Tax Account 1220-28-510-032

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Owners

JACKSON REVOCABLE LIVING TRUST
1381 MARY JO DR
GARDNERVILLE, NV 89460

JACKSON, AMY FRANKWICH TRUSTEE

Account Summary

Account ID	1220-28-510-032
Account Type	Real Estate
Location	1381 MARY JO DR GARDNERVILLE RANCHOS
Balance	$1,381.95
Currently Due	$460.65

Account ID

1220-28-510-032

Account Type

Real Estate

Location

1381 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$1,381.95

Currently Due

$460.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,842.94
Total	$1,842.94
Paid	$460.99
Balance	$1,381.95
Due	$460.65
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,842.94

Total

$1,842.94

Paid

$460.99

Balance

$1,381.95

Due

$460.65

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	$460.99	$0.00	$460.99	$460.99	$0.00
2	10/07/2024	10/17/2024	Due	$460.65	$0.00	$460.65	$0.00	$460.65
3	01/06/2025	01/16/2025	Due	$460.65	$0.00	$460.65	$0.00	$921.30
4	03/03/2025	03/13/2025	Due	$460.65	$0.00	$460.65	$0.00	$1,381.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,846.39	$0.00	$1,846.39	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,792.60	$0.00	$1,792.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,740.39	$0.00	$1,740.39	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,689.70	$0.00	$1,689.70	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,640.50	$0.00	$1,640.50	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,592.70	$0.00	$1,592.70	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,546.31	$0.00	$1,546.31	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,507.12	$0.00	$1,507.12	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,504.11	$0.00	$1,504.11	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,501.40	$0.00	$1,501.40	$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	US BANK HOME MORTGAGE WT CORE -	$-460.99	$1,381.95
07/15/2024	BILL	JACKSON REVOCABLE LIVING TRUST	$1,842.94	$1,842.94
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-461.53	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-461.53	$461.53
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-461.53	$923.06
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-461.80	$1,384.59
07/14/2023	BILL	JACKSON REVOCABLE LIVING TRUST	$1,846.39	$1,846.39
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-448.15	$0.00
12/07/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1377432788	$-448.15	$448.15
10/04/2022	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK 8056	$-448.15	$896.30
08/11/2022	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK 8051	$-448.15	$1,344.45
07/19/2022	BILL	JACKSON, AMY FRANKWICH TRUSTEE	$1,792.60	$1,792.60
03/04/2022	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-435.09	$0.00
01/06/2022	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-435.09	$435.09
10/05/2021	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-435.09	$870.18
08/11/2021	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-435.12	$1,305.27
07/14/2021	BILL	JACKSON, AMY FRANKWICH TRUSTEE	$1,740.39	$1,740.39
03/04/2021	PAYMENT	JACKSON, AMY FRANKWICH CHECK	$-422.42	$0.00
01/06/2021	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-422.42	$422.42
10/07/2020	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-422.42	$844.84
08/06/2020	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-422.44	$1,267.26
07/13/2020	BILL	JACKSON, AMY FRANKWICH TRUSTEE	$1,689.70	$1,689.70
03/03/2020	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-410.12	$0.00
01/03/2020	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-410.12	$410.12
10/07/2019	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-410.12	$820.24
08/15/2019	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-410.14	$1,230.36
07/15/2019	BILL	JACKSON, AMY FRANKWICH TRUSTEE	$1,640.50	$1,640.50
03/01/2019	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-398.17	$0.00
01/04/2019	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-398.17	$398.17
10/01/2018	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-398.17	$796.34
08/21/2018	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-398.19	$1,194.51
07/12/2018	BILL	JACKSON, AMY FRANKWICH TRUSTEE	$1,592.70	$1,592.70
03/01/2018	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-386.57	$0.00
01/02/2018	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-386.57	$386.57
10/04/2017	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-386.57	$773.14
08/04/2017	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-386.60	$1,159.71
07/14/2017	BILL	JACKSON, AMY FRANKWICH TRUSTEE	$1,546.31	$1,546.31
03/10/2017	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-376.78	$0.00
01/12/2017	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-376.78	$376.78
09/29/2016	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-376.78	$753.56
08/02/2016	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-376.78	$1,130.34
07/12/2016	BILL	JACKSON, AMY FRANKWICH TRUSTEE	$1,507.12	$1,507.12
07/29/2015	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-1,504.11	$0.00
07/14/2015	BILL	JACKSON, AMY FRANKWICH TRUSTEE	$1,504.11	$1,504.11
08/05/2014	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-1,501.40	$0.00
07/17/2014	BILL	JACKSON, AMY FRANKWICH TRUSTEE	$1,501.40	$1,501.40
02/06/2014	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-354.44	$0.00
12/12/2013	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-354.44	$354.44
08/06/2013	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-708.90	$708.88
07/16/2013	BILL	JACKSON, AMY FRANKWICH TRUSTEE	$1,417.78	$1,417.78
02/25/2013	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-429.88	$0.00
12/17/2012	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-429.88	$429.88
08/08/2012	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-859.79	$859.76
07/13/2012	BILL	JACKSON, AMY FRANKWICH TRUSTEE	$1,719.55	$1,719.55
12/14/2011	PAYMENT	33 CHECK	$-876.42	$0.00
10/03/2011	PAYMENT	CHASE CHECK	$-438.21	$876.42
08/13/2011	PAYMENT	CHASE CHECK	$-438.24	$1,314.63
07/15/2011	BILL	JACKSON, AMY F	$1,752.87	$1,752.87
03/08/2011	PAYMENT	CHASE CHECK	$-429.62	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-429.62	$429.62
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-429.62	$859.24
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-429.62	$1,288.86
07/14/2010	BILL	JACKSON, AMY F	$1,718.48	$1,718.48
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-417.11	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-417.11	$417.11
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-417.11	$834.22
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-417.11	$1,251.33
07/13/2009	BILL	JACKSON, AMY F	$1,668.44	$1,668.44
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-404.95	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-404.95	$404.95
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-404.95	$809.90
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-404.98	$1,214.85
07/18/2008	BILL	JACKSON, AMY F	$1,619.83	$1,619.83
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-393.14	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-393.13	$393.14
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-393.13	$786.27
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-393.13	$1,179.40
07/01/2007	BILL	JACKSON, AMY F	$1,572.53	$1,572.53
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-381.72	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-381.71	$381.72
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-381.71	$763.43
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-381.71	$1,145.14
07/01/2006	BILL	JACKSON, AMY F	$1,526.85	$1,526.85
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-370.61	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-370.59	$370.61
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-370.59	$741.20
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-370.59	$1,111.79
07/01/2005	BILL	JACKSON, AMY F	$1,482.38	$1,482.38
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-373.75	$0.00
12/28/2004	PAYMENT	CHASE	$-373.72	$373.75
09/30/2004	PAYMENT	CHASE	$-373.72	$747.47
08/11/2004	PAYMENT	CHASE	$-373.72	$1,121.19
07/01/2004	BILL	JACKSON, AMY F	$1,494.91	$1,494.91
02/25/2004	PAYMENT	CHASE	$-323.54	$0.00
10/22/2003	PAYMENT	11	$-323.52	$323.54
10/06/2003	PAYMENT	GIRARD, GILBERT M JR	$-323.52	$647.06
07/25/2003	PAYMENT	GIRARD, GILBERT M JR	$-323.52	$970.58
07/01/2003	BILL	GIRARD, GILBERT M JR & M M ET	$1,294.10	$1,294.10
03/04/2003	PAYMENT	GIRARD, GILBERT M JR	$-310.73	$0.00
01/09/2003	PAYMENT	GIRARD, GILBERT M JR	$-310.73	$310.73
10/04/2002	PAYMENT	GIRARD, GILBERT M JR	$-310.73	$621.46
08/06/2002	PAYMENT	GIRARD, GILBERT M JR	$-310.73	$932.19
07/01/2002	BILL	GIRARD, GILBERT M JR & M M ET	$1,242.92	$1,242.92
03/04/2002	PAYMENT	GIRARD, GILBERT M JR	$-307.34	$0.00
01/04/2002	PAYMENT	GIRARD, GILBERT M JR	$-307.33	$307.34
10/02/2001	PAYMENT	GIRARD, GILBERT M JR	$-307.33	$614.67
08/20/2001	PAYMENT	GIRARD, GILBERT M JR	$-307.33	$922.00
07/01/2001	BILL	GIRARD, GILBERT M JR & M M ET	$1,229.33	$1,229.33
03/07/2001	PAYMENT	GIRARD, GILBERT M JR	$-304.79	$0.00
01/05/2001	PAYMENT	GIRARD, GILBERT M JR	$-304.76	$304.79
09/01/2000	PAYMENT	GIRARD, GILBERT M JR	$-304.76	$609.55
08/07/2000	PAYMENT	GIRARD, GILBERT M JR	$-304.76	$914.31
07/01/2000	BILL	GIRARD, GILBERT M JR & M M ET	$1,219.07	$1,219.07
03/03/2000	PAYMENT	GIRARD, GILBERT M JR	$-303.47	$0.00
01/04/2000	PAYMENT	GIRARD, GILBERT M JR	$-303.47	$303.47
10/05/1999	PAYMENT	GIRARD, GILBERT M JR	$-303.47	$606.94
08/18/1999	PAYMENT	GIRARD, GILBERT M JR	$-303.47	$910.41
07/01/1999	BILL	GIRARD, GILBERT M JR & M M ET	$1,213.88	$1,213.88
03/02/1999	PAYMENT	GIRARD, GILBERT M JR	$-303.55	$0.00
12/29/1998	PAYMENT	GIRARD, GILBERT M JR	$-303.54	$303.55
10/06/1998	PAYMENT	GIRARD, GILBERT M JR	$-303.54	$607.09
08/05/1998	PAYMENT	GIRARD, GILBERT M JR	$-303.54	$910.63
07/01/1998	BILL	GIRARD, GILBERT M JR & M M ET	$1,214.17	$1,214.17
03/02/1998	PAYMENT	GIRARD, GILBERT M JR	$-301.84	$0.00
01/05/1998	PAYMENT	GIRARD, GILBERT M JR	$-301.83	$301.84
10/08/1997	PAYMENT	GIRARD, GILBERT M JR	$-301.83	$603.67
08/18/1997	PAYMENT	GIRARD, GILBERT M JR	$-301.83	$905.50
07/01/1997	BILL	GIRARD, GILBERT M JR & M M ET	$1,207.33	$1,207.33
03/03/1997	PAYMENT	GIRARD, GILBERT M JR	$-307.41	$0.00
01/07/1997	PAYMENT	GIRARD, GILBERT M JR	$-307.38	$307.41
10/07/1996	PAYMENT	GIRARD, GILBERT M JR	$-307.38	$614.79
08/16/1996	PAYMENT	GIRARD, GILBERT M JR	$-307.38	$922.17
07/01/1996	BILL	GIRARD, GILBERT M JR & M M ET	$1,229.55	$1,229.55
03/04/1996	PAYMENT		$-311.07	$0.00
12/19/1995	PAYMENT		$-311.05	$311.07
09/12/1995	PAYMENT		$-311.05	$622.12
08/22/1995	PAYMENT		$-311.05	$933.17
07/01/1995	BILL	GIRARD, GILBERT M JR & M M ET	$1,244.22	$1,244.22
03/06/1995	PAYMENT		$-298.17	$0.00
12/20/1994	PAYMENT		$-298.16	$298.17
09/06/1994	PAYMENT		$-298.16	$596.33
08/18/1994	PAYMENT		$-298.16	$894.49
07/01/1994	BILL	GIRARD, GILBERT M JR & M M ET	$1,192.65	$1,192.65
03/08/1994	PAYMENT		$-274.56	$0.00
12/16/1993	PAYMENT		$-274.56	$274.56
10/04/1993	PAYMENT		$-274.56	$549.12
08/16/1993	PAYMENT		$-274.56	$823.68
07/01/1993	BILL	GIRARD, GILBERT M JR & M M ET	$1,098.24	$1,098.24
03/03/1993	PAYMENT		$-263.51	$0.00
12/31/1992	PAYMENT		$-263.48	$263.51
10/06/1992	PAYMENT		$-263.48	$526.99
08/18/1992	PAYMENT		$-263.48	$790.47
07/01/1992	BILL	GIRARD, GILBERT M JR & M M ET	$1,053.95	$1,053.95
03/04/1992	PAYMENT		$-236.78	$0.00
12/04/1991	PAYMENT		$-236.78	$236.78
10/08/1991	PAYMENT		$-236.78	$473.56
08/21/1991	PAYMENT		$-236.78	$710.34
07/01/1991	BILL	GIRARD, GILBERT M JR & MYRNA M	$947.12	$947.12
09/11/1990	PAYMENT		$-134.79	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.33	$134.79
07/01/1990	BILL	WEST RIDGE DEVELOPMENT & CONST	$133.46	$133.46
08/11/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17