Tax Account 1320-02-001-047
Owners
JACKSON 1989 TRUST
1729 TONI CT
MINDEN, NV 89423
JACKSON, JAMES & VICTORIA TTEE
JACKSON, JAMES WELCH TTEE
JACKSON, VICTORIA TTEE
Account Summary
| Account ID | 1320-02-001-047 |
|---|---|
| Account Type | Real Estate |
| Location | 1729 TONI CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,928.11 |
| Total | $3,928.11 |
| Paid | $3,928.11 |
| Balance | $0.00 |
| 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 | $3,813.71 | $0.00 | $3,813.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,702.62 | $0.00 | $3,702.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,594.79 | $0.00 | $3,594.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,490.08 | $0.00 | $3,490.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,388.43 | $0.00 | $3,388.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,289.73 | $0.00 | $3,289.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,193.92 | $0.00 | $3,193.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,112.98 | $0.00 | $3,112.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,972.40 | $0.00 | $2,972.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,885.82 | $0.00 | $2,885.82 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | JACKSON 1989 TRUST CHECK 2913 | $-981.98 | $0.00 |
| 12/30/2024 | PAYMENT | JACKSON, J & V CHECK 2898 | $-981.98 | $981.98 |
| 10/07/2024 | PAYMENT | JACKSON, JAMES & VICTORIA CHECK 2876 | $-981.98 | $1,963.96 |
| 08/19/2024 | PAYMENT | JACKSON, J & V CHECK 2868 | $-982.17 | $2,945.94 |
| 07/15/2024 | BILL | JACKSON 1989 TRUST | $3,928.11 | $3,928.11 |
| 02/29/2024 | PAYMENT | JACKSON, J & V CHECK 2830 | $-953.35 | $0.00 |
| 12/22/2023 | PAYMENT | JACKSON , JAMES W & VICTORIA CHECK 2818 | $-953.35 | $953.35 |
| 10/02/2023 | PAYMENT | JACKSON, JAMES W & VICTORIA CHECK 2795 | $-953.35 | $1,906.70 |
| 08/18/2023 | PAYMENT | JACKSON, JAMES & VICTORIA CHECK 2784 | $-953.66 | $2,860.05 |
| 07/14/2023 | BILL | JACKSON 1989 TRUST | $3,813.71 | $3,813.71 |
| 03/02/2023 | PAYMENT | JACKSON, JAMES & VICTORIA TTEE CHECK 2741 | $-925.65 | $0.00 |
| 01/03/2023 | PAYMENT | JACKSON, JAMES & VICTORIA TTEE CHECK 2726 | $-925.65 | $925.65 |
| 10/03/2022 | PAYMENT | JACKSON, JAMES & VICTORIA TTEE CHECK 2706 | $-925.65 | $1,851.30 |
| 08/15/2022 | PAYMENT | JACKSON, JAMES & VICTORIA CHECK 2695 | $-925.67 | $2,776.95 |
| 07/19/2022 | BILL | JACKSON, JAMES & VICTORIA TTEE | $3,702.62 | $3,702.62 |
| 03/07/2022 | PAYMENT | JACKSON, JAMES & VICTORIA CHECK | $-898.69 | $0.00 |
| 01/03/2022 | PAYMENT | JACKSON, JAMES & VICTORIA TTEE CHECK | $-898.69 | $898.69 |
| 10/04/2021 | PAYMENT | JACKSON, JAMES & VICTORIA CHECK | $-898.69 | $1,797.38 |
| 08/16/2021 | PAYMENT | JACKSON, JAMES & VICTORIA CHECK | $-898.72 | $2,696.07 |
| 07/14/2021 | BILL | JACKSON, JAMES & VICTORIA TTEE | $3,594.79 | $3,594.79 |
| 03/01/2021 | PAYMENT | JACKSON, JAMES & VICTORIA TTEE CHECK | $-872.52 | $0.00 |
| 01/04/2021 | PAYMENT | JACKSON, JAMES & VICTORIA TTEE CHECK | $-872.52 | $872.52 |
| 10/02/2020 | PAYMENT | JACKSON, JAMES & VICTORIA TTEE CHECK | $-872.52 | $1,745.04 |
| 08/17/2020 | PAYMENT | JACKSON, JAMES & VICTORIA TTEE CHECK | $-872.52 | $2,617.56 |
| 07/13/2020 | BILL | JACKSON, JAMES & VICTORIA TTEE | $3,490.08 | $3,490.08 |
| 02/28/2020 | PAYMENT | JACKSON, JAMES & VICTORIA TTEE CHECK | $-847.10 | $0.00 |
| 01/02/2020 | PAYMENT | JACKSON, JAMES & VICTORIA TTEE CHECK | $-847.10 | $847.10 |
| 10/04/2019 | PAYMENT | JACKSON, JAMES & VICTORIA TTEE CHECK | $-847.10 | $1,694.20 |
| 08/16/2019 | PAYMENT | JACKSON, JAMES & VICTORIA TTEE CHECK | $-847.13 | $2,541.30 |
| 07/15/2019 | BILL | JACKSON, JAMES & VICTORIA TTEE | $3,388.43 | $3,388.43 |
| 03/04/2019 | PAYMENT | JACKSON, JAMES & VICTORIA TTEE CHECK | $-822.43 | $0.00 |
| 01/07/2019 | PAYMENT | JACKSON, JAMES & VICTORIA TTEE CHECK | $-822.43 | $822.43 |
| 09/28/2018 | PAYMENT | JACKSON, JAMES & VICTORIA TTEE CHECK | $-822.43 | $1,644.86 |
| 08/17/2018 | PAYMENT | JACKSON, JAMES & VICTORIA TTEE CHECK | $-822.44 | $2,467.29 |
| 07/12/2018 | BILL | JACKSON, JAMES & VICTORIA TTEE | $3,289.73 | $3,289.73 |
| 12/31/2017 | PAYMENT | TITLE SOURCE CHECK | $-798.48 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-798.48 | $798.48 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-798.48 | $1,596.96 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-798.48 | $2,395.44 |
| 07/14/2017 | BILL | JACKSON, JAMES W & VICTORIA | $3,193.92 | $3,193.92 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-778.24 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-778.24 | $778.24 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-778.24 | $1,556.48 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-778.26 | $2,334.72 |
| 07/12/2016 | BILL | JACKSON, JAMES W & VICTORIA | $3,112.98 | $3,112.98 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-743.10 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-743.10 | $743.10 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-743.10 | $1,486.20 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-743.10 | $2,229.30 |
| 07/14/2015 | BILL | JACKSON, JAMES W & VICTORIA | $2,972.40 | $2,972.40 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-721.45 | $0.00 |
| 12/12/2014 | PAYMENT | TITLE SOURCE INC CHECK | $-721.45 | $721.45 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-721.45 | $1,442.90 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-721.47 | $2,164.35 |
| 07/17/2014 | BILL | JACKSON, JAMES W & VICTORIA | $2,885.82 | $2,885.82 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-655.24 | $0.00 |
| 11/14/2013 | PAYMENT | 33 CHECK | $-655.24 | $655.24 |
| 10/03/2013 | PAYMENT | PHH MORTGAGE CHECK | $-655.24 | $1,310.48 |
| 08/16/2013 | PAYMENT | PHH MORTGAGE CHECK | $-655.27 | $1,965.72 |
| 07/16/2013 | BILL | BENNETT, REBECCA M & RALPH W | $2,620.99 | $2,620.99 |
| 03/04/2013 | PAYMENT | PHH MORTGAGE CHECK | $-636.15 | $0.00 |
| 01/07/2013 | PAYMENT | PHH MORTGAGE CHECK | $-636.15 | $636.15 |
| 10/03/2012 | PAYMENT | PHH MORTGAGE CHECK | $-636.15 | $1,272.30 |
| 08/17/2012 | PAYMENT | PHH MORTGAGE CHECK | $-636.16 | $1,908.45 |
| 07/13/2012 | BILL | BENNETT, REBECCA M & RALPH W | $2,544.61 | $2,544.61 |
| 03/02/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-617.63 | $0.00 |
| 01/04/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-617.63 | $617.63 |
| 10/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-617.63 | $1,235.26 |
| 08/13/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-617.66 | $1,852.89 |
| 07/15/2011 | BILL | BENNETT, REBECCA M & RALPH W | $2,470.55 | $2,470.55 |
| 03/08/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-599.64 | $0.00 |
| 01/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-599.64 | $599.64 |
| 10/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-599.64 | $1,199.28 |
| 08/12/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-599.67 | $1,798.92 |
| 07/14/2010 | BILL | BENNETT, REBECCA M & RALPH W | $2,398.59 | $2,398.59 |
| 03/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-582.18 | $0.00 |
| 01/04/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-582.18 | $582.18 |
| 10/01/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-582.18 | $1,164.36 |
| 08/13/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-582.19 | $1,746.54 |
| 07/13/2009 | BILL | BENNETT, REBECCA M & RALPH W | $2,328.73 | $2,328.73 |
| 03/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-565.22 | $0.00 |
| 01/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-565.22 | $565.22 |
| 10/06/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-565.22 | $1,130.44 |
| 08/20/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-565.23 | $1,695.66 |
| 07/18/2008 | BILL | BENNETT, REBECCA M & RALPH W | $2,260.89 | $2,260.89 |
| 03/03/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-548.75 | $0.00 |
| 01/07/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-548.72 | $548.75 |
| 10/01/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-548.72 | $1,097.47 |
| 08/20/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-548.72 | $1,646.19 |
| 07/01/2007 | BILL | BENNETT, REBECCA M & RALPH W | $2,194.91 | $2,194.91 |
| 03/05/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-532.78 | $0.00 |
| 12/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-532.77 | $532.78 |
| 09/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-532.77 | $1,065.55 |
| 08/09/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-532.77 | $1,598.32 |
| 07/01/2006 | BILL | BENNETT, REBECCA M & RALPH W | $2,131.09 | $2,131.09 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-517.27 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-517.25 | $517.27 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-517.25 | $1,034.52 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-517.25 | $1,551.77 |
| 07/01/2005 | BILL | QUINN, BEVERLY | $2,069.02 | $2,069.02 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-522.56 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-522.53 | $522.56 |
| 09/30/2004 | PAYMENT | NETS | $-522.53 | $1,045.09 |
| 08/20/2004 | PAYMENT | NETS | $-522.53 | $1,567.62 |
| 07/01/2004 | BILL | QUINN, BEVERLY | $2,090.15 | $2,090.15 |
| 02/29/2004 | PAYMENT | NETS | $-521.68 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-521.67 | $521.68 |
| 09/12/2003 | PAYMENT | WELLS | $-521.67 | $1,043.35 |
| 08/15/2003 | PAYMENT | NETS | $-521.67 | $1,565.02 |
| 07/01/2003 | BILL | QUINN, BEVERLY | $2,086.69 | $2,086.69 |
| 02/11/2003 | PAYMENT | NETS | $-510.00 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-509.98 | $510.00 |
| 09/20/2002 | PAYMENT | NETS | $-509.98 | $1,019.98 |
| 08/08/2002 | PAYMENT | NETS | $-509.98 | $1,529.96 |
| 07/01/2002 | BILL | QUINN, BEVERLY | $2,039.94 | $2,039.94 |
| 02/27/2002 | PAYMENT | NETS | $-443.47 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-443.47 | $443.47 |
| 09/20/2001 | PAYMENT | NETS | $-443.47 | $886.94 |
| 08/07/2001 | PAYMENT | NETS | $-443.47 | $1,330.41 |
| 07/01/2001 | BILL | QUINN, BEVERLY | $1,773.88 | $1,773.88 |
| 02/14/2001 | PAYMENT | 22 | $-439.17 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-439.14 | $439.17 |
| 09/20/2000 | PAYMENT | NETS | $-439.14 | $878.31 |
| 08/15/2000 | PAYMENT | NETS | $-439.14 | $1,317.45 |
| 07/01/2000 | BILL | QUINN, BEVERLY | $1,756.59 | $1,756.59 |
| 01/11/2000 | PAYMENT | SCHLAK, ROBERT D & J | $-436.97 | $0.00 |
| 12/14/1999 | PAYMENT | SCHLAK, ROBERT D & J | $-436.96 | $436.97 |
| 09/28/1999 | PAYMENT | SCHLAK, ROBERT D & J | $-436.96 | $873.93 |
| 08/17/1999 | PAYMENT | SCHLAK, ROBERT D & J | $-436.96 | $1,310.89 |
| 07/01/1999 | BILL | SCHLAK, ROBERT D & JUDITH A | $1,747.85 | $1,747.85 |
| 08/06/1998 | PAYMENT | SCHLAK, ROBERT D & J | $-1,754.77 | $0.00 |
| 07/01/1998 | BILL | SCHLAK, ROBERT D & JUDITH A | $1,754.77 | $1,754.77 |
| 01/02/1998 | PAYMENT | SCHLAK, ROBERT D & J | $-873.47 | $0.00 |
| 09/26/1997 | PAYMENT | SCHLAK, ROBERT D & J | $-436.73 | $873.47 |
| 08/01/1997 | PAYMENT | SCHLAK, ROBERT D & J | $-436.73 | $1,310.20 |
| 07/01/1997 | BILL | SCHLAK, ROBERT D & JUDITH A | $1,746.93 | $1,746.93 |
| 08/19/1996 | PAYMENT | SCHLAK, ROBERT D & J | $-389.65 | $0.00 |
| 07/01/1996 | BILL | SCHLAK, ROBERT D & JUDITH A | $389.65 | $389.65 |