Tax Account 020-682-09

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Owners

JACKSON, DAVID & FUMIKO TRS
600 WINTER PL
FERNLEY, NV 89408-0000

JACKSON, FUMIKO TRS

JACKSON, DAVID F TRS

Account Summary

Account ID	020-682-09
Account Type	Real Estate
Location	600 WINTER PL FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-682-09

Account Type

Real Estate

Location

600 WINTER PL
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,861.06
Total	$1,861.06
Paid	$1,861.06
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

$1,861.06

Total

$1,861.06

Paid

$1,861.06

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	$466.06	$0.00	$466.06	$466.06	$0.00
2	10/07/2024	10/17/2024	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
3	01/06/2025	01/16/2025	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
4	03/03/2025	03/13/2025	Paid	$465.00	$0.00	$465.00	$465.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,826.05	$0.00	$1,826.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,754.12	$0.00	$1,754.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,739.65	$0.00	$1,739.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,696.26	$0.00	$1,696.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,675.09	$0.00	$1,675.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,641.76	$0.00	$1,641.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,638.78	$0.00	$1,638.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,452.31	$0.00	$1,452.31	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.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	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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, DAVID & FUMIKO TRS CHECK 3590	$-1,861.06	$0.00
07/16/2024	BILL	JACKSON, DAVID & FUMIKO TRS	$1,861.06	$1,861.06
08/09/2023	PAYMENT	JACKSON, DAVID & FUMIKO TRS CHECK 3513	$-1,826.05	$0.00
07/17/2023	BILL	JACKSON, DAVID & FUMIKO TRS	$1,826.05	$1,826.05
08/13/2022	PAYMENT	JACKSON, DAVE & FUMIKO CHECK CK 3430	$-1,754.12	$0.00
07/15/2022	BILL	JACKSON, DAVID & FUMIKO TRS	$1,754.12	$1,754.12
08/23/2021	PAYMENT	JACKSON, DAVE & FUMIKO CHECK 3346	$-1,739.65	$0.00
07/14/2021	BILL	JACKSON, DAVID & FUMIKO	$1,739.65	$1,739.65
12/29/2020	PAYMENT	JACKSON, DAVID CHECK 3288	$-846.00	$0.00
08/03/2020	PAYMENT	JACKSON, DAVID F & FUMIKO CHECK NUM: 293	$-850.26	$846.00
07/09/2020	BILL	JACKSON, DAVID & FUMIKO	$1,696.26	$1,696.26
11/20/2019	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 281	$-836.00	$0.00
07/23/2019	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 275	$-839.09	$836.00
07/10/2019	BILL	JACKSON, DAVID & FUMIKO	$1,675.09	$1,675.09
11/28/2018	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 262	$-820.00	$0.00
07/31/2018	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 254	$-821.76	$820.00
07/10/2018	BILL	JACKSON, DAVID & FUMIKO	$1,641.76	$1,641.76
12/04/2017	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 227	$-818.00	$0.00
07/26/2017	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 215	$-820.78	$818.00
07/10/2017	BILL	JACKSON, DAVID & FUMIKO	$1,638.78	$1,638.78
12/15/2016	PAYMENT	JACKSON, DAVID & FUMIKO CHECK	$-724.00	$0.00
07/28/2016	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 180	$-728.31	$724.00
07/11/2016	BILL	JACKSON, DAVID & FUMIKO	$1,452.31	$1,452.31
12/11/2015	PAYMENT	JACKSON, DAVID OR FUMIKO CHECK NUM: 158	$-742.00	$0.00
07/20/2015	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 148	$-745.40	$742.00
07/07/2015	BILL	JACKSON, DAVID & FUMIKO	$1,487.40	$1,487.40
12/10/2014	PAYMENT	JACKSON, DAVID F & FUMIKO CHECK NUM: 137	$-726.00	$0.00
07/24/2014	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 130	$-729.11	$726.00
07/08/2014	BILL	JACKSON, DAVID & FUMIKO	$1,455.11	$1,455.11
12/12/2013	PAYMENT	JACKSON, DAVID F & FUMIKO CHECK NUM: 121	$-710.00	$0.00
07/29/2013	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 2572	$-712.43	$710.00
07/08/2013	BILL	JACKSON, DAVID & FUMIKO	$1,422.43	$1,422.43
12/31/2012	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 2513	$-716.00	$0.00
08/07/2012	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 141	$-718.73	$716.00
07/10/2012	BILL	JACKSON, DAVID & FUMIKO	$1,434.73	$1,434.73
12/09/2011	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 2395	$-542.00	$0.00
07/22/2011	PAYMENT	DAVID JACKSON CHECK NUM: 126	$-543.27	$542.00
07/08/2011	BILL	JACKSON, DAVID & FUMIKO	$1,085.27	$1,085.27
12/09/2010	PAYMENT	JACKSON, DAVID OR FUMIKO CHECK BANK: 94-77 NUM: 115	$-490.00	$0.00
07/30/2010	PAYMENT	JACKSON, DAVID F & FUMIKO CHECK BANK: 94-77 NUM: 2254	$-490.43	$490.00
07/08/2010	BILL	JACKSON, DAVID & FUMIKO	$980.43	$980.43
12/14/2009	PAYMENT	JACKSON, DAIKD OR FUMIKO CHECK BANK: 94-77 NUM: 2192	$-692.00	$0.00
07/30/2009	PAYMENT	JACKSON, DAVID & FUMIKO CHECK BANK: 94-77 NUM: 2137	$-694.22	$692.00
07/06/2009	BILL	JACKSON, DAVID & FUMIKO	$1,386.22	$1,386.22
12/08/2008	PAYMENT	JACKSON, DAVID OR FUMIKO CHECK BANK: 94-77 NUM: 2040	$-672.00	$0.00
08/02/2008	PAYMENT	JACKSON, DAVID OR FUMIK0 CHECK BANK: 94-77 NUM: 1986	$-675.45	$672.00
07/15/2008	BILL	JACKSON, DAVID & FUMIKO	$1,347.45	$1,347.45
11/14/2007	PAYMENT	JACKSON, DAVID OR FUMIKO CHECK BANK: 94-77 NUM: 1862	$-680.00	$0.00
07/24/2007	PAYMENT	JACKSON, DAVID / FUMIKO CHECK BANK: 94-77 NUM: 1811	$-682.16	$680.00
07/12/2007	BILL	JACKSON, DAVID & FUMIKO	$1,362.16	$1,362.16
12/08/2006	PAYMENT	JACKSON, DAVID & FUMIKO CHECK BANK: 94-7074 NUM: 1199	$-660.00	$0.00
07/25/2006	PAYMENT	DAVID F JACKSON CHECK BANK: 94-7074 NUM: 1143	$-662.49	$660.00
07/12/2006	BILL	JACKSON, DAVID & FUMIKO	$1,322.49	$1,322.49
12/06/2005	PAYMENT	DAVID JACKSON CHECK BANK: 94-7074 NUM: 1027	$-556.30	$0.00
08/16/2005	PAYMENT	JACKSON, DAVID F & FUMIKO CHECK BANK: 94-77 NUM: 1646	$-727.67	$556.30
07/15/2005	BILL	JACKSON, DAVID & FUMIKO	$1,283.97	$1,283.97
01/13/2005	PAYMENT	JACKSON, DAVID & FUMIKO CORK: D BANK: CREDIT CARD NUM: VISA	$-628.00	$0.00
07/14/2004	PAYMENT	JACKSON, DAVID & FUMIKO CHECK BANK: 94-77 NUM: 1406	$-630.30	$628.00
07/08/2004	BILL	JACKSON, DAVID & FUMIKO	$1,258.30	$1,258.30
12/02/2003	PAYMENT	JACKSON, DAVID CHECK BANK: 94-77 NUM: 1271	$-615.64	$0.00
09/03/2003	PAYMENT	JACKSON, DAVID CHECK BANK: 94-77 NUM: 1204	$-23.60	$615.64
07/23/2003	PAYMENT	JACKSON, DAVID F CHECK BANK: 94-77 NUM: 1153	$-592.07	$639.24
07/18/2003	BILL	JACKSON, DAVID & FUMIKO	$1,231.31	$1,231.31
12/03/2002	PAYMENT	JACKSON, DAVID & FUMIKO CHECK BANK: 94-77 NUM: 985	$-590.00	$0.00
07/24/2002	PAYMENT	JACKSON, DAVID & FUMIKO CHECK BANK: 94-77 NUM: 867	$-592.07	$590.00
07/12/2002	BILL	JACKSON, DAVID & FUMIKO	$1,182.07	$1,182.07
12/04/2001	PAYMENT	JACKSON, DAVID & FUMIKO CHECK BANK: 94-77 NUM: 603	$-578.22	$0.00
09/19/2001	PAYMENT	JACKSON, DAVID & FUMIKO CHECK BANK: 94-77 NUM: 545	$-289.11	$578.22
08/07/2001	PAYMENT	JACKSON, DAVID & FUMIKO CHECK BANK: 94-77 NUM: 517	$-1,432.40	$867.33
08/02/2001	AMENDMENT	remove int/per Nikki 8-02-01	$-300.32	$2,299.73
08/01/2001	INTEREST	Monthly Interest	$9.53	$2,600.05
07/12/2001	BILL	JACKSON, DAVID & FUMIKO	$1,156.66	$2,590.52
07/02/2001	INTEREST	Monthly Interest	$9.53	$1,433.86
07/02/2001	INTEREST	Monthly Interest	$9.53	$1,424.33
06/05/2001	INTEREST	Monthly Interest	$95.26	$1,414.80
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,319.54
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$80.01	$1,314.54
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$51.44	$1,234.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.58	$1,183.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.44	$1,154.51
07/17/2000	BILL	JACKSON, DAVID & FUMIKO	$1,143.07	$1,143.07
03/27/2000	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 94-106 NUM: 1144	$-304.85	$0.00
03/20/2000	AMENDMENT	remove penalt	$-12.19	$304.85
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.19	$317.04
01/14/2000	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-4126 NUM: 1774	$-317.04	$304.85
10/19/1999	PAYMENT	PRISKE-JONES VENT CHECK BANK: 90-4126 NUM: 1632	$-304.85	$621.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.19	$926.74
08/19/1999	PAYMENT	PRISKE JONES CHECK BANK: 90-4126 NUM: 1499	$-305.07	$914.55
07/17/1999	BILL	PRISKE-JONES VENT/FERNLEY 19	$1,219.62	$1,219.62