Tax Account 1319-09-702-049
Owners
JACKSON 2005 FAMILY TRUST
PO BOX 1428
GENOA, NV 89411
JACKSON, ALAN J & ELLEN P TTEES
JACKSON, ALAN J TTEE
JACKSON, ELLEN P TTEE
Account Summary
Account ID | 1319-09-702-049 |
---|---|
Account Type | Real Estate |
Location | 0 TOWN OF GENOA/RD |
Balance | $1,202.78 |
Currently Due | $607.52 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,190.86 |
Total | $1,202.78 |
Paid | $0.00 |
Balance | $1,202.78 |
Due | $607.52 |
Ad Valorem Tax Rate | 3.4977 |
Tax District | 540 (TOWN OF GENOA) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $1,102.66 | $11.02 | $1,113.68 | $0.00 | $0.00 | 3.4915 | 540 |
2022/2023 REAL ESTATE TAXES | $1,021.00 | $0.00 | $1,021.00 | $0.00 | $0.00 | 3.4915 | 540 |
2021/2022 REAL ESTATE TAXES | $945.36 | $0.00 | $945.36 | $0.00 | $0.00 | 3.4915 | 540 |
2020/2021 REAL ESTATE TAXES | $914.28 | $0.00 | $914.28 | $0.00 | $0.00 | 3.4915 | 540 |
2019/2020 REAL ESTATE TAXES | $882.53 | $0.00 | $882.53 | $0.00 | $0.00 | 3.4915 | 540 |
2018/2019 REAL ESTATE TAXES | $842.12 | $8.42 | $850.54 | $0.00 | $0.00 | 3.4915 | 545 |
2017/2018 REAL ESTATE TAXES | $808.18 | $0.00 | $808.18 | $0.00 | $0.00 | 3.4915 | 545 |
2016/2017 REAL ESTATE TAXES | $787.70 | $0.00 | $787.70 | $0.00 | $0.00 | 3.4915 | 545 |
2015/2016 REAL ESTATE TAXES | $786.13 | $0.00 | $786.13 | $0.00 | $0.00 | 3.4915 | 545 |
2014/2015 REAL ESTATE TAXES | $779.12 | $0.00 | $779.12 | $0.00 | $0.00 | 3.4915 | 545 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2017-2018 | S05 | Redevelopment 1 | 280.74 | 280.74 | .00 | .00 |
2016-2017 | S05 | Redevelopment 1 | 256.88 | 256.88 | .00 | .00 |
2015-2016 | S05 | Redevelopment | 258.95 | 258.95 | .00 | .00 |
2014-2015 | S05 | Redevelopment | 240.70 | 240.70 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.92 | $1,202.78 |
07/15/2024 | BILL | JACKSON 2005 FAMILY TRUST | $1,190.86 | $1,190.86 |
03/14/2024 | PAYMENT | 2005 FAMILY TRUST JACKSON GOV GOVOLUTION - 318070221 | $-275.58 | $0.00 |
01/19/2024 | PAYMENT | 2005 FAMILY TRUST JACKSON GOVACH ACH - 315663985 | $-286.60 | $275.58 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.02 | $562.18 |
09/14/2023 | PAYMENT | 2005 FAMILY TRUST JACKSON GOVACH ACH - 310698815 | $-275.58 | $551.16 |
08/11/2023 | PAYMENT | JACKSON, ALAN CHECK 0056465540 | $-275.92 | $826.74 |
07/14/2023 | BILL | JACKSON 2005 FAMILY TRUST | $1,102.66 | $1,102.66 |
10/10/2022 | PAYMENT | ALAN AND ELLEN JACKSON GOVACH ACH - 296039975 | $-765.75 | $0.00 |
08/17/2022 | PAYMENT | ALAN J & ELLEN P TTE JACKSON GOV GOVOLUTION - 293821697 | $-255.25 | $765.75 |
07/19/2022 | BILL | JACKSON, ALAN J & ELLEN P TTEE | $1,021.00 | $1,021.00 |
08/04/2021 | PAYMENT | JACKSON, ELLEN P CREDIT: D | $-945.36 | $0.00 |
07/14/2021 | BILL | JACKSON, ALAN J & ELLEN P TTEE | $945.36 | $945.36 |
07/21/2020 | PAYMENT | JACKSON, ELLEN CREDIT: D | $-914.28 | $0.00 |
07/13/2020 | BILL | JACKSON, ALAN J & ELLEN P TTEE | $914.28 | $914.28 |
08/08/2019 | PAYMENT | JACKSON, ELLEN CHECK | $-882.53 | $0.00 |
07/15/2019 | BILL | JACKSON, ALAN J & ELLEN P TTEE | $882.53 | $882.53 |
11/09/2018 | PAYMENT | JACKSON, ELLEN CHECK | $-640.01 | $0.00 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $8.42 | $640.01 |
08/22/2018 | PAYMENT | JACKSON, ALAN J & ELLEN P TTEE CHECK | $-210.53 | $631.59 |
07/12/2018 | BILL | JACKSON, ALAN J & ELLEN P TTEE | $842.12 | $842.12 |
08/21/2017 | PAYMENT | JACKSON, ALAN J & ELLEN P TTEE CHECK | $-808.18 | $0.00 |
07/14/2017 | BILL | JACKSON, ALAN J & ELLEN P TTEE | $808.18 | $808.18 |
08/16/2016 | PAYMENT | JACKSON, ALAN J & ELLEN P TTEE CHECK | $-787.70 | $0.00 |
07/12/2016 | BILL | JACKSON, ALAN J & ELLEN P TTEE | $787.70 | $787.70 |
08/10/2015 | PAYMENT | JACKSON, ALAN J & ELLEN P TTEE CHECK | $-786.13 | $0.00 |
07/14/2015 | BILL | JACKSON, ALAN J & ELLEN P TTEE | $786.13 | $786.13 |
08/20/2014 | PAYMENT | JACKSON, ALAN J & ELLEN P TTEE CHECK | $-779.12 | $0.00 |
07/17/2014 | BILL | JACKSON, ALAN J & ELLEN P TTEE | $779.12 | $779.12 |
08/19/2013 | PAYMENT | JACKSON, ALAN J & ELLEN P TTEE CHECK | $-769.68 | $0.00 |
07/16/2013 | BILL | JACKSON, ALAN J & ELLEN P TTEE | $769.68 | $769.68 |
08/06/2012 | PAYMENT | JACKSON, ALAN J & ELLEN P TTEE CHECK | $-828.88 | $0.00 |
07/13/2012 | BILL | JACKSON, ALAN J & ELLEN P TTEE | $828.88 | $828.88 |
08/19/2011 | PAYMENT | UPLOAD ECK 8-7 TO 8-15 CHECK | $-913.58 | $0.00 |
07/15/2011 | BILL | COCHRAN, GILBERT F & SWAINIA | $913.58 | $913.58 |
08/05/2010 | PAYMENT | COCHRAN, GILBERT F & SWAINIA CHECK | $-900.68 | $0.00 |
07/14/2010 | BILL | COCHRAN, GILBERT F & SWAINIA | $900.68 | $900.68 |
08/20/2009 | PAYMENT | COCHRAN, GILBERT F & SWAINIA CHECK | $-857.55 | $0.00 |
07/13/2009 | BILL | COCHRAN, GILBERT F & SWAINIA | $857.55 | $857.55 |
08/21/2008 | PAYMENT | COCHRAN, GILBERT F & SWAINIA CHECK | $-794.02 | $0.00 |
07/18/2008 | BILL | COCHRAN, GILBERT F & SWAINIA | $794.02 | $794.02 |
08/21/2007 | PAYMENT | COCHRAN, GILBERT F & | $-735.25 | $0.00 |
07/01/2007 | BILL | COCHRAN, GILBERT F & SWAINIA | $735.25 | $735.25 |
08/23/2006 | PAYMENT | COCHRAN, GILBERT | $-680.78 | $0.00 |
07/01/2006 | BILL | COCHRAN, GILBERT | $680.78 | $680.78 |
08/15/2005 | PAYMENT | COCHRAN, GILBERT | $-630.35 | $0.00 |
07/01/2005 | BILL | COCHRAN, GILBERT | $630.35 | $630.35 |
03/02/2005 | PAYMENT | DEHART, SONIA | $-146.87 | $0.00 |
12/16/2004 | PAYMENT | DEHART, SONIA | $-146.87 | $146.87 |
09/29/2004 | PAYMENT | DEHART, SONIA | $-146.87 | $293.74 |
07/23/2004 | PAYMENT | DEHART, SONIA | $-146.87 | $440.61 |
07/01/2004 | BILL | DEHART, SONIA | $587.48 | $587.48 |
03/01/2004 | PAYMENT | DEHART, SONIA | $-147.55 | $0.00 |
01/05/2004 | PAYMENT | DEHART, SONIA | $-300.94 | $147.55 |
10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.90 | $448.49 |
08/04/2003 | PAYMENT | DEHART, SONIA | $-147.52 | $442.59 |
07/01/2003 | BILL | DEHART, SONIA | $590.11 | $590.11 |