Tax Account 1022-15-001-106

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Owners

JACKSON, JEREMY P & JENNIFER A
3631 QUAIL RUN WY
WELLINGTON, NV 89444

JACKSON, JEREMY P

JACKSON, JENNIFER A

Account Summary

Account ID	1022-15-001-106
Account Type	Real Estate
Location	3920 CARTER DR TOPAZ RANCH GID
Balance	$1,650.43
Currently Due	$833.53

Account ID

1022-15-001-106

Account Type

Real Estate

Location

3920 CARTER DR
TOPAZ RANCH GID

Balance

$1,650.43

Currently Due

$833.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,634.08
Total	$1,650.43
Paid	$0.00
Balance	$1,650.43
Due	$833.53
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,634.08

Total

$1,650.43

Paid

$0.00

Balance

$1,650.43

Due

$833.53

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$408.73	$16.35	$408.73	$0.00	$425.08
2	10/07/2024	10/17/2024	Due	$408.45	$0.00	$408.45	$0.00	$833.53
3	01/06/2025	01/16/2025	Due	$408.45	$0.00	$408.45	$0.00	$1,241.98
4	03/03/2025	03/13/2025	Due	$408.45	$0.00	$408.45	$0.00	$1,650.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,513.04	$226.97	$1,740.01	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,411.99	$127.08	$1,539.07	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,456.72	$152.96	$1,609.68	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,485.26	$0.00	$1,485.26	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,455.69	$33.46	$1,489.15	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,448.74	$0.00	$1,448.74	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,526.26	$0.00	$1,526.26	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,564.17	$15.64	$1,579.81	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,583.76	$0.00	$1,583.76	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,538.70	$0.00	$1,538.70	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.35	$1,650.43
07/15/2024	BILL	JACKSON, JEREMY P & JENNIFER A	$1,634.08	$1,634.08
04/08/2024	PAYMENT	JEREMY P & JENNIFER JACKSON GOV GOVOLUTION - 319100656	$-1,740.01	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$105.91	$1,740.01
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.09	$1,634.10
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.83	$1,566.01
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.14	$1,528.18
07/14/2023	BILL	JACKSON, JEREMY P & JENNIFER A	$1,513.04	$1,513.04
04/17/2023	PAYMENT	JEREMY P JACKSON GOV GOVOLUTION - 303784246	$-367.11	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.12	$367.11
01/23/2023	PAYMENT	JEREMY P & JENNIFER JACKSON GOV GOVOLUTION - 300022780	$-1,171.96	$352.99
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.54	$1,524.95
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.30	$1,461.41
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.12	$1,426.11
07/19/2022	BILL	JACKSON, JEREMY P & JENNIFER A	$1,411.99	$1,411.99
04/04/2022	PAYMENT	JACKSON, JEREMY P CREDIT: D	$-1,230.93	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$65.55	$1,230.93
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$36.42	$1,165.38
01/05/2022	PAYMENT	JACKSON, JEREMY CREDIT: D	$-378.75	$1,128.96
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$36.42	$1,507.71
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.57	$1,471.29
07/14/2021	BILL	JACKSON, JEREMY P & JENNIFER A	$1,456.72	$1,456.72
03/03/2021	PAYMENT	PETERMAN, KATHRYN CREDIT: D	$-371.31	$0.00
01/06/2021	PAYMENT	PETERMAN, KATHRYN CREDIT: D	$-371.31	$371.31
10/05/2020	PAYMENT	PETERMAN, KATHRYN CREDIT: D	$-371.31	$742.62
08/18/2020	PAYMENT	PETERMAN, STEVEN M CREDIT: D	$-371.33	$1,113.93
07/13/2020	BILL	PETERMAN, STEVEN M & KATHRYN	$1,485.26	$1,485.26
03/05/2020	PAYMENT	PETERMAN, KATHRYN CASH	$-363.92	$0.00
02/07/2020	PAYMENT	PETERMAN, STEVEN M & KATHRYN CREDIT: D	$-397.38	$363.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.90	$761.30
01/17/2020	PAYMENT	PETERMAN, KATHRYN CHECK	$-363.92	$742.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.56	$1,106.32
08/20/2019	PAYMENT	PETERMAN, KATHRYN CHECK	$-363.93	$1,091.76
07/15/2019	BILL	PETERMAN, STEVEN M & KATHRYN	$1,455.69	$1,455.69
03/11/2019	PAYMENT	PETERMAN, KATHRYN CHECK	$-362.18	$0.00
01/16/2019	PAYMENT	PETERMAN, KATHRYN CHECK	$-362.18	$362.18
10/10/2018	PAYMENT	PETERMAN, KATHRYN CHECK	$-362.18	$724.36
08/28/2018	PAYMENT	PETERMAN, KATHRYN CHECK	$-362.20	$1,086.54
07/12/2018	BILL	PETERMAN, STEVEN M & KATHRYN	$1,448.74	$1,448.74
01/09/2018	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-381.56	$0.00
12/31/2017	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-381.56	$381.56
10/17/2017	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-381.56	$763.12
10/17/2017	AMENDMENT	remove pen on time kp	$-15.26	$1,144.68
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.26	$1,159.94
08/28/2017	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-381.58	$1,144.68
07/14/2017	BILL	PETERMAN, STEVEN M & KATHRYN	$1,526.26	$1,526.26
04/04/2017	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-406.68	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.64	$406.68
01/11/2017	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-391.04	$391.04
10/05/2016	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-391.04	$782.08
08/16/2016	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-391.05	$1,173.12
07/12/2016	BILL	PETERMAN, STEVEN M & KATHRYN	$1,564.17	$1,564.17
03/09/2016	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-395.94	$0.00
01/07/2016	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-395.94	$395.94
10/16/2015	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-395.94	$791.88
08/14/2015	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-395.94	$1,187.82
07/14/2015	BILL	PETERMAN, STEVEN M & KATHRYN	$1,583.76	$1,583.76
02/04/2015	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-384.67	$0.00
01/12/2015	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-384.67	$384.67
10/09/2014	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-384.67	$769.34
08/25/2014	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-384.69	$1,154.01
07/17/2014	BILL	PETERMAN, STEVEN M & KATHRYN	$1,538.70	$1,538.70
03/07/2014	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-388.37	$0.00
01/09/2014	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-388.37	$388.37
10/15/2013	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-388.37	$776.74
08/22/2013	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-388.38	$1,165.11
07/16/2013	BILL	PETERMAN, STEVEN M & KATHRYN	$1,553.49	$1,553.49
03/06/2013	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-400.78	$0.00
01/10/2013	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-400.78	$400.78
10/09/2012	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-400.78	$801.56
08/22/2012	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-400.81	$1,202.34
07/13/2012	BILL	PETERMAN, STEVEN M & KATHRYN	$1,603.15	$1,603.15
03/12/2012	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-407.28	$0.00
01/17/2012	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-407.28	$407.28
10/10/2011	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-407.28	$814.56
08/16/2011	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-407.28	$1,221.84
07/15/2011	BILL	PETERMAN, STEVEN M & KATHRYN	$1,629.12	$1,629.12
05/25/2011	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-400.73	$0.00
05/23/2011	AMENDMENT	due to mailing err w/pub lmt	$-8.25	$400.73
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$408.98
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.41	$400.73
01/03/2011	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-385.32	$385.32
10/11/2010	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-385.32	$770.64
08/13/2010	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-385.34	$1,155.96
07/14/2010	BILL	PETERMAN, STEVEN M & KATHRYN	$1,541.30	$1,541.30
04/21/2010	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-372.78	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.34	$372.78
01/08/2010	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-358.44	$358.44
10/22/2009	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-372.78	$716.88
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.34	$1,089.66
08/10/2009	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-358.44	$1,075.32
07/13/2009	BILL	PETERMAN, STEVEN M & KATHRYN	$1,433.76	$1,433.76
03/17/2009	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-331.88	$0.00
03/16/2009	AMENDMENT	4th postmarked on time w/p lmt	$-13.28	$331.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.28	$345.16
01/21/2009	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-331.88	$331.88
01/20/2009	AMENDMENT	postmarked for 3rd - tll	$-13.28	$663.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.28	$677.04
10/17/2008	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-331.88	$663.76
08/25/2008	PAYMENT	PETERMAN, STEVEN M & KATHRYN CHECK	$-331.91	$995.64
07/18/2008	BILL	PETERMAN, STEVEN M & KATHRYN	$1,327.55	$1,327.55
03/11/2008	PAYMENT	PETERMAN, STEVEN M &	$-307.31	$0.00
01/08/2008	PAYMENT	OUTWEST	$-307.29	$307.31
10/03/2007	PAYMENT	OUTWEST	$-307.29	$614.60
08/07/2007	PAYMENT	OUTWEST	$-307.29	$921.89
07/01/2007	BILL	PETERMAN, STEVEN M & KATHRYN	$1,229.18	$1,229.18
03/13/2007	PAYMENT	OUTWEST	$-284.54	$0.00
01/10/2007	PAYMENT	OUTWEST	$-284.54	$284.54
10/06/2006	PAYMENT	OUTWEST	$-284.54	$569.08
08/09/2006	PAYMENT	OUTWEST	$-284.54	$853.62
07/01/2006	BILL	PETERMAN, STEVEN M & KATHRYN	$1,138.16	$1,138.16
03/08/2006	PAYMENT	OUT WEST	$-263.47	$0.00
01/09/2006	PAYMENT	OUT WEST	$-263.46	$263.47
10/06/2005	PAYMENT	OUTWEST	$-263.46	$526.93
08/11/2005	PAYMENT	PETERMAN, STEVEN M &	$-263.46	$790.39
07/01/2005	BILL	PETERMAN, STEVEN M & KATHRYN	$1,053.85	$1,053.85
03/09/2005	PAYMENT	OUTWEST	$-251.08	$0.00
01/05/2005	PAYMENT	OUTWEST	$-251.06	$251.08
10/07/2004	PAYMENT	OUTWEST	$-251.06	$502.14
08/16/2004	PAYMENT	OUTWEST	$-251.06	$753.20
07/01/2004	BILL	PETERMAN, STEVEN M & KATHRYN	$1,004.26	$1,004.26
03/05/2004	PAYMENT	OUTWEST	$-300.55	$0.00
01/06/2004	PAYMENT	OUTWEST	$-300.53	$300.55
10/08/2003	PAYMENT	PETERMAN, STEVEN M &	$-300.53	$601.08
08/07/2003	PAYMENT	PETERMAN, STEVEN M &	$-300.53	$901.61
07/01/2003	BILL	PETERMAN, STEVEN M & KATHRYN	$1,202.14	$1,202.14
04/21/2003	PAYMENT	33	$-1,476.53	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$89.88	$1,476.53
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$57.78	$1,386.65
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$32.10	$1,328.87
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.84	$1,296.77
07/01/2002	BILL	CLARK, ROBERT F & MILDRED L	$1,283.93	$1,283.93
08/27/2001	PAYMENT	CLARK, ROBERT F & MI	$-1,270.97	$0.00
07/01/2001	BILL	CLARK, ROBERT F & MILDRED L	$1,270.97	$1,270.97
08/07/2000	PAYMENT	CLARK, ROBERT F & MI	$-1,236.46	$0.00
07/01/2000	BILL	CLARK, ROBERT F & MILDRED L	$1,236.46	$1,236.46
08/17/1999	PAYMENT	CLARK, ROBERT F & MI	$-1,238.33	$0.00
07/01/1999	BILL	CLARK, ROBERT F & MILDRED L	$1,238.33	$1,238.33
08/13/1998	PAYMENT	CLARK, ROBERT F & MI	$-1,221.40	$0.00
07/01/1998	BILL	CLARK, ROBERT F & MILDRED L	$1,221.40	$1,221.40
08/13/1997	PAYMENT	CLARK, ROBERT F & MI	$-1,255.97	$0.00
07/01/1997	BILL	CLARK, ROBERT F & MILDRED L	$1,255.97	$1,255.97
08/21/1996	PAYMENT	CLARK, ROBERT F & MI	$-1,276.15	$0.00
07/01/1996	BILL	CLARK, ROBERT F & MILDRED L	$1,276.15	$1,276.15
08/18/1995	PAYMENT		$-1,271.48	$0.00
07/01/1995	BILL	CLARK, ROBERT F & MILDRED L	$1,271.48	$1,271.48
08/12/1994	PAYMENT		$-1,262.72	$0.00
07/01/1994	BILL	CLARK, ROBERT F & MILDRED L	$1,262.72	$1,262.72
08/12/1993	PAYMENT		$-1,240.96	$0.00
07/01/1993	BILL	CLARK, ROBERT F & MILDRED L	$1,240.96	$1,240.96
08/17/1992	PAYMENT		$-1,203.66	$0.00
07/01/1992	BILL	CLARK, ROBERT F & MILDRED L	$1,203.66	$1,203.66
08/16/1991	PAYMENT		$-1,081.97	$0.00
07/01/1991	BILL	CLARK, ROBERT F & MILDRED L	$1,081.97	$1,081.97
08/02/1990	PAYMENT		$-1,059.77	$0.00
07/01/1990	BILL	CLARK, ROBERT F & MILDRED L	$1,059.77	$1,059.77
08/23/1989	PAYMENT		$-997.94	$0.00
07/01/1989	BILL	CLARK, ROBERT F & MILDRED L	$997.94	$997.94
07/28/1988	PAYMENT		$-946.12	$0.00
07/01/1988	BILL	CLARK, ROBERT F & MILDRED L	$946.12	$946.12
08/13/1987	PAYMENT		$-809.15	$0.00
07/01/1987	BILL	CLARK, ROBERT F & MILDRED L	$809.15	$809.15
07/30/1986	PAYMENT		$-673.06	$0.00
07/01/1986	BILL	CLARK,ROBERT F & MILDRED L	$673.06	$673.06