Tax Account 1319-09-702-049

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Owners

JACKSON REVOCABLE TRUST 2024
PO BOX 1428
GENOA, NV 89411

JACKSON, ALAN, J TTEE

Account Summary

Account ID	1319-09-702-049
Account Type	Real Estate
Location	0 TOWN OF GENOA/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-09-702-049

Account Type

Real Estate

Location

0
TOWN OF GENOA/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,190.86
Total	$1,202.78
Paid	$1,202.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,190.86

Total

$1,202.78

Paid

$1,202.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

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	$297.97	$11.92	$297.97	$309.89	$0.00
2	10/07/2024	10/17/2024	Paid	$297.63	$0.00	$297.63	$297.63	$0.00
3	01/06/2025	01/16/2025	Paid	$297.63	$0.00	$297.63	$297.63	$0.00
4	03/03/2025	03/13/2025	Paid	$297.63	$0.00	$297.63	$297.63	$0.00

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
09/26/2024	PAYMENT	ALAN JACKSON GOV GOVOLUTION - 326126674	$-1,202.78	$0.00
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