Tax Account 1219-26-001-044

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Owners

JACKSON, MARTIN B & REBECCA W
575 JACKSON RANCH RD
GARDNERVILLE, NV 89460

JACKSON, REBECCA W

Account Summary

Account ID	1219-26-001-044
Account Type	Real Estate
Location	575 JACKSON RANCH RD GEN CO/SFD/CWS/MOSQ
Balance	$548.77
Currently Due	$0.00

Account ID

1219-26-001-044

Account Type

Real Estate

Location

575 JACKSON RANCH RD
GEN CO/SFD/CWS/MOSQ

Balance

$548.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,195.33
Total	$2,195.33
Paid	$1,646.56
Balance	$548.77
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,195.33

Total

$2,195.33

Paid

$1,646.56

Balance

$548.77

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$549.02	$0.00	$549.02	$549.02	$0.00
2	10/07/2024	10/17/2024	Paid	$548.77	$0.00	$548.77	$548.77	$0.00
3	01/06/2025	01/16/2025	Paid	$548.77	$0.00	$548.77	$548.77	$0.00
4	03/03/2025	03/13/2025	Due	$548.77	$0.00	$548.77	$0.00	$548.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,131.39	$0.00	$2,131.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,069.31	$0.00	$2,069.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,009.05	$0.00	$2,009.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,950.54	$0.00	$1,950.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,893.73	$0.00	$1,893.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,838.57	$0.00	$1,838.57	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,785.02	$0.00	$1,785.02	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,739.79	$0.00	$1,739.79	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,736.32	$0.00	$1,736.32	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,685.75	$0.00	$1,685.75	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-548.77	$548.77
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-548.77	$1,097.54
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-549.02	$1,646.31
07/15/2024	BILL	JACKSON, MARTIN B & REBECCA W	$2,195.33	$2,195.33
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-532.77	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-532.77	$532.77
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-532.77	$1,065.54
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-533.08	$1,598.31
07/14/2023	BILL	JACKSON, MARTIN B & REBECCA W	$2,131.39	$2,131.39
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-517.32	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-517.32	$517.32
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-517.32	$1,034.64
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-517.35	$1,551.96
07/19/2022	BILL	JACKSON, MARTIN B & REBECCA W	$2,069.31	$2,069.31
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-502.26	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-502.26	$502.26
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-502.26	$1,004.52
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-502.27	$1,506.78
07/14/2021	BILL	JACKSON, MARTIN B & REBECCA W	$2,009.05	$2,009.05
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-487.63	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-487.63	$487.63
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-487.63	$975.26
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-487.65	$1,462.89
07/13/2020	BILL	JACKSON, MARTIN B & REBECCA W	$1,950.54	$1,950.54
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-473.43	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-473.43	$473.43
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-473.43	$946.86
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-473.44	$1,420.29
07/15/2019	BILL	JACKSON, MARTIN B & REBECCA W	$1,893.73	$1,893.73
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-459.64	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-459.64	$459.64
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-459.64	$919.28
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-459.65	$1,378.92
07/12/2018	BILL	JACKSON, MARTIN B & REBECCA W	$1,838.57	$1,838.57
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-446.25	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-446.25	$446.25
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-446.25	$892.50
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-446.27	$1,338.75
07/14/2017	BILL	JACKSON, MARTIN B & REBECCA W	$1,785.02	$1,785.02
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-434.94	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-434.94	$434.94
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-434.94	$869.88
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-434.97	$1,304.82
07/12/2016	BILL	JACKSON, MARTIN B & REBECCA W	$1,739.79	$1,739.79
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-434.08	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-434.08	$434.08
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-434.08	$868.16
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-434.08	$1,302.24
07/14/2015	BILL	JACKSON, MARTIN B & REBECCA W	$1,736.32	$1,736.32
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-421.43	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-421.43	$421.43
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-421.43	$842.86
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-421.46	$1,264.29
07/17/2014	BILL	JACKSON, MARTIN B & REBECCA W	$1,685.75	$1,685.75
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-409.16	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-409.16	$409.16
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-409.16	$818.32
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-409.17	$1,227.48
07/16/2013	BILL	JACKSON, MARTIN B & REBECCA W	$1,636.65	$1,636.65
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-404.20	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-404.20	$404.20
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-404.20	$808.40
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-404.22	$1,212.60
07/13/2012	BILL	JACKSON, MARTIN B & REBECCA W	$1,616.82	$1,616.82
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-445.40	$0.00
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-445.40	$445.40
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-445.40	$890.80
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-445.40	$1,336.20
07/15/2011	BILL	JACKSON, MARTIN B & REBECCA W	$1,781.60	$1,781.60
03/08/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-432.44	$0.00
01/03/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-432.44	$432.44
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-432.44	$864.88
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-432.44	$1,297.32
07/14/2010	BILL	JACKSON, MARTIN B & REBECCA W	$1,729.76	$1,729.76
03/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-419.84	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-419.84	$419.84
10/01/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-419.84	$839.68
08/13/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-419.87	$1,259.52
07/13/2009	BILL	JACKSON, MARTIN B & REBECCA W	$1,679.39	$1,679.39
03/02/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-348.25	$0.00
01/02/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-427.40	$348.25
12/09/2008	AMENDMENT	cap adjustment maw	$-79.15	$775.65
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK	$-427.40	$854.80
08/20/2008	PAYMENT	LITTON LOAN SERVICING CHECK	$-427.43	$1,282.20
07/18/2008	BILL	JACKSON, MARTIN B & REBECCA W	$1,709.63	$1,709.63
03/03/2008	PAYMENT	AVELO MORTGAGE	$-385.11	$0.00
01/07/2008	PAYMENT	AVELO MORTGAGE	$-385.11	$385.11
10/01/2007	PAYMENT	AVELO MORTGAGE	$-385.11	$770.22
08/20/2007	PAYMENT	AVELO MORTGAGE	$-385.11	$1,155.33
07/01/2007	BILL	JACKSON, MARTIN B & REBECCA W	$1,540.44	$1,540.44
02/27/2007	PAYMENT	AVELO MTG	$-1,119.75	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.66	$1,119.75
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.26	$1,084.09
08/11/2006	PAYMENT	22	$-356.60	$1,069.83
07/01/2006	BILL	JACKSON, MARTIN B & REBECCA W	$1,426.43	$1,426.43
03/09/2006	PAYMENT	JACKSON, MARTIN B &	$-330.20	$0.00
12/27/2005	PAYMENT	JACKSON, MARTIN B &	$-330.19	$330.20
10/05/2005	PAYMENT	JACKSON, MARTIN B &	$-330.19	$660.39
08/19/2005	PAYMENT	JACKSON, MARTIN B &	$-330.19	$990.58
07/01/2005	BILL	JACKSON, MARTIN B & REBECCA W	$1,320.77	$1,320.77
03/09/2005	PAYMENT	MARTIN JACKSON	$-307.74	$0.00
01/06/2005	PAYMENT	MARTIN JACKSON	$-307.73	$307.74
10/06/2004	PAYMENT	MARTIN JACKSON	$-307.73	$615.47
08/02/2004	PAYMENT	11	$-307.73	$923.20
07/01/2004	BILL	WINDHOLZ, IRENE M	$1,230.93	$1,230.93
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-305.61	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-305.60	$305.61
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-305.60	$611.21
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-305.60	$916.81
07/01/2003	BILL	WINDHOLZ, IRENE M	$1,222.41	$1,222.41
12/30/2002	PAYMENT	MARTIN JACKSON	$-497.38	$0.00
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-248.68	$497.38
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-248.68	$746.06
07/01/2002	BILL	WINDHOLZ, IRENE	$994.74	$994.74
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-250.96	$0.00
12/26/2001	PAYMENT	HOMECOMING FINANCIAL	$-250.93	$250.96
09/14/2001	PAYMENT	JACKSON, JERALD R TR	$-250.93	$501.89
07/25/2001	PAYMENT	JACKSON, JERALD R TR	$-250.93	$752.82
07/01/2001	BILL	JACKSON, JERALD R TRUSTEE ETAL	$1,003.75	$1,003.75