Tax Account 1220-16-810-019

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Owners

JACKSON REVOCABLE LIVING TRUST 2024
PO BOX 6010
GARDNERVILLE, NV 89460

JACKSON, ELLEN PATRICIA TTEE

Account Summary

Account ID	1220-16-810-019
Account Type	Real Estate
Location	1332 WHEELER WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-810-019

Account Type

Real Estate

Location

1332 WHEELER WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,422.92
Total	$5,422.92
Paid	$5,422.92
Balance	$0.00
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

$5,422.92

Total

$5,422.92

Paid

$5,422.92

Balance

$0.00

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	$1,355.91	$0.00	$1,355.91	$1,355.91	$0.00
2	10/07/2024	10/17/2024	Paid	$1,355.67	$0.00	$1,355.67	$1,355.67	$0.00
3	01/06/2025	01/16/2025	Paid	$1,355.67	$0.00	$1,355.67	$1,355.67	$0.00
4	03/03/2025	03/13/2025	Paid	$1,355.67	$0.00	$1,355.67	$1,355.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,264.96	$0.00	$5,264.96	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,874.97	$0.00	$4,874.97	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,513.85	$0.00	$4,513.85	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,365.42	$0.00	$4,365.42	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,213.74	$0.00	$4,213.74	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,020.73	$40.21	$4,060.94	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,858.68	$0.00	$3,858.68	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,760.90	$0.00	$3,760.90	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,556.47	$0.00	$3,556.47	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,532.66	$0.00	$3,532.66	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	ELLEN JACKSON GOV GOVOLUTION - 326810751	$-2,711.34	$0.00
09/13/2024	PAYMENT	2005 FAMILY TRUST JACKSON GOVACH ACH - 325652840	$-1,355.67	$2,711.34
08/15/2024	PAYMENT	2005 FAMILY TRUST JACKSON GOVACH ACH - 324544621	$-1,355.91	$4,067.01
07/15/2024	BILL	JACKSON 2005 FAMILY TRUST	$5,422.92	$5,422.92
11/16/2023	PAYMENT	2005 FAMILY TRUST JACKSON GOVACH ACH - 313195585	$-1,316.17	$0.00
10/03/2023	PAYMENT	2005 FAMILY TRUST JACKSON GOVACH ACH - 311495738	$-1,316.17	$1,316.17
09/14/2023	PAYMENT	2005 FAMILY TRUST JACKSON GOVACH ACH - 310698165	$-1,316.17	$2,632.34
08/14/2023	PAYMENT	2005 FAMILY TRUST JACKSON GOVACH ACH - 309305660	$-1,316.45	$3,948.51
07/14/2023	BILL	JACKSON 2005 FAMILY TRUST	$5,264.96	$5,264.96
01/03/2023	PAYMENT	ALLAN J & ELLEN P TT JACKSON GOVACH ACH - 299284598	$-2,437.48	$0.00
10/10/2022	PAYMENT	ALLAN J & ELLEN P TT JACKSON GOVACH ACH - 296040563	$-1,218.74	$2,437.48
08/17/2022	PAYMENT	ALLAN J & ELLEN P TT JACKSON GOV GOVOLUTION - 293821424	$-1,218.75	$3,656.22
07/19/2022	BILL	JACKSON, ALLAN J & ELLEN P TTE	$4,874.97	$4,874.97
08/23/2021	PAYMENT	JACKSON, ELLEN CREDIT: D	$-3,385.38	$0.00
08/04/2021	PAYMENT	JACKSON, ELLEN CREDIT: D	$-1,128.47	$3,385.38
07/14/2021	BILL	JACKSON, ALLAN J & ELLEN P TTE	$4,513.85	$4,513.85
07/21/2020	PAYMENT	JACKSON, ELLEN CREDIT: D	$-4,365.42	$0.00
07/13/2020	BILL	JACKSON, ALLAN J & ELLEN P TTE	$4,365.42	$4,365.42
08/19/2019	PAYMENT	JACKSON, ALLAN J & ELLEN P TTE CHECK	$-4,213.74	$0.00
07/15/2019	BILL	JACKSON, ALLAN J & ELLEN P TTE	$4,213.74	$4,213.74
11/09/2018	PAYMENT	JACKSON, ELLEN CHECK	$-3,055.75	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.21	$3,055.75
08/22/2018	PAYMENT	JACKSON, ALLAN J & ELLEN P TTE CHECK	$-1,005.19	$3,015.54
07/12/2018	BILL	JACKSON, ALLAN J & ELLEN P TTE	$4,020.73	$4,020.73
08/01/2017	PAYMENT	JACKSON, ALLAN J & ELLEN P TTE CHECK	$-3,858.68	$0.00
07/14/2017	BILL	JACKSON, ALLAN J & ELLEN P TTE	$3,858.68	$3,858.68
08/16/2016	PAYMENT	JACKSON, ALLAN J & ELLEN P TTE CHECK	$-3,760.90	$0.00
07/12/2016	BILL	JACKSON, ALLAN J & ELLEN P TTE	$3,760.90	$3,760.90
09/01/2015	PAYMENT	JACKSON, ALLAN J & ELLEN P TTE CHECK	$-1,778.22	$0.00
08/27/2015	PAYMENT	JACKSON, ALLAN J & ELLEN P TTE CHECK	$-889.11	$1,778.22
08/10/2015	PAYMENT	JACKSON, ALLAN J & ELLEN P TTE CHECK	$-889.14	$2,667.33
07/14/2015	BILL	JACKSON, ALLAN J & ELLEN P TTE	$3,556.47	$3,556.47
08/20/2014	PAYMENT	JACKSON, ALLAN J & ELLEN P TTE CHECK	$-3,532.66	$0.00
07/17/2014	BILL	JACKSON, ALLAN J & ELLEN P TTE	$3,532.66	$3,532.66
08/22/2013	PAYMENT	JACKSON, ALLAN J & ELLEN P TTE CHECK	$-1,672.90	$0.00
08/19/2013	PAYMENT	JACKSON, ALLAN J & ELLEN P TTE CHECK	$-1,672.92	$1,672.90
07/16/2013	BILL	JACKSON, ALLAN J & ELLEN P TTE	$3,345.82	$3,345.82
08/06/2012	PAYMENT	JACKSON, ALLAN J & ELLEN P TTE CHECK	$-3,481.61	$0.00
07/13/2012	BILL	JACKSON, ALLAN J & ELLEN P TTE	$3,481.61	$3,481.61
08/12/2011	PAYMENT	JACKSON, ALLAN J & ELLEN P TTE CHECK	$-3,562.93	$0.00
07/15/2011	BILL	JACKSON, ALLAN J & ELLEN P TTE	$3,562.93	$3,562.93
04/12/2011	PAYMENT	JACKSON, ALLAN J & ELLEN P TTE CHECK	$-944.17	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.31	$944.17
01/10/2011	PAYMENT	JACKSON, ALLAN J & ELLEN P TTE CHECK	$-907.86	$907.86
10/26/2010	PAYMENT	JACKSON, ALLAN J & ELLEN P TTE CHECK	$-944.17	$1,815.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.31	$2,759.89
08/27/2010	PAYMENT	JACKSON, ALLAN J & ELLEN P TTE CHECK	$-907.89	$2,723.58
07/14/2010	BILL	JACKSON, ALLAN J & ELLEN P TTE	$3,631.47	$3,631.47
08/31/2009	PAYMENT	JACKSON, ALLAN J & ELLEN P TTE CHECK	$-1,031.53	$0.00
08/31/2009	ADJUSTMENT	posted wrong amt in error lmt	$257.89	$1,031.53
08/31/2009	VOID	JACKSON, ALLAN J & ELLEN P TTE CHECK	$-257.89	$773.64
07/13/2009	BILL	JACKSON, ALLAN J & ELLEN P TTE	$1,031.53	$1,031.53
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-250.37	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-250.37	$250.37
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-250.37	$500.74
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-250.37	$751.11
07/18/2008	BILL	ALLERMAN, FRED D	$1,001.48	$1,001.48
02/26/2008	PAYMENT	COUNTRYWIDE	$-243.07	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-243.05	$243.07
09/25/2007	PAYMENT	COUNTRYWIDE	$-243.05	$486.12
08/13/2007	PAYMENT	COUNTRYWIDE	$-243.05	$729.17
07/01/2007	BILL	ALLERMAN, FRED D	$972.22	$972.22
01/17/2007	PAYMENT	11	$-236.00	$0.00
12/23/2006	PAYMENT	AMC MORTGAGE SERVICE	$-235.99	$236.00
10/02/2006	PAYMENT	AMC MORTGAGE SERVICE	$-235.99	$471.99
08/22/2006	PAYMENT	AMC MORTGAGE SERVICE	$-235.99	$707.98
07/01/2006	BILL	ALLERMAN, FRED D	$943.97	$943.97
03/03/2006	PAYMENT	AMC MORTGAGE SERVICE	$-229.12	$0.00
01/05/2006	PAYMENT	AMC MORTGAGE SERVICE	$-229.12	$229.12
10/10/2005	PAYMENT	AMC MTG SVCS	$-229.12	$458.24
08/24/2005	PAYMENT	AMC MTG SVCS	$-229.12	$687.36
07/01/2005	BILL	ALLERMAN, FRED D	$916.48	$916.48
01/26/2005	PAYMENT	44	$-237.00	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-236.98	$237.00
10/12/2004	PAYMENT	OPTION ONE	$-236.98	$473.98
08/12/2004	PAYMENT	OPTION ONE MTG	$-236.98	$710.96
07/01/2004	BILL	ALLERMAN, FRED D	$947.94	$947.94
03/02/2004	PAYMENT	OPTION ONE MTGE	$-195.91	$0.00
01/14/2004	PAYMENT	OPTION ONE MTGE	$-195.89	$195.91
10/13/2003	PAYMENT	OPTION ONE MTG	$-195.89	$391.80
08/22/2003	PAYMENT	OPTION ONE MTG	$-195.89	$587.69
07/01/2003	BILL	ALLERMAN, FRED D & LINDA C	$783.58	$783.58
03/07/2003	PAYMENT	OPTION ONE MTG	$-177.45	$0.00
01/10/2003	PAYMENT	OPTION ONE MTG	$-177.45	$177.45
10/11/2002	PAYMENT	OPTION ONE MTG	$-177.45	$354.90
08/22/2002	PAYMENT	OPTION ONE	$-177.45	$532.35
07/01/2002	BILL	ALLERMAN, FRED D & LINDA C	$709.80	$709.80
03/07/2002	PAYMENT	OPTION ONE MTG	$-176.09	$0.00
10/30/2001	PAYMENT	33	$-176.09	$176.09
10/04/2001	PAYMENT	OPTION ONE MTGE	$-176.09	$352.18
08/23/2001	PAYMENT	OPTION ONE	$-176.09	$528.27
07/01/2001	BILL	ALLERMAN, FRED D & LINDA C	$704.36	$704.36
03/06/2001	PAYMENT	OPTION ONE MTGE	$-174.63	$0.00
01/08/2001	PAYMENT	OPTION ONE MTG	$-174.62	$174.63
09/29/2000	PAYMENT	OPTION ONE MORTGAGE	$-174.62	$349.25
08/18/2000	PAYMENT	OPTION ONE MORTGAGE	$-174.62	$523.87
07/01/2000	BILL	ALLERMAN, FRED D & LINDA C	$698.49	$698.49
03/01/2000	PAYMENT	OPTION ONE MORTGAGE	$-173.89	$0.00
12/29/1999	PAYMENT	OPTION ONE MORTGAGE	$-173.88	$173.89
09/29/1999	PAYMENT	OPTION ONE MORTGAGE	$-173.88	$347.77
08/11/1999	PAYMENT	TRANSAMERIC TAX	$-173.88	$521.65
07/01/1999	BILL	ALLERMAN, FRED D & LINDA C	$695.53	$695.53
02/25/1999	PAYMENT	OPTION ONE MORTGAGE	$-173.18	$0.00
01/06/1999	PAYMENT	OPTION ONE MORTGAGE	$-173.16	$173.18
10/05/1998	PAYMENT	5600	$-173.16	$346.34
08/18/1998	PAYMENT	22	$-173.16	$519.50
07/01/1998	BILL	ALLERMAN, FRED D & LINDA C	$692.66	$692.66
03/02/1998	PAYMENT	MERCANTILE MORTGAGE	$-172.67	$0.00
01/06/1998	PAYMENT	MERC MTG	$-172.65	$172.67
10/06/1997	PAYMENT	ROOSEVELT BANK	$-172.65	$345.32
08/18/1997	PAYMENT	ROOSEVELT BANK	$-172.65	$517.97
07/01/1997	BILL	ALLERMAN, FRED D & LINDA C	$690.62	$690.62
03/03/1997	PAYMENT	ROOSEVELT BANK	$-175.84	$0.00
01/06/1997	PAYMENT	ROOSEVELT BANK	$-175.83	$175.84
10/07/1996	PAYMENT	TRANSAMERICA	$-175.83	$351.67
08/13/1996	PAYMENT	TRANSAMERICA	$-175.83	$527.50
07/01/1996	BILL	ALLERMAN, FRED D & LINDA C	$703.33	$703.33
03/04/1996	PAYMENT		$-173.16	$0.00
01/01/1996	PAYMENT		$-173.14	$173.16
10/02/1995	PAYMENT		$-173.14	$346.30
08/21/1995	PAYMENT		$-173.14	$519.44
07/01/1995	BILL	ALLERMAN, FRED D & LINDA C	$692.58	$692.58
08/15/1994	PAYMENT		$-662.39	$0.00
07/01/1994	BILL	ALLERMAN, FRED D & LINDA C	$662.39	$662.39
08/16/1993	PAYMENT		$-654.82	$0.00
07/01/1993	BILL	ALLERMAN, FRED D & LINDA C	$654.82	$654.82
08/17/1992	PAYMENT		$-609.05	$0.00
07/01/1992	BILL	ALLERMAN, FRED D & LINDA C	$609.05	$609.05
08/20/1991	PAYMENT		$-563.42	$0.00
07/01/1991	BILL	ALLERMAN, FRED D & LINDA C	$563.42	$563.42
08/06/1990	PAYMENT		$-517.25	$0.00
07/01/1990	BILL	ALLERMAN, FRED D & LINDA C	$517.25	$517.25
09/05/1989	PAYMENT		$-484.51	$0.00
07/01/1989	BILL	ALLERMAN, FRED D & LINDA C	$484.51	$484.51
08/01/1988	PAYMENT		$-413.38	$0.00
07/01/1988	BILL	ALLERMAN, FRED D & LINDA C	$413.38	$413.38
08/13/1987	PAYMENT		$-406.69	$0.00
07/01/1987	BILL	ALLERMAN, FRED D & LINDA C	$406.69	$406.69
07/25/1986	PAYMENT		$-343.89	$0.00
07/01/1986	BILL	ALLERMAN,FRED D & LINDA C	$343.89	$343.89