Tax Account 021-232-18

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Owners

JACKSONS FOOD STORES INC
3450 COMMERCIAL CT
MERIDIAN, ID 83642-0000

Account Summary

Account ID	021-232-18
Account Type	Real Estate
Location	210 HWY 40 FERNLEY
Balance	$3,176.00
Currently Due	$0.00

Account ID

021-232-18

Account Type

Real Estate

Location

210 HWY 40
FERNLEY

Balance

$3,176.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,704.38
Total	$12,704.38
Paid	$9,528.38
Balance	$3,176.00
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

$12,704.38

Total

$12,704.38

Paid

$9,528.38

Balance

$3,176.00

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	$3,176.38	$0.00	$3,176.38	$3,176.38	$0.00
2	10/07/2024	10/17/2024	Paid	$3,176.00	$0.00	$3,176.00	$3,176.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,176.00	$0.00	$3,176.00	$3,176.00	$0.00
4	03/03/2025	03/13/2025	Due	$3,176.00	$0.00	$3,176.00	$0.00	$3,176.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,826.28	$0.00	$11,826.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$10,852.39	$0.00	$10,852.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$10,148.19	$0.00	$10,148.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$9,437.76	$0.00	$9,437.76	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$8,917.16	$0.00	$8,917.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$8,843.21	$0.00	$8,843.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$8,969.70	$0.00	$8,969.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$8,500.22	$0.00	$8,500.22	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	684.00	513.01	170.99	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	695.28	695.28	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.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	748.56	748.56	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	767.04	767.04	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	770.64	770.64	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	823.80	823.80	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	JACKSONS CHECK 0200640	$-3,176.00	$3,176.00
10/11/2024	PAYMENT	JACKSONS FOOD STORES INC CHECK 0199417	$-3,176.00	$6,352.00
08/28/2024	PAYMENT	JACKSONS FOOD STORES INC CHECK 0198781	$-3,176.38	$9,528.00
07/16/2024	BILL	JACKSONS FOOD STORES INC	$12,704.38	$12,704.38
03/11/2024	PAYMENT	JACKSONS CHECK 0196759	$-2,956.00	$0.00
01/04/2024	PAYMENT	JACKSONS FOOD STORES INC CHECK 0195741	$-2,956.00	$2,956.00
10/09/2023	PAYMENT	JACKSONS FOOD STORES INC CHECK 0194639	$-2,956.00	$5,912.00
09/08/2023	PAYMENT	JACKSONS FOOD STORES INC CHECK 0194166	$-2,958.28	$8,868.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-118.33	$11,826.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$118.33	$11,944.61
07/17/2023	BILL	JACKSONS FOOD STORES INC	$11,826.28	$11,826.28
03/08/2023	PAYMENT	JACKSONS FOOD STORES INC CHECK 0191982	$-2,713.00	$0.00
01/11/2023	PAYMENT	JACKSONS FOOD STORES INC CHECK 0191129	$-2,713.00	$2,713.00
10/13/2022	PAYMENT	JACKSONS FOOD STORES INC CHECK 0189804	$-2,713.00	$5,426.00
08/24/2022	PAYMENT	JACKSONS CHECK 0188876	$-2,713.39	$8,139.00
07/15/2022	BILL	JACKSONS FOOD STORES INC	$10,852.39	$10,852.39
03/10/2022	PAYMENT	JACKSONS CHECK 0186482	$-2,537.01	$0.00
01/04/2022	PAYMENT	JACKSONS CHECK 0185548	$-2,537.01	$2,537.01
10/05/2021	PAYMENT	JACKSONS CHECK 0183999	$-2,537.01	$5,074.02
08/26/2021	PAYMENT	MURRAY, SHERRY CHECK 0183316	$-2,537.16	$7,611.03
07/14/2021	BILL	JACKSONS FOOD STORES INC	$10,148.19	$10,148.19
03/02/2021	PAYMENT	JACKSONS CHECK CK.181020	$-2,359.00	$0.00
01/07/2021	PAYMENT	JACKSONS CHECK 0180042	$-2,359.00	$2,359.00
10/13/2020	PAYMENT	JACKSONS CHECK NUM: 0178649	$-2,359.00	$4,718.00
08/21/2020	PAYMENT	JACKSONS CHECK NUM: 0177971	$-2,360.76	$7,077.00
07/09/2020	BILL	JACKSONS FOOD STORES INC	$9,437.76	$9,437.76
03/06/2020	PAYMENT	JACKSONS CHECK NUM: 0175959	$-2,229.00	$0.00
01/09/2020	PAYMENT	JACKSONS CHECK NUM: 0175132	$-2,229.00	$2,229.00
10/10/2019	PAYMENT	JACKSONS CHECK NUM: 0173739	$-2,229.00	$4,458.00
08/20/2019	PAYMENT	JACKSONS CHECK NUM: 0172838	$-2,230.16	$6,687.00
07/10/2019	BILL	JACKSONS FOOD STORES INC	$8,917.16	$8,917.16
03/07/2019	PAYMENT	JACKSONS CHECK NUM: 0170330	$-2,210.00	$0.00
01/09/2019	PAYMENT	JACKSONS CHECK NUM: 0169261	$-2,210.00	$2,210.00
10/04/2018	PAYMENT	JACKSONS CHECK NUM: 0167241	$-2,210.00	$4,420.00
08/27/2018	PAYMENT	JACKSONS CHECK NUM: 166438	$-2,213.21	$6,630.00
07/10/2018	BILL	JACKSONS FOOD STORES INC	$8,843.21	$8,843.21
03/07/2018	PAYMENT	JACKSONS CHECK NUM: 163204	$-2,242.00	$0.00
01/03/2018	PAYMENT	JACKSONS CHECK NUM: 162081	$-2,242.00	$2,242.00
10/06/2017	PAYMENT	JACKSONS CHECK NUM: 160389	$-2,242.00	$4,484.00
08/24/2017	PAYMENT	JACKSONS CHECK NUM: 159734	$-2,243.70	$6,726.00
07/10/2017	BILL	JACKSONS FOOD STORES INC	$8,969.70	$8,969.70
03/08/2017	PAYMENT	JACKSONS CHECK NUM: 156394	$-2,124.00	$0.00
01/06/2017	PAYMENT	JACKSONS CHECK NUM: 0155062	$-2,124.00	$2,124.00
10/10/2016	PAYMENT	JACKSONS CHECK NUM: 153284	$-2,124.00	$4,248.00
08/19/2016	PAYMENT	JACKSONS CHECK NUM: 152203	$-2,128.22	$6,372.00
07/11/2016	BILL	JACKSONS FOOD STORES INC	$8,500.22	$8,500.22
03/10/2016	PAYMENT	JACKSONS CHECK NUM: 149189	$-2,136.00	$0.00
01/06/2016	PAYMENT	JACKSONS CHECK NUM: 147986	$-2,136.00	$2,136.00
10/09/2015	PAYMENT	JACKSONS CHECK NUM: 0146227	$-2,136.00	$4,272.00
08/24/2015	PAYMENT	JACKSONS CHECK NUM: 0145508	$-2,138.64	$6,408.00
07/07/2015	BILL	JACKSONS FOOD STORES INC	$8,546.64	$8,546.64
03/06/2015	PAYMENT	JACKSONS CHECK NUM: 142493	$-2,075.00	$0.00
01/08/2015	PAYMENT	JACKSONS CHECK NUM: 141439	$-2,075.00	$2,075.00
10/13/2014	PAYMENT	JACKSONS CHECK NUM: 1396868	$-2,075.00	$4,150.00
08/25/2014	PAYMENT	JACKSON'S CHECK NUM: 139159	$-2,075.96	$6,225.00
07/08/2014	BILL	JACKSONS FOOD STORES INC	$8,300.96	$8,300.96
03/05/2014	PAYMENT	JACKSONS CHECK NUM: 136046	$-2,067.00	$0.00
01/08/2014	PAYMENT	JACKSONS CHECK NUM: 0134937	$-2,067.00	$2,067.00
10/14/2013	PAYMENT	JACKSONS CHECK NUM: 133260	$-2,067.00	$4,134.00
08/21/2013	PAYMENT	JACKSONS CHECK NUM: 132597	$-2,069.25	$6,201.00
07/08/2013	BILL	JACKSONS FOOD STORES INC	$8,270.25	$8,270.25
03/06/2013	PAYMENT	JACKSON'S CHECK NUM: 129425	$-2,067.00	$0.00
01/11/2013	PAYMENT	JACKSONS CHECK NUM: 128149	$-2,067.00	$2,067.00
10/10/2012	PAYMENT	JACKSONS CHECK NUM: 126002	$-2,067.00	$4,134.00
09/19/2012	PAYMENT	JACKSONS CHECK NUM: 125107	$-2,070.22	$6,201.00
09/19/2012	ADJUST	REMOVE-S/B 3 PARCELS NOT 2 NUM: 125107	$2,070.22	$8,271.22
08/29/2012	VOID	JACKSONS CHECK NUM: 125107	$-2,070.22	$6,201.00
07/10/2012	BILL	JACKSONS FOOD STORES INC	$8,271.22	$8,271.22
03/07/2012	PAYMENT	JACKSONS CHECK NUM: 121209	$-1,797.00	$0.00
01/09/2012	PAYMENT	JACKSONS CHECK NUM: 3574.00	$-1,797.00	$1,797.00
10/11/2011	PAYMENT	JACKSONS CHECK NUM: 117559	$-1,797.00	$3,594.00
08/23/2011	PAYMENT	JACKSONS CHECK NUM: 116458	$-1,797.15	$5,391.00
07/08/2011	BILL	JACKSONS FOOD STORES INC	$7,188.15	$7,188.15
03/24/2011	PAYMENT	JACKSONS FOOD STORES INC CHECK NUM: 112389	$-1,674.00	$0.00
03/24/2011	AMENDMENT	penalties waved	$-66.96	$1,674.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$66.96	$1,740.96
01/10/2011	PAYMENT	JACKSONS CHECK NUM: 110101	$-1,674.00	$1,674.00
10/12/2010	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 107724	$-1,674.00	$3,348.00
08/19/2010	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 106523	$-1,677.11	$5,022.00
07/08/2010	BILL	JACKSONS FOOD STORES INC	$6,699.11	$6,699.11
03/08/2010	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 102052	$-1,553.00	$0.00
01/07/2010	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 100385	$-1,615.12	$1,553.00
11/02/2009	PAYMENT	JACKSONS FOOD STORES INC CHECK BANK: 93-455 NUM: 98488	$-1,553.00	$3,168.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$62.12	$4,721.12
08/20/2009	PAYMENT	JACKSONS FOOD STORES INC CHECK BANK: 93-455 NUM: 96578	$-1,555.38	$4,659.00
07/06/2009	BILL	JACKSONS FOOD STORES INC	$6,214.38	$6,214.38
03/06/2009	PAYMENT	JACKSONS FOOD STORES INC CHECK BANK: 93-455 NUM: 92271	$-1,438.00	$0.00
01/14/2009	PAYMENT	JACKSONS FOOD STORES INC CHECK BANK: 93-455 NUM: 90851	$-1,438.00	$1,438.00
10/23/2008	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 88290	$-1,438.00	$2,876.00
10/23/2008	AMENDMENT	DEL PEN/POSTMARK ENV	$-57.52	$4,314.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$57.52	$4,371.52
08/22/2008	PAYMENT	JACKSONS FOOD STORES INC CHECK BANK: 93-455 NUM: 87182	$-1,440.06	$4,314.00
07/15/2008	BILL	JACKSONS FOOD STORES INC	$5,754.06	$5,754.06
03/06/2008	PAYMENT	JACKSONS FOOD STORES INC CHECK BANK: 93-455 NUM: 82726	$-1,331.00	$0.00
01/10/2008	PAYMENT	JACKSONS FOOD STORES INC CHECK BANK: 93-455 NUM: 81055	$-1,331.00	$1,331.00
10/04/2007	PAYMENT	JACKSONS FOOD STORES INC CHECK BANK: 92-372 NUM: 67855	$-1,331.00	$2,662.00
08/29/2007	PAYMENT	JACKSONS FOOD STORES INC CHECK BANK: 92-372 NUM: 66893	$-1,334.82	$3,993.00
07/12/2007	BILL	JACKSONS FOOD STORES INC	$5,327.82	$5,327.82
03/07/2007	PAYMENT	JACKSONS CHECK BANK: 92-372 NUM: 62441	$-1,233.00	$0.00
01/09/2007	PAYMENT	JACKSONS FOOD STORES INC CHECK BANK: 92-372 NUM: 60711	$-1,233.00	$1,233.00
10/06/2006	PAYMENT	JACKSONS FOOD STORES INC CHECK BANK: 92-372 NUM: 58271	$-1,233.00	$2,466.00
08/30/2006	PAYMENT	JACKSONS CHECK BANK: 92-372 NUM: 57426	$-1,234.18	$3,699.00
07/12/2006	BILL	JACKSONS FOOD STORES INC	$4,933.18	$4,933.18
04/17/2006	PAYMENT	JACKSONS CHECK BANK: 92-372 NUM: 54085	$-45.64	$0.00
03/27/2006	PAYMENT	JACKSONS FOOD STORES INC CHECK BANK: 92-372 NUM: 53860	$-1,141.00	$45.64
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$45.64	$1,186.64
01/06/2006	PAYMENT	JACKSONS FOOD STORES INC CHECK BANK: 92-372 NUM: 51925	$-1,141.00	$1,141.00
10/11/2005	PAYMENT	JACKSONS CHECK BANK: 92-372 NUM: 49939	$-1,141.00	$2,282.00
08/23/2005	PAYMENT	JACKSONS FOOD STORES INC CHECK BANK: 92-372 NUM: 48938	$-1,144.76	$3,423.00
07/15/2005	BILL	JACKSONS FOOD STORES INC	$4,567.76	$4,567.76
03/11/2005	PAYMENT	JACKSONS CHECK BANK: 92-372 NUM: 45081*	$-1,116.00	$0.00
01/06/2005	PAYMENT	JACKSONS CHECK BANK: 92-372 NUM: 43608	$-1,116.00	$1,116.00
10/13/2004	PAYMENT	JACKSONS FOOD STORES INC CHECK BANK: 92-372 NUM: 41352	$-1,116.00	$2,232.00
08/20/2004	PAYMENT	JACKSONS FOOD STORES INC CHECK BANK: 92-372 NUM: 40295	$-1,119.50	$3,348.00
07/08/2004	BILL	JACKSONS FOOD STORES INC	$4,467.50	$4,467.50
03/01/2004	PAYMENT	JACKSONS FOOD STORES INC CHECK BANK: 92-372 NUM: 35849	$-1,095.26	$0.00
01/07/2004	PAYMENT	JACKSONS FOOD STORES INC CHECK BANK: 92-372 NUM: 34509	$-1,095.26	$1,095.26
10/07/2003	PAYMENT	JACKSONS FOOD STORES INC CHECK BANK: 92-372 NUM: 32214	$-1,095.26	$2,190.52
08/22/2003	PAYMENT	JACKSONS FOOD STORES INC CHECK BANK: 92-31246 NUM: 31246	$-1,095.28	$3,285.78
07/18/2003	BILL	JACKSONS FOOD STORES INC	$4,381.06	$4,381.06
08/27/2002	PAYMENT	JACKSONS CHECK BANK: 92-372 NUM: 23230	$-3,485.64	$0.00
07/12/2002	BILL	JACKSONS FOOD STORES INC	$3,485.64	$3,485.64
03/11/2002	PAYMENT	JACKSONS FOOD STORES CHECK BANK: 92-372 NUM: 19407	$-853.33	$0.00
01/11/2002	PAYMENT	JACKSONS FOOD STORES INC CHECK BANK: 92-372 NUM: 18193	$-853.33	$853.33
10/03/2001	PAYMENT	JACKSONS FOOD STORES INC CHECK BANK: 92-372 NUM: 13158	$-853.33	$1,706.66
08/22/2001	PAYMENT	JACKSONS FOOD STORES INC CHECK BANK: 92-372 NUM: 15289	$-853.60	$2,559.99
07/12/2001	BILL	JACKSONS FOOD STORES INC	$3,413.59	$3,413.59
03/08/2001	PAYMENT	JACKSONS FOOD STORES INC CHECK BANK: 92-372 NUM: 11666	$-843.31	$0.00
01/04/2001	PAYMENT	JACKSONS FOOD STORES INC CHECK BANK: 92-372 NUM: 10301	$-843.31	$843.31
10/10/2000	PAYMENT	JACKSONS FOOD STORES INC CHECK BANK: 92-372 NUM: 8183	$-843.31	$1,686.62
08/29/2000	PAYMENT	JACKSONS FOOD STORES CHECK BANK: 92-372 NUM: 7077	$-843.55	$2,529.93
07/17/2000	BILL	JACKSONS FOOD STORES INC	$3,373.48	$3,373.48
03/09/2000	PAYMENT	JACKSONS FOOD STORES INC CHECK BANK: 92-372 NUM: 3603	$-889.99	$0.00
01/18/2000	PAYMENT	JACKSONS FOOD STORES INC CHECK BANK: 92-372 NUM: 2195	$-889.99	$889.99
10/05/1999	PAYMENT	JACKSONS FOOD STORES INC CHECK BANK: 92-372 NUM: 23629	$-889.99	$1,779.98
08/26/1999	PAYMENT	JACKSONS FOOD STORES INC CHECK BANK: 92-372 NUM: 22659	$-890.24	$2,669.97
07/17/1999	BILL	JACKSONS FOOD STORES INC	$3,560.21	$3,560.21
03/03/1999	PAYMENT	JACKSONS FOOD STORES INC CHECK	$-894.84	$0.00
01/12/1999	PAYMENT	JACKSONS FOOD STORES INC CHECK	$-894.84	$894.84
10/12/1998	PAYMENT	JACKSONS FOOD STORES INC CHECK	$-894.84	$1,789.68
08/10/1998	PAYMENT	JACKSONS FOOD STORES INC CHECK	$-895.01	$2,684.52
07/13/1998	BILL	JACKSONS FOOD STORES INC	$3,579.53	$3,579.53
03/04/1998	PAYMENT	JACKSONS FOOD STORES INC CHECK	$-822.92	$0.00
01/06/1998	PAYMENT	JACKSONS FOOD STORES INC CHECK	$-822.92	$822.92
10/08/1997	PAYMENT	JACKSONS FOOD STORES INC CHECK	$-822.92	$1,645.84
08/22/1997	PAYMENT	JACKSONS FOOD STORES INC CORK: B	$-823.13	$2,468.76
07/14/1997	BILL	JACKSONS FOOD STORES INC	$3,291.89	$3,291.89
03/11/1997	PAYMENT	JACKSONS FOOD STORES INC	$-821.34	$0.00
01/14/1997	PAYMENT	JACKSONS FOOD STORES INC	$-821.34	$821.34
10/14/1996	PAYMENT	JACKSONS FOOD STORES INC	$-821.34	$1,642.68
08/28/1996	PAYMENT	JACKSONS FOOD STORES INC	$-821.53	$2,464.02
07/18/1996	BILL	JACKSONS FOOD STORES INC	$3,285.55	$3,285.55