Tax Account 1220-08-812-066
Owners
JACKSON FAMILY TRUST 2005
1133 LOST RIVER LN
GARDNERVILLE, NV 89460
JACKSON, GREGORY T TTEE
JACKSON, NANCY R TTEE
Account Summary
| Account ID | 1220-08-812-066 |
|---|---|
| Account Type | Real Estate |
| Location | 1133 LOST RIVER LN GARDNERVILLE RANCHOS |
| Balance | $3,417.56 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,835.34 |
| Total | $6,835.34 |
| Paid | $3,417.78 |
| Balance | $3,417.56 |
| 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 | $6,636.24 | $0.00 | $6,636.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,442.96 | $0.00 | $6,442.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,255.32 | $0.00 | $6,255.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $6,073.11 | $0.00 | $6,073.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $5,896.20 | $0.00 | $5,896.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $5,724.47 | $0.00 | $5,724.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $5,594.56 | $0.00 | $5,594.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $5,452.78 | $0.00 | $5,452.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,655.38 | $0.00 | $3,655.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $476.06 | $4.76 | $480.82 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 1000174 | $-1,708.78 | $3,417.56 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1003342 | $-1,709.00 | $5,126.34 |
| 07/15/2024 | BILL | JACKSON FAMILY TRUST 2005 | $6,835.34 | $6,835.34 |
| 03/12/2024 | PAYMENT | JACKSON, NANCY CHECK 1036 | $-1,658.98 | $0.00 |
| 01/09/2024 | PAYMENT | JACKSON, NANCY & GREGORY CHECK 451 | $-1,658.98 | $1,658.98 |
| 10/09/2023 | PAYMENT | JACKSON , GREGORY T & NANCY CHECK 4638 | $-1,658.98 | $3,317.96 |
| 08/28/2023 | PAYMENT | JACKSON, G & N CHECK 448 | $-1,659.30 | $4,976.94 |
| 07/14/2023 | BILL | JACKSON FAMILY TRUST 2005 | $6,636.24 | $6,636.24 |
| 03/20/2023 | PAYMENT | JACKSON, GREGORY & NANCY TTEE CHECK 594 | $-1,610.74 | $0.00 |
| 01/15/2023 | PAYMENT | JACKSON, GREGORY & NANCY CHECK 584 | $-1,610.74 | $1,610.74 |
| 10/17/2022 | PAYMENT | JACKSON, GREGORY & NANCY CHECK 577 | $-1,610.74 | $3,221.48 |
| 08/30/2022 | PAYMENT | JACKSON, GREGORY & NANCY CHECK 573 | $-1,610.74 | $4,832.22 |
| 07/19/2022 | BILL | JACKSON, GREGORY & NANCY TTEE | $6,442.96 | $6,442.96 |
| 03/09/2022 | PAYMENT | JACKSON, GREGORY & NANCY CHECK | $-1,563.83 | $0.00 |
| 01/12/2022 | PAYMENT | JACKSON, GREGORY & NANCY CHECK | $-1,563.83 | $1,563.83 |
| 10/11/2021 | PAYMENT | JACKSON, GREGORY & NANCY CHECK | $-1,563.83 | $3,127.66 |
| 08/25/2021 | PAYMENT | JACKSON, GREGORY & NANCY CHECK | $-1,563.83 | $4,691.49 |
| 07/14/2021 | BILL | JACKSON, GREGORY & NANCY TTEE | $6,255.32 | $6,255.32 |
| 03/08/2021 | PAYMENT | JACKSON, NANCY LTD CHECK | $-1,518.27 | $0.00 |
| 01/12/2021 | PAYMENT | JACKSON, GREGORY & NANCY CHECK | $-1,518.27 | $1,518.27 |
| 10/09/2020 | PAYMENT | JACKSON, GREGORY & NANCY TTEE CHECK | $-1,518.27 | $3,036.54 |
| 08/23/2020 | PAYMENT | JACKSON, GREGORY & NANCY CHECK | $-1,518.30 | $4,554.81 |
| 07/13/2020 | BILL | JACKSON, GREGORY & NANCY TTEE | $6,073.11 | $6,073.11 |
| 03/09/2020 | PAYMENT | JACKSON, NANCY REY LTD CHECK | $-1,474.05 | $0.00 |
| 01/13/2020 | PAYMENT | JACKSON, GREGORY & NANCY TTEE CHECK | $-1,474.05 | $1,474.05 |
| 10/09/2019 | PAYMENT | JACKSON, GREGORY & NANCY TTEE CHECK | $-1,474.05 | $2,948.10 |
| 08/26/2019 | PAYMENT | JACKSON, GREGORY & NANCY CHECK | $-1,474.05 | $4,422.15 |
| 07/15/2019 | BILL | JACKSON, GREGORY & NANCY TTEE | $5,896.20 | $5,896.20 |
| 03/12/2019 | PAYMENT | JACKSON, GREGORY & NANCY TTEE CHECK | $-1,431.11 | $0.00 |
| 01/15/2019 | PAYMENT | JACKSON, GREGORY & NANCY CHECK | $-1,431.11 | $1,431.11 |
| 10/10/2018 | PAYMENT | JACKSON, GREGORY & NANCY TTEE CHECK | $-1,431.11 | $2,862.22 |
| 08/26/2018 | PAYMENT | JACKSON, GREGORY & NANCY CHECK | $-1,431.14 | $4,293.33 |
| 07/12/2018 | BILL | JACKSON, GREGORY & NANCY TTEE | $5,724.47 | $5,724.47 |
| 03/19/2018 | PAYMENT | JACKSON, GREGORY & NANCY TTEE CHECK | $-1,398.64 | $0.00 |
| 03/19/2018 | AMENDMENT | remove pen on time kp | $-55.95 | $1,398.64 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $55.95 | $1,454.59 |
| 01/10/2018 | PAYMENT | JACKSON, GREGORY & NANCY TTEE CHECK | $-1,398.64 | $1,398.64 |
| 10/09/2017 | PAYMENT | JACKSON, GREGORY & NANCY TTEE CHECK | $-1,398.64 | $2,797.28 |
| 08/10/2017 | PAYMENT | JACKSON, GREGORY & NANCY TTEE CHECK | $-1,398.64 | $4,195.92 |
| 07/14/2017 | BILL | JACKSON, GREGORY & NANCY TTEE | $5,594.56 | $5,594.56 |
| 03/08/2017 | PAYMENT | JACKSON, GREGORY & NANCY TTEE CHECK | $-1,363.19 | $0.00 |
| 01/11/2017 | PAYMENT | JACKSON, GREGORY & NANCY TTEE CHECK | $-1,363.19 | $1,363.19 |
| 10/06/2016 | PAYMENT | JACKSON, GREGORY & NANCY TTEE CHECK | $-1,363.19 | $2,726.38 |
| 08/04/2016 | PAYMENT | JACKSON, GREGORY & NANCY TTEE CHECK | $-1,363.21 | $4,089.57 |
| 07/12/2016 | BILL | JACKSON, GREGORY & NANCY TTEE | $5,452.78 | $5,452.78 |
| 11/03/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-913.84 | $0.00 |
| 08/28/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-913.84 | $913.84 |
| 08/20/2015 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-1,827.70 | $1,827.68 |
| 07/14/2015 | BILL | SILVER OAK HOMES INC | $3,655.38 | $3,655.38 |
| 04/07/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-123.77 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.76 | $123.77 |
| 01/16/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-119.01 | $119.01 |
| 10/16/2014 | PAYMENT | SILVER OAK HOMES INC CHECK | $-119.01 | $238.02 |
| 08/27/2014 | PAYMENT | SILVER OAK HOMES INC CHECK | $-119.03 | $357.03 |
| 07/17/2014 | BILL | SILVER OAK HOMES INC | $476.06 | $476.06 |
| 04/10/2014 | PAYMENT | SILVER OAK HOMES INC CHECK | $-395.11 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $21.42 | $395.11 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $11.90 | $373.69 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.76 | $361.79 |
| 08/13/2013 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-119.03 | $357.03 |
| 07/16/2013 | BILL | ROCKY TERRACE GROUP LLC | $476.06 | $476.06 |
| 02/26/2013 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-128.93 | $0.00 |
| 01/09/2013 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-128.93 | $128.93 |
| 09/26/2012 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-128.93 | $257.86 |
| 08/20/2012 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-128.94 | $386.79 |
| 07/13/2012 | BILL | ROCKY TERRACE GROUP LLC | $515.73 | $515.73 |
| 03/01/2012 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-168.60 | $0.00 |
| 12/28/2011 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-168.60 | $168.60 |
| 09/29/2011 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-168.60 | $337.20 |
| 08/05/2011 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-168.62 | $505.80 |
| 07/15/2011 | BILL | ROCKY TERRACE GROUP LLC | $674.42 | $674.42 |
| 03/11/2011 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-398.88 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.82 | $398.88 |
| 10/15/2010 | PAYMENT | ROCKY TERRACE GROUP CHECK | $-3,362.79 | $391.06 |
| 10/13/2010 | AMENDMENT | waive 1 mo int - tll | $-18.48 | $3,753.85 |
| 10/01/2010 | INTEREST | Monthly Interest | $18.48 | $3,772.33 |
| 09/03/2010 | INTEREST | Monthly Interest | $18.48 | $3,753.85 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $7.82 | $3,735.37 |
| 08/03/2010 | INTEREST | Monthly Interest | $18.48 | $3,727.55 |
| 07/14/2010 | BILL | J & L VENTURES LLC | $782.14 | $3,709.07 |
| 07/01/2010 | INTEREST | Monthly Interest | $18.48 | $2,926.93 |
| 06/08/2010 | INTEREST | Monthly Interest | $114.87 | $2,908.45 |
| 05/03/2010 | INTEREST | Monthly Interest | $9.72 | $2,793.58 |
| 04/01/2010 | INTEREST | Monthly Interest | $9.72 | $2,783.86 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $73.60 | $2,774.14 |
| 03/01/2010 | INTEREST | Monthly Interest | $9.72 | $2,700.54 |
| 02/02/2010 | INTEREST | Monthly Interest | $9.72 | $2,690.82 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $47.32 | $2,681.10 |
| 01/06/2010 | INTEREST | Monthly Interest | $9.72 | $2,633.78 |
| 12/11/2009 | INTEREST | Monthly Interest | $9.72 | $2,624.06 |
| 11/02/2009 | INTEREST | Monthly Interest | $9.72 | $2,614.34 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $26.29 | $2,604.62 |
| 10/02/2009 | INTEREST | Monthly Interest | $9.72 | $2,578.33 |
| 09/01/2009 | INTEREST | Monthly Interest | $9.72 | $2,568.61 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $10.51 | $2,558.89 |
| 08/05/2009 | INTEREST | Monthly Interest | $9.72 | $2,548.38 |
| 07/13/2009 | BILL | J & L VENTURES LLC | $1,051.45 | $2,538.66 |
| 07/13/2009 | INTEREST | Monthly Interest | $9.72 | $1,487.21 |
| 06/02/2009 | INTEREST | Monthly Interest | $116.62 | $1,477.49 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,360.87 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,346.87 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $81.63 | $1,341.12 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $52.48 | $1,259.49 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $29.16 | $1,207.01 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $11.66 | $1,177.85 |
| 07/18/2008 | BILL | J & L VENTURES LLC | $1,166.19 | $1,166.19 |
| 02/20/2008 | PAYMENT | J & L VENTURES LLC | $-284.04 | $0.00 |
| 12/18/2007 | PAYMENT | J & L VENTURES LLC | $-284.04 | $284.04 |
| 10/03/2007 | PAYMENT | J & L VENTURES LLC | $-284.04 | $568.08 |
| 08/27/2007 | PAYMENT | J & L VENTURES LLC | $-284.04 | $852.12 |
| 07/01/2007 | BILL | J & L VENTURES LLC | $1,136.16 | $1,136.16 |
| 03/07/2007 | PAYMENT | J L VENTURES | $-397.54 | $0.00 |
| 01/09/2007 | PAYMENT | J & L VENTURES | $-397.51 | $397.54 |
| 10/10/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-397.51 | $795.05 |
| 08/31/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-397.51 | $1,192.56 |
| 07/01/2006 | BILL | ROCKY TERRACE ESTATES LLC | $1,590.07 | $1,590.07 |