Tax Account 017-424-09
Owners
JACKSON, GARY W ET AL TRS
P O BOX 2145
DAYTON, NV 89403-0000
JACKSON, DIANE M TR
JACKA, S BARTON TR
JACKA, JOAN E TR
Account Summary
| Account ID | 017-424-09 |
|---|---|
| Account Type | Real Estate |
| Location | 1045 E BADGER ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $152.11 |
| Total | $152.11 |
| Paid | $152.11 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $118.60 | $4.29 | $122.89 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $109.94 | $8.81 | $118.75 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $102.09 | $15.24 | $117.33 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $94.81 | $8.53 | $103.34 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $90.33 | $13.55 | $103.88 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $86.71 | $20.08 | $106.79 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $84.58 | $19.60 | $104.18 | $0.00 | $0.00 | 3.2544 | 8.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
| 2020-2021 | S46 | Postage Fee* | 1.00 | 1.00 | .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 |
|---|---|---|---|---|
| 08/30/2023 | PAYMENT | JACKSON, GARY W ET AL TRS CHECK 112 | $-152.11 | $0.00 |
| 07/17/2023 | BILL | JACKSON, GARY W ET AL TRS | $152.11 | $152.11 |
| 11/18/2022 | PAYMENT | AIRTIGHT LLC CHECK 105 | $-122.89 | $0.00 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.03 | $122.89 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.26 | $119.86 |
| 07/15/2022 | BILL | JACKSON, GARY W ET AL TRS | $118.60 | $118.60 |
| 02/28/2022 | PAYMENT | JACKSON, GARY W ET AL TRS CHECK 102 | $-118.75 | $0.00 |
| 02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $1.11 | $118.75 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.95 | $117.64 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.75 | $112.69 |
| 07/14/2021 | BILL | JACKSON, GARY W ET AL TRS | $109.94 | $109.94 |
| 04/26/2021 | PAYMENT | JACKSON, GARY W TRS CHECK 187 | $-117.33 | $0.00 |
| 04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $117.33 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $7.08 | $116.33 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $4.57 | $109.25 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.55 | $104.68 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.04 | $102.13 |
| 07/09/2020 | BILL | JACKSON, GARY W ET AL TRS | $101.09 | $101.09 |
| 11/18/2019 | PAYMENT | JACKSON, GARY W CHECK NUM: 162 | $-103.34 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.74 | $103.34 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.79 | $98.60 |
| 07/10/2019 | BILL | JACKSON, GARY W ET AL TRS | $94.81 | $94.81 |
| 01/18/2019 | PAYMENT | JACKSON,GARY CHECK NUM: 147 | $-103.88 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.42 | $103.88 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.52 | $98.46 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.61 | $93.94 |
| 07/10/2018 | BILL | JACKSON, GARY W ET AL TR | $90.33 | $90.33 |
| 04/20/2018 | PAYMENT | JACKSON, GARY CHECK NUM: 144 | $-106.79 | $0.00 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $106.79 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $6.07 | $105.79 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.20 | $99.72 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.34 | $94.52 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.47 | $90.18 |
| 07/10/2017 | BILL | JACKSON, GARY W ET AL TR | $86.71 | $86.71 |
| 04/11/2017 | PAYMENT | JACKSON, GARY W CHECK NUM: 123 | $-104.18 | $0.00 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $104.18 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $5.92 | $103.18 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.07 | $97.26 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.23 | $92.19 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.38 | $87.96 |
| 07/11/2016 | BILL | JACKSON, GARY W ET AL TR | $84.58 | $84.58 |
| 04/29/2016 | PAYMENT | JACKSON, GARY W CHECK NUM: 110 | $-103.79 | $0.00 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $103.79 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $5.90 | $102.79 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.06 | $96.89 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.21 | $91.83 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.37 | $87.62 |
| 07/07/2015 | BILL | JACKSON, GARY W ET AL TR | $84.25 | $84.25 |
| 08/08/2014 | PAYMENT | JACKSON, GARY W & DIANE M CHECK NUM: 1305 | $-94.72 | $0.00 |
| 07/08/2014 | BILL | JACKSON, GARY W ET AL TR | $84.08 | $94.72 |
| 05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $10.64 |
| 04/22/2014 | PAYMENT | JACKSON, GARY & DIANE M. CHECK NUM: 1284 | $-96.68 | $6.89 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $103.57 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.89 | $102.57 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.04 | $96.68 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.20 | $91.64 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.36 | $87.44 |
| 07/08/2013 | BILL | JACKSON, GARY W ET AL TR | $84.08 | $84.08 |
| 04/16/2013 | PAYMENT | JACKSON, GARY & DIANE CHECK NUM: 1225 | $-169.90 | $0.00 |
| 04/01/2013 | INTEREST | Monthly Interest | $0.01 | $169.90 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $10.21 | $169.89 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.01 | $159.68 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.01 | $159.67 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.59 | $159.66 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.01 | $153.07 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.01 | $153.06 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.01 | $153.05 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.69 | $153.04 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.01 | $149.35 |
| 08/31/2012 | INTEREST | Monthly Interest | $0.01 | $149.34 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.51 | $149.33 |
| 07/10/2012 | BILL | JACKSON, GARY W ET AL TR | $145.81 | $147.82 |
| 07/10/2012 | INTEREST | Monthly Interest | $0.01 | $2.01 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.01 | $2.00 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.15 | $1.99 |
| 05/01/2012 | AMENDMENT | remove publish fee | $-6.50 | $1.84 |
| 04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $8.34 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.07 | $1.84 |
| 10/12/2011 | PAYMENT | JACKSON, GARY W ET AL TR CHECK NUM: 1103 | $-170.19 | $1.77 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.77 | $171.96 |
| 07/08/2011 | BILL | JACKSON, GARY W ET AL TR | $170.19 | $170.19 |
| 01/26/2011 | PAYMENT | JACKSON, GARY & DIANE CHECK NUM: 1051 | $-170.62 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.13 | $170.62 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.99 | $163.49 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.63 | $159.50 |
| 07/08/2010 | BILL | JACKSON, GARY W ET AL TR | $157.87 | $157.87 |
| 05/04/2010 | PAYMENT | JACKSON, GARY OR DIANE CHECK BANK: 94-8014 NUM: 501 | $-175.10 | $0.00 |
| 04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $175.10 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $10.25 | $168.60 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $6.63 | $158.35 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.72 | $151.72 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.54 | $148.00 |
| 07/06/2009 | BILL | JACKSON, GARY W ET AL TR | $146.46 | $146.46 |
| 06/04/2009 | PAYMENT | DESERT SHEETMETAL AND SUPPLY CHECK BANK: 94-72 NUM: 5170 | $-82.62 | $0.00 |
| 06/01/2009 | INTEREST | Monthly Interest | $5.50 | $82.62 |
| 04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $77.12 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.30 | $70.62 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.32 | $67.32 |
| 10/16/2008 | PAYMENT | DESERT SHEETMETAL & SUPPLY CHECK BANK: 94-72 NUM: 5037 | $-71.06 | $66.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.46 | $137.06 |
| 07/15/2008 | BILL | THOMPSON, ALFRED J III | $135.60 | $135.60 |
| 11/01/2007 | PAYMENT | JACKSON, DIANE - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-130.04 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.18 | $130.04 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.30 | $126.86 |
| 07/12/2007 | BILL | THOMPSON, ALFRED J III | $125.56 | $125.56 |
| 08/23/2006 | PAYMENT | DESERT SHEETMETAL AND SUPPLY CHECK BANK: 94-72 NUM: 4510 | $-116.26 | $0.00 |
| 07/12/2006 | BILL | THOMPSON, ALFRED J III | $116.26 | $116.26 |
| 08/23/2005 | PAYMENT | NEVADA CAMEL COMPANY CHECK BANK: 94-72 NUM: 2672 | $-107.65 | $0.00 |
| 07/15/2005 | BILL | THOMPSON, ALFRED J III | $107.65 | $107.65 |
| 10/12/2004 | PAYMENT | NEVADA CAMEL COMPANY CHECK BANK: 94-72 NUM: 2628 | $-103.67 | $0.00 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.99 | $103.67 |
| 07/08/2004 | BILL | THOMPSON, ALFRED J III | $99.68 | $99.68 |
| 08/26/2003 | PAYMENT | JACKSON, DIANE M & GARY W CHECK BANK: 94-7074 NUM: 4250 | $-98.65 | $0.00 |
| 07/18/2003 | BILL | THOMPSON, ALFRED J III | $98.65 | $98.65 |
| 08/24/2002 | PAYMENT | THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2313 | $-95.45 | $0.00 |
| 07/12/2002 | BILL | THOMPSON, ALFRED J III | $95.45 | $95.45 |
| 08/21/2001 | PAYMENT | THOMPSON, ALFRED J. III CHECK BANK: 94-7074 NUM: 1995 | $-93.82 | $0.00 |
| 07/12/2001 | BILL | THOMPSON, ALFRED J III ET AL | $93.82 | $93.82 |
| 08/31/2000 | PAYMENT | THOMPSON, ALFRED CHECK BANK: 94-204 NUM: 1708 | $-91.95 | $0.00 |
| 07/17/2000 | BILL | THOMPSON, ALFRED J III & BETTY | $91.95 | $91.95 |
| 10/18/1999 | PAYMENT | THOMPSON, ALFRED J III CHECK BANK: 94-204 NUM: 1476 | $-100.96 | $0.00 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.88 | $100.96 |
| 07/17/1999 | BILL | THOMPSON, ALFRED J III & BETTY | $97.08 | $97.08 |
| 08/25/1998 | PAYMENT | THOMPSON, ALFRED J CHECK | $-98.84 | $0.00 |
| 07/13/1998 | BILL | THOMPSON, ALFRED J III & BETTY | $98.84 | $98.84 |
| 08/15/1997 | PAYMENT | THOMPSON, ALFRED J III CHECK | $-98.16 | $0.00 |
| 07/14/1997 | BILL | THOMPSON, ALFRED J III & BETTY | $98.16 | $98.16 |
| 08/21/1996 | PAYMENT | THOMPSON, ALFRED J III | $-97.62 | $0.00 |
| 07/18/1996 | BILL | THOMPSON, ALFRED J III & BETTY | $97.62 | $97.62 |