Tax Account 1319-09-702-050

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Owners

JACKSON REVOCABLE TRUST 2024
PO BOX 1428
GENOA, NV 89411

JACKSON, ALAN J TTEE

Account Summary

Account ID	1319-09-702-050
Account Type	Real Estate
Location	2274 GENOA ST TOWN OF GENOA/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-09-702-050

Account Type

Real Estate

Location

2274 GENOA ST
TOWN OF GENOA/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,891.34
Total	$1,910.26
Paid	$1,910.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,891.34

Total

$1,910.26

Paid

$1,910.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

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	$472.97	$18.92	$472.97	$491.89	$0.00
2	10/07/2024	10/17/2024	Paid	$472.79	$0.00	$472.79	$472.79	$0.00
3	01/06/2025	01/16/2025	Paid	$472.79	$0.00	$472.79	$472.79	$0.00
4	03/03/2025	03/13/2025	Paid	$472.79	$0.00	$472.79	$472.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,836.27	$18.36	$1,854.63	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$1,782.79	$0.00	$1,782.79	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$1,730.87	$0.00	$1,730.87	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$1,680.47	$0.00	$1,680.47	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$1,622.09	$0.00	$1,622.09	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$1,547.79	$15.48	$1,563.27	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$1,485.39	$0.00	$1,485.39	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$1,447.74	$0.00	$1,447.74	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$1,444.85	$0.00	$1,444.85	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$1,400.02	$0.00	$1,400.02	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	515.58	515.58	.00	.00
2016-2017	S05	Redevelopment 1	471.78	471.78	.00	.00
2015-2016	S05	Redevelopment	475.64	475.64	.00	.00
2014-2015	S05	Redevelopment	432.31	432.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	ALAN JACKSON GOV GOVOLUTION - 326126563	$-1,910.26	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.92	$1,910.26
07/15/2024	BILL	JACKSON 2005 FAMILY TRUST 2005	$1,891.34	$1,891.34
03/14/2024	PAYMENT	2005 FAMILY TRUST 20 JACKSON GOV GOVOLUTION - 318070075	$-459.02	$0.00
01/19/2024	PAYMENT	2005 FAMILY TRUST 20 JACKSON GOVACH ACH - 315664243	$-477.38	$459.02
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.36	$936.40
09/14/2023	PAYMENT	2005 FAMILY TRUST JACKSON GOVACH ACH - 310698815	$-459.02	$918.04
08/11/2023	PAYMENT	JACKSON, ALAN CHECK 0056465541	$-459.21	$1,377.06
07/14/2023	BILL	JACKSON 2005 FAMILY TRUST 2005	$1,836.27	$1,836.27
10/10/2022	PAYMENT	ALAN J & ELLEN JACKSON GOVACH ACH - 296040207	$-1,337.07	$0.00
08/17/2022	PAYMENT	ALAN J & ELLEN P TTE JACKSON GOV GOVOLUTION - 293821889	$-445.72	$1,337.07
07/19/2022	BILL	JACKSON, ALAN J & ELLEN P TTEE	$1,782.79	$1,782.79
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-432.71	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-432.71	$432.71
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-432.71	$865.42
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-432.74	$1,298.13
07/14/2021	BILL	JACKSON, ALAN J & ELLEN P TTEE	$1,730.87	$1,730.87
08/12/2020	PAYMENT	JACKSON, ELLEN P CREDIT: D	$-1,680.47	$0.00
07/13/2020	BILL	JACKSON, ALAN J & ELLEN P TTEE	$1,680.47	$1,680.47
08/19/2019	PAYMENT	JACKSON, ALAN J & ELLEN P TTEE CHECK	$-405.52	$0.00
08/19/2019	PAYMENT	JACKSON, ALAN J & ELLEN P TTEE CHECK	$-1,216.57	$405.52
07/15/2019	BILL	JACKSON, ALAN J & ELLEN P TTEE	$1,622.09	$1,622.09
11/09/2018	PAYMENT	JACKSON, ELLEN CHECK	$-1,176.30	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.48	$1,176.30
08/22/2018	PAYMENT	JACKSON, ALAN J & ELLEN P TTEE CHECK	$-386.97	$1,160.82
07/12/2018	BILL	JACKSON, ALAN J & ELLEN P TTEE	$1,547.79	$1,547.79
08/21/2017	PAYMENT	JACKSON, ALAN J & ELLEN P TTEE CHECK	$-1,485.39	$0.00
07/14/2017	BILL	JACKSON, ALAN J & ELLEN P TTEE	$1,485.39	$1,485.39
08/16/2016	PAYMENT	JACKSON, ALAN J & ELLEN P TTEE CHECK	$-1,447.74	$0.00
07/12/2016	BILL	JACKSON, ALAN J & ELLEN P TTEE	$1,447.74	$1,447.74
08/10/2015	PAYMENT	JACKSON, ALAN J & ELLEN P TTEE CHECK	$-1,444.85	$0.00
07/14/2015	BILL	JACKSON, ALAN J & ELLEN P TTEE	$1,444.85	$1,444.85
08/20/2014	PAYMENT	JACKSON, ALAN J & ELLEN P TTEE CHECK	$-1,400.02	$0.00
07/17/2014	BILL	JACKSON, ALAN J & ELLEN P TTEE	$1,400.02	$1,400.02
08/19/2013	PAYMENT	JACKSON, ALAN J & ELLEN P TTEE CHECK	$-1,359.27	$0.00
07/16/2013	BILL	JACKSON, ALAN J & ELLEN P TTEE	$1,359.27	$1,359.27
08/06/2012	PAYMENT	JACKSON, ALAN J & ELLEN P TTEE CHECK	$-1,405.42	$0.00
07/13/2012	BILL	JACKSON, ALAN J & ELLEN P TTEE	$1,405.42	$1,405.42
03/13/2012	PAYMENT	GIROLAMO LIVING TRUST CHECK	$-342.91	$0.00
02/07/2012	PAYMENT	WESTERN TITLE CHECK	$-356.63	$342.91
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.72	$699.54
07/21/2011	PAYMENT	ROSEMARY GIROLAMO CHECK	$-685.83	$685.82
07/15/2011	BILL	GIROLAMO LIVING TRUST	$1,371.65	$1,371.65
07/29/2010	PAYMENT	GIROLAMO LIVING TRUST CHECK	$-1,297.71	$0.00
07/14/2010	BILL	GIROLAMO LIVING TRUST	$1,297.71	$1,297.71
04/21/2010	PAYMENT	GIROLAMO LIVING TRUST CHECK	$-645.83	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.18	$645.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.07	$615.65
07/29/2009	PAYMENT	GIROLAMO LIVING TRUST CHECK	$-603.60	$603.58
07/13/2009	BILL	GIROLAMO LIVING TRUST	$1,207.18	$1,207.18
01/07/2009	PAYMENT	GIROLAMO LIVING TRUST CHECK	$-558.88	$0.00
08/05/2008	PAYMENT	GIROLAMO LIVING TRUST CHECK	$-558.89	$558.88
07/18/2008	BILL	GIROLAMO LIVING TRUST	$1,117.77	$1,117.77
01/09/2008	PAYMENT	GIROLAMO LIVING TRUS	$-542.62	$0.00
07/31/2007	PAYMENT	GIROLAMO LIVING TRUS	$-542.60	$542.62
07/01/2007	BILL	GIROLAMO LIVING TRUST	$1,085.22	$1,085.22
03/16/2007	PAYMENT	GIROLAMO LIVING TRUS	$-537.35	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.54	$537.35
08/08/2006	PAYMENT	GIROLAMO LIVING TRUS	$-526.80	$526.81
07/01/2006	BILL	GIROLAMO LIVING TRUST	$1,053.61	$1,053.61
03/17/2006	PAYMENT	GIROLAMO, ROSEMARY C	$-255.73	$0.00
12/29/2005	PAYMENT	GIROLAMO, ROSEMARY C	$-255.73	$255.73
10/04/2005	PAYMENT	GIROLAMO, ROSEMARY C	$-255.73	$511.46
08/02/2005	PAYMENT	GIROLAMO, ROSEMARY C	$-255.73	$767.19
07/01/2005	BILL	GIROLAMO, ROSEMARY COCHRAN	$1,022.92	$1,022.92
03/02/2005	PAYMENT	DEHART, SONIA	$-238.32	$0.00
12/16/2004	PAYMENT	DEHART, SONIA	$-238.32	$238.32
09/29/2004	PAYMENT	DEHART, SONIA	$-238.32	$476.64
07/23/2004	PAYMENT	DEHART, SONIA	$-238.32	$714.96
07/01/2004	BILL	DEHART, SONIA	$953.28	$953.28
03/01/2004	PAYMENT	DEHART, SONIA	$-237.66	$0.00
01/05/2004	PAYMENT	DEHART, SONIA	$-484.81	$237.66
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.51	$722.47
08/04/2003	PAYMENT	DEHART, SONIA	$-237.65	$712.96
07/01/2003	BILL	DEHART, SONIA	$950.61	$950.61
10/08/2002	PAYMENT	DEHART, SONIA & COCH	$-828.49	$0.00
08/19/2002	PAYMENT	ALICE CLEARY	$-276.16	$828.49
07/01/2002	BILL	DEHART, SONIA & COCHRAN, ROBER	$1,104.65	$1,104.65
02/20/2002	PAYMENT	DEHART, SONIA & COCH	$-246.11	$0.00
01/04/2002	PAYMENT	DEHART, SONIA & COCH	$-246.09	$246.11
10/01/2001	PAYMENT	CAROLYN COCHRAN	$-246.09	$492.20
07/23/2001	PAYMENT	DEHART, SONIA & COCH	$-246.09	$738.29
07/01/2001	BILL	DEHART, SONIA & COCHRAN, ROBER	$984.38	$984.38
02/20/2001	PAYMENT	DEHART, SONIA & COCH	$-243.70	$0.00
12/26/2000	PAYMENT	DEHART, SONIA & COCH	$-243.69	$243.70
10/02/2000	PAYMENT	DEHART, SONIA & COCH	$-243.69	$487.39
08/04/2000	PAYMENT	DEHART, SONIA & COCH	$-243.69	$731.08
07/01/2000	BILL	DEHART, SONIA & COCHRAN, ROBER	$974.77	$974.77
02/15/2000	PAYMENT	DEHART, SONIA & COCH	$-265.37	$0.00
12/21/1999	PAYMENT	DEHART, SONIA & COCH	$-265.35	$265.37
09/20/1999	PAYMENT	DEHART, SONIA & COCH	$-265.35	$530.72
08/16/1999	PAYMENT	DEHART, SONIA & COCH	$-265.35	$796.07
07/01/1999	BILL	DEHART, SONIA & COCHRAN, ROBER	$1,061.42	$1,061.42
03/08/1999	PAYMENT	DEHART, SONIA & COCH	$-282.68	$0.00
12/04/1998	PAYMENT	DEHART, SONIA & COCH	$-282.65	$282.68
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$565.33
10/01/1998	PAYMENT	DEHART, SONIA & COCH	$-282.65	$565.33
08/11/1998	PAYMENT	DEHART, SONIA & COCH	$-282.65	$847.98
07/01/1998	BILL	DEHART, SONIA & COCHRAN, ROBER	$1,130.63	$1,130.63
03/11/1998	PAYMENT	DEHART, SONIA & COCH	$-258.25	$0.00
12/26/1997	PAYMENT	DEHART, SONIA & COCH	$-258.25	$258.25
08/11/1997	PAYMENT	DEHART, SONIA & COCH	$-516.50	$516.50
07/01/1997	BILL	DEHART, SONIA & COCHRAN, ROBER	$1,033.00	$1,033.00
02/26/1997	PAYMENT	DEHART, SONIA	$-263.80	$0.00
12/27/1996	PAYMENT	DEHART, SONIA	$-263.79	$263.80
07/23/1996	PAYMENT	DEHART, SONIA	$-527.58	$527.59
07/01/1996	BILL	DEHART, SONIA	$1,055.17	$1,055.17
03/05/1996	PAYMENT		$-293.50	$0.00
01/03/1996	PAYMENT		$-293.49	$293.50
09/28/1995	PAYMENT		$-293.49	$586.99
08/08/1995	PAYMENT		$-293.49	$880.48
07/01/1995	BILL	DEHART, SONIA	$1,173.97	$1,173.97
02/27/1995	PAYMENT		$-210.86	$0.00
12/29/1994	PAYMENT		$-210.84	$210.86
10/11/1994	PAYMENT		$-210.84	$421.70
08/05/1994	PAYMENT		$-210.84	$632.54
07/01/1994	BILL	DEHART, SONIA	$843.38	$843.38
03/14/1994	PAYMENT		$-207.95	$0.00
01/05/1994	PAYMENT		$-207.93	$207.95
09/29/1993	PAYMENT		$-207.93	$415.88
08/13/1993	PAYMENT		$-207.93	$623.81
07/01/1993	BILL	DEHART, SONIA	$831.74	$831.74
02/24/1993	PAYMENT		$-207.01	$0.00
01/05/1993	PAYMENT		$-207.00	$207.01
10/05/1992	PAYMENT		$-207.00	$414.01
08/13/1992	PAYMENT		$-207.00	$621.01
07/01/1992	BILL	DEHART, SONIA & ROBERT COCHRAN	$828.01	$828.01
03/03/1992	PAYMENT		$-191.57	$0.00
10/08/1991	PAYMENT		$-191.56	$191.57
10/01/1991	PAYMENT		$-191.56	$383.13
08/16/1991	PAYMENT		$-191.56	$574.69
07/01/1991	BILL	DEHART, SONIA & ROBERT COCHRAN	$766.25	$766.25
03/06/1991	PAYMENT		$-189.71	$0.00
01/08/1991	PAYMENT		$-189.69	$189.71
10/01/1990	PAYMENT		$-189.69	$379.40
08/06/1990	PAYMENT		$-189.69	$569.09
07/01/1990	BILL	DEHART, SONIA & ROBERT COCHRAN	$758.78	$758.78
03/08/1990	PAYMENT		$-152.59	$0.00
01/04/1990	PAYMENT		$-152.56	$152.59
10/04/1989	PAYMENT		$-152.56	$305.15
08/23/1989	PAYMENT		$-152.56	$457.71
07/01/1989	BILL	DEHART, SONIA & ROBERT COCHRAN	$610.27	$610.27
08/08/1988	PAYMENT		$-570.99	$0.00
07/01/1988	BILL	DEHART, SONIA & ROBERT COCHRAN	$570.99	$570.99
08/12/1987	PAYMENT		$-559.56	$0.00
07/01/1987	BILL	DEHART, SONIA & ROBERT COCHRAN	$559.56	$559.56
03/04/1987	PAYMENT		$-105.68	$0.00
12/24/1986	PAYMENT		$-105.67	$105.68
07/07/1986	PAYMENT		$-211.34	$211.35
07/01/1986	BILL	DEHART,SONIA & ROBERT COCHRAN	$422.69	$422.69