Tax Account 1220-08-812-037
Owners
JACKSON TRUST 2008
1020 KEYSTONE CT
GARDNERVILLE, NV 89460
JACKSON, LINDA J & RAYMOND TTEE
JACKSON, LINDA JOYCE TTEE
JACKSON, RAYMOND LEONARD TTEE
Account Summary
| Account ID | 1220-08-812-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1020 KEYSTONE CT GARDNERVILLE RANCHOS |
| Balance | $1,653.72 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,615.14 |
| Total | $6,615.14 |
| Paid | $4,961.42 |
| Balance | $1,653.72 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,422.46 | $0.00 | $6,422.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,235.41 | $0.00 | $6,235.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,053.79 | $0.00 | $6,053.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $5,877.48 | $0.00 | $5,877.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $4,864.45 | $0.00 | $4,864.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $751.87 | $7.52 | $759.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $721.56 | $0.00 | $721.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $703.27 | $0.00 | $703.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $701.85 | $0.00 | $701.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $680.09 | $0.00 | $680.09 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,653.72 | $1,653.72 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,653.72 | $3,307.44 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,653.98 | $4,961.16 |
| 07/15/2024 | BILL | JACKSON TRUST 2008 | $6,615.14 | $6,615.14 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,605.53 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,605.53 | $1,605.53 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,605.53 | $3,211.06 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,605.87 | $4,816.59 |
| 07/14/2023 | BILL | JACKSON TRUST 2008 | $6,422.46 | $6,422.46 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,558.85 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,558.85 | $1,558.85 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,558.85 | $3,117.70 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,558.86 | $4,676.55 |
| 07/19/2022 | BILL | JACKSON, LINDA J & RAYMOND TTE | $6,235.41 | $6,235.41 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,513.44 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,513.44 | $1,513.44 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,513.44 | $3,026.88 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,513.47 | $4,540.32 |
| 07/14/2021 | BILL | JACKSON, LINDA J & RAYMOND TTE | $6,053.79 | $6,053.79 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-1,469.37 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,469.37 | $1,469.37 |
| 09/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,469.37 | $2,938.74 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,469.37 | $4,408.11 |
| 07/13/2020 | BILL | JACKSON, LINDA J & RAYMOND TTE | $5,877.48 | $5,877.48 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,216.11 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,216.11 | $1,216.11 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,216.11 | $2,432.22 |
| 07/25/2019 | PAYMENT | WESTERN TITLE CHECK | $-1,216.12 | $3,648.33 |
| 07/15/2019 | BILL | JACKSON, LINDA J & RAYMOND TTE | $4,864.45 | $4,864.45 |
| 03/14/2019 | PAYMENT | GERRAD BOLWING KB ENTERPRISEES CHECK | $-187.96 | $0.00 |
| 01/09/2019 | PAYMENT | GERRAD BOWLIN CHECK | $-187.96 | $187.96 |
| 11/06/2018 | PAYMENT | KB ENTERPRISES LLC CHECK | $-195.48 | $375.92 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $7.52 | $571.40 |
| 08/26/2018 | PAYMENT | KB ENTERPRISES LLC CHECK | $-187.99 | $563.88 |
| 07/12/2018 | BILL | KB ENTERPRISES LLC | $751.87 | $751.87 |
| 08/23/2017 | PAYMENT | CRISP, BERLE G & CAROL TTEE CHECK | $-721.56 | $0.00 |
| 07/14/2017 | BILL | CRISP, BERLE G & CAROL TTEE | $721.56 | $721.56 |
| 08/03/2016 | PAYMENT | CRISP, BERLE G & CAROL TTEE CHECK | $-703.27 | $0.00 |
| 07/12/2016 | BILL | CRISP, BERLE G & CAROL TTEE | $703.27 | $703.27 |
| 08/07/2015 | PAYMENT | CRISP, BERLE G & CAROL TTEE CHECK | $-701.85 | $0.00 |
| 07/14/2015 | BILL | CRISP, BERLE G & CAROL TTEE | $701.85 | $701.85 |
| 08/05/2014 | PAYMENT | CRISP, BERLE G & CAROL TTEE CHECK | $-680.09 | $0.00 |
| 07/17/2014 | BILL | CRISP, BERLE G & CAROL TTEE | $680.09 | $680.09 |
| 08/12/2013 | PAYMENT | CRISP, KEVIN B & DESIREE L CHECK | $-680.09 | $0.00 |
| 07/16/2013 | BILL | CRISP, KEVIN B & DESIREE L | $680.09 | $680.09 |
| 09/10/2012 | PAYMENT | CRISP, KEVIN B & DESIREE L CHECK | $-552.57 | $0.00 |
| 07/25/2012 | PAYMENT | CRISP, KEVIN B & DESIREE L CHECK | $-184.19 | $552.57 |
| 07/13/2012 | BILL | CRISP, KEVIN B & DESIREE L | $736.76 | $736.76 |
| 07/22/2011 | PAYMENT | CRISP, KEVIN B & DESIREE L CHECK | $-963.45 | $0.00 |
| 07/15/2011 | BILL | CRISP, KEVIN B & DESIREE L | $963.45 | $963.45 |
| 02/04/2011 | PAYMENT | CRISP, KEVIN B & DESIREE L CHECK | $-279.33 | $0.00 |
| 11/10/2010 | PAYMENT | CRISP, KEVIN B & DESIREE L CHECK | $-279.33 | $279.33 |
| 09/23/2010 | PAYMENT | CRISP, KEVIN B & DESIREE L CHECK | $-279.33 | $558.66 |
| 08/05/2010 | PAYMENT | CRISP, KEVIN B & DESIREE L CHECK | $-279.35 | $837.99 |
| 07/14/2010 | BILL | CRISP, KEVIN B & DESIREE L | $1,117.34 | $1,117.34 |
| 02/23/2010 | PAYMENT | CRISP, KEVIN B & DESIREE L CHECK | $-375.52 | $0.00 |
| 12/08/2009 | PAYMENT | CRISP, KEVIN B & DESIREE L CHECK | $-375.52 | $375.52 |
| 09/17/2009 | PAYMENT | CRISP, KEVIN B & DESIREE L CHECK | $-375.52 | $751.04 |
| 08/07/2009 | PAYMENT | CRISP, KEVIN B & DESIREE L CHECK | $-375.52 | $1,126.56 |
| 07/13/2009 | BILL | CRISP, KEVIN B & DESIREE L | $1,502.08 | $1,502.08 |
| 02/11/2009 | PAYMENT | CRISP, KEVIN B & DESIREE L CHECK | $-416.49 | $0.00 |
| 12/05/2008 | PAYMENT | CRISP, KEVIN B & DESIREE L CHECK | $-416.49 | $416.49 |
| 09/09/2008 | PAYMENT | CRISP, KEVIN B & DESIREE L CHECK | $-416.49 | $832.98 |
| 07/28/2008 | PAYMENT | CRISP, KEVIN B & DESIREE L CHECK | $-416.51 | $1,249.47 |
| 07/18/2008 | BILL | CRISP, KEVIN B & DESIREE L | $1,665.98 | $1,665.98 |
| 02/07/2008 | PAYMENT | CRISP, KEVIN B & DES | $-405.78 | $0.00 |
| 12/17/2007 | PAYMENT | CRISP, KEVIN B & DES | $-405.76 | $405.78 |
| 10/01/2007 | PAYMENT | CRISP, KEVIN B & DES | $-405.76 | $811.54 |
| 08/02/2007 | PAYMENT | CRISP, KEVIN B & DES | $-405.76 | $1,217.30 |
| 07/01/2007 | BILL | CRISP, KEVIN B & DESIREE L | $1,623.06 | $1,623.06 |
| 02/16/2007 | PAYMENT | CRISP, KEVIN B & DES | $-621.98 | $0.00 |
| 12/22/2006 | PAYMENT | CRISP, KEVIN B & DES | $-621.96 | $621.98 |
| 09/12/2006 | PAYMENT | CRISP, KEVIN B & DES | $-621.96 | $1,243.94 |
| 08/02/2006 | PAYMENT | CRISP, KEVIN B & DES | $-621.96 | $1,865.90 |
| 07/01/2006 | BILL | CRISP, KEVIN B & DESIREE L | $2,487.86 | $2,487.86 |