Tax Account 1220-28-510-033

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Owners

FRANKWICH JACKSON REV LIV TRST
1381 MARY JO DR
GARDNERVILLE, NV 89460

JACKSON, AMY FRANKWICH TTEE

Account Summary

Account ID	1220-28-510-033
Account Type	Real Estate
Location	1365 ROSE WY GARDNERVILLE RANCHOS
Balance	$1,487.34
Currently Due	$495.78

Account ID

1220-28-510-033

Account Type

Real Estate

Location

1365 ROSE WY
GARDNERVILLE RANCHOS

Balance

$1,487.34

Currently Due

$495.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,983.44
Total	$1,983.44
Paid	$496.10
Balance	$1,487.34
Due	$495.78
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,983.44

Total

$1,983.44

Paid

$496.10

Balance

$1,487.34

Due

$495.78

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$496.10	$0.00	$496.10	$496.10	$0.00
2	10/07/2024	10/17/2024	Due	$495.78	$0.00	$495.78	$0.00	$495.78
3	01/06/2025	01/16/2025	Due	$495.78	$0.00	$495.78	$0.00	$991.56
4	03/03/2025	03/13/2025	Due	$495.78	$0.00	$495.78	$0.00	$1,487.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,836.52	$0.00	$1,836.52	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,700.48	$0.00	$1,700.48	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,574.51	$0.00	$1,574.51	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,522.75	$0.00	$1,522.75	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,469.83	$0.00	$1,469.83	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,427.03	$0.00	$1,427.03	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,385.46	$0.00	$1,385.46	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,350.35	$60.76	$1,411.11	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,347.64	$69.48	$1,417.12	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,341.53	$0.00	$1,341.53	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	FRANKWICH JACKSON, AMY CHECK 1416	$-496.10	$1,487.34
07/15/2024	BILL	FRANKWICH JACKSON REV LIV TRST	$1,983.44	$1,983.44
03/06/2024	PAYMENT	FRANKWICH JACKSON, AMY CHECK 1405	$-459.05	$0.00
01/03/2024	PAYMENT	FRANKWICH JACKSON REV LIV TRST CHECK 1404	$-459.05	$459.05
10/04/2023	PAYMENT	AMY FRANKWICH JACKSON CHECK 1397	$-459.05	$918.10
07/26/2023	PAYMENT	FRANKWICH JACKSON, AMY CHECK 1394	$-459.37	$1,377.15
07/14/2023	BILL	FRANKWICH JACKSON REV LIV TRST	$1,836.52	$1,836.52
03/06/2023	PAYMENT	JACKSON, AMY FRANKWICH TTEE CHECK 1385	$-425.12	$0.00
01/03/2023	PAYMENT	JACKSON, AMY FRANKWICH TTEE CHECK 1383	$-425.12	$425.12
10/04/2022	PAYMENT	JACKSON, AMY FRANKWICH TTEE CHECK 1375	$-425.12	$850.24
08/11/2022	PAYMENT	JACKSON, AMY FRANKWICH TTEE CHECK 1372	$-425.12	$1,275.36
07/19/2022	BILL	JACKSON, AMY FRANKWICH TTEE	$1,700.48	$1,700.48
03/04/2022	PAYMENT	JACKSON, AMY FRANKWICH TTEE CHECK	$-393.62	$0.00
01/06/2022	PAYMENT	JACKSON, AMY FRANKWICH CHECK	$-393.62	$393.62
10/05/2021	PAYMENT	JACKSON, AMY FRANKWICH TTEE CHECK	$-393.62	$787.24
08/11/2021	PAYMENT	JACKSON, AMY FRANKWICH TTEE CHECK	$-393.65	$1,180.86
07/14/2021	BILL	JACKSON, AMY FRANKWICH TTEE	$1,574.51	$1,574.51
03/04/2021	PAYMENT	JACKSON, AMY FRANKWICH CHECK	$-380.68	$0.00
01/06/2021	PAYMENT	JACKSON, AMY FRANKWICH CHECK	$-380.68	$380.68
10/07/2020	PAYMENT	JACKSON, AMY FRANKWICH TTEE CHECK	$-380.68	$761.36
08/06/2020	PAYMENT	JACKSON, AMY FRANKWICH CHECK	$-380.71	$1,142.04
07/13/2020	BILL	JACKSON, AMY FRANKWICH TTEE	$1,522.75	$1,522.75
03/03/2020	PAYMENT	AMY JACKSON CHECK	$-367.45	$0.00
01/03/2020	PAYMENT	JACKSON, AMY CHECK	$-367.45	$367.45
10/07/2019	PAYMENT	AMY JACKSON CHECK	$-361.05	$734.90
09/10/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-373.88	$1,095.95
09/10/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$373.88	$1,469.83
09/10/2019	AMENDMENT	Chg tax cap per Assessor KB	$-25.69	$1,095.95
08/15/2019	VOID	AMY FRANKWICH-JACKSON CHECK	$-373.88	$1,121.64
07/15/2019	BILL	JACKSON, AMY FRANKWICH TTEE	$1,495.52	$1,495.52
03/07/2019	PAYMENT	EVERGREEN NOTE SERVICING CHECK	$-356.75	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-356.75	$356.75
09/28/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-356.75	$713.50
08/16/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-356.78	$1,070.25
07/12/2018	BILL	HAHN, SARAH K & JERRON C	$1,427.03	$1,427.03
02/22/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-346.36	$0.00
12/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-346.36	$346.36
09/19/2017	PAYMENT	WESTERN TITLE CHECK	$-346.36	$692.72
08/23/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-346.38	$1,039.08
07/14/2017	BILL	HAHN, SARAH K & JERRON C	$1,385.46	$1,385.46
03/15/2017	PAYMENT	EVERGREEN NOTE CHECK	$-688.66	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.50	$688.66
01/13/2017	PAYMENT	EVERGREEN NOTE SERVICING CHECK	$-371.34	$675.16
11/30/2016	PAYMENT	EVERGREEN NOTE CHECK	$-13.50	$1,046.50
11/14/2016	PAYMENT	EVERGREEN NOTE SERVICE CHECK	$-337.61	$1,060.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.76	$1,397.61
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.50	$1,363.85
08/08/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-406.39	$1,350.35
08/04/2016	AMENDMENT	Removed mo int.pmt ontime.da	$-2.81	$1,756.74
08/01/2016	INTEREST	Monthly Interest	$2.81	$1,759.55
07/12/2016	BILL	HAHN, SARAH K & JERRON C	$1,350.35	$1,756.74
07/01/2016	INTEREST	Monthly Interest	$2.81	$406.39
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$403.58
06/06/2016	INTEREST	Monthly Interest	$33.69	$389.58
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$355.89
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.48	$350.39
01/05/2016	PAYMENT	EVERGREEN NOTE SERVICE CHECK	$-336.91	$336.91
10/07/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-336.91	$673.82
08/17/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-336.91	$1,010.73
07/14/2015	BILL	HAHN, SARAH K & JERRON C	$1,347.64	$1,347.64
02/10/2015	PAYMENT	EVERGREEN NOTE SERV CHECK	$-335.38	$0.00
01/13/2015	PAYMENT	HAHN, SARAH K & JERRON C CHECK	$-335.38	$335.38
10/08/2014	PAYMENT	HAHN, SARAH K & JERRON C CHECK	$-335.38	$670.76
08/19/2014	PAYMENT	HAHN, SARAH K & JERRON C CHECK	$-335.39	$1,006.14
07/17/2014	BILL	HAHN, SARAH K & JERRON C	$1,341.53	$1,341.53
02/13/2014	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-317.56	$0.00
12/17/2013	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-317.56	$317.56
09/26/2013	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-317.56	$635.12
08/08/2013	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-317.59	$952.68
07/16/2013	BILL	HANSON, CECILLE A TTEE	$1,270.27	$1,270.27
02/20/2013	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-386.87	$0.00
12/12/2012	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-386.87	$386.87
09/26/2012	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-386.87	$773.74
08/13/2012	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-386.87	$1,160.61
07/13/2012	BILL	HANSON, RICHARD D & CECILLE A	$1,547.48	$1,547.48
02/21/2012	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-395.07	$0.00
12/20/2011	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-395.07	$395.07
09/15/2011	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-395.07	$790.14
08/09/2011	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-395.08	$1,185.21
07/15/2011	BILL	HANSON, RICHARD D & CECILLE A	$1,580.29	$1,580.29
03/02/2011	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-392.86	$0.00
12/21/2010	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-392.86	$392.86
09/29/2010	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-392.86	$785.72
08/11/2010	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-392.86	$1,178.58
07/14/2010	BILL	HANSON, RICHARD D & CECILLE A	$1,571.44	$1,571.44
01/25/2010	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-381.41	$0.00
12/02/2009	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-381.41	$381.41
10/01/2009	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-381.41	$762.82
07/23/2009	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-381.44	$1,144.23
07/13/2009	BILL	HANSON, RICHARD D & CECILLE A	$1,525.67	$1,525.67
02/24/2009	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-370.31	$0.00
01/05/2009	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-370.31	$370.31
10/03/2008	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-370.31	$740.62
07/30/2008	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-370.31	$1,110.93
07/18/2008	BILL	HANSON, RICHARD D & CECILLE A	$1,481.24	$1,481.24
02/25/2008	PAYMENT	HANSON, RICHARD D &	$-359.51	$0.00
12/17/2007	PAYMENT	HANSON, RICHARD D &	$-359.51	$359.51
09/04/2007	PAYMENT	HANSON, RICHARD D &	$-359.51	$719.02
08/08/2007	PAYMENT	HANSON, RICHARD D &	$-359.51	$1,078.53
07/01/2007	BILL	HANSON, RICHARD D & CECILLE A	$1,438.04	$1,438.04
02/22/2007	PAYMENT	HANSON, RICHARD D &	$-349.07	$0.00
12/28/2006	PAYMENT	HANSON, RICHARD D &	$-349.05	$349.07
09/19/2006	PAYMENT	HANSON, RICHARD D &	$-349.05	$698.12
08/16/2006	PAYMENT	HANSON, RICHARD D &	$-349.05	$1,047.17
07/01/2006	BILL	HANSON, RICHARD D & CECILLE A	$1,396.22	$1,396.22
02/27/2006	PAYMENT	HANSON, RICHARD D &	$-338.91	$0.00
01/03/2006	PAYMENT	HANSON, RICHARD D &	$-338.88	$338.91
09/27/2005	PAYMENT	HANSON, RICHARD D &	$-338.88	$677.79
08/15/2005	PAYMENT	HANSON, RICHARD D &	$-338.88	$1,016.67
07/01/2005	BILL	HANSON, RICHARD D & CECILLE A	$1,355.55	$1,355.55
02/01/2005	PAYMENT	HANSON, RICHARD D &	$-341.83	$0.00
12/29/2004	PAYMENT	HANSON, RICHARD D &	$-341.80	$341.83
09/16/2004	PAYMENT	HANSON, RICHARD D &	$-341.80	$683.63
08/02/2004	PAYMENT	HANSON, RICHARD D &	$-341.80	$1,025.43
07/01/2004	BILL	HANSON, RICHARD D & CECILLE A	$1,367.23	$1,367.23
02/20/2004	PAYMENT	HANSON, RICHARD D &	$-287.36	$0.00
12/23/2003	PAYMENT	HANSON, RICHARD D &	$-287.34	$287.36
09/30/2003	PAYMENT	HANSON, RICHARD D &	$-287.34	$574.70
08/11/2003	PAYMENT	HANSON, RICHARD D &	$-287.34	$862.04
07/01/2003	BILL	HANSON, RICHARD D & CECILLE A	$1,149.38	$1,149.38
01/24/2003	PAYMENT	11	$-273.58	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-273.57	$273.58
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-273.57	$547.15
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-273.57	$820.72
07/01/2002	BILL	BECKER, DENNIS & CELESTE	$1,094.29	$1,094.29
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-270.71	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-270.71	$270.71
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-270.71	$541.42
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-270.71	$812.13
07/01/2001	BILL	BECKER, DENNIS & CELESTE	$1,082.84	$1,082.84
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-268.47	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-268.44	$268.47
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-268.44	$536.91
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-268.44	$805.35
07/01/2000	BILL	BECKER, DENNIS & CELESTE	$1,073.79	$1,073.79
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-267.32	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-267.30	$267.32
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-267.30	$534.62
08/26/1999	PAYMENT	CHASE MAN	$-267.30	$801.92
07/01/1999	BILL	BECKER, DENNIS & CELESTE	$1,069.22	$1,069.22
02/12/1999	PAYMENT	9993	$-277.72	$0.00
12/01/1998	PAYMENT	9993	$-277.70	$277.72
09/15/1998	PAYMENT	9993	$-277.70	$555.42
08/11/1998	PAYMENT	9993	$-277.70	$833.12
07/01/1998	BILL	BECKER, DENNIS & CELESTE	$1,110.82	$1,110.82
02/24/1998	PAYMENT	HARBOR FINANCIAL	$-276.27	$0.00
11/18/1997	PAYMENT	11	$-276.26	$276.27
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-276.26	$552.53
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-276.26	$828.79
07/01/1997	BILL	AZEVEDO, MATTHEW & DORIS M	$1,105.05	$1,105.05
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-281.36	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-281.34	$281.36
10/07/1996	PAYMENT	TRANSAMERICA	$-281.34	$562.70
08/13/1996	PAYMENT	TRANSAMERICA	$-281.34	$844.04
07/01/1996	BILL	AZEVEDO, MATTHEW & DORIS M	$1,125.38	$1,125.38
03/04/1996	PAYMENT		$-284.47	$0.00
01/02/1996	PAYMENT		$-284.47	$284.47
10/02/1995	PAYMENT		$-284.47	$568.94
08/21/1995	PAYMENT		$-284.47	$853.41
07/01/1995	BILL	AZEVEDO, MATTHEW & DORIS M	$1,137.88	$1,137.88
01/02/1995	PAYMENT		$-543.93	$0.00
08/15/1994	PAYMENT		$-543.90	$543.93
07/01/1994	BILL	AZEVEDO, MATTHEW & DORIS M	$1,087.83	$1,087.83
01/03/1994	PAYMENT		$-477.56	$0.00
07/26/1993	PAYMENT		$-477.56	$477.56
07/01/1993	BILL	AZEVEDO, MATTHEW & DORIS M	$955.12	$955.12
01/04/1993	PAYMENT		$-455.40	$0.00
08/17/1992	PAYMENT		$-455.38	$455.40
07/01/1992	BILL	AZEVEDO, MATTHEW & DORIS M	$910.78	$910.78
01/06/1992	PAYMENT		$-407.75	$0.00
08/20/1991	PAYMENT		$-407.72	$407.75
07/01/1991	BILL	AZEVEDO, MATTHEW & DORIS M	$815.47	$815.47
04/22/1991	PAYMENT		$-76.76	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$8.69	$76.76
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.33	$68.07
07/25/1990	PAYMENT		$-66.72	$66.74
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