Tax Account 021-071-02

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Owners

JACKSON, BETTY M TR
515 COUNTRY DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-071-02
Account Type	Real Estate
Location	590 W MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-071-02

Account Type

Real Estate

Location

590 W MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,472.94
Total	$1,472.94
Paid	$1,472.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,472.94

Total

$1,472.94

Paid

$1,472.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$368.94	$0.00	$368.94	$368.94	$0.00
2	10/02/2023	10/13/2023	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/02/2024	01/13/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
4	03/04/2024	03/15/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,382.87	$0.00	$1,382.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,336.50	$0.00	$1,336.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,265.29	$12.64	$1,277.93	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,229.23	$0.00	$1,229.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,194.77	$101.36	$1,296.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,196.68	$41.92	$1,238.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,021.41	$81.81	$1,103.22	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/01/2023	PAYMENT	JACKSON, RICHARD CHECK 4492	$-1,472.94	$0.00
07/17/2023	BILL	JACKSON, BETTY M TR	$1,472.94	$1,472.94
08/25/2022	PAYMENT	JACKSON, RICHARD C. CHECK 4491	$-1,382.87	$0.00
07/15/2022	BILL	JACKSON, BETTY M TR	$1,382.87	$1,382.87
08/30/2021	PAYMENT	JACKSON, RICHARD C CHECK 4489	$-1,336.50	$0.00
07/14/2021	BILL	JACKSON, BETTY M TR	$1,336.50	$1,336.50
11/30/2020	PAYMENT	JACKSON, RICHARD C CHECK NUM: 4488	$-960.64	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.64	$960.64
08/24/2020	PAYMENT	JACKSON, RICHARD C CHECK NUM: 4486	$-317.29	$948.00
07/09/2020	BILL	JACKSON, BETTY M TR	$1,265.29	$1,265.29
08/19/2019	PAYMENT	JACKSON, RICHARD CHECK NUM: 4484	$-1,229.23	$0.00
07/10/2019	BILL	JACKSON, BETTY M TR	$1,229.23	$1,229.23
05/28/2019	PAYMENT	JACKSON, RICHARD CHECK NUM: 4483	$-995.36	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$995.36
04/04/2019	PENALTY	Postage	$1.00	$990.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$53.64	$989.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.80	$935.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.92	$905.92
08/23/2018	PAYMENT	JACKSON, RICHARD CHECK NUM: 5033	$-300.77	$894.00
07/10/2018	BILL	JACKSON, BETTY M TR	$1,194.77	$1,194.77
11/09/2017	PAYMENT	JACKSON, RICHARD CHECK NUM: 4478	$-1,238.60	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.93	$1,238.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.99	$1,208.67
07/10/2017	BILL	JACKSON, BETTY M TR	$1,196.68	$1,196.68
03/08/2017	PAYMENT	RICHARD JACKSON CHECK NUM: 17311.67	$-1,103.22	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$45.98	$1,103.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.57	$1,057.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.26	$1,031.67
07/11/2016	BILL	JACKSON, BETTY M TR	$1,021.41	$1,021.41
04/25/2016	PAYMENT	JACKSON, RICHARD C CHECK NUM: 4475	$-1,217.07	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,217.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$74.02	$1,216.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$47.60	$1,142.05
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.47	$1,094.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.61	$1,067.98
07/07/2015	BILL	JACKSON, BETTY M TR	$1,057.37	$1,057.37
04/27/2015	PAYMENT	JACKSON, RICHARD CHECK NUM: 4470	$-857.56	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$857.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$46.44	$856.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.80	$810.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.32	$784.32
08/26/2014	PAYMENT	JACKSON, RICHARD CHECK NUM: 4466	$-262.31	$774.00
07/08/2014	BILL	JACKSON, BETTY M TR	$1,036.31	$1,036.31
04/29/2014	PAYMENT	RICHARD JACKSON CORK: D BANK: PNP INTERNET NUM: 13619458	$-1,160.78	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,160.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$70.59	$1,159.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$45.39	$1,089.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.22	$1,043.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.10	$1,018.58
07/08/2013	BILL	JACKSON, BETTY M TR	$1,008.48	$1,008.48
04/11/2013	PAYMENT	JACKSON, RICHARD CHECK NUM: 4463	$-1,130.70	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$68.81	$1,130.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$44.28	$1,061.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.65	$1,017.61
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.92	$992.96
07/10/2012	BILL	JACKSON, BETTY M TR	$983.04	$983.04
04/27/2012	PAYMENT	RICHARD JACKSON/JACKSON TR CHECK NUM: 4462	$-659.66	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$40.15	$659.66
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.83	$619.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.38	$593.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.78	$579.30
07/08/2011	BILL	JACKSON, BETTY M TR	$573.52	$573.52
05/24/2011	PAYMENT	JACKSON, RICHARD C. CHECK NUM: 4458	$-621.67	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$621.67
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.43	$615.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.11	$577.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.44	$553.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.43	$540.19
07/08/2010	BILL	JACKSON, BETTY M TR	$534.76	$534.76
04/01/2010	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-072 NUM: 4446	$-568.05	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.57	$568.05
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.25	$533.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.39	$511.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.99	$498.84
07/06/2009	BILL	JACKSON, BETTY M TR	$493.85	$493.85
08/22/2008	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-072 NUM: 4401	$-457.39	$0.00
07/15/2008	BILL	JACKSON, BETTY M TR	$457.39	$457.39
08/21/2007	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-72 NUM: 3467	$-422.13	$0.00
07/12/2007	BILL	JACKSON, BETTY M TR	$422.13	$422.13
04/10/2007	PAYMENT	JACKSON, BETTY M./RICHARD C. CHECK BANK: 94-72 NUM: 5170	$-449.67	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.36	$449.67
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.63	$422.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.84	$404.68
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.99	$394.84
07/12/2006	BILL	JACKSON, BETTY M TR	$390.85	$390.85
02/21/2006	PAYMENT	JACKSON, BETTY M & RICHARD C CHECK BANK: 94-72 NUM: 3446	$-390.99	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.31	$390.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.10	$374.68
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.68	$365.58
07/15/2005	BILL	JACKSON, BETTY M TR	$361.90	$361.90
10/04/2004	PAYMENT	JACKSON, BETTY M & RICHARD C CHECK BANK: 94-72 NUM: 3290	$-347.85	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.46	$347.85
07/08/2004	BILL	JACKSON, BETTY M TR	$344.39	$344.39
05/03/2004	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-72 NUM: 3262	$-395.68	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$395.68
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.78	$390.68
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.29	$366.90
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.49	$351.61
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.40	$343.12
07/18/2003	BILL	JACKSON, BETTY M TR	$339.72	$339.72
04/11/2003	PAYMENT	JACKSON, RICHARD C CHECK BANK: 94-72 NUM: 3133	$-462.47	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.14	$462.47
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.12	$434.33
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.10	$416.21
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.08	$406.11
07/12/2002	BILL	JACKSON, BETTY M TR	$402.03	$402.03
02/26/2002	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-72 NUM: 3060	$-179.28	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.24	$179.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.48	$174.04
08/17/2001	AMENDMENT	residence demolished	$-123.87	$172.56
08/03/2001	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-72 NUM: 3055	$-99.00	$296.43
07/12/2001	BILL	JACKSON, BETTY M TR	$395.43	$395.43
03/02/2001	PAYMENT	BETTY JACKSON CHECK BANK: 94-72 NUM: 3053	$-97.63	$0.00
01/10/2001	PAYMENT	JACKSON, BETTY M & RICHARD C CHECK BANK: 94-72 NUM: 3052	$-97.63	$97.63
10/11/2000	PAYMENT	JACKSON, BETTY M & RICHARD C CHECK BANK: 94-72 NUM: 3050	$-97.63	$195.26
08/29/2000	PAYMENT	RICHARD JACKSON CHECK BANK: 94-72 NUM: 3048	$-97.89	$292.89
07/17/2000	BILL	JACKSON, BETTY M TRUSTEE	$390.78	$390.78
02/28/2000	PAYMENT	BETTY M. JACKSON CHECK BANK: 94-72 NUM: 3042	$-103.05	$0.00
01/07/2000	PAYMENT	JACKSON, BETTY M TRUSTEE CHECK BANK: 94-72 NUM: 3038	$-103.05	$103.05
09/30/1999	PAYMENT	JACKSON, BETTY M CHECK BANK: 94-72 NUM: 3033	$-103.05	$206.10
08/19/1999	PAYMENT	JACKSON, BETTY M TRUSTEE CHECK BANK: 94-72 NUM: 3029	$-103.27	$309.15
07/17/1999	BILL	JACKSON, BETTY M TRUSTEE	$412.42	$412.42
02/26/1999	PAYMENT	JACKSON, BETTY M TRUSTEE CHECK	$-104.29	$0.00
12/29/1998	PAYMENT	JACKSON, BETTY M TRUSTEE CHECK	$-104.29	$104.29
09/28/1998	PAYMENT	JACKSON, BETTY M TRUSTEE CHECK	$-104.29	$208.58
07/31/1998	PAYMENT	JACKSON, BETTY M TRUSTEE CHECK	$-104.46	$312.87
07/13/1998	BILL	JACKSON, BETTY M TRUSTEE	$417.33	$417.33
07/23/1997	PAYMENT	JACKSON, BETTY M TRUSTEE CHECK	$-323.37	$0.00
07/14/1997	BILL	JACKSON, BETTY M TRUSTEE	$323.37	$323.37
03/04/1997	PAYMENT	JACKSON, BETTY M TRUSTEE	$-80.64	$0.00
01/10/1997	PAYMENT	JACKSON, BETTY M TRUSTEE	$-80.64	$80.64
10/14/1996	PAYMENT	JACKSON, BETTY M TRUSTEE	$-80.64	$161.28
08/13/1996	PAYMENT	JACKSON, BETTY M TRUSTEE	$-80.83	$241.92
07/18/1996	BILL	JACKSON, BETTY M TRUSTEE	$322.75	$322.75