Tax Account 019-552-01

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Owners

JACKLETT, JAMES V & STEPHANIE R
220 WOODLAKE CIR
DAYTON, NV 89403-0000

JACKLETT, STEPHANIE R

Account Summary

Account ID	019-552-01
Account Type	Real Estate
Location	220 WOODLAKE CIR DAYTON VALLEY
Balance	$1,661.63
Currently Due	$416.63

Account ID

019-552-01

Account Type

Real Estate

Location

220 WOODLAKE CIR
DAYTON VALLEY

Balance

$1,661.63

Currently Due

$416.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,661.63
Total	$1,661.63
Paid	$0.00
Balance	$1,661.63
Due	$416.63
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,661.63

Total

$1,661.63

Paid

$0.00

Balance

$1,661.63

Due

$416.63

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$416.63	$0.00	$416.63	$0.00	$416.63
2	10/07/2024	10/17/2024	Due	$415.00	$0.00	$415.00	$0.00	$831.63
3	01/06/2025	01/16/2025	Due	$415.00	$0.00	$415.00	$0.00	$1,246.63
4	03/03/2025	03/13/2025	Due	$415.00	$0.00	$415.00	$0.00	$1,661.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,613.31	$0.00	$1,613.31	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,333.90	$0.00	$1,333.90	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,295.11	$0.00	$1,295.11	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,256.58	$0.00	$1,256.58	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$900.82	$0.00	$900.82	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$881.70	$0.00	$881.70	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$859.08	$0.00	$859.08	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$843.73	$0.00	$843.73	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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
07/16/2024	BILL	JACKLETT, JAMES V & STEPHANIE R	$1,661.63	$1,661.63
07/26/2023	PAYMENT	STEPHANIE R JAC EC WF - 023072503143883	$-1,613.31	$0.00
07/17/2023	BILL	JACKLETT, JAMES V & STEPHANIE R	$1,613.31	$1,613.31
08/10/2022	PAYMENT	STEPHANIE R JAC EC WF - 022080503190310	$-1,333.90	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,333.90
07/15/2022	BILL	JACKLETT, JAMES V & STEPHANIE R	$1,333.90	$1,333.90
08/06/2021	PAYMENT	STEPHANIE R JAC EC WF - 021080603197740	$-1,295.11	$0.00
07/14/2021	BILL	JACKLETT, JAMES V & STEPHANIE R	$1,295.11	$1,295.11
07/23/2020	PAYMENT	JAMES V JACKLET CHECK BANK: WF INTERNET NUM: 020072103187504	$-1,256.58	$0.00
07/09/2020	BILL	JACKLETT, JAMES V & STEPHANIE	$1,256.58	$1,256.58
07/23/2019	PAYMENT	JAMES V JACKLET CHECK BANK: WF INTERNET NUM: 019072203111861	$-900.82	$0.00
07/10/2019	BILL	JACKLETT, JAMES V & STEPHANIE	$900.82	$900.82
07/30/2018	PAYMENT	STEPHANIE R JAC CHECK BANK: WF INTERNET NUM: 018072403121143	$-881.70	$0.00
07/10/2018	BILL	JACKLETT, JAMES V & STEPHANIE	$881.70	$881.70
07/25/2017	PAYMENT	JAMES V JACKLET CHECK BANK: WF INTERNET NUM: 017072003086382	$-859.08	$0.00
07/10/2017	BILL	JACKLETT, JAMES V & STEPHANIE	$859.08	$859.08
07/19/2016	PAYMENT	JAMES V JACKLET CHECK BANK: WF INTERNET NUM: 016071903130973	$-843.73	$0.00
07/11/2016	BILL	JACKLETT, JAMES V & STEPHANIE	$843.73	$843.73
07/16/2015	PAYMENT	JACKLETT, JAMES V & STEPHANIE CHECK NUM: 1191	$-914.02	$0.00
07/07/2015	BILL	JACKLETT, JAMES V & STEPHANIE	$914.02	$914.02
07/25/2014	PAYMENT	JACKLETT, JAMES V & STEPHANIE CHECK NUM: 1166	$-886.13	$0.00
07/15/2014	AMENDMENT	Apply veteran's exemption	$-199.77	$886.13
07/08/2014	BILL	JACKLETT, JAMES V & STEPHANIE	$1,085.90	$1,085.90
07/22/2013	PAYMENT	JACKLETT, JAMES V & STEPHANIE CHECK NUM: 1136	$-894.68	$0.00
07/08/2013	BILL	JACKLETT, JAMES V & STEPHANIE	$894.68	$894.68
07/24/2012	PAYMENT	JACKLETT, JAMES V & STEPHANIE CHECK NUM: 1114	$-913.88	$0.00
07/10/2012	BILL	JACKLETT, JAMES V & STEPHANIE	$913.88	$913.88
07/25/2011	PAYMENT	JACKLETT, JAMES V & STEPHANIE CHECK NUM: 1101	$-975.88	$0.00
07/08/2011	BILL	JACKLETT, JAMES V & STEPHANIE	$975.88	$975.88
07/27/2010	PAYMENT	JACKLETT, JAMES V & STEPHANIE CHECK BANK: 94-8014 NUM: 1089	$-849.92	$0.00
07/08/2010	BILL	JACKLETT, JAMES V & STEPHANIE	$849.92	$849.92
07/27/2009	PAYMENT	JACKLETT, JAMES V & STEPHANIE CHECK BANK: 94-8014 NUM: 1076	$-1,166.72	$0.00
07/06/2009	BILL	JACKLETT, JAMES V & STEPHANIE	$1,166.72	$1,166.72
07/25/2008	PAYMENT	JACKLETT, JAMES V & STEPHANIE CORK: D BANK: CREDIT CARD NUM: M/C	$-1,155.78	$0.00
07/15/2008	BILL	JACKLETT, JAMES V & STEPHANIE	$1,155.78	$1,155.78
08/03/2007	PAYMENT	JACKLETT, STEPHANIE CORK: D BANK: CREDIT CARD NUM: M.C.	$-810.97	$0.00
07/12/2007	BILL	JACKLETT, JAMES V & STEPHANIE	$810.97	$810.97
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-268.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-268.00	$268.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-268.00	$536.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-269.15	$804.00
07/12/2006	BILL	CHRIST, DAVE A & SARA A	$1,073.15	$1,073.15
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-260.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-260.00	$260.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-260.00	$520.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-261.90	$780.00
07/15/2005	BILL	CHRIST, DAVE A & SARA A	$1,041.90	$1,041.90
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-259.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-259.00	$259.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-259.00	$518.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-260.92	$777.00
07/08/2004	BILL	CHRIST, DAVE A & SARA A	$1,037.92	$1,037.92
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-248.63	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-248.63	$248.63
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-248.63	$497.26
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-248.66	$745.89
07/18/2003	BILL	JACKSON, CATHERINE L TR	$994.55	$994.55
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-244.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-244.00	$244.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-244.00	$488.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-247.97	$732.00
07/12/2002	BILL	JACKSON-FORD, CATHERINE L ETAL	$979.97	$979.97
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-239.02	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-239.02	$239.02
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-239.02	$478.04
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-239.23	$717.06
07/12/2001	BILL	JACKSON-FORD, CATHERINE L ETAL	$956.29	$956.29
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-234.16	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-234.16	$234.16
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973210	$-234.16	$468.32
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-234.38	$702.48
07/17/2000	BILL	JACKSON-FORD, CATHERINE L ETAL	$936.86	$936.86
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-247.37	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-247.37	$247.37
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-247.37	$494.74
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-247.63	$742.11
07/17/1999	BILL	JACKSON-FORD, CATHERINE L ETAL	$989.74	$989.74
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-244.48	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-244.48	$244.48
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-244.48	$488.96
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-244.63	$733.44
07/13/1998	BILL	JACKSON-FORD, CATHERINE L ETAL	$978.07	$978.07
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-240.13	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-240.13	$240.13
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-240.13	$480.26
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-240.37	$720.39
07/14/1997	BILL	JACKSON-FORD, CATHERINE L ETAL	$960.76	$960.76
02/25/1997	PAYMENT	NORWEST MTGE	$-238.80	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-238.80	$238.80
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-238.80	$477.60
09/10/1996	PAYMENT	NORWEST MTGE	$-239.03	$716.40
07/18/1996	BILL	FORD, CATHERINE L JACKSON ETAL	$955.43	$955.43