Tax Account 1220-17-501-016

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Owners

JACKSON FAMILY LIVING TRUST 2000
PO BOX 8190
GARDNERVILLE, NV 89460

JACKSON, DON & BONNIE TTEE

Account Summary

Account ID	1220-17-501-016
Account Type	Real Estate
Location	989 RUBIO WY GEN CO/CWS/MOSQ
Balance	$9,729.27
Currently Due	$3,243.09

Account ID

1220-17-501-016

Account Type

Real Estate

Location

989 RUBIO WY
GEN CO/CWS/MOSQ

Balance

$9,729.27

Currently Due

$3,243.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,972.65
Total	$12,972.65
Paid	$3,243.38
Balance	$9,729.27
Due	$3,243.09
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,972.65

Total

$12,972.65

Paid

$3,243.38

Balance

$9,729.27

Due

$3,243.09

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,243.38	$0.00	$3,243.38	$3,243.38	$0.00
2	10/07/2024	10/17/2024	Due	$3,243.09	$0.00	$3,243.09	$0.00	$3,243.09
3	01/06/2025	01/16/2025	Due	$3,243.09	$0.00	$3,243.09	$0.00	$6,486.18
4	03/03/2025	03/13/2025	Due	$3,243.09	$0.00	$3,243.09	$0.00	$9,729.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,011.70	$0.00	$12,011.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,116.56	$91.17	$9,207.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,923.77	$172.33	$5,096.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,567.33	$15.67	$1,583.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,512.88	$0.00	$1,512.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,443.58	$0.00	$1,443.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,385.40	$0.00	$1,385.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,350.29	$13.50	$1,363.79	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,347.59	$0.00	$1,347.59	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,305.80	$0.00	$1,305.80	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-3,243.38	$9,729.27
07/15/2024	BILL	JACKSON FAMILY LIVING TRUST 2000	$12,972.65	$12,972.65
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-3,002.86	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-3,002.86	$3,002.86
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-3,002.86	$6,005.72
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-3,003.12	$9,008.58
07/14/2023	BILL	JACKSON FAMILY LIVING TRUST 2000	$12,011.70	$12,011.70
12/07/2022	PAYMENT	JACKSON, DONALD & BONNIE CHECK 32759180	$-2,279.14	$0.00
11/30/2022	PAYMENT	STEWART TITLE COMPANY CHECK 63170	$-4,649.45	$2,279.14
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$91.17	$6,928.59
08/14/2022	PAYMENT	JACKSON, DON & BONNIE CHECK 0021838067	$-2,279.14	$6,837.42
07/19/2022	BILL	JACKSON, DONALD & BONNIE	$9,116.56	$9,116.56
11/16/2021	PAYMENT	JACKSON, BONNIE CHECK	$-5,096.10	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$123.09	$5,096.10
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$49.24	$4,973.01
07/14/2021	BILL	JACKSON, DONALD & BONNIE	$4,923.77	$4,923.77
02/26/2021	PAYMENT	JACKSON, DONALD & BONNIE CHECK	$-391.83	$0.00
01/21/2021	PAYMENT	JACKSON, DONALD & BONNIE CHECK	$-407.50	$391.83
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.67	$799.33
10/08/2020	PAYMENT	JACKSON, DONALD & BONNIE CHECK	$-391.83	$783.66
08/17/2020	PAYMENT	JACKSON, DONALD & BONNIE CHECK	$-391.84	$1,175.49
07/13/2020	BILL	JACKSON, DONALD & BONNIE	$1,567.33	$1,567.33
03/04/2020	PAYMENT	JACKSON, DONALD & BONNIE CHECK	$-378.22	$0.00
01/06/2020	PAYMENT	JACKSON, DONALD & BONNIE CHECK	$-378.22	$378.22
10/08/2019	PAYMENT	JACKSON, DONALD & BONNIE CHECK	$-378.22	$756.44
08/08/2019	PAYMENT	JACKSON, DONALD & BONNIE CHECK	$-378.22	$1,134.66
07/15/2019	BILL	JACKSON, DONALD & BONNIE	$1,512.88	$1,512.88
03/05/2019	PAYMENT	JACKSON, DONALD & BONNIE CHECK	$-360.89	$0.00
01/04/2019	PAYMENT	JACKSON, DONALD & BONNIE CHECK	$-360.89	$360.89
10/04/2018	PAYMENT	JACKSON, DONALD & BONNIE CHECK	$-360.89	$721.78
08/28/2018	PAYMENT	JACKSON, DONALD & BONNIE CHECK	$-360.91	$1,082.67
07/12/2018	BILL	JACKSON, DONALD & BONNIE	$1,443.58	$1,443.58
02/22/2018	PAYMENT	LAZCANO, SEVERIANO CHECK	$-346.35	$0.00
12/21/2017	PAYMENT	LAZCANO, SEVERIANO CHECK	$-346.35	$346.35
09/29/2017	PAYMENT	LAZCANO, SEVERIANO CHECK	$-346.35	$692.70
08/02/2017	PAYMENT	LAZCANO, SEVERIANO CHECK	$-346.35	$1,039.05
07/14/2017	BILL	LAZCANO, SEVERIANO	$1,385.40	$1,385.40
03/06/2017	PAYMENT	LAZCANO, SEVERIANO CHECK	$-337.57	$0.00
01/19/2017	PAYMENT	LAZCANO, SEVERIANO CHECK	$-351.07	$337.57
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.50	$688.64
09/15/2016	PAYMENT	LAZCANO, SEVERIANO CHECK	$-337.57	$675.14
08/22/2016	PAYMENT	LAZCANO, SEVERIANO CHECK	$-337.58	$1,012.71
07/12/2016	BILL	LAZCANO, SEVERIANO	$1,350.29	$1,350.29
03/03/2016	PAYMENT	LAZCANO, SEVERIANO CHECK	$-336.89	$0.00
12/17/2015	PAYMENT	LAZCANO, SEVERIANO CHECK	$-336.89	$336.89
09/24/2015	PAYMENT	LAZCANO, SEVERIANO CHECK	$-336.89	$673.78
08/04/2015	PAYMENT	LAZCANO, SEVERIANO CHECK	$-336.92	$1,010.67
07/14/2015	BILL	LAZCANO, SEVERIANO	$1,347.59	$1,347.59
02/26/2015	PAYMENT	LAZCANO, SEVERIANO CHECK	$-326.45	$0.00
12/15/2014	PAYMENT	LAZCANO, SEVERIANO CHECK	$-326.45	$326.45
10/01/2014	PAYMENT	LAZCANO, SEVERIANO CHECK	$-326.45	$652.90
08/25/2014	PAYMENT	LAZCANO, SEVERIANO CHECK	$-326.45	$979.35
07/17/2014	BILL	LAZCANO, SEVERIANO	$1,305.80	$1,305.80
03/03/2014	PAYMENT	LAZCANO, SEVERIANO CHECK	$-326.45	$0.00
12/27/2013	PAYMENT	LAZCANO, SEVERIANO CHECK	$-326.45	$326.45
10/01/2013	PAYMENT	LAZCANO, SEVERIANO CHECK	$-326.45	$652.90
08/20/2013	PAYMENT	LAZCANO, SEVERIANO CHECK	$-326.45	$979.35
07/16/2013	BILL	LAZCANO, SEVERIANO	$1,305.80	$1,305.80
02/27/2013	PAYMENT	LAZCANO, SEVERIANO CHECK	$-326.45	$0.00
12/27/2012	PAYMENT	LAZCANO, SEVERIANO CHECK	$-326.45	$326.45
09/27/2012	PAYMENT	LAZCANO, SEVERIANO CHECK	$-326.45	$652.90
08/21/2012	PAYMENT	LAZCANO, SEVERIANO CHECK	$-326.45	$979.35
07/13/2012	BILL	LAZCANO, SEVERIANO	$1,305.80	$1,305.80
02/24/2012	PAYMENT	LAZCANO, SEVERIANO CHECK	$-436.70	$0.00
12/30/2011	PAYMENT	LAZCANO, SEVERIANO CHECK	$-436.70	$436.70
09/27/2011	PAYMENT	LAZCANO, SEVERIANO CHECK	$-436.70	$873.40
08/24/2011	PAYMENT	LAZCANO, SEVERIANO CHECK	$-436.73	$1,310.10
07/15/2011	BILL	LAZCANO, SEVERIANO	$1,746.83	$1,746.83
02/24/2011	PAYMENT	LAZCANO, SEVERIANO CHECK	$-413.15	$0.00
12/28/2010	PAYMENT	LAZCANO, SEVERIANO CHECK	$-413.15	$413.15
09/30/2010	PAYMENT	LAZCANO, SEVERIANO CHECK	$-413.15	$826.30
08/11/2010	PAYMENT	LAZCANO, SEVERIANO CHECK	$-413.17	$1,239.45
07/14/2010	BILL	LAZCANO, SEVERIANO	$1,652.62	$1,652.62
02/24/2010	PAYMENT	LAZCANO, SEVERIANO CHECK	$-384.33	$0.00
12/30/2009	PAYMENT	LAZCANO, SEVERIANO CHECK	$-384.33	$384.33
10/01/2009	PAYMENT	LAZCANO, SEVERIANO CHECK	$-384.33	$768.66
08/18/2009	PAYMENT	LAZCANO, SEVERIANO CHECK	$-384.33	$1,152.99
07/13/2009	BILL	LAZCANO, SEVERIANO	$1,537.32	$1,537.32
04/03/2009	PAYMENT	LAZCANO, SEVERIANO CHECK	$-370.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.23	$370.08
01/09/2009	PAYMENT	LAZCANO, SEVERIANO CHECK	$-355.85	$355.85
10/03/2008	PAYMENT	LAZCANO, SEVERIANO CHECK	$-355.85	$711.70
08/15/2008	PAYMENT	LAZCANO, SEVERIANO CHECK	$-355.88	$1,067.55
07/18/2008	BILL	LAZCANO, SEVERIANO	$1,423.43	$1,423.43
02/21/2008	PAYMENT	LAZCANO, SEVERIANO	$-329.52	$0.00
01/10/2008	PAYMENT	LAZCANO, SEVERIANO	$-329.52	$329.52
08/02/2007	PAYMENT	LAZCANO, SEVERIANO	$-659.04	$659.04
07/01/2007	BILL	LAZCANO, SEVERIANO	$1,318.08	$1,318.08
08/24/2006	PAYMENT	LAZCANO, SEVERIANO	$-1,220.38	$0.00
07/01/2006	BILL	LAZCANO, SEVERIANO	$1,220.38	$1,220.38
02/14/2006	PAYMENT	LAZCANO, SEVERIANO	$-282.51	$0.00
12/13/2005	PAYMENT	LAZCANO, SEVERIANO	$-282.49	$282.51
12/01/2005	PAYMENT	LAZCANO, SEVERIANO	$-293.79	$565.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.30	$858.79
08/18/2005	PAYMENT	LAZCANO, SEVERIANO	$-282.49	$847.49
07/01/2005	BILL	LAZCANO, SEVERIANO	$1,129.98	$1,129.98
08/12/2004	PAYMENT	LAZCANO, SEVERIANO	$-1,145.21	$0.00
07/01/2004	BILL	LAZCANO, SEVERIANO	$1,145.21	$1,145.21
03/02/2004	PAYMENT	MILLER, FREDERICK T	$-153.46	$0.00
01/07/2004	PAYMENT	MILLER, FREDERICK T	$-153.43	$153.46
10/10/2003	PAYMENT	MILLER, FREDERICK T	$-153.43	$306.89
08/13/2003	PAYMENT	MILLER, FREDERICK T	$-153.43	$460.32
07/01/2003	BILL	MILLER, FREDERICK T & KAREN E	$613.75	$613.75
02/27/2003	PAYMENT	MILLER, FREDERICK T	$-179.51	$0.00
01/03/2003	PAYMENT	MILLER, FREDERICK T	$-179.48	$179.51
10/03/2002	PAYMENT	MILLER, FREDERICK T	$-179.48	$358.99
08/15/2002	PAYMENT	MILLER, FREDERICK T	$-179.48	$538.47
07/01/2002	BILL	MILLER, FREDERICK T & KAREN E	$717.95	$717.95
02/26/2002	PAYMENT	MILLER, FREDERICK T	$-179.46	$0.00
12/27/2001	PAYMENT	MILLER, FREDERICK T	$-179.46	$179.46
09/25/2001	PAYMENT	MILLER, FREDERICK T	$-179.46	$358.92
08/10/2001	PAYMENT	MILLER, FREDERICK T	$-179.46	$538.38
07/01/2001	BILL	MILLER, FREDERICK T & KAREN E	$717.84	$717.84
02/23/2001	PAYMENT	MILLER, FREDERICK T	$-177.98	$0.00
01/04/2001	PAYMENT	MILLER, FREDERICK T	$-177.96	$177.98
09/27/2000	PAYMENT	FREDERICK MILLER	$-177.96	$355.94
08/10/2000	PAYMENT	MILLER, FREDERICK T	$-177.96	$533.90
07/01/2000	BILL	MILLER, FREDERICK T & KAREN	$711.86	$711.86
01/19/2000	PAYMENT	44	$-177.21	$0.00
01/07/2000	PAYMENT	MIKE HICKEY CONST	$-177.20	$177.21
10/11/1999	PAYMENT	HICKEY, MIKE CONSTRU	$-177.20	$354.41
08/18/1999	PAYMENT	HICKEY, MIKE CONSTRU	$-177.20	$531.61
07/01/1999	BILL	HICKEY, MIKE CONSTRUCTION INC	$708.81	$708.81
03/09/1999	PAYMENT	HICKEY, MIKE CONSTRU	$-221.93	$0.00
01/12/1999	PAYMENT	HICKEY, MIKE CONSTRU	$-221.93	$221.93
10/12/1998	PAYMENT	HICKEY, MIKE CONSTRU	$-221.93	$443.86
08/24/1998	PAYMENT	HICKEY, MIKE CONSTRU	$-221.93	$665.79
07/01/1998	BILL	HICKEY, MIKE CONSTRUCTION INC	$887.72	$887.72
03/10/1998	PAYMENT	HICKEY, JAMES MICHAE	$-190.54	$0.00
01/12/1998	PAYMENT	HICKEY, JAMES MICHAE	$-190.51	$190.54
10/13/1997	PAYMENT	HICKEY, JAMES MICHAE	$-190.51	$381.05
08/21/1997	PAYMENT	HICKEY, JAMES MICHAE	$-190.51	$571.56
07/01/1997	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$762.07	$762.07
03/10/1997	PAYMENT	HICKEY, JAMES MICHAE	$-194.62	$0.00
01/13/1997	PAYMENT	HICKEY, JAMES MICHAE	$-194.60	$194.62
10/14/1996	PAYMENT	HICKEY, JAMES MICHAE	$-194.60	$389.22
09/03/1996	PAYMENT	HICKEY, JAMES MICHAE	$-194.60	$583.82
07/01/1996	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$778.42	$778.42