Tax Account 020-252-11

Print Page · · Payments Cart · New Search

Owners

JACKSON, RICHARD C ET AL TRS
515 COUNTRY DR
FERNLEY, NV 89408-0000

JACKSON, SHARON T TR

Account Summary

Account ID	020-252-11
Account Type	Real Estate
Location	515 COUNTRY DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-252-11

Account Type

Real Estate

Location

515 COUNTRY DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,025.89
Total	$3,025.89
Paid	$3,025.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,025.89

Total

$3,025.89

Paid

$3,025.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$757.89	$0.00	$757.89	$757.89	$0.00
2	10/07/2024	10/17/2024	Paid	$756.00	$0.00	$756.00	$756.00	$0.00
3	01/06/2025	01/16/2025	Paid	$756.00	$0.00	$756.00	$756.00	$0.00
4	03/03/2025	03/13/2025	Paid	$756.00	$0.00	$756.00	$756.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,912.00	$0.00	$2,912.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,788.24	$0.00	$2,788.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,756.49	$0.00	$2,756.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,696.33	$26.96	$2,723.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,558.89	$0.00	$2,558.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,499.78	$205.68	$2,705.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,480.91	$86.89	$2,567.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,281.59	$182.64	$2,464.23	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	JACKSON, RICHARD C ET AL TRS CHECK 5094	$-3,025.89	$0.00
07/16/2024	BILL	JACKSON, RICHARD C ET AL TRS	$3,025.89	$3,025.89
08/01/2023	PAYMENT	JACKSON, RICHARD CHECK 5091	$-2,912.00	$0.00
07/17/2023	BILL	JACKSON, RICHARD C ET AL TRS	$2,912.00	$2,912.00
08/25/2022	PAYMENT	JACKSON, RICHARD C ET AL TRS CHECK 5086	$-2,788.24	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,788.24
07/15/2022	BILL	JACKSON, RICHARD C ET AL TRS	$2,788.24	$2,788.24
08/30/2021	PAYMENT	JACKSON, RICHARD C ET AL TRS CHECK 5078	$-2,756.49	$0.00
07/14/2021	BILL	JACKSON, RICHARD C ET AL TRS	$2,756.49	$2,756.49
11/30/2020	PAYMENT	JACKSON, RICHARD C ET AL TRS CHECK NUM: 5075	$-2,048.96	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.96	$2,048.96
08/24/2020	PAYMENT	JACKSON, RICHARD C & SHARON T CHECK NUM: 5072	$-674.33	$2,022.00
07/09/2020	BILL	JACKSON, RICHARD C ET AL TRS	$2,696.33	$2,696.33
08/19/2019	PAYMENT	JACKSON, RICHARD CHECK NUM: 5054	$-2,558.89	$0.00
07/10/2019	BILL	JACKSON, RICHARD C ET AL TRS	$2,558.89	$2,558.89
05/28/2019	PAYMENT	JACKSON, RICHARD CHECK NUM: 5049	$-2,077.68	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$2,077.68
04/04/2019	PENALTY	Postage	$1.00	$2,072.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$112.32	$2,071.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$62.40	$1,959.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.96	$1,896.96
08/23/2018	PAYMENT	JACKSON, RICHARD CHECK NUM: 5033	$-627.78	$1,872.00
07/10/2018	BILL	JACKSON, RICHARD C ET AL TRS	$2,499.78	$2,499.78
11/09/2017	PAYMENT	JACKSON, RICHARD CHECK NUM: 5018	$-2,567.80	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$62.05	$2,567.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$24.84	$2,505.75
07/10/2017	BILL	JACKSON, RICHARD C ET AL TRS	$2,480.91	$2,480.91
03/03/2017	PAYMENT	RICHARD JACKSON CORK: D BANK: PNP INTERNET NUM: 30417333	$-2,464.23	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$102.70	$2,464.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$57.08	$2,361.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.86	$2,304.45
07/11/2016	BILL	JACKSON, RICHARD C ET AL TRS	$2,281.59	$2,281.59
04/25/2016	PAYMENT	JACKSON, RICHARD C & SHARON T CHECK NUM: 3202	$-2,664.33	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$2,664.33
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$162.10	$2,663.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$104.26	$2,501.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$57.99	$2,396.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$23.27	$2,338.98
07/07/2015	BILL	JACKSON, RICHARD C ET AL TRS	$2,315.71	$2,315.71
08/20/2014	PAYMENT	JACKSON, RICHARD C & SHARON T CHECK NUM: 3132	$-2,265.29	$0.00
07/08/2014	BILL	JACKSON, RICHARD C ET AL TRS	$2,265.29	$2,265.29
04/29/2014	PAYMENT	RICHARD JACKSON CORK: D BANK: PNP INTERNET NUM: 13619178	$-2,552.33	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$2,552.33
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$155.29	$2,551.33
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$99.86	$2,396.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$55.52	$2,296.18
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$22.26	$2,240.66
07/08/2013	BILL	JACKSON, RICHARD C ET AL TRS	$2,218.40	$2,218.40
04/11/2013	PAYMENT	JACKSON, RICHARD CHECK NUM: 3102	$-2,499.51	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$152.14	$2,499.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$97.82	$2,347.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$54.37	$2,249.55
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.78	$2,195.18
07/10/2012	BILL	JACKSON, RICHARD C ET AL TRS	$2,173.40	$2,173.40
04/27/2012	PAYMENT	JACKSON, RICHARD & SHARON CHECK NUM: 3074	$-2,021.37	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$123.03	$2,021.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$79.12	$1,898.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$43.98	$1,819.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.62	$1,775.24
07/08/2011	BILL	JACKSON, RICHARD C ET AL TRS	$1,757.62	$1,757.62
04/28/2011	PAYMENT	JACKSON, RICHARD OR SHARON CHECK NUM: 3048	$-1,973.60	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$120.13	$1,973.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$77.23	$1,853.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$42.91	$1,776.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.17	$1,733.33
07/08/2010	BILL	JACKSON, RICHARD C ET AL TRS	$1,716.16	$1,716.16
04/01/2010	PAYMENT	JACKSON, RICHARD OR SHARON CHECK BANK: 94-72 NUM: 3018	$-2,699.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$164.31	$2,699.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$105.68	$2,535.37
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$58.77	$2,429.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.57	$2,370.92
07/06/2009	BILL	JACKSON, RICHARD C ET AL TRS	$2,347.35	$2,347.35
08/25/2008	PAYMENT	JACKSON, RICHARD & SHARON CHECK BANK: 94-72 NUM: 2973	$-2,248.06	$0.00
07/15/2008	BILL	JACKSON, RICHARD C ET AL TRS	$2,248.06	$2,248.06
08/21/2007	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-72 NUM: 1975	$-2,084.52	$0.00
07/12/2007	BILL	JACKSON, RICHARD & SHARON	$2,084.52	$2,084.52
04/06/2007	PAYMENT	JACKSON, RICHARD/SHARON CHECK BANK: 94-72 NUM: 2906	$-2,332.42	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$141.97	$2,332.42
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$91.27	$2,190.45
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$50.71	$2,099.18
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.29	$2,048.47
07/12/2006	BILL	JACKSON, RICHARD & SHARON	$2,028.18	$2,028.18
02/21/2006	PAYMENT	JACKSON, RICHARD C & SHARON T CHECK BANK: 94-72 NUM: 1940	$-2,131.46	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$88.83	$2,131.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$49.37	$2,042.63
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.78	$1,993.26
07/15/2005	BILL	JACKSON, RICHARD & SHARON	$1,973.48	$1,973.48
10/04/2004	PAYMENT	JACKSON, BETTY M & RICHARD C CHECK BANK: 94-72 NUM: 3290	$-1,940.16	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$19.24	$1,940.16
07/08/2004	BILL	JACKSON, RICHARD & SHARON	$1,920.92	$1,920.92
05/03/2004	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-72 NUM: 3262	$-2,172.24	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$2,172.24
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$131.92	$2,167.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$84.81	$2,035.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$47.11	$1,950.51
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$18.85	$1,903.40
07/18/2003	BILL	JACKSON, RICHARD & SHARON	$1,884.55	$1,884.55
04/11/2003	PAYMENT	JACKSON, RICHARD C CHECK BANK: 94-72 NUM: 3133	$-2,103.81	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$128.05	$2,103.81
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$82.34	$1,975.76
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$45.77	$1,893.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$18.33	$1,847.65
07/12/2002	BILL	JACKSON, RICHARD & SHARON	$1,829.32	$1,829.32
02/26/2002	PAYMENT	JACKSON, RICHARD C CHECK BANK: 94-72 NUM: 2557	$-1,938.03	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$80.75	$1,938.03
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$44.87	$1,857.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.95	$1,812.41
07/12/2001	BILL	JACKSON, RICHARD & SHARON	$1,794.46	$1,794.46
06/07/2001	PAYMENT	RICHARD C. JACKSON CHECK BANK: 94-72 NUM: 1676	$-1,028.56	$0.00
06/05/2001	INTEREST	Monthly Interest	$73.96	$1,028.56
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$954.60
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$44.37	$949.60
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.75	$905.23
10/12/2000	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-72 NUM: 2435	$-443.74	$887.48
09/03/2000	PAYMENT	JACKSON, RICHARD C & SHARON T CHECK BANK: 94-72 NUM: 2418	$-443.91	$1,331.22
07/17/2000	BILL	JACKSON, RICHARD & SHARON	$1,775.13	$1,775.13
08/30/1999	PAYMENT	RICHARD OR SHARON JACKSON CHECK BANK: 94-72 NUM: 2317	$-1,865.08	$0.00
07/17/1999	BILL	JACKSON, RICHARD & SHARON	$1,865.08	$1,865.08
01/14/1999	PAYMENT	JACKSON, RICHARD C. CHECK	$-1,939.73	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$46.86	$1,939.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$18.75	$1,892.87
07/13/1998	BILL	JACKSON, RICHARD & SHARON	$1,874.12	$1,874.12
07/18/1997	PAYMENT	JACKSON, RICHARD & SHARON CHECK	$-1,786.21	$0.00
07/14/1997	BILL	JACKSON, RICHARD & SHARON	$1,786.21	$1,786.21
02/25/1997	PAYMENT	JACKSON, RICHARD	$-1,860.91	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$77.54	$1,860.91
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$43.08	$1,783.37
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$17.23	$1,740.29
07/18/1996	BILL	JACKSON, RICHARD & SHARON	$1,723.06	$1,723.06