Tax Account 017-092-03

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Owners

JACKSON, DAVE TRS ET AL
600 WINTER PL
FERNLEY, NV 89408-0000

JACKSON, DAVID F TRS

JACKSON, FUMIKO TRS

Account Summary

Account ID	017-092-03
Account Type	Real Estate
Location	5655 NECTARINE ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-092-03

Account Type

Real Estate

Location

5655 NECTARINE ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.66

Total

$129.66

Paid

$0.00

Balance

$129.66

Due

$33.66

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Due	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JACKSON, DAVE TRS ET AL	$129.66	$129.66
08/09/2023	PAYMENT	JACKSON, DAVID & FUMIKO TRS CHECK 3513	$-120.21	$0.00
07/17/2023	BILL	JACKSON, DAVE TRS ET AL	$120.21	$120.21
08/13/2022	PAYMENT	JACKSON, DAVE & FUMIKO CHECK CK 3430	$-97.85	$0.00
07/15/2022	BILL	JACKSON, DAVE TRS ET AL	$97.85	$97.85
08/23/2021	PAYMENT	JACKSON, DAVE & FUMIKO CHECK 3346	$-90.74	$0.00
07/14/2021	BILL	JACKSON, DAVE & FUMIKO	$90.74	$90.74
08/03/2020	PAYMENT	JACKSON, DAVID F & FUMIKO CHECK NUM: 293	$-83.31	$0.00
07/09/2020	BILL	JACKSON, DAVE & FUMIKO	$83.31	$83.31
07/23/2019	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 275	$-78.17	$0.00
07/10/2019	BILL	JACKSON, DAVE & FUMIKO	$78.17	$78.17
07/31/2018	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 254	$-74.49	$0.00
07/10/2018	BILL	JACKSON, DAVE & FUMIKO	$74.49	$74.49
07/26/2017	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 215	$-71.52	$0.00
07/10/2017	BILL	JACKSON, DAVE & FUMIKO	$71.52	$71.52
07/28/2016	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 180	$-69.78	$0.00
07/11/2016	BILL	JACKSON, DAVE & FUMIKO	$69.78	$69.78
07/20/2015	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 148	$-69.48	$0.00
07/07/2015	BILL	JACKSON, DAVE & FUMIKO	$69.48	$69.48
07/24/2014	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 130	$-69.31	$0.00
07/08/2014	BILL	JACKSON, DAVE & FUMIKO	$69.31	$69.31
07/29/2013	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 2572	$-69.31	$0.00
07/08/2013	BILL	JACKSON, DAVE & FUMIKO	$69.31	$69.31
12/31/2012	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 2513	$-54.00	$0.00
08/07/2012	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 141	$-55.02	$54.00
07/10/2012	BILL	JACKSON, DAVE & FUMIKO	$109.02	$109.02
12/09/2011	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 2395	$-50.00	$0.00
07/22/2011	PAYMENT	DAVID JACKSON CHECK NUM: 126	$-52.45	$50.00
07/08/2011	BILL	JACKSON, DAVE & FUMIKO	$102.45	$102.45
07/30/2010	PAYMENT	JACKSON, DAVID F & FUMIKO CHECK BANK: 94-77 NUM: 2254	$-94.75	$0.00
07/08/2010	BILL	JACKSON, DAVE & FUMIKO	$94.75	$94.75
07/30/2009	PAYMENT	JACKSON, DAVID & FUMIKO CHECK BANK: 94-77 NUM: 2137	$-87.89	$0.00
07/06/2009	BILL	JACKSON, DAVE & FUMIKO	$87.89	$87.89
08/02/2008	PAYMENT	JACKSON, DAVID OR FUMIK0 CHECK BANK: 94-77 NUM: 1986	$-81.38	$0.00
07/15/2008	BILL	JACKSON, DAVE & FUMIKO	$81.38	$81.38
07/24/2007	PAYMENT	JACKSON, DAVID / FUMIKO CHECK BANK: 94-77 NUM: 1811	$-75.34	$0.00
07/12/2007	BILL	JACKSON, DAVE & FUMIKO	$75.34	$75.34
07/25/2006	PAYMENT	DAVID F JACKSON CHECK BANK: 94-7074 NUM: 1143	$-69.76	$0.00
07/12/2006	BILL	JACKSON, DAVE & FUMIKO	$69.76	$69.76
08/16/2005	PAYMENT	JACKSON, DAVID F & FUMIKO CHECK BANK: 94-77 NUM: 1646	$-65.59	$0.00
07/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98696	$-83.20	$65.59
07/15/2005	BILL	JACKSON, DAVE & FUMIKO	$64.59	$148.79
07/07/2005	INTEREST	Monthly Interest	$0.50	$84.20
07/07/2005	INTEREST	Monthly Interest	$0.50	$83.70
06/07/2005	INTEREST	Monthly Interest	$4.98	$83.20
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$78.22
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.19	$72.97
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.59	$68.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.99	$65.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$62.20
07/08/2004	BILL	STEVENS, JAMES R	$59.81	$59.81
08/11/2003	PAYMENT	STEVENS, JAMES R CHECK BANK: 94-172 NUM: 1496	$-59.19	$0.00
07/18/2003	BILL	STEVENS, JAMES R	$59.19	$59.19
08/21/2002	PAYMENT	STEVENS, JAMES R CHECK BANK: 94-172 NUM: 1665	$-57.27	$0.00
07/12/2002	BILL	STEVENS, JAMES R	$57.27	$57.27
08/21/2001	PAYMENT	STEVENS, JAMES R CHECK BANK: 94-172 NUM: 1385	$-56.29	$0.00
07/12/2001	BILL	STEVENS, JAMES R	$56.29	$56.29
09/03/2000	PAYMENT	STEVENS, JAMES R CHECK BANK: 94-172 NUM: 873	$-55.17	$0.00
07/17/2000	BILL	STEVENS, JAMES R	$55.17	$55.17
08/27/1999	PAYMENT	STEVENS, JAMES R CHECK BANK: 94-160 NUM: 1555	$-56.88	$0.00
07/17/1999	BILL	STEVENS, JAMES R	$56.88	$56.88
07/30/1998	PAYMENT	JAMES R. STEVENS CHECK	$-57.91	$0.00
07/13/1998	BILL	STEVENS, JAMES R U/C	$57.91	$57.91
08/14/1997	PAYMENT	STEVENS, JAMES R CHECK	$-57.51	$0.00
07/14/1997	BILL	STEVENS, JAMES R U/C	$57.51	$57.51
09/18/1996	PAYMENT	STEVENS, JAMES R.	$-57.19	$0.00
09/18/1996	AMENDMENT	attmpted payment before 8/29	$-2.29	$57.19
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.29	$59.48
07/18/1996	BILL	STEVENS, JAMES R U/C	$57.19	$57.19