Tax Account 029-011-01

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Owners

JACKSON, WILLIAM L / JACKSON, ANDREW
550 SUGARLOAF DR
DAYTON, NV 89403-0000

JACKSON, ANDREW

Account Summary

Account ID	029-011-01
Account Type	Real Estate
Location	550 SUGARLOAF DR DAYTON
Balance	$872.00
Currently Due	$0.00

Account ID

029-011-01

Account Type

Real Estate

Location

550 SUGARLOAF DR
DAYTON

Balance

$872.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,745.18
Total	$1,745.18
Paid	$873.18
Balance	$872.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,745.18

Total

$1,745.18

Paid

$873.18

Balance

$872.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	$437.18	$0.00	$437.18	$437.18	$0.00
2	10/07/2024	10/17/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
3	01/06/2025	01/16/2025	Due	$436.00	$0.00	$436.00	$0.00	$436.00
4	03/03/2025	03/13/2025	Due	$436.00	$0.00	$436.00	$0.00	$872.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,694.43	$16.92	$1,711.35	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,389.79	$0.00	$1,389.79	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,351.57	$0.00	$1,351.57	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,311.02	$196.64	$1,507.66	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,361.64	$0.00	$1,361.64	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,322.00	$0.00	$1,322.00	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,283.52	$0.00	$1,283.52	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,251.05	$0.00	$1,251.05	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.96	.86	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	JACKSON, WILLIAM L / JACKSON, ANDREW CHECK 920	$-436.00	$872.00
08/15/2024	PAYMENT	JACKSON, WILLIAM L / JACKSON, ANDREW CHECK 904	$-437.18	$1,308.00
07/16/2024	BILL	JACKSON, WILLIAM L / JACKSON, ANDREW	$1,745.18	$1,745.18
03/05/2024	PAYMENT	JACKSON, WILLIAM L CHECK 865	$-423.00	$0.00
11/29/2023	PAYMENT	JACKSON, WILLIAM L / JACKSON, ANDREW CHECK 836	$-862.92	$423.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.92	$1,285.92
08/08/2023	PAYMENT	JACKSON, WILLIAM L CHECK 807	$-425.43	$1,269.00
07/17/2023	BILL	JACKSON, WILLIAM L / JACKSON, ANDREW	$1,694.43	$1,694.43
03/08/2023	PAYMENT	JACKSON, WILLIAM L CHECK 758	$-347.00	$0.00
12/12/2022	PAYMENT	JACKSON, WILLIAM L / JACKSON, ANDREW CHECK 732	$-347.00	$347.00
09/30/2022	PAYMENT	JACKSON, WILLIAM L / JACKSON, ANDREW CHECK 712	$-347.00	$694.00
08/18/2022	PAYMENT	JACKSON, WILLIAM L / JACKSON, ANDREW CHECK 798	$-348.79	$1,041.00
07/15/2022	BILL	JACKSON, WILLIAM L / JACKSON, ANDREW	$1,389.79	$1,389.79
08/10/2021	PAYMENT	JACKSON, WILLIAM L CHECK 647	$-1,351.57	$0.00
07/14/2021	BILL	JACKSON, WILLIAM L / JACKSON, ANDREW	$1,351.57	$1,351.57
04/15/2021	PAYMENT	JACKSON, WILLIAM L & SANDRA C CHECK 609	$-1,507.66	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,507.66
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$91.70	$1,506.66
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$58.98	$1,414.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.80	$1,355.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.16	$1,323.18
07/09/2020	BILL	JACKSON, WILLIAM L & SANDRA C	$1,310.02	$1,310.02
01/27/2020	PAYMENT	JACKSON, WILLIAM & SANDRA CHECK NUM: 500	$-340.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-340.00	$340.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$680.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-341.64	$1,020.00
07/10/2019	BILL	HAYNES, GEORGE W & BARBARA E	$1,361.64	$1,361.64
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$330.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-330.00	$660.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.00	$990.00
07/10/2018	BILL	HAYNES, GEORGE W & BARBARA E	$1,322.00	$1,322.00
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$320.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-320.00	$640.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-323.52	$960.00
07/10/2017	BILL	HAYNES, GEORGE W & BARBARA E	$1,283.52	$1,283.52
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-312.00	$312.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-312.00	$624.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$312.00	$936.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-312.00	$624.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-315.05	$936.00
07/11/2016	BILL	HAYNES, GEORGE W & BARBARA E	$1,251.05	$1,251.05
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-311.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$311.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-311.00	$622.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-315.46	$933.00
07/07/2015	BILL	HAYNES, GEORGE W & BARBARA E	$1,248.46	$1,248.46
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-302.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$302.00	$302.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-302.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$302.00	$302.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-302.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-302.00	$302.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-302.00	$604.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-305.98	$906.00
07/08/2014	BILL	HAYNES, GEORGE W & BARBARA E	$1,211.98	$1,211.98
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-293.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-293.00	$293.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-293.00	$586.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-297.60	$879.00
07/08/2013	BILL	HAYNES, GEORGE W & BARBARA E	$1,176.60	$1,176.60
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-321.00	$0.00
01/07/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3678027	$-321.00	$321.00
10/03/2012	PAYMENT	BAC TAX SERVICE CHECK NUM: 2688852	$-321.00	$642.00
07/24/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1974268	$-323.17	$963.00
07/10/2012	BILL	HAYNES, GEORGE W ET AL	$1,286.17	$1,286.17
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-377.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-377.00	$377.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-377.00	$754.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-380.50	$1,131.00
07/08/2011	BILL	HAYNES, GEORGE W ET AL	$1,511.50	$1,511.50
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-389.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-389.00	$389.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-389.00	$778.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-390.62	$1,167.00
07/08/2010	BILL	HAYNES, GEORGE W ET AL	$1,557.62	$1,557.62
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-392.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-392.00	$392.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-394.22	$1,176.00
07/06/2009	BILL	HAYNES, GEORGE W ET AL	$1,570.22	$1,570.22
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-380.00	$380.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-384.46	$1,140.00
07/15/2008	BILL	HAYNES, GEORGE W ET AL	$1,524.46	$1,524.46
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-369.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-369.00	$369.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-373.07	$1,107.00
07/12/2007	BILL	HAYNES, GEORGE W ET AL	$1,480.07	$1,480.07
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-359.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-359.00	$359.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-359.00	$718.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-359.77	$1,077.00
07/12/2006	BILL	HAYNES, GEORGE W ET AL	$1,436.77	$1,436.77
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-348.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-348.00	$348.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-348.00	$696.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-350.93	$1,044.00
07/15/2005	BILL	HAYNES, GEORGE W ET AL	$1,394.93	$1,394.93
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-347.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-347.00	$347.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-347.00	$694.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-348.20	$1,041.00
07/08/2004	BILL	HAYNES, GEORGE W ET AL	$1,389.20	$1,389.20