Tax Account 1220-08-812-068

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Owners

JACKSON, JAMES ANDREW & AMY E
1128 LOST RIVER LN
GARDNERVILLE, NV 89460

JACKSON, AMY ELIZABETH

Account Summary

Account ID	1220-08-812-068
Account Type	Real Estate
Location	1128 LOST RIVER LN GARDNERVILLE RANCHOS
Balance	$1,712.16
Currently Due	$0.00

Account ID

1220-08-812-068

Account Type

Real Estate

Location

1128 LOST RIVER LN
GARDNERVILLE RANCHOS

Balance

$1,712.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,848.86
Total	$6,848.86
Paid	$5,136.70
Balance	$1,712.16
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,848.86

Total

$6,848.86

Paid

$5,136.70

Balance

$1,712.16

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,712.38	$0.00	$1,712.38	$1,712.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,712.16	$0.00	$1,712.16	$1,712.16	$0.00
3	01/06/2025	01/16/2025	Paid	$1,712.16	$0.00	$1,712.16	$1,712.16	$0.00
4	03/03/2025	03/13/2025	Due	$1,712.16	$0.00	$1,712.16	$0.00	$1,712.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,649.38	$0.00	$6,649.38	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,455.71	$0.00	$6,455.71	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$6,267.68	$0.00	$6,267.68	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$6,085.12	$0.00	$6,085.12	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$5,907.89	$0.00	$5,907.89	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$5,735.82	$0.00	$5,735.82	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$5,568.77	$0.00	$5,568.77	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$5,427.64	$0.00	$5,427.64	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$5,416.83	$0.00	$5,416.83	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$5,259.06	$0.00	$5,259.06	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	ACH ACH - 60008	$-1,712.16	$1,712.16
10/01/2024	PAYMENT	ACH ACH - 600020	$-1,712.16	$3,424.32
08/15/2024	PAYMENT	ACH ACH - 60008	$-1,712.38	$5,136.48
07/15/2024	BILL	JACKSON, JAMES ANDREW & AMY E	$6,848.86	$6,848.86
03/05/2024	PAYMENT	JACKSON, JAMES A CHECK 0073865014	$-1,662.29	$0.00
01/03/2024	PAYMENT	JACKSON, JAMES CHECK 68584417	$-1,662.29	$1,662.29
10/05/2023	PAYMENT	JACKSON, JAMES CHECK 60583278	$-1,662.29	$3,324.58
08/23/2023	PAYMENT	JACKSON, JAMES CHECK 57176518	$-1,662.51	$4,986.87
07/14/2023	BILL	JACKSON, JAMES ANDREW & AMY E	$6,649.38	$6,649.38
03/05/2023	PAYMENT	JACKSON, JAMES CHECK 40970542	$-1,613.92	$0.00
12/28/2022	PAYMENT	JACKSON, JAMES CHECK 0035104611	$-1,613.92	$1,613.92
10/04/2022	PAYMENT	JACKSON, JAMES CHECK 0026533785	$-1,613.92	$3,227.84
08/13/2022	PAYMENT	JACKSON, JAMES CHECK 0021998775	$-1,613.95	$4,841.76
07/19/2022	BILL	JACKSON, JAMES ANDREW & AMY E	$6,455.71	$6,455.71
03/07/2022	PAYMENT	JACKSON, JAMES CHECK	$-1,566.92	$0.00
01/03/2022	PAYMENT	JACKSON, JAMES CHECK	$-1,566.92	$1,566.92
10/01/2021	PAYMENT	JACKSON, JAMES CHECK	$-1,566.92	$3,133.84
08/14/2021	PAYMENT	JACKSON, JAMES CHECK	$-1,566.92	$4,700.76
07/14/2021	BILL	JACKSON, JAMES ANDREW & AMY E	$6,267.68	$6,267.68
03/01/2021	PAYMENT	JACKSON, JAMES CHECK	$-1,521.28	$0.00
01/05/2021	PAYMENT	JACKSON, JAMES CHECK	$-1,521.28	$1,521.28
10/05/2020	PAYMENT	JACKSON, JAMES CHECK	$-1,521.28	$3,042.56
08/15/2020	PAYMENT	JACKSON, JAMES CHECK	$-1,521.28	$4,563.84
07/13/2020	BILL	JACKSON, JAMES ANDREW & AMY E	$6,085.12	$6,085.12
03/03/2020	PAYMENT	JACKSON, JAMES CHECK	$-1,476.97	$0.00
01/07/2020	PAYMENT	JACKSON, JAMES CHECK	$-1,476.97	$1,476.97
10/04/2019	PAYMENT	JACKSON, JAMES CHECK	$-1,476.97	$2,953.94
08/19/2019	PAYMENT	JACKSON, JAMES CHECK	$-1,476.98	$4,430.91
07/15/2019	BILL	JACKSON, JAMES ANDREW & AMY E	$5,907.89	$5,907.89
03/05/2019	PAYMENT	JACKSON, JAMES CHECK	$-1,433.95	$0.00
01/04/2019	PAYMENT	JACKSON, JAMES ANDREW & AMY E CHECK	$-1,433.95	$1,433.95
10/04/2018	PAYMENT	JACKSON, JAMES CHECK	$-1,433.95	$2,867.90
08/22/2018	PAYMENT	JACKSON, JAMES ANDREW CHECK	$-1,433.97	$4,301.85
07/12/2018	BILL	JACKSON, JAMES ANDREW & AMY E	$5,735.82	$5,735.82
02/27/2018	PAYMENT	JACKSON, JAMES ANDREW & AMY E CHECK	$-1,392.19	$0.00
12/31/2017	PAYMENT	JACKSON, JAMES ANDREW & AMY E CHECK	$-1,392.19	$1,392.19
09/29/2017	PAYMENT	JACKSON, JAMES ANDREW & AMY E CHECK	$-1,392.19	$2,784.38
08/21/2017	PAYMENT	JACKSON, JAMES ANDREW & AMY E CHECK	$-1,392.20	$4,176.57
07/14/2017	BILL	JACKSON, JAMES ANDREW & AMY E	$5,568.77	$5,568.77
02/28/2017	PAYMENT	JACKSON, JAMES ANDREW & AMY E CHECK	$-1,356.91	$0.00
12/28/2016	PAYMENT	JACKSON, JAMES ANDREW & AMY E CHECK	$-1,356.91	$1,356.91
09/29/2016	PAYMENT	JACKSON, JAMES ANDREW & AMY E CHECK	$-1,356.91	$2,713.82
08/16/2016	PAYMENT	JACKSON, JAMES ANDREW & AMY E CHECK	$-1,356.91	$4,070.73
07/12/2016	BILL	JACKSON, JAMES ANDREW & AMY E	$5,427.64	$5,427.64
02/25/2016	PAYMENT	JACKSON, JAMES ANDREW & AMY E CHECK	$-1,354.20	$0.00
12/24/2015	PAYMENT	JACKSON, JAMES ANDREW & AMY E CHECK	$-1,354.20	$1,354.20
09/30/2015	PAYMENT	JACKSON, JAMES ANDREW & AMY E CHECK	$-1,354.20	$2,708.40
08/12/2015	PAYMENT	JACKSON, JAMES ANDREW & AMY E CHECK	$-1,354.23	$4,062.60
07/14/2015	BILL	JACKSON, JAMES ANDREW & AMY E	$5,416.83	$5,416.83
02/20/2015	PAYMENT	JACKSON, JAMES ANDREW & AMY E CHECK	$-1,314.76	$0.00
12/30/2014	PAYMENT	JACKSON, JAMES ANDREW & AMY E CHECK	$-1,314.76	$1,314.76
09/30/2014	PAYMENT	JACKSON, JAMES ANDREW & AMY E CHECK	$-1,314.76	$2,629.52
08/08/2014	PAYMENT	JACKSON, JAMES ANDREW & AMY E CHECK	$-1,314.78	$3,944.28
07/17/2014	BILL	JACKSON, JAMES ANDREW & AMY E	$5,259.06	$5,259.06
02/24/2014	PAYMENT	JACKSON, JAMES ANDREW & AMY E CHECK	$-1,276.47	$0.00
12/30/2013	PAYMENT	JACKSON, JAMES ANDREW & AMY E CHECK	$-1,276.47	$1,276.47
10/03/2013	PAYMENT	JACKSON, JAMES ANDREW & AMY E CHECK	$-1,276.47	$2,552.94
08/13/2013	PAYMENT	JACKSON, JAMES ANDREW & AMY E CHECK	$-1,276.47	$3,829.41
07/16/2013	BILL	JACKSON, JAMES ANDREW & AMY E	$5,105.88	$5,105.88
02/27/2013	PAYMENT	JACKSON, JAMES ANDREW & AMY E CHECK	$-1,287.65	$0.00
01/04/2013	PAYMENT	JACKSON, JAMES ANDREW & AMY E CHECK	$-1,287.65	$1,287.65
09/27/2012	PAYMENT	JACKSON, JAMES ANDREW & AMY E CHECK	$-1,287.65	$2,575.30
08/14/2012	PAYMENT	JACKSON, JAMES ANDREW & AMY E CHECK	$-1,287.66	$3,862.95
07/13/2012	BILL	JACKSON, JAMES ANDREW & AMY E	$5,150.61	$5,150.61
02/13/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-1,367.69	$0.00
12/16/2011	PAYMENT	COLONIAL SAVINGS CHECK	$-1,367.69	$1,367.69
09/09/2011	PAYMENT	COLONIAL SAVINGS CHECK	$-1,367.69	$2,735.38
08/09/2011	PAYMENT	COLONIAL SAVINGS CHECK	$-1,367.70	$4,103.07
07/15/2011	BILL	JACKSON, JAMES ANDREW & AMY E	$5,470.77	$5,470.77
02/17/2011	PAYMENT	JACKSON, JAMES ANDREW & AMY E CHECK	$-1,407.80	$0.00
12/15/2010	PAYMENT	COLONIAL SAVINGS CHECK	$-1,407.80	$1,407.80
09/08/2010	PAYMENT	COLONIAL SAVINGS CHECK	$-1,407.80	$2,815.60
08/09/2010	PAYMENT	COLONIAL SAVINGS CHECK	$-1,407.83	$4,223.40
07/14/2010	BILL	JACKSON, JAMES ANDREW & AMY E	$5,631.23	$5,631.23
02/08/2010	PAYMENT	COLONIAL SAVINGS CHECK	$-1,516.26	$0.00
12/14/2009	PAYMENT	COLONIAL SAVINGS CHECK	$-1,516.26	$1,516.26
09/10/2009	PAYMENT	COLONIAL SAVINGS CHECK	$-1,516.26	$3,032.52
08/14/2009	PAYMENT	COLONIAL SAVINGS CHECK	$-1,516.28	$4,548.78
07/13/2009	BILL	JACKSON, JAMES ANDREW & AMY E	$6,065.06	$6,065.06
02/13/2009	PAYMENT	COLONAIL SAVINGS CHECK	$-1,640.57	$0.00
12/15/2008	PAYMENT	TITLE ONE SOLUTIONS CHECK	$-1,640.57	$1,640.57
10/15/2008	PAYMENT	JACKSON, JAMES ANDREW & AMY E CHECK	$-1,640.57	$3,281.14
08/25/2008	PAYMENT	JACKSON, JAMES ANDREW & AMY E CHECK	$-1,640.58	$4,921.71
07/18/2008	BILL	JACKSON, JAMES ANDREW & AMY E	$6,562.29	$6,562.29
10/15/2007	PAYMENT	JACKSON, JAMES ANDRE	$-811.54	$0.00
08/28/2007	PAYMENT	JACKSON, JAMES ANDRE	$-811.52	$811.54
07/01/2007	BILL	JACKSON, JAMES ANDREW & AMY E	$1,623.06	$1,623.06
03/07/2007	PAYMENT	J L VENTURES	$-416.46	$0.00
01/09/2007	PAYMENT	J & L VENTURES	$-416.44	$416.46
10/10/2006	PAYMENT	ROCKY TERRACE ESTATE	$-416.44	$832.90
08/31/2006	PAYMENT	ROCKY TERRACE ESTATE	$-416.44	$1,249.34
07/01/2006	BILL	ROCKY TERRACE ESTATES LLC	$1,665.78	$1,665.78