Tax Account 019-852-03

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Owners

JACKMAN, JACQUELINE DAWN ET AL
205 GORDON LN
DAYTON, NV 89403-0000

JACKMAN, ROBERT L JR

JACKMAN, JACQUELINE DAWN

Account Summary

Account ID	019-852-03
Account Type	Real Estate
Location	205 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-852-03

Account Type

Real Estate

Location

205 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,249.44
Total	$1,249.44
Paid	$1,249.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,249.44

Total

$1,249.44

Paid

$1,249.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$313.44	$0.00	$313.44	$313.44	$0.00
2	10/07/2024	10/17/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
3	01/06/2025	01/16/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
4	03/03/2025	03/13/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,213.11	$0.00	$1,213.11	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$952.52	$0.00	$952.52	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$924.81	$0.00	$924.81	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$897.08	$0.00	$897.08	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$870.98	$0.00	$870.98	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$845.65	$0.00	$845.65	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$821.06	$0.00	$821.06	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$800.29	$0.00	$800.29	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/25/2025	PAYMENT	JACQUELINE DAWN JACKMAN PNP PNP - 171568866	$-312.00	$0.00
01/03/2025	PAYMENT	JACQUELINE DAWN ET A JACKMAN PNP PNP - 168632075	$-312.00	$312.00
10/04/2024	PAYMENT	ROBERT L JACKMAN PNP PNP - 163626854	$-312.00	$624.00
08/16/2024	PAYMENT	JACQUELINE DAWN ET A JACKMAN PNP PNP - 161144004	$-313.44	$936.00
07/16/2024	BILL	JACKMAN, JACQUELINE DAWN ET AL	$1,249.44	$1,249.44
02/29/2024	PAYMENT	ROBERT L JACKMAN JR PNP PNP - 151949449	$-303.00	$0.00
12/22/2023	PAYMENT	ROBERT JACKMAN PNP PNP - 148272085	$-303.00	$303.00
10/02/2023	PAYMENT	ROBERT L JACKMAN JR PNP PNP - 143312001	$-303.00	$606.00
08/15/2023	PAYMENT	ROBERT L JACKMAN PNP PNP - 140984887	$-304.11	$909.00
07/17/2023	BILL	JACKMAN, JACQUELINE DAWN ET AL	$1,213.11	$1,213.11
03/06/2023	PAYMENT	ROBERT JACKMAN PNP PNP - 130710587	$-238.00	$0.00
01/04/2023	PAYMENT	ROBERT L. JACKMAN PNP PNP - 127066763	$-238.00	$238.00
09/14/2022	PAYMENT	RL JACKMAN ACH NORW - 033458057	$-238.00	$476.00
08/11/2022	PAYMENT	RL JACKMAN ACH NORW - 033193759	$-238.52	$714.00
07/15/2022	BILL	JACKMAN, JACQUELINE DAWN ET AL	$952.52	$952.52
02/23/2022	PAYMENT	RL JACKMAN ACH NORW - 032328721	$-231.16	$0.00
12/22/2021	PAYMENT	RL JACKMAN ACH NORW - 031896522	$-231.16	$231.16
10/04/2021	PAYMENT	RL JACKMAN ACH NORW - 031292014	$-231.16	$462.32
08/16/2021	PAYMENT	RL JACKMAN ACH NORW - 030939874	$-231.33	$693.48
07/14/2021	BILL	JACKMAN, JACQUELINE DAWN ET AL	$924.81	$924.81
02/26/2021	PAYMENT	RL JACKMAN ACH NORW - 029538139	$-224.00	$0.00
01/04/2021	PAYMENT	RL JACKMAN ACH NORW - 028948432	$-224.00	$224.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-224.00	$448.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$225.08	$672.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-225.08	$446.92
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-225.08	$672.00
07/09/2020	BILL	JACKMAN, JACQUELINE DAWN ET AL	$897.08	$897.08
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-217.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-217.00	$217.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-217.00	$434.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-219.98	$651.00
07/10/2019	BILL	JACKMAN, ROBERT LEE ET AL	$870.98	$870.98
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-211.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-211.00	$211.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-211.00	$422.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-212.65	$633.00
07/10/2018	BILL	JACKMAN, ROBERT LEE ET AL	$845.65	$845.65
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-204.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-204.00	$204.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-204.00	$408.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-209.06	$612.00
07/10/2017	BILL	JACKMAN, ROBERT LEE ET AL	$821.06	$821.06
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-199.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-199.00	$199.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-199.00	$398.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-203.29	$597.00
07/11/2016	BILL	JACKMAN, ROBERT LEE ET AL	$800.29	$800.29
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-199.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-199.00	$199.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-199.00	$398.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-201.59	$597.00
07/07/2015	BILL	JACKMAN, ROBERT LEE ET AL	$798.59	$798.59
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-193.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-193.00	$193.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-193.00	$386.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-196.21	$579.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$196.21	$775.21
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-196.21	$579.00
07/08/2014	BILL	JACKMAN, ROBERT LEE ET AL	$775.21	$775.21
01/16/2014	PAYMENT	NORTHERN NV TITLE COMPANY CHECK NUM: 29896	$-187.00	$0.00
01/01/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: E-FILE	$-187.00	$187.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-187.00	$374.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-191.56	$561.00
07/08/2013	BILL	MORTON, KEVIN	$752.56	$752.56
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-233.00	$0.00
01/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-233.00	$233.00
10/05/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-233.00	$466.00
08/20/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-237.37	$699.00
07/10/2012	BILL	MORTON, KEVIN	$936.37	$936.37
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC	$-247.00	$0.00
01/03/2012	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC IBP	$-247.00	$247.00
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-247.00	$494.00
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-249.39	$741.00
07/08/2011	BILL	MORTON, KEVIN	$990.39	$990.39
03/07/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-231.00	$0.00
12/30/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-231.00	$231.00
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-232.11	$693.00
07/08/2010	BILL	MORTON, KEVIN	$925.11	$925.11
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-312.00	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-312.00	$312.00
10/02/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-314.54	$936.00
07/06/2009	BILL	MORTON, KEVIN	$1,250.54	$1,250.54
02/27/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-300.00	$0.00
01/05/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-300.00	$300.00
10/02/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/14/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-302.46	$900.00
07/15/2008	BILL	MORTON, KEVIN	$1,202.46	$1,202.46
03/05/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-291.00	$0.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-291.00	$291.00
09/27/2007	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-169 NUM: 1005	$-291.00	$582.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-294.44	$873.00
07/12/2007	BILL	MORTON, KEVIN	$1,167.44	$1,167.44
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-283.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$283.00	$283.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-283.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-283.00	$283.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-283.00	$566.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-284.23	$849.00
07/12/2006	BILL	MORTON, KEVIN	$1,133.23	$1,133.23
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-274.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-274.00	$274.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-274.00	$548.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-278.23	$822.00
07/15/2005	BILL	MORTON, KEVIN	$1,100.23	$1,100.23
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-273.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-273.00	$273.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-273.00	$546.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-276.74	$819.00
07/08/2004	BILL	MORTON, KEVIN & KATRINA	$1,095.74	$1,095.74
02/06/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 283530	$-229.22	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-229.22	$229.22
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-229.22	$458.44
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-229.25	$687.66
07/18/2003	BILL	MORTON, KEVIN J	$916.91	$916.91
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-226.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-226.00	$226.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-226.00	$452.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-227.85	$678.00
07/12/2002	BILL	MORTON, KEVIN J	$905.85	$905.85
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-220.72	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-220.72	$220.72
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-220.72	$441.44
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-220.94	$662.16
07/12/2001	BILL	MORTON, KEVIN J	$883.10	$883.10
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-216.22	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-216.22	$216.22
10/18/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9646727	$-216.22	$432.44
10/18/2000	AMENDMENT	postmarked 10/11	$-8.65	$648.66
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.65	$657.31
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640400	$-216.48	$648.66
07/17/2000	BILL	MORTON, KEVIN J	$865.14	$865.14