Tax Account 1121-22-000-012

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Owners

JACKSON, MORGAN
1362 US HWY 395 STE 102-#75
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-22-000-012
Account Type	Real Estate
Location	576 NEW HOPE CT GEN CO/CWS/MOSQ
Balance	$936.14
Currently Due	$468.07

Account ID

1121-22-000-012

Account Type

Real Estate

Location

576 NEW HOPE CT
GEN CO/CWS/MOSQ

Balance

$936.14

Currently Due

$468.07

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,872.67
Total	$1,872.67
Paid	$936.53
Balance	$936.14
Due	$468.07
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,872.67

Total

$1,872.67

Paid

$936.53

Balance

$936.14

Due

$468.07

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$468.46	$0.00	$0.00	$468.46	$468.46	$0.00
2	10/06/2025	10/17/2025	Paid	$468.07	$0.00	$0.00	$468.07	$468.07	$0.00
3	01/05/2026	01/16/2026	Due	$468.07	$0.00	$0.00	$468.07	$0.00	$468.07
4	03/02/2026	03/13/2026	Due	$468.07	$0.00	$0.00	$468.07	$0.00	$936.14

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,843.09	$0.00	$0.00	$1,843.09	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,789.41	$0.00	$0.00	$1,789.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,199.11	$0.00	$0.00	$4,199.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,076.82	$0.00	$0.00	$4,076.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,958.07	$0.00	$0.00	$3,958.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,136.23	$0.00	$0.00	$3,136.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$808.61	$0.00	$0.00	$808.61	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$776.03	$0.00	$0.00	$776.03	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$756.35	$0.00	$0.00	$756.35	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$754.83	$0.00	$0.00	$754.83	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$731.43	$0.00	$0.00	$731.43	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-468.07	$936.14
08/18/2025	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-468.46	$1,404.21
07/16/2025	BILL	JACKSON, MORGAN	$1,872.67	$1,872.67
02/28/2025	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-460.69	$0.00
01/06/2025	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-460.69	$460.69
10/03/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-460.69	$921.38
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-461.02	$1,382.07
07/15/2024	BILL	JACKSON, MORGAN	$1,843.09	$1,843.09
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-447.27	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-447.27	$447.27
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-447.27	$894.54
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-447.60	$1,341.81
07/14/2023	BILL	JACKSON, MORGAN	$1,789.41	$1,789.41
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,049.77	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-60.26	$1,049.77
11/02/2022	PAYMENT	STEWART TITLE CHECK 39386	$-989.51	$1,110.03
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,049.77	$2,099.54
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,049.80	$3,149.31
07/19/2022	BILL	JACKSON, MORGAN	$4,199.11	$4,199.11
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-1,019.20	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-1,019.20	$1,019.20
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-1,019.20	$2,038.40
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-1,019.22	$3,057.60
07/14/2021	BILL	JACKSON, MORGAN	$4,076.82	$4,076.82
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-989.51	$0.00
12/23/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-989.51	$989.51
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-989.51	$1,979.02
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-989.54	$2,968.53
07/13/2020	BILL	JACKSON, MORGAN	$3,958.07	$3,958.07
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-784.05	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-784.05	$784.05
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-784.05	$1,568.10
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-784.08	$2,352.15
07/15/2019	BILL	JACKSON, MORGAN	$3,136.23	$3,136.23
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-202.15	$0.00
10/03/2018	PAYMENT	JACKSON, MORGAN CHECK	$-202.15	$202.15
10/03/2018	PAYMENT	U.S. HOME MORTGAGE CHECK	$-202.15	$404.30
08/22/2018	PAYMENT	JACKSON, MORGAN CHECK	$-202.16	$606.45
07/12/2018	BILL	JACKSON, MORGAN	$808.61	$808.61
03/06/2018	PAYMENT	JACKSON, MORGAN CHECK	$-194.00	$0.00
01/08/2018	PAYMENT	JACKSON, MORGAN CHECK	$-194.00	$194.00
10/03/2017	PAYMENT	JACKSON, MORGAN CHECK	$-194.00	$388.00
08/22/2017	PAYMENT	JACKSON, MORGAN CHECK	$-194.03	$582.00
07/14/2017	BILL	JACKSON, MORGAN	$776.03	$776.03
07/26/2016	PAYMENT	OEN, RICHARD TTEE CHECK	$-756.35	$0.00
07/12/2016	BILL	OEN, RICHARD TTEE	$756.35	$756.35
07/28/2015	PAYMENT	OEN, RICHARD TTEE CHECK	$-754.83	$0.00
07/14/2015	BILL	OEN, RICHARD TTEE	$754.83	$754.83
07/22/2014	PAYMENT	OEN, RICHARD CHECK	$-731.43	$0.00
07/17/2014	BILL	OEN, RICHARD	$731.43	$731.43
07/25/2013	PAYMENT	OEN, RICHARD CHECK	$-710.14	$0.00
07/16/2013	BILL	OEN, RICHARD	$710.14	$710.14
07/23/2012	PAYMENT	OEN, RICHARD CHECK	$-681.52	$0.00
07/13/2012	BILL	OEN, RICHARD	$681.52	$681.52
07/26/2011	PAYMENT	OEN, RICHARD CHECK	$-640.53	$0.00
07/15/2011	BILL	OEN, RICHARD	$640.53	$640.53
07/28/2010	PAYMENT	OEN, RICHARD CHECK	$-605.99	$0.00
07/14/2010	BILL	OEN, RICHARD	$605.99	$605.99
07/24/2009	PAYMENT	OEN, RICHARD CHECK	$-563.71	$0.00
07/13/2009	BILL	OEN, RICHARD	$563.71	$563.71
08/01/2008	PAYMENT	OEN, RICHARD CHECK	$-521.95	$0.00
07/18/2008	BILL	OEN, RICHARD	$521.95	$521.95
08/03/2007	PAYMENT	OEN, RICHARD	$-483.28	$0.00
07/01/2007	BILL	OEN, RICHARD	$483.28	$483.28
07/27/2006	PAYMENT	OEN, RICHARD	$-447.52	$0.00
07/01/2006	BILL	OEN, RICHARD	$447.52	$447.52
08/01/2005	PAYMENT	OEN, RICHARD	$-414.37	$0.00
07/01/2005	BILL	OEN, RICHARD	$414.37	$414.37
08/02/2004	PAYMENT	OEN, RICHARD	$-419.95	$0.00
07/01/2004	BILL	OEN, RICHARD	$419.95	$419.95
08/04/2003	PAYMENT	OEN, RICHARD	$-422.00	$0.00
07/01/2003	BILL	OEN, RICHARD	$422.00	$422.00
07/29/2002	PAYMENT	OEN, RICHARD	$-422.66	$0.00
07/01/2002	BILL	OEN, RICHARD	$422.66	$422.66
08/06/2001	PAYMENT	OEN, RICHARD	$-422.59	$0.00
07/01/2001	BILL	OEN, RICHARD	$422.59	$422.59
08/01/2000	PAYMENT	OEN, RICHARD	$-418.47	$0.00
07/01/2000	BILL	OEN, RICHARD	$418.47	$418.47
08/06/1999	PAYMENT	OEN, RICHARD	$-416.41	$0.00
07/01/1999	BILL	OEN, RICHARD	$416.41	$416.41
07/27/1998	PAYMENT	OEN, RICHARD	$-422.52	$0.00
07/01/1998	BILL	OEN, RICHARD	$422.52	$422.52
07/23/1997	PAYMENT	OEN, RICHARD	$-386.50	$0.00
07/01/1997	BILL	OEN, RICHARD	$386.50	$386.50
07/22/1996	PAYMENT	OEN, RICHARD	$-394.80	$0.00
07/01/1996	BILL	OEN, RICHARD	$394.80	$394.80
07/27/1995	PAYMENT		$-411.40	$0.00
07/01/1995	BILL	OEN, RICHARD	$411.40	$411.40
07/27/1994	PAYMENT		$-416.40	$0.00
07/01/1994	BILL	OEN, RICHARD	$416.40	$416.40
07/29/1993	PAYMENT		$-412.24	$0.00
07/01/1993	BILL	OEN, RICHARD	$412.24	$412.24
07/30/1992	PAYMENT		$-387.56	$0.00
07/01/1992	BILL	OEN, RICHARD	$387.56	$387.56
08/06/1991	PAYMENT		$-359.77	$0.00
07/01/1991	BILL	OEN, RICHARD	$359.77	$359.77
07/25/1990	PAYMENT		$-357.42	$0.00
07/01/1990	BILL	OEN, RICHARD	$357.42	$357.42
08/16/1989	PAYMENT		$-349.75	$0.00
07/01/1989	BILL	OEN, RICHARD	$349.75	$349.75
07/18/1988	PAYMENT		$-334.77	$0.00
07/01/1988	BILL	OEN, RICHARD	$334.77	$334.77
08/14/1987	PAYMENT		$-342.37	$0.00
07/01/1987	BILL	OEN, RICHARD	$342.37	$342.37
07/24/1986	PAYMENT		$-279.38	$0.00
07/01/1986	BILL	OEN,RICHARD	$279.38	$279.38