUM: 12319	$-273.00	$273.00
09/28/2005	PAYMENT	WILSON CONSTRUCTION CHECK BANK: 94-72 NUM: 4158	$-273.00	$546.00
08/24/2005	PAYMENT	WILSON CONSTRUCTION, INC. CHECK BANK: 94-182 NUM: 11070	$-275.63	$819.00
07/15/2005	BILL	WILSON, GARY T ET AL	$1,094.63	$1,094.63
03/16/2005	PAYMENT	WILSON, GARY T ET AL CHECK BANK: 494-72 NUM: 4131	$-273.00	$0.00
01/06/2005	PAYMENT	WILSON CONSTRUCTION CHECK BANK: 94-7074 NUM: 10388	$-273.00	$273.00
10/06/2004	PAYMENT	WILSON, GARY T ET AL CHECK BANK: 94-7074 NUM: 9793	$-273.00	$546.00
08/30/2004	PAYMENT	WILSON CONSTRUCTION, INC CHECK BANK: 94-7074 NUM: 9472	$-273.84	$819.00
08/30/2004	AMENDMENT	del pen-pd on time	$-10.95	$1,092.84
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.95	$1,103.79
07/08/2004	BILL	WILSON, GARY T ET AL	$1,092.84	$1,092.84
01/14/2004	PAYMENT	WILSON CONSTRUCTION CHECK BANK: 94-7074 NUM: 7869	$-439.76	$0.00
10/16/2003	PAYMENT	WILSON, GARY T ET AL CHECK BANK: 94-7074 NUM: 7244	$-219.88	$439.76
08/28/2003	PAYMENT	WILSON CONSTRUCTION, INC CHECK BANK: 94-7074 NUM: 6890*	$-219.88	$659.64
07/18/2003	BILL	WILSON, GARY T ET AL	$879.52	$879.52
08/26/2002	PAYMENT	WILSON CONSTRUCTION, INC CHECK BANK: 94-7074 NUM: 22807*	$-856.04	$0.00
07/12/2002	BILL	WILSON, GARY T ET AL	$856.04	$856.04
03/12/2002	PAYMENT	WILSON CONSTRUCTION, INC CHECK BANK: 94-7074 NUM: 22047	$-427.91	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.39	$427.91
10/12/2001	PAYMENT	WILSON CONSTRUCTION, INC CHECK BANK: 94-7074 NUM: 21397*	$-209.76	$419.52
08/15/2001	PAYMENT	WILSON, GARY & KATHY CHECK BANK: 94-8014 NUM: 351	$-210.01	$629.28
07/12/2001	BILL	WILSON, GARY T ET AL	$839.29	$839.29
02/05/2001	PAYMENT	WILSON CONSTRUCTION CHECK BANK: 94-160 NUM: 20092	$-419.20	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$419.20
10/12/2000	PAYMENT	WILSON, GARY T ET AL CHECK BANK: 94-160 NUM: 19546	$-205.49	$410.98
08/31/2000	PAYMENT	WILSON CONSTRUCTION, INC CHECK BANK: 94-160 NUM: 19260	$-205.76	$616.47
07/17/2000	BILL	WILSON, GARY T ET AL	$822.23	$822.23
02/23/2000	PAYMENT	WILSON, GARY T ET AL CHECK BANK: 94-72 NUM: 2804	$-442.86	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.68	$442.86
12/06/1999	PAYMENT	WILSON, GARY T ET AL CHECK BANK: 94-160 NUM: 18143	$-225.77	$434.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.68	$659.95
08/30/1999	PAYMENT	WILSON CONTRUCTION, INMC. CHECK BANK: 94-160 NUM: 17511	$-217.37	$651.27
07/17/1999	BILL	WILSON, GARY T ET AL	$868.64	$868.64
03/09/1999	PAYMENT	WILSON CONSTRUCTION INC CHECK	$-175.06	$0.00
02/08/1999	PAYMENT	WILSON, GARY T ET AL CHECK	$-182.06	$175.06
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.00	$357.12
11/04/1998	PAYMENT	WILSON, GARY T ET AL CHECK	$-182.06	$350.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.00	$532.18
08/21/1998	PAYMENT	WILSON, GARY T ET AL CHECK	$-175.22	$525.18
07/13/1998	BILL	WILSON, GARY T ET AL	$700.40	$700.40
08/15/1997	PAYMENT	BIGFOOT INDUSTRIES CHECK	$-519.42	$0.00
08/07/1997	PAYMENT	VAN GELDER, IAN CHECK	$-173.31	$519.42
07/14/1997	BILL	VAN GELDER, IAN	$692.73	$692.73
04/25/1997	PAYMENT	VAN GELDER, IAN CHECK	$-571.64	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.99	$571.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.22	$540.65
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.89	$523.43
10/07/1996	PAYMENT	BIGFOOT INDUSTRIES INC CHECK	$-6.89	$516.54
09/18/1996	PAYMENT	BIGFOOT INDUSTRIES INCORPORATE CHECK	$-172.35	$523.43
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.89	$695.78
07/18/1996	BILL	VAN GELDER, IAN	$688.89	$688.89