Tax Account 1220-24-302-041

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Owners

JACKSON FAMILY TRUST 2001
PO BOX 1620
MINDEN, NV 89423

JACKSON, DONOVAN & HEATHER TTEE

Account Summary

Account ID	1220-24-302-041
Account Type	Real Estate
Location	1889 ARABIAN LN GEN CO/CWS/MOSQ
Balance	$4,184.37
Currently Due	$1,394.79

Account ID

1220-24-302-041

Account Type

Real Estate

Location

1889 ARABIAN LN
GEN CO/CWS/MOSQ

Balance

$4,184.37

Currently Due

$1,394.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,579.29
Total	$5,579.29
Paid	$1,394.92
Balance	$4,184.37
Due	$1,394.79
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,579.29

Total

$5,579.29

Paid

$1,394.92

Balance

$4,184.37

Due

$1,394.79

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,394.92	$0.00	$1,394.92	$1,394.92	$0.00
2	10/07/2024	10/17/2024	Due	$1,394.79	$0.00	$1,394.79	$0.00	$1,394.79
3	01/06/2025	01/16/2025	Due	$1,394.79	$0.00	$1,394.79	$0.00	$2,789.58
4	03/03/2025	03/13/2025	Due	$1,394.79	$0.00	$1,394.79	$0.00	$4,184.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,649.96	$0.00	$4,649.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,514.54	$0.00	$4,514.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,383.05	$0.00	$4,383.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,291.04	$0.00	$4,291.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,166.06	$0.00	$4,166.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,044.72	$0.00	$4,044.72	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,949.72	$0.00	$3,949.72	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,849.62	$0.00	$3,849.62	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,841.94	$0.00	$3,841.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,730.05	$0.00	$3,730.05	$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	GUILD MORTGAGE COMPANY WT CORE -	$-1,394.92	$4,184.37
07/15/2024	BILL	JACKSON FAMILY TRUST 2001	$5,579.29	$5,579.29
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,162.42	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,162.42	$1,162.42
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,162.42	$2,324.84
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,162.70	$3,487.26
07/14/2023	BILL	JACKSON FAMILY TRUST 2001	$4,649.96	$4,649.96
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,128.63	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,128.63	$1,128.63
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,128.63	$2,257.26
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,128.65	$3,385.89
07/19/2022	BILL	JACKSON, DONOVAN & HEATHER TTE	$4,514.54	$4,514.54
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,095.76	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,095.76	$1,095.76
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,095.76	$2,191.52
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,095.77	$3,287.28
07/14/2021	BILL	JACKSON, DONOVAN & HEATHER TTE	$4,383.05	$4,383.05
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,072.76	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,072.76	$1,072.76
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,072.76	$2,145.52
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,072.76	$3,218.28
07/13/2020	BILL	JACKSON, DONOVAN & HEATHER TTE	$4,291.04	$4,291.04
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,041.51	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,041.51	$1,041.51
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,041.51	$2,083.02
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,041.53	$3,124.53
07/15/2019	BILL	JACKSON, DONOVAN & HEATHER TTE	$4,166.06	$4,166.06
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,011.18	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,011.18	$1,011.18
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,011.18	$2,022.36
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,011.18	$3,033.54
07/12/2018	BILL	JACKSON, DONOVAN & HEATHER TTE	$4,044.72	$4,044.72
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-987.43	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-987.43	$987.43
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-987.43	$1,974.86
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-987.43	$2,962.29
07/14/2017	BILL	JACKSON, DONOVAN & HEATHER TTE	$3,949.72	$3,949.72
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-962.40	$0.00
12/07/2016	PAYMENT	WELLS FARGO CHECK	$-962.40	$962.40
10/04/2016	PAYMENT	1ST AMERICAN CHECK	$-962.40	$1,924.80
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-962.42	$2,887.20
07/12/2016	BILL	JACKSON, DONOVAN T & HEATHER A	$3,849.62	$3,849.62
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-960.48	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-960.48	$960.48
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-960.48	$1,920.96
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-960.50	$2,881.44
07/14/2015	BILL	JACKSON, DONOVAN T & HEATHER A	$3,841.94	$3,841.94
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-932.51	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-932.51	$932.51
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-932.51	$1,865.02
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-932.52	$2,797.53
07/17/2014	BILL	JACKSON, DONOVAN T & HEATHER A	$3,730.05	$3,730.05
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-905.35	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-905.35	$905.35
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-905.35	$1,810.70
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-905.36	$2,716.05
07/16/2013	BILL	JACKSON, DONOVAN T & HEATHER A	$3,621.41	$3,621.41
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-905.93	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-905.93	$905.93
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-905.93	$1,811.86
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-905.95	$2,717.79
07/13/2012	BILL	JACKSON, DONOVAN T & HEATHER A	$3,623.74	$3,623.74
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-933.65	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-933.65	$933.65
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-933.65	$1,867.30
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-933.68	$2,800.95
07/15/2011	BILL	JACKSON, DONOVAN T & HEATHER A	$3,734.63	$3,734.63
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-933.70	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-933.70	$933.70
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-933.70	$1,867.40
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-933.71	$2,801.10
07/14/2010	BILL	JACKSON, DONOVAN T & HEATHER A	$3,734.81	$3,734.81
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-906.51	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-906.51	$906.51
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-906.51	$1,813.02
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-906.51	$2,719.53
07/13/2009	BILL	JACKSON, DONOVAN T & HEATHER A	$3,626.04	$3,626.04
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-880.08	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-880.08	$880.08
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-880.08	$1,760.16
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-880.08	$2,640.24
07/18/2008	BILL	JACKSON, DONOVAN T & HEATHER A	$3,520.32	$3,520.32
02/29/2008	PAYMENT	WELLS FARGO	$-854.50	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-854.47	$854.50
09/26/2007	PAYMENT	WELLS FARGO	$-854.47	$1,708.97
07/30/2007	PAYMENT	WELLS FARGO	$-854.47	$2,563.44
07/01/2007	BILL	JACKSON, DONOVAN T & HEATHER A	$3,417.91	$3,417.91
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-829.58	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-829.58	$829.58
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-829.58	$1,659.16
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-829.58	$2,488.74
07/01/2006	BILL	ZANINOVICH, LUI N & PAULA M	$3,318.32	$3,318.32
01/13/2006	PAYMENT	AGG INVESTMENTS LLC	$-282.52	$0.00
08/12/2005	PAYMENT	AGG INVESTMENTS LLC	$-282.52	$282.52
07/01/2005	BILL	AGG INVESTMENTS LLC	$565.04	$565.04
08/17/2004	PAYMENT	EVANS, RYAN E	$-572.65	$0.00
07/01/2004	BILL	EVANS, RYAN E	$572.65	$572.65
09/02/2003	PAYMENT	EVANS, RYAN E	$-506.35	$0.00
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$506.35
07/01/2003	BILL	EVANS, RYAN E	$506.35	$506.35
08/05/2002	PAYMENT	EVANS, RYAN E	$-422.66	$0.00
07/01/2002	BILL	EVANS, RYAN E	$422.66	$422.66
07/18/2001	PAYMENT	EVANS, RYAN E	$-422.59	$0.00
07/01/2001	BILL	EVANS, RYAN E	$422.59	$422.59