Tax Account 1320-33-223-001

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Owners

JACKSON REVOCABLE TRUST 2007
1251 CONCHO TR UNIT 1
GARDNERVILLE, NV 89410

JACKSON, CAROL A TTEE

Account Summary

Account ID	1320-33-223-001
Account Type	Real Estate
Location	1251 CONCHO TR TOWN OF GARDNERVILLE
Balance	$751.13
Currently Due	$0.00

Account ID

1320-33-223-001

Account Type

Real Estate

Location

1251 CONCHO TR
TOWN OF GARDNERVILLE

Balance

$751.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,004.76
Total	$3,004.76
Paid	$2,253.63
Balance	$751.13
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,004.76

Total

$3,004.76

Paid

$2,253.63

Balance

$751.13

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$751.37	$0.00	$751.37	$751.37	$0.00
2	10/07/2024	10/17/2024	Paid	$751.13	$0.00	$751.13	$751.13	$0.00
3	01/06/2025	01/16/2025	Paid	$751.13	$0.00	$751.13	$751.13	$0.00
4	03/03/2025	03/13/2025	Due	$751.13	$0.00	$751.13	$0.00	$751.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,917.24	$0.00	$2,917.24	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,721.78	$0.00	$2,721.78	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,520.15	$0.00	$2,520.15	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,446.75	$24.47	$2,471.22	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,375.49	$83.15	$2,458.64	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$998.59	$0.00	$998.59	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	JACKSON, CAROL A CHECK 3335	$-751.13	$751.13
01/07/2025	ADJUSTMENT	JACKSON, B C & DAUBIN, B CHECK 1050 VOIDED PAYMENT: 1441803. REASON: RETURNED PAYMENT NSF	$751.13	$1,502.26
12/31/2024	PAYMENT	JACKSON, B C & DAUBIN, B CHECK 1050	$-751.13	$751.13
10/03/2024	PAYMENT	JACKSON, C CHECK 1008	$-751.13	$1,502.26
08/16/2024	PAYMENT	JACKSON , CAROL CHECK 2634	$-751.37	$2,253.39
07/15/2024	BILL	JACKSON REVOCABLE TRUST 2007	$3,004.76	$3,004.76
07/31/2023	PAYMENT	HINDES 2012 RES PROP TRUST CHECK 145	$-2,917.24	$0.00
07/14/2023	BILL	HINDES 2012 RES PROP TRUST	$2,917.24	$2,917.24
08/18/2022	PAYMENT	HINDES, F SCOTT & NANCY N TTEE CHECK 133	$-2,721.78	$0.00
07/19/2022	BILL	HINDES, F SCOTT & NANCY N TTEE	$2,721.78	$2,721.78
08/08/2021	PAYMENT	HINDES, F SCOOT & NANCY NELSON CHECK	$-2,520.15	$0.00
07/14/2021	BILL	NICKLIN, DAVID & PATRICIA TTEE	$2,520.15	$2,520.15
03/02/2021	PAYMENT	NICKLIN, DAVID & PATRICIA CHECK	$-611.68	$0.00
01/09/2021	PAYMENT	NICKLIN, DAVID & PATRICIA CHECK	$-611.68	$611.68
11/18/2020	PAYMENT	DAVID F NICKLIN INTERNATIONAL CHECK	$-636.15	$1,223.36
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.47	$1,859.51
08/10/2020	PAYMENT	DAIVD NICKLIN INTERNATIONAL CO CHECK	$-611.71	$1,835.04
07/13/2020	BILL	NICKLIN, DAVID & PATRICIA TTEE	$2,446.75	$2,446.75
02/26/2020	PAYMENT	DAVID NICKLIN INTNTIONAL CONSL CHECK	$-593.87	$0.00
01/15/2020	PAYMENT	NICKLIN, DAVID & PATRICIA TTEE CHECK	$-1,864.77	$593.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$59.39	$2,458.64
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.76	$2,399.25
07/15/2019	BILL	NICKLIN, DAVID & PATRICIA TTEE	$2,375.49	$2,375.49
03/12/2019	PAYMENT	JENUANE COMMUNITIES THE RANCH CHECK	$-249.64	$0.00
01/15/2019	PAYMENT	JENUANE COMMUNITIES THE RANCH CHECK	$-249.64	$249.64
10/10/2018	PAYMENT	JENUANE COMMUNITIES THE RANCH CHECK	$-249.64	$499.28
08/27/2018	PAYMENT	JENUANE COMMUNITITES THE RANCH CHECK	$-249.67	$748.92
07/12/2018	BILL	JENUANE COMM THE RANCH LLC	$998.59	$998.59