Tax Account 1220-17-512-014

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Owners

JACKSON FAMILY 2023 TRUST
961 SPRINGFIELD DR
GARDNERVILLE, NV 89460

JACKSON, MARK B & KATHY TTEE

Account Summary

Account ID	1220-17-512-014
Account Type	Real Estate
Location	961 SPRINGFIELD DR GARDNERVILLE RANCHOS
Balance	$3,156.42
Currently Due	$1,052.14

Account ID

1220-17-512-014

Account Type

Real Estate

Location

961 SPRINGFIELD DR
GARDNERVILLE RANCHOS

Balance

$3,156.42

Currently Due

$1,052.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,208.89
Total	$4,208.89
Paid	$1,052.47
Balance	$3,156.42
Due	$1,052.14
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,208.89

Total

$4,208.89

Paid

$1,052.47

Balance

$3,156.42

Due

$1,052.14

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	$1,052.47	$0.00	$1,052.47	$1,052.47	$0.00
2	10/07/2024	10/17/2024	Due	$1,052.14	$0.00	$1,052.14	$0.00	$1,052.14
3	01/06/2025	01/16/2025	Due	$1,052.14	$0.00	$1,052.14	$0.00	$2,104.28
4	03/03/2025	03/13/2025	Due	$1,052.14	$0.00	$1,052.14	$0.00	$3,156.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,086.31	$0.00	$4,086.31	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,967.31	$0.00	$3,967.31	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,851.75	$0.00	$3,851.75	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,739.55	$0.00	$3,739.55	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,630.64	$0.00	$3,630.64	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,524.90	$0.00	$3,524.90	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,422.22	$0.00	$3,422.22	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,335.49	$0.00	$3,335.49	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,328.82	$0.00	$3,328.82	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,319.78	$0.00	$3,319.78	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,052.47	$3,156.42
07/15/2024	BILL	JACKSON FAMILY 2023 TRUST	$4,208.89	$4,208.89
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,021.50	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,021.50	$1,021.50
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,021.50	$2,043.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,021.81	$3,064.50
07/14/2023	BILL	JACKSON FAMILY 2023 TRUST	$4,086.31	$4,086.31
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-991.82	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-991.82	$991.82
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-991.82	$1,983.64
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-991.85	$2,975.46
07/19/2022	BILL	JACKSON, MARK B & KATHY	$3,967.31	$3,967.31
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-962.93	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-962.93	$962.93
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-962.93	$1,925.86
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-962.96	$2,888.79
07/14/2021	BILL	JACKSON, MARK B & KATHY	$3,851.75	$3,851.75
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-934.88	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-934.88	$934.88
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-934.88	$1,869.76
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-934.91	$2,804.64
07/13/2020	BILL	JACKSON, MARK B & KATHY	$3,739.55	$3,739.55
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-907.66	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-907.66	$907.66
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-907.66	$1,815.32
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-907.66	$2,722.98
07/15/2019	BILL	JACKSON, MARK B & KATHY	$3,630.64	$3,630.64
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-881.22	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-881.22	$881.22
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-881.22	$1,762.44
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-881.24	$2,643.66
07/12/2018	BILL	JACKSON, MARK B & KATHY	$3,524.90	$3,524.90
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-855.55	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-855.55	$855.55
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-855.55	$1,711.10
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-855.57	$2,566.65
07/14/2017	BILL	JACKSON, MARK B & KATHY	$3,422.22	$3,422.22
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-833.87	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-833.87	$833.87
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-833.87	$1,667.74
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-833.88	$2,501.61
07/12/2016	BILL	JACKSON, MARK B & KATHY	$3,335.49	$3,335.49
03/08/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-832.20	$0.00
01/05/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-832.20	$832.20
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-832.20	$1,664.40
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-832.22	$2,496.60
07/14/2015	BILL	JACKSON, MARK B & KATHY	$3,328.82	$3,328.82
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-829.94	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-829.94	$829.94
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-829.94	$1,659.88
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-829.96	$2,489.82
07/17/2014	BILL	JACKSON, MARK B & KATHY	$3,319.78	$3,319.78
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-784.43	$0.00
12/02/2013	PAYMENT	NO NEV TITLE CHECK	$-784.43	$784.43
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-784.43	$1,568.86
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-784.43	$2,353.29
07/16/2013	BILL	JACKSON, MARK B & KATHY	$3,137.72	$3,137.72
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-910.45	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-910.45	$910.45
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-910.45	$1,820.90
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-910.47	$2,731.35
07/13/2012	BILL	JACKSON, MARK B & KATHY	$3,641.82	$3,641.82
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-883.96	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-883.96	$883.96
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-883.96	$1,767.92
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-883.96	$2,651.88
07/15/2011	BILL	JACKSON, MARK B & KATHY	$3,535.84	$3,535.84
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-858.22	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-858.22	$858.22
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-858.22	$1,716.44
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-858.23	$2,574.66
07/14/2010	BILL	JACKSON, MARK B & KATHY	$3,432.89	$3,432.89
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-833.22	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-833.22	$833.22
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-833.22	$1,666.44
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-833.22	$2,499.66
07/13/2009	BILL	JACKSON, MARK B & KATHY	$3,332.88	$3,332.88
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-808.95	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-808.95	$808.95
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-808.95	$1,617.90
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-808.95	$2,426.85
07/18/2008	BILL	JACKSON, MARK B & KATHY	$3,235.80	$3,235.80
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-785.37	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-785.34	$785.37
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-785.34	$1,570.71
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-785.34	$2,356.05
07/01/2007	BILL	JACKSON, MARK B & KATHY	$3,141.39	$3,141.39
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-762.52	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-762.51	$762.52
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-762.51	$1,525.03
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-762.51	$2,287.54
07/01/2006	BILL	JACKSON, MARK B & KATHY	$3,050.05	$3,050.05
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-740.31	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-740.30	$740.31
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-740.30	$1,480.61
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-740.30	$2,220.91
07/01/2005	BILL	JACKSON, MARK B & KATHY	$2,961.21	$2,961.21
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-746.23	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-746.20	$746.23
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-746.20	$1,492.43
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-746.20	$2,238.63
07/01/2004	BILL	JACKSON, MARK B & KATHY	$2,984.83	$2,984.83
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-559.09	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-559.07	$559.09
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-559.07	$1,118.16
08/12/2003	PAYMENT	22	$-559.07	$1,677.23
07/01/2003	BILL	JACKSON, MARK B & KATHY	$2,236.30	$2,236.30
01/22/2003	PAYMENT	22	$-500.31	$0.00
12/24/2002	PAYMENT	NETS	$-500.30	$500.31
09/20/2002	PAYMENT	NETS	$-500.30	$1,000.61
08/08/2002	PAYMENT	NETS	$-500.30	$1,500.91
07/01/2002	BILL	JACKSON, MARK B & KATHY	$2,001.21	$2,001.21
02/27/2002	PAYMENT	NETS	$-483.19	$0.00
12/27/2001	PAYMENT	NETS	$-483.16	$483.19
09/20/2001	PAYMENT	NETS	$-483.16	$966.35
08/07/2001	PAYMENT	NETS	$-483.16	$1,449.51
07/01/2001	BILL	JACKSON, MARK B & KATHY	$1,932.67	$1,932.67
02/27/2001	PAYMENT	BANK OF AMERICA	$-469.37	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-469.34	$469.37
09/29/2000	PAYMENT	BANK OF AMERICA	$-469.34	$938.71
08/18/2000	PAYMENT	BANK OF AMERICA	$-469.34	$1,408.05
07/01/2000	BILL	JACKSON, MARK B & KATHY	$1,877.39	$1,877.39
03/01/2000	PAYMENT	BANK OF AMERICA	$-467.37	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-467.35	$467.37
09/29/1999	PAYMENT	BANK OF AMERICA	$-467.35	$934.72
08/26/1999	PAYMENT	B OF A	$-467.35	$1,402.07
07/01/1999	BILL	JACKSON, MARK B & KATHY	$1,869.42	$1,869.42
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-456.39	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-456.36	$456.39
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-456.36	$912.75
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-456.36	$1,369.11
07/01/1998	BILL	JACKSON, MARK B & KATHY	$1,825.47	$1,825.47
03/26/1998	PAYMENT	11	$-436.00	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.77	$436.00
01/13/1998	PAYMENT	HICKEY, JAMES & GARD	$-4,385.49	$419.23
01/13/1998	INTEREST	Interest to date	$412.70	$4,804.72
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$41.92	$4,392.02
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$16.77	$4,350.10
07/01/1997	BILL	HICKEY, JAMES & GARDNER, JAMES	$1,676.86	$4,333.33
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$119.54	$2,656.47
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$76.85	$2,536.93
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$42.69	$2,460.08
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$17.08	$2,417.39
07/01/1996	BILL	HICKEY, JAMES & GARDNER, JAMES	$1,707.70	$2,400.31
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$44.98	$692.61
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$26.98	$647.63
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$14.99	$620.65
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.00	$605.66
07/01/1995	BILL	STURM, GEORGE	$599.66	$599.66
03/14/1995	PAYMENT		$-115.43	$0.00
01/04/1995	PAYMENT		$-115.40	$115.43
10/05/1994	PAYMENT		$-115.40	$230.83
08/17/1994	PAYMENT		$-115.40	$346.23
07/01/1994	BILL	HICKEY, JAMES M	$461.63	$461.63