Tax Account 1319-03-611-011
Owners
JACKSON REVOCABLE FAMILY TRUST
PO BOX 424
GENOA, NV 89411
JACKSON, FRANK Y & JONI M TTEES
JACKSON, JONI M TRUSTEE
Account Summary
| Account ID | 1319-03-611-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2549 GENOA ASPEN DR GEN CO/CWS/MOSQ |
| Balance | $3,855.70 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,711.66 |
| Total | $7,711.66 |
| Paid | $3,855.96 |
| Balance | $3,855.70 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,487.07 | $0.00 | $7,487.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,269.00 | $0.00 | $7,269.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,057.29 | $0.00 | $7,057.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,851.74 | $0.00 | $6,851.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,652.17 | $0.00 | $6,652.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,458.41 | $0.00 | $6,458.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,270.29 | $0.00 | $6,270.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,111.40 | $0.00 | $6,111.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,099.20 | $0.00 | $6,099.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,921.54 | $0.00 | $5,921.54 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | CHECK ACH - 100013 | $-1,927.85 | $3,855.70 |
| 08/29/2024 | PAYMENT | JACKSON REVOCABLE FAMILY TRUST ACH OV/SH 1 INST. | $-0.26 | $5,783.55 |
| 08/06/2024 | PAYMENT | CHECK ACH - 30008 | $-1,927.85 | $5,783.81 |
| 07/15/2024 | BILL | JACKSON REVOCABLE FAMILY TRUST | $7,711.66 | $7,711.66 |
| 02/06/2024 | PAYMENT | JACKSON, FRANK AND JONI CHECK 1346 | $-1,871.70 | $0.00 |
| 11/01/2023 | PAYMENT | JACKSON, FRANK & JONI M CHECK 1287 | $-1,871.70 | $1,871.70 |
| 08/30/2023 | PAYMENT | JACKSON, FRANK & JONI CHECK 1243 | $-1,871.70 | $3,743.40 |
| 07/31/2023 | PAYMENT | JACKSON, FRANK & JONI CHECK 1223 | $-1,871.97 | $5,615.10 |
| 07/14/2023 | BILL | JACKSON REVOCABLE FAMILY TRUST | $7,487.07 | $7,487.07 |
| 12/08/2022 | PAYMENT | JACKSON, FRANK Y & JONI M CHECK 1085 | $-1,817.25 | $0.00 |
| 12/06/2022 | PAYMENT | JACKSON, FRANK Y & JONI M CHECK 1068 | $-1,817.25 | $1,817.25 |
| 10/14/2022 | PAYMENT | JACKSON, FRANK Y & JONI M CHECK 1023 | $-1,817.25 | $3,634.50 |
| 08/19/2022 | PAYMENT | JACKSON, FRANK Y & JONI M TTEES CHECK 1002 | $-1,817.25 | $5,451.75 |
| 07/19/2022 | BILL | JACKSON, FRANK Y & JONI M TTEE | $7,269.00 | $7,269.00 |
| 03/08/2022 | PAYMENT | JACKSON, FRANK Y & JONI M CHECK | $-1,764.32 | $0.00 |
| 01/05/2022 | PAYMENT | JACKSON, FRANK Y & JONI M CHECK | $-1,764.32 | $1,764.32 |
| 10/06/2021 | PAYMENT | JACKSON, FRANK Y & JONI M CHECK | $-1,764.32 | $3,528.64 |
| 08/21/2021 | PAYMENT | JACKSON, FRANK Y & JONI M CHECK | $-1,764.33 | $5,292.96 |
| 07/14/2021 | BILL | JACKSON, FRANK Y & JONI M TTEE | $7,057.29 | $7,057.29 |
| 01/13/2021 | PAYMENT | JACKSON, FRANK Y & JONI M CHECK | $-1,712.93 | $0.00 |
| 01/02/2021 | PAYMENT | JACKSON, FRANK Y & JONI M CHECK | $-1,712.93 | $1,712.93 |
| 10/04/2020 | PAYMENT | JACKSON, FRANK Y & JONI M CHECK | $-1,712.93 | $3,425.86 |
| 08/10/2020 | PAYMENT | JACKSON, FRANK Y & JONI M CHECK | $-1,712.95 | $5,138.79 |
| 07/13/2020 | BILL | JACKSON, FRANK Y & JONI M TTEE | $6,851.74 | $6,851.74 |
| 02/05/2020 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-1,663.04 | $0.00 |
| 12/02/2019 | PAYMENT | JACKSON, FRANK Y & JONI M CHECK | $-1,663.04 | $1,663.04 |
| 10/04/2019 | PAYMENT | JACKSON, FRANK Y & JONI M CHECK | $-1,663.04 | $3,326.08 |
| 08/08/2019 | PAYMENT | JACKSON, FRANK Y & JONI M CHECK | $-1,663.05 | $4,989.12 |
| 07/15/2019 | BILL | JACKSON, FRANK Y & JONI M TTEE | $6,652.17 | $6,652.17 |
| 03/07/2019 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-1,614.60 | $0.00 |
| 12/04/2018 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-1,614.60 | $1,614.60 |
| 08/31/2018 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-1,614.60 | $3,229.20 |
| 08/02/2018 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-1,614.61 | $4,843.80 |
| 07/12/2018 | BILL | JACKSON, FRANK Y & JONI M TTEE | $6,458.41 | $6,458.41 |
| 12/01/2017 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-3,135.14 | $0.00 |
| 08/02/2017 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-1,567.57 | $3,135.14 |
| 08/02/2017 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-1,567.58 | $4,702.71 |
| 07/14/2017 | BILL | JACKSON, FRANK Y & JONI M TTEE | $6,270.29 | $6,270.29 |
| 01/23/2017 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-1,527.85 | $0.00 |
| 12/05/2016 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-1,527.85 | $1,527.85 |
| 09/09/2016 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-1,527.85 | $3,055.70 |
| 08/05/2016 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-1,527.85 | $4,583.55 |
| 07/12/2016 | BILL | JACKSON, FRANK Y & JONI M TTEE | $6,111.40 | $6,111.40 |
| 03/01/2016 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-1,524.80 | $0.00 |
| 11/04/2015 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-1,524.80 | $1,524.80 |
| 10/01/2015 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-1,524.80 | $3,049.60 |
| 08/06/2015 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-1,524.80 | $4,574.40 |
| 07/14/2015 | BILL | JACKSON, FRANK Y & JONI M TTEE | $6,099.20 | $6,099.20 |
| 12/01/2014 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-2,960.76 | $0.00 |
| 09/30/2014 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-1,480.38 | $2,960.76 |
| 08/04/2014 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-1,480.40 | $4,441.14 |
| 07/17/2014 | BILL | JACKSON, FRANK Y & JONI M TTEE | $5,921.54 | $5,921.54 |
| 02/06/2014 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-1,437.26 | $0.00 |
| 11/01/2013 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-1,437.26 | $1,437.26 |
| 07/29/2013 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-2,874.55 | $2,874.52 |
| 07/16/2013 | BILL | JACKSON, FRANK Y & JONI M TTEE | $5,749.07 | $5,749.07 |
| 03/06/2013 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-1,443.80 | $0.00 |
| 01/03/2013 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-1,443.80 | $1,443.80 |
| 09/12/2012 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-1,443.80 | $2,887.60 |
| 08/02/2012 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-1,443.81 | $4,331.40 |
| 07/13/2012 | BILL | JACKSON, FRANK Y & JONI M TTEE | $5,775.21 | $5,775.21 |
| 02/02/2012 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-1,537.07 | $0.00 |
| 01/03/2012 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-1,537.07 | $1,537.07 |
| 09/22/2011 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-1,537.07 | $3,074.14 |
| 08/01/2011 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-1,537.09 | $4,611.21 |
| 07/15/2011 | BILL | JACKSON, FRANK Y & JONI M TTEE | $6,148.30 | $6,148.30 |
| 03/03/2011 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-1,120.49 | $0.00 |
| 01/04/2011 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-1,120.49 | $1,120.49 |
| 10/04/2010 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-1,120.49 | $2,240.98 |
| 08/13/2010 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-1,120.49 | $3,361.47 |
| 07/14/2010 | BILL | JACKSON, FRANK Y & JONI M TTEE | $4,481.96 | $4,481.96 |
| 02/10/2010 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-464.42 | $0.00 |
| 01/05/2010 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-464.42 | $464.42 |
| 09/18/2009 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-464.42 | $928.84 |
| 08/04/2009 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-464.44 | $1,393.26 |
| 07/13/2009 | BILL | JACKSON, FRANK Y & JONI M TTEE | $1,857.70 | $1,857.70 |
| 02/05/2009 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-430.02 | $0.00 |
| 01/05/2009 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-430.02 | $430.02 |
| 09/23/2008 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-430.02 | $860.04 |
| 07/28/2008 | PAYMENT | JACKSON, FRANK Y & JONI M TTEE CHECK | $-430.03 | $1,290.06 |
| 07/18/2008 | BILL | JACKSON, FRANK Y & JONI M TTEE | $1,720.09 | $1,720.09 |
| 02/19/2008 | PAYMENT | JACKSON, FRANK Y & J | $-398.17 | $0.00 |
| 12/20/2007 | PAYMENT | JACKSON, FRANK Y & J | $-398.17 | $398.17 |
| 09/19/2007 | PAYMENT | JACKSON, FRANK Y & J | $-398.17 | $796.34 |
| 07/30/2007 | PAYMENT | JACKSON, FRANK Y & J | $-398.17 | $1,194.51 |
| 07/01/2007 | BILL | JACKSON, FRANK Y & JONI M TTEE | $1,592.68 | $1,592.68 |
| 01/19/2007 | PAYMENT | JACKSON, FRANK Y & J | $-368.70 | $0.00 |
| 12/18/2006 | PAYMENT | JACKSON, FRANK Y & J | $-368.67 | $368.70 |
| 09/19/2006 | PAYMENT | JACKSON, FRANK Y & J | $-368.67 | $737.37 |
| 08/03/2006 | PAYMENT | JACKSON, FRANK Y & J | $-368.67 | $1,106.04 |
| 07/01/2006 | BILL | JACKSON, FRANK Y & JONI M TTEE | $1,474.71 | $1,474.71 |
| 06/16/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 02/16/2006 | PAYMENT | JACKSON, FRANK Y & J | $-341.39 | $0.00 |
| 11/29/2005 | PAYMENT | JACKSON, FRANK Y & J | $-341.36 | $341.39 |
| 10/04/2005 | PAYMENT | JACKSON, FRANK Y & J | $-341.36 | $682.75 |
| 08/03/2005 | PAYMENT | JACKSON, FRANK Y & J | $-341.36 | $1,024.11 |
| 07/01/2005 | BILL | JACKSON, FRANK Y & JONI M TTEE | $1,365.47 | $1,365.47 |
| 02/11/2005 | PAYMENT | JACKSON, FRANK Y & J | $-318.15 | $0.00 |
| 10/18/2004 | PAYMENT | JACKSON, FRANK Y & J | $-318.14 | $318.15 |
| 09/10/2004 | PAYMENT | JACKSON, FRANK Y & J | $-318.14 | $636.29 |
| 08/02/2004 | PAYMENT | JACKSON, FRANK Y & J | $-318.14 | $954.43 |
| 07/01/2004 | BILL | JACKSON, FRANK Y & JONI M TTEE | $1,272.57 | $1,272.57 |
| 01/26/2004 | PAYMENT | FRANK JACKSON | $-251.74 | $0.00 |
| 11/03/2003 | PAYMENT | FRANK JACKSON | $-251.74 | $251.74 |
| 08/26/2003 | PAYMENT | WEST, RICHARD & JOAN | $-251.74 | $503.48 |
| 08/12/2003 | PAYMENT | WEST, RICHARD & JOAN | $-251.74 | $755.22 |
| 07/01/2003 | BILL | WEST, RICHARD & JOANNE | $1,006.96 | $1,006.96 |
| 03/04/2003 | PAYMENT | WEST, RICHARD & JOAN | $-240.15 | $0.00 |
| 01/06/2003 | PAYMENT | WEST, RICHARD & JOAN | $-240.14 | $240.15 |
| 09/09/2002 | PAYMENT | WEST, RICHARD & JOAN | $-240.14 | $480.29 |
| 08/13/2002 | PAYMENT | WEST, RICHARD & JOAN | $-240.14 | $720.43 |
| 07/01/2002 | BILL | WEST, RICHARD & JOANNE | $960.57 | $960.57 |
| 03/20/2002 | PAYMENT | WHEAR FAMILY INVESTM | $-1,104.45 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $67.23 | $1,104.45 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $43.22 | $1,037.22 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $24.01 | $994.00 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $9.60 | $969.99 |
| 07/01/2001 | BILL | WHEAR FAMILY INVESTMENTS | $960.39 | $960.39 |
| 03/02/2001 | PAYMENT | WHEAR FAMILY INVESTM | $-237.76 | $0.00 |
| 01/05/2001 | PAYMENT | WHEAR FAMILY INVESTM | $-237.75 | $237.76 |
| 10/03/2000 | PAYMENT | WHEAR FAMILY INVESTM | $-237.75 | $475.51 |
| 08/17/2000 | PAYMENT | WHEAR FAMILY INVESTM | $-237.75 | $713.26 |
| 07/01/2000 | BILL | WHEAR FAMILY INVESTMENTS | $951.01 | $951.01 |
| 03/02/2000 | PAYMENT | WHEAR FAMILY INVESTM | $-263.07 | $0.00 |
| 01/03/2000 | PAYMENT | WHEAR FAMILY INVESTM | $-263.07 | $263.07 |
| 10/05/1999 | PAYMENT | WHEAR FAMILY INVESTM | $-263.07 | $526.14 |
| 08/17/1999 | PAYMENT | WHEAR FAMILY INVESTM | $-263.07 | $789.21 |
| 07/01/1999 | BILL | WHEAR FAMILY INVESTMENTS | $1,052.28 | $1,052.28 |
| 03/03/1999 | PAYMENT | WHEAR FAMILY INVESTM | $-266.97 | $0.00 |
| 01/06/1999 | PAYMENT | WHEAR FAMILY INVESTM | $-266.94 | $266.97 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $533.91 |
| 10/02/1998 | PAYMENT | WHEAR FAMILY INVESTM | $-266.94 | $533.91 |
| 08/14/1998 | PAYMENT | WHEAR FAMILY INVESTM | $-266.94 | $800.85 |
| 07/01/1998 | BILL | WHEAR FAMILY INVESTMENTS | $1,067.79 | $1,067.79 |
| 03/03/1998 | PAYMENT | CHANDELLE INVESTMENT | $-268.63 | $0.00 |
| 01/05/1998 | PAYMENT | WHEAR FAMILY TR | $-268.61 | $268.63 |
| 10/08/1997 | PAYMENT | CHANDELLE INVESTMENT | $-268.61 | $537.24 |
| 08/12/1997 | PAYMENT | 11 | $-268.61 | $805.85 |
| 07/01/1997 | BILL | CHANDELLE INVESTMENTS | $1,074.46 | $1,074.46 |
| 12/30/1996 | PAYMENT | GREGORY ZOELLER | $-1,836.11 | $0.00 |
| 12/30/1996 | INTEREST | Interest to date | $85.30 | $1,836.11 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $27.44 | $1,750.81 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.98 | $1,723.37 |
| 07/01/1996 | BILL | CHANDELLE INVESTMENTS | $1,097.53 | $1,712.39 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $31.59 | $614.86 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $11.44 | $583.27 |
| 12/01/1995 | PAYMENT | $-1,805.80 | $571.83 | |
| 12/01/1995 | INTEREST | Interest to date | $129.61 | $2,377.63 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $28.59 | $2,248.02 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $11.44 | $2,219.43 |
| 07/01/1995 | BILL | ZOELLER, GREGORY K | $1,143.63 | $2,207.99 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $76.06 | $1,064.36 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $41.18 | $988.30 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $22.88 | $947.12 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $9.15 | $924.24 |
| 07/01/1994 | BILL | ZOELLER, GREGORY K | $915.09 | $915.09 |
| 06/17/1994 | PAYMENT | $-170.85 | $0.00 | |
| 06/17/1994 | INTEREST | Interest to date | $13.44 | $170.85 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $17.59 | $157.41 |
| 02/11/1994 | PAYMENT | $-299.17 | $139.82 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $13.98 | $438.99 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $5.59 | $425.01 |
| 09/15/1993 | PAYMENT | $-145.39 | $419.42 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $5.59 | $564.81 |
| 08/17/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $559.22 |
| 07/01/1993 | BILL | GENOA LAKES VENTURE | $559.22 | $559.22 |