Tax Account 1220-16-810-019
Owners
JACKSON 2005 FAMILY TRUST
PO BOX 1428
GENOA, NV 89411
JACKSON, ALLAN J & ELLEN P TTEE
JACKSON, ALLAN J TTEE
JACKSON, ELLEN P TTEE
Account Summary
| Account ID | 1220-16-810-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1332 WHEELER WY GARDNERVILLE RANCHOS |
| Balance | $2,711.34 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,422.92 |
| Total | $5,422.92 |
| Paid | $2,711.58 |
| Balance | $2,711.34 |
| 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 | $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 |
|---|---|---|---|---|
| 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 |