Tax Account 021-082-30

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Owners

AMERICAN PHARAOH OPPORTUNITY ZONE
906 33RD AVE ST
SEATTLE, WA 98144-0000

Account Summary

Account ID	021-082-30
Account Type	Real Estate
Location	389 GAZZIGLI LN FERNLEY
Balance	$1,961.03
Currently Due	$1,488.03

Account ID

021-082-30

Account Type

Real Estate

Location

389 GAZZIGLI LN
FERNLEY

Balance

$1,961.03

Currently Due

$1,488.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,894.58
Total	$1,961.03
Paid	$0.00
Balance	$1,961.03
Due	$1,488.03
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

$1,894.58

Total

$1,961.03

Paid

$0.00

Balance

$1,961.03

Due

$1,488.03

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	Past due	$475.58	$19.02	$475.58	$0.00	$494.60
2	10/07/2024	10/17/2024	Past due	$473.00	$47.43	$473.00	$0.00	$1,015.03
3	01/06/2025	01/16/2025	Past due	$473.00	$0.00	$473.00	$0.00	$1,488.03
4	03/03/2025	03/13/2025	Due	$473.00	$0.00	$473.00	$0.00	$1,961.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,792.65	$62.78	$1,855.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,672.17	$250.08	$1,922.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,599.38	$0.00	$1,599.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,560.14	$0.00	$1,560.14	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,543.02	$0.00	$1,543.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,513.64	$0.00	$1,513.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,513.34	$16.12	$1,529.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,149.16	$11.48	$1,160.64	$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.	20.52	.00	20.52	15.44
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.84
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	307.04
2023-2024	S25	TCID District Gen.	19.68	19.68	.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.	18.87	18.87	.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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.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.	17.88	17.88	.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.	17.49	17.49	.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.	17.10	17.10	.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.	15.00	15.00	.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.	15.00	15.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$47.43	$1,961.03
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.02	$1,913.60
07/16/2024	BILL	AMERICAN PHARAOH OPPORTUNITY ZONE	$1,894.58	$1,894.58
12/01/2023	PAYMENT	PHARAOH OPPORTUNITY AMERICAN PNP PNP - 146897326	$-1,855.43	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.83	$1,855.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.95	$1,810.60
07/17/2023	BILL	AMERICAN PHARAOH OPPORTUNITY ZONE	$1,792.65	$1,792.65
05/01/2023	PAYMENT	PHARAOH OPPORTUNITY AMERICAN PNP PNP - 134721668	$-1,922.25	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,922.25
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,917.25
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$116.63	$1,916.25
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$75.01	$1,799.62
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.71	$1,724.61
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.73	$1,682.90
07/15/2022	BILL	AMERICAN PHARAOH OPPORTUNITY ZONE	$1,666.17	$1,666.17
11/17/2021	PAYMENT	FIRST AMERICAN CHECK 1249529299	$-799.60	$0.00
11/17/2021	ADJUST	FIRST AMERICAN TITLE CHECK 1249529299 VOIDED PAYMENT: 613596. REASON: WRONG AMOUNT	$799.60	$799.60
11/17/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1249529299	$-799.60	$0.00
10/12/2021	PAYMENT	JACKSON, CATHERINE A & ALEXANDER, CARL CHECK 4192	$-399.80	$799.60
08/31/2021	PAYMENT	JACKSON, CATHERINE A CHECK 4078	$-399.98	$1,199.40
07/14/2021	BILL	JACKSON, CATHERINE A ET AL	$1,599.38	$1,599.38
08/21/2020	PAYMENT	JACKSON, CATHERINE A CHECK NUM: 107	$-1,560.14	$0.00
07/09/2020	BILL	JACKSON, CATHERINE A	$1,560.14	$1,560.14
03/09/2020	PAYMENT	JACKSON, CATHERINE A CHECK NUM: 4041	$-385.00	$0.00
01/10/2020	PAYMENT	JACKSON, CATHERINE A CHECK NUM: 4033	$-385.00	$385.00
10/09/2019	PAYMENT	JACKSON, CATHERINE A CHECK NUM: 4021	$-385.00	$770.00
08/21/2019	PAYMENT	JACKSON, CATHERINE A CHECK NUM: 4009	$-388.02	$1,155.00
07/10/2019	BILL	JACKSON, CATHERINE A	$1,543.02	$1,543.02
03/05/2019	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3982	$-378.00	$0.00
01/14/2019	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3977	$-378.00	$378.00
10/04/2018	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3971	$-378.00	$756.00
08/23/2018	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3966	$-379.64	$1,134.00
07/10/2018	BILL	JACKSON, CATHERINE	$1,513.64	$1,513.64
04/13/2018	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3958	$-16.12	$0.00
03/30/2018	PENALTY	Postage	$1.00	$16.12
03/16/2018	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3951	$-378.00	$15.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.12	$393.12
01/04/2018	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3947	$-378.00	$378.00
10/09/2017	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3940	$-378.00	$756.00
08/23/2017	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3937	$-379.34	$1,134.00
07/10/2017	BILL	JACKSON, CATHERINE	$1,513.34	$1,513.34
03/09/2017	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3922	$-287.00	$0.00
01/26/2017	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3920	$-298.48	$287.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.48	$585.48
10/10/2016	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3911	$-287.00	$574.00
08/19/2016	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3906	$-288.16	$861.00
07/11/2016	BILL	JACKSON, CATHERINE	$1,149.16	$1,149.16
02/02/2016	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3876	$-221.00	$0.00
01/08/2016	PAYMENT	JACKSON, CATHERINE A CHECK NUM: 3871	$-221.00	$221.00
10/13/2015	PAYMENT	JACKSON, CATHERINE A CHECK NUM: 3860	$-221.00	$442.00
08/24/2015	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3854	$-225.24	$663.00
07/07/2015	BILL	JACKSON, CATHERINE	$888.24	$888.24
03/16/2015	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3834	$-195.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-7.80	$195.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.80	$202.80
01/08/2015	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3822	$-195.00	$195.00
10/16/2014	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3812	$-195.00	$390.00
08/19/2014	PAYMENT	CATHERINE JACKSON CHECK NUM: 3796	$-199.25	$585.00
07/08/2014	BILL	JACKSON, CATHERINE	$784.25	$784.25
03/10/2014	PAYMENT	JACKSON, CATHERINE A CHECK NUM: 3767	$-262.00	$0.00
01/15/2014	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3757	$-262.00	$262.00
10/14/2013	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3748	$-262.00	$524.00
08/26/2013	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3740	$-265.53	$786.00
07/08/2013	BILL	JACKSON, CATHERINE	$1,051.53	$1,051.53
02/28/2013	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3704	$-267.00	$0.00
01/16/2013	ADJUST	posted pymt twice NUM: 3695	$267.00	$267.00
01/16/2013	VOID	JACKSON, CATHERINE CHECK NUM: 3695	$-267.00	$0.00
01/16/2013	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3695	$-267.00	$267.00
10/19/2012	PAYMENT	JACKSON, CATHERINE A CHECK NUM: 3682	$-277.68	$534.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.68	$811.68
08/30/2012	PAYMENT	CATHERINE JACKSON CHECK NUM: 3672	$-269.43	$801.00
07/10/2012	BILL	JACKSON, CATHERINE	$1,070.43	$1,070.43
03/08/2012	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3627	$-200.00	$0.00
01/17/2012	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3608	$-200.00	$200.00
01/17/2012	AMENDMENT	Remove Penalty - Postmark	$-8.00	$400.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.00	$408.00
10/13/2011	PAYMENT	CATHERINE JACKSON CHECK NUM: 3580	$-200.00	$400.00
08/23/2011	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3564	$-200.08	$600.00
07/08/2011	BILL	JACKSON, CATHERINE	$800.08	$800.08
03/18/2011	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3520	$-194.00	$0.00
01/14/2011	PAYMENT	JACKSON, CATHERINE A CHECK NUM: 3496	$-194.00	$194.00
10/15/2010	PAYMENT	JACKSON, CATHERINE A CHECK BANK: 94-7074 NUM: 3463	$-194.00	$388.00
08/25/2010	PAYMENT	CATHERINE JACKSON CHECK BANK: 94-7074 NUM: 3443	$-195.04	$582.00
07/08/2010	BILL	JACKSON, CATHERINE	$777.04	$777.04
08/19/2009	PAYMENT	JACKSON, CATHERINE CHECK BANK: 94-7074 NUM: 3298	$-1,085.16	$0.00
07/06/2009	BILL	JACKSON, CATHERINE	$1,085.16	$1,085.16
01/09/2009	PAYMENT	JACKSON, CATHERINE CHECK BANK: 94-7074 NUM: 3195	$-799.52	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.52	$799.52
09/03/2008	PAYMENT	JACKSON, CATHERINE CHECK BANK: 94-7074 NUM: 3138	$-264.45	$789.00
09/03/2008	AMENDMENT	remove penalty postmarked 8/28	$-10.58	$1,053.45
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.58	$1,064.03
07/15/2008	BILL	JACKSON, CATHERINE	$1,053.45	$1,053.45
08/22/2007	PAYMENT	JACKSON, CATHERINE CHECK BANK: 94-7074 NUM: 2957	$-1,019.85	$0.00
07/12/2007	BILL	JACKSON, JESSE L JR & CATHERIN	$1,019.85	$1,019.85
03/02/2007	PAYMENT	JACKSON, CATHERIN CHECK BANK: 94-7074 NUM: 2844	$-247.00	$0.00
01/05/2007	PAYMENT	JACKSON, JESSE L JR & CATHERIN CHECK BANK: 94-7074 NUM: 2807	$-247.00	$247.00
10/11/2006	PAYMENT	JACKSON, JESSE L JR & CATHERIN CHECK BANK: 94-7074 NUM: 2753	$-247.00	$494.00
08/11/2006	PAYMENT	JACKSON, JESSE L JR & CATHERIN CHECK BANK: 94-7074 NUM: 2705	$-249.14	$741.00
07/12/2006	BILL	JACKSON, JESSE L JR & CATHERIN	$990.14	$990.14
03/16/2006	PAYMENT	JACKSON, JESSE L JR & CATHERIN CHECK BANK: 94-7074 NUM: 2583	$-240.00	$0.00
01/12/2006	PAYMENT	JACKSON, CATHERINE A. CHECK BANK: 94-7074 NUM: 2514	$-240.00	$240.00
10/04/2005	PAYMENT	JACKSON, JESSE L JR & CATHERIN CHECK BANK: 94-7074 NUM: 2416	$-240.00	$480.00
09/09/2005	PAYMENT	JACKSON, CATHERINE CHECK BANK: 94-7074 NUM: 2383	$-250.96	$720.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.65	$970.96
07/15/2005	BILL	JACKSON, JESSE L JR & CATHERIN	$961.31	$961.31
03/09/2005	PAYMENT	JACKSON, CATHERINE A CHECK BANK: 94-7074 NUM: 2150	$-218.00	$0.00
12/21/2004	PAYMENT	JACKSON, JESSE L JR & CATHERIN CHECK BANK: 94-7074 NUM: 2061	$-226.72	$218.00
10/23/2004	PAYMENT	JACKSON, JESSE L JR & CATHERIN CHECK BANK: 94-7074 NUM: 1977	$-218.00	$444.72
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.72	$662.72
08/20/2004	PAYMENT	JACKSON, JESSE L JR & CATHERIN CHECK BANK: 94-7074 NUM: 1878	$-221.38	$654.00
07/08/2004	BILL	JACKSON, JESSE L JR & CATHERIN	$875.38	$875.38
03/02/2004	PAYMENT	JACKSON, CATHERINE CHECK BANK: 94-7074 NUM: 1637	$-216.46	$0.00
01/06/2004	PAYMENT	JACKSON, JESSE L JR & CATHERIN CHECK BANK: 94-7074 NUM: 1544	$-216.46	$216.46
10/10/2003	PAYMENT	JACKSON, JESSE L JR & CATHERIN CHECK BANK: 94-7074 NUM: 1389	$-216.46	$432.92
08/22/2003	PAYMENT	JACKSON, CATHERINE A CHECK BANK: 94-7074 NUM: 1287	$-216.47	$649.38
07/18/2003	BILL	JACKSON, JESSE L JR & CATHERIN	$865.85	$865.85
03/04/2003	PAYMENT	JACKSON, CATERINE A. CHECK BANK: 94-7074 NUM: 1013	$-222.00	$0.00
01/03/2003	PAYMENT	JACKSON, CATHERINE A CHECK BANK: 94-7074 NUM: 4392	$-222.00	$222.00
10/17/2002	PAYMENT	JACKSON, JESSE L JR & CATHERIN CHECK BANK: 94-7074 NUM: 4260	$-222.00	$444.00
08/20/2002	PAYMENT	JACKSON, CATHERINE A CHECK BANK: 94-7074 NUM: 4146	$-225.20	$666.00
07/12/2002	BILL	JACKSON, JESSE L JR & CATHERIN	$891.20	$891.20
02/26/2002	PAYMENT	JACKSON, CATHERINE A CHECK BANK: 94-7074 NUM: 3803	$-220.12	$0.00
01/17/2002	PAYMENT	JACKSON, CATHERINE A CHECK BANK: 94-7074 NUM: 3762	$-220.12	$220.12
10/12/2001	PAYMENT	JACKSON, JESSE L JR & CATHERIN CHECK BANK: 94-7074 NUM: 3624	$-220.12	$440.24
08/22/2001	PAYMENT	JACKSON, CATHERINE A. CHECK BANK: 94-7074 NUM: 3532	$-220.38	$660.36
07/12/2001	BILL	JACKSON, JESSE L JR & CATHERIN	$880.74	$880.74
04/23/2001	PAYMENT	JACKSON, JESSE L JR & CATHERIN CHECK BANK: 94-7074 NUM: 3331	$-10.27	$0.00
03/19/2001	PAYMENT	JACKSON, CATHERINE CHECK BANK: 94-7074 NUM: 3277	$-256.73	$10.27
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.27	$267.00
01/03/2001	PAYMENT	JACKSON, CATHERINE A CHECK BANK: 94-7074 NUM: 3151	$-256.73	$256.73
10/05/2000	PAYMENT	JACKSON, JESSE L JR & CATHERIN CHECK BANK: 94-7074 NUM: 2966	$-256.73	$513.46
09/06/2000	PAYMENT	JACKSON, CATHERINE A CHECK BANK: 94-7074 NUM: 2902	$-256.97	$770.19
07/17/2000	BILL	JACKSON, JESSE L JR & CATHERIN	$1,027.16	$1,027.16
03/17/2000	PAYMENT	JACKSON, JESSE L JR & CATHERIN CHECK BANK: 94-7074 NUM: 2508	$-268.87	$0.00
01/18/2000	PAYMENT	JACKSON, JESSE L JR & CATHERIN CHECK BANK: 94-7074 NUM: 2376	$-268.87	$268.87
10/18/1999	PAYMENT	JACKSON, JESSE L JR & CATHERIN CHECK BANK: 94-7074 NUM: 2216	$-268.87	$537.74
08/30/1999	PAYMENT	JACKSON, CATHERINE CHECK BANK: 94-7074 NUM: 2106	$-269.12	$806.61
07/17/1999	BILL	JACKSON, JESSE L JR & CATHERIN	$1,075.73	$1,075.73
03/29/1999	PAYMENT	JACKSON, JESSE L JR & CATHERIN CHECK	$-10.83	$0.00
03/15/1999	PAYMENT	JACKSON, JESSE L JR & CATHERIN CHECK	$-270.63	$10.83
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.83	$281.46
01/15/1999	PAYMENT	JACKSON, JESSE L JR & CATHERIN CHECK	$-270.63	$270.63
10/19/1998	PAYMENT	JACKSON, JESSE L JR & CATHERIN CHECK	$-270.63	$541.26
08/20/1998	PAYMENT	JACKSON, JESSE L JR & CATHERIN CHECK	$-270.85	$811.89
07/13/1998	BILL	JACKSON, JESSE L JR & CATHERIN	$1,082.74	$1,082.74
07/30/1997	PAYMENT	T S & E CHECK	$-484.68	$0.00
07/14/1997	BILL	JACKSON, JESSE L JR & CATHERIN	$484.68	$484.68
03/14/1997	PAYMENT	JACKSON, JESSE L JR & CATHERIN	$-105.99	$0.00
11/04/1996	PAYMENT	JACKSON, JESSE L JR & CATHERIN	$-105.99	$105.99
09/20/1996	PAYMENT	JACKSON, JESSE L JR & CATHERIN	$-105.99	$211.98
08/29/1996	PAYMENT	JACKSON, JESSE L JR & CATHERIN	$-106.07	$317.97
07/18/1996	BILL	JACKSON, JESSE L JR & CATHERIN	$424.04	$424.04