Tax Account 1022-15-001-106
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 | $408.45 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,634.08 |
| Total | $1,691.29 |
| Paid | $1,282.84 |
| Balance | $408.45 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 8.0% |
Installments
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 |
|---|---|---|---|---|
| 12/23/2024 | PAYMENT | JEREMY P & JENNIFER JACKSON GOV GOVOLUTION - 329283177 | $-1,282.84 | $408.45 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $40.86 | $1,691.29 |
| 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 |