Tax Account 021-071-03

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	021-071-03
Account Type	Real Estate
Location	600 W MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-071-03

Account Type

Real Estate

Location

600 W MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,205.56
Total	$17,205.56
Paid	$17,205.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17,205.56

Total

$17,205.56

Paid

$17,205.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,302.56	$0.00	$4,302.56	$4,302.56	$0.00
2	10/07/2024	10/17/2024	Paid	$4,301.00	$0.00	$4,301.00	$4,301.00	$0.00
3	01/06/2025	01/16/2025	Paid	$4,301.00	$0.00	$4,301.00	$4,301.00	$0.00
4	03/03/2025	03/13/2025	Paid	$4,301.00	$0.00	$4,301.00	$4,301.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,120.01	$0.00	$17,120.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$16,857.48	$0.00	$16,857.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$16,577.16	$0.00	$16,577.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$15,453.61	$154.52	$15,608.13	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$14,486.17	$0.00	$14,486.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$13,860.53	$1,114.80	$14,975.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$13,338.18	$466.96	$13,805.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$13,024.82	$1,042.04	$14,066.86	$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	1319.17	1319.17	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	191.52	191.52	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S23	TCID Operatn & Maint	1266.90	1266.90	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	183.68	183.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	1192.23	1192.23	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	176.12	176.12	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	1192.23	1192.23	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	170.80	170.80	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	1192.23	1192.23	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	166.88	166.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	1117.56	1117.56	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	151.58	151.58	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	1117.56	1117.56	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	159.60	159.60	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	1117.56	1117.56	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	140.00	140.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	1117.56	1117.56	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	130.00	130.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	JACKSON, RICHARD C. CHECK 4493	$-17,205.56	$0.00
07/16/2024	BILL	JACKSON, BETTY M TR	$17,205.56	$17,205.56
08/01/2023	PAYMENT	JACKSON, RICHARD CHECK 4492	$-17,120.01	$0.00
07/17/2023	BILL	JACKSON, BETTY M TR	$17,120.01	$17,120.01
08/25/2022	PAYMENT	JACKSON, RICHARD C. CHECK 4491	$-16,857.48	$0.00
07/15/2022	BILL	JACKSON, BETTY M TR	$16,857.48	$16,857.48
08/30/2021	PAYMENT	JACKSON, RICHARD C CHECK 4489	$-16,577.16	$0.00
07/14/2021	BILL	JACKSON, BETTY M TR	$16,577.16	$16,577.16
11/30/2020	PAYMENT	JACKSON, RICHARD C CHECK NUM: 4488	$-11,743.52	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$154.52	$11,743.52
08/24/2020	PAYMENT	JACKSON, RICHARD C CHECK NUM: 4486	$-3,864.61	$11,589.00
07/09/2020	BILL	JACKSON, BETTY M TR	$15,453.61	$15,453.61
08/19/2019	PAYMENT	JACKSON, RICHARD CHECK NUM: 4484	$-14,486.17	$0.00
07/10/2019	BILL	JACKSON, BETTY M TR	$14,486.17	$14,486.17
05/28/2019	PAYMENT	JACKSON, RICHARD CHECK NUM: 4483	$-11,509.80	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$11,509.80
04/04/2019	PENALTY	Postage	$1.00	$11,504.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$623.70	$11,503.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$346.50	$10,880.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$138.60	$10,533.60
08/23/2018	PAYMENT	JACKSON, RICHARD CHECK NUM: 5033	$-3,465.53	$10,395.00
07/10/2018	BILL	JACKSON, BETTY M TR	$13,860.53	$13,860.53
11/09/2017	PAYMENT	JACKSON, RICHARD CHECK NUM: 4478	$-13,805.14	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$333.51	$13,805.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$133.45	$13,471.63
07/10/2017	BILL	JACKSON, BETTY M TR	$13,338.18	$13,338.18
03/08/2017	PAYMENT	RICHARD JACKSON CHECK NUM: 17311.67	$-14,066.86	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$586.13	$14,066.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$325.64	$13,480.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$130.27	$13,155.09
07/11/2016	BILL	JACKSON, BETTY M TR	$13,024.82	$13,024.82
04/25/2016	PAYMENT	JACKSON, RICHARD C CHECK NUM: 4475	$-14,964.51	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$14,964.51
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$910.81	$14,963.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$585.57	$14,052.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$325.38	$13,467.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$130.22	$13,141.75
07/07/2015	BILL	JACKSON, BETTY M TR	$13,011.53	$13,011.53
04/27/2015	PAYMENT	JACKSON, RICHARD CHECK NUM: 4470	$-10,498.84	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$10,498.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$569.16	$10,497.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$316.20	$9,928.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$126.48	$9,612.48
08/26/2014	PAYMENT	JACKSON, RICHARD CHECK NUM: 4466	$-3,164.01	$9,486.00
07/08/2014	BILL	JACKSON, BETTY M TR	$12,650.01	$12,650.01
04/29/2014	PAYMENT	RICHARD JACKSON CORK: D BANK: PNP INTERNET NUM: 13619458	$-13,993.28	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$13,993.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$851.69	$13,992.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$547.56	$13,140.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$304.25	$12,593.03
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$121.76	$12,288.78
07/08/2013	BILL	JACKSON, BETTY M TR	$12,167.02	$12,167.02
04/11/2013	PAYMENT	JACKSON, RICHARD CHECK NUM: 4463	$-13,481.07	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$820.58	$13,481.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$527.55	$12,660.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$293.13	$12,132.94
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$117.30	$11,839.81
07/10/2012	BILL	JACKSON, BETTY M TR	$11,722.51	$11,722.51
04/27/2012	PAYMENT	RICHARD JACKSON/JACKSON TR CHECK NUM: 4462	$-12,762.17	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$776.82	$12,762.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$499.41	$11,985.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$277.47	$11,485.94
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$111.02	$11,208.47
07/08/2011	BILL	JACKSON, BETTY M TR	$11,097.45	$11,097.45
05/24/2011	PAYMENT	JACKSON, RICHARD C. CHECK NUM: 4458	$-12,013.83	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$12,013.83
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$730.88	$12,007.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$469.87	$11,276.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$261.05	$10,806.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$104.44	$10,545.53
07/08/2010	BILL	JACKSON, BETTY M TR	$10,441.09	$10,441.09
04/01/2010	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-072 NUM: 4446	$-11,101.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$675.71	$11,101.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$434.40	$10,425.29
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$241.35	$9,990.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$96.56	$9,749.54
07/06/2009	BILL	JACKSON, BETTY M TR	$9,652.98	$9,652.98
08/22/2008	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-072 NUM: 4401	$-8,964.27	$0.00
07/15/2008	BILL	JACKSON, BETTY M TR	$8,964.27	$8,964.27
08/21/2007	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-72 NUM: 3467	$-885.45	$0.00
07/12/2007	BILL	JACKSON, BETTY M TR	$885.45	$885.45
04/10/2007	PAYMENT	JACKSON, BETTY M./RICHARD C. CHECK BANK: 94-72 NUM: 5170	$-1,072.97	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$65.31	$1,072.97
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.00	$1,007.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.35	$965.66
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.36	$942.31
07/12/2006	BILL	JACKSON, BETTY M TR	$932.95	$932.95
02/21/2006	PAYMENT	JACKSON, BETTY M & RICHARD C CHECK BANK: 94-72 NUM: 3446	$-950.71	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$39.62	$950.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.01	$911.09
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.81	$889.08
07/15/2005	BILL	JACKSON, BETTY M TR	$880.27	$880.27
10/04/2004	PAYMENT	JACKSON, BETTY M & RICHARD C CHECK BANK: 94-72 NUM: 3290	$-889.18	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.81	$889.18
07/08/2004	BILL	JACKSON, BETTY M TR	$880.37	$880.37
05/03/2004	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-72 NUM: 3262	$-1,015.54	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,015.54
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$61.51	$1,010.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$39.54	$949.03
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.97	$909.49
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.79	$887.52
07/18/2003	BILL	JACKSON, BETTY M TR	$878.73	$878.73
04/11/2003	PAYMENT	JACKSON, RICHARD C CHECK BANK: 94-72 NUM: 3133	$-975.33	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$59.35	$975.33
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$38.21	$915.98
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.29	$877.77
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.60	$856.48
07/12/2002	BILL	JACKSON, BETTY M TR	$847.88	$847.88
02/26/2002	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-72 NUM: 3060	$-701.19	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.33	$701.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.93	$678.86
08/03/2001	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-72 NUM: 3055	$-223.59	$669.93
07/12/2001	BILL	JACKSON, BETTY M TR	$893.52	$893.52
03/02/2001	PAYMENT	BETTY JACKSON CHECK BANK: 94-72 NUM: 3053	$-219.86	$0.00
01/10/2001	PAYMENT	JACKSON, BETTY M & RICHARD C CHECK BANK: 94-72 NUM: 3052	$-219.86	$219.86
10/11/2000	PAYMENT	JACKSON, BETTY M & RICHARD C CHECK BANK: 94-72 NUM: 3050	$-219.86	$439.72
08/29/2000	PAYMENT	RICHARD JACKSON CHECK BANK: 94-72 NUM: 3048	$-220.10	$659.58
07/17/2000	BILL	JACKSON, BETTY M TRUSTEE	$879.68	$879.68
02/28/2000	PAYMENT	BETTY M. JACKSON CHECK BANK: 94-72 NUM: 3042	$-224.24	$0.00
01/07/2000	PAYMENT	JACKSON, BETTY M TRUSTEE CHECK BANK: 94-72 NUM: 3037	$-224.24	$224.24
09/30/1999	PAYMENT	JACKSON, BETTY M CHECK BANK: 94-72 NUM: 3032	$-224.24	$448.48
08/19/1999	PAYMENT	JACKSON, BETTY M TRUSTEE CHECK BANK: 94-72 NUM: 3030	$-224.44	$672.72
07/17/1999	BILL	JACKSON, BETTY M TRUSTEE	$897.16	$897.16
02/26/1999	PAYMENT	JACKSON, BETTY M TRUSTEE CHECK	$-215.57	$0.00
12/29/1998	PAYMENT	JACKSON, BETTY M TRUSTEE CHECK	$-215.57	$215.57
09/18/1998	PAYMENT	JACKSON, BETTY M TRUSTEE CHECK	$-215.57	$431.14
07/31/1998	PAYMENT	JACKSON, BETTY M TRUSTEE CHECK	$-215.73	$646.71
07/13/1998	BILL	JACKSON, BETTY M TRUSTEE	$862.44	$862.44
07/23/1997	PAYMENT	JACKSON, BETTY M TRUSTEE CORK: B	$-835.26	$0.00
07/14/1997	BILL	JACKSON, BETTY M TRUSTEE	$835.26	$835.26
03/04/1997	PAYMENT	JACKSON, BETTY M TRUSTEE	$-183.70	$0.00
01/10/1997	PAYMENT	JACKSON, BETTY M TRUSTEE	$-183.70	$183.70
10/14/1996	PAYMENT	JACKSON, BETTY M TRUSTEE	$-183.70	$367.40
08/13/1996	PAYMENT	JACKSON, BETTY M TRUSTEE	$-183.88	$551.10
07/18/1996	BILL	JACKSON, BETTY M TRUSTEE	$734.98	$734.98