Tax Account 1420-33-212-004
Owners
JACKSON & BARRETT TRUSTS
1565 VIRGINIA RANCH RD
UNIT 44
GARDNERVILLE, NV 89410
JACKSON, C C & BARRETT, J C*
JACKSON, CYNDY C LIVING TRUST
JACKSON, CYNDY TRUSTEE 1/2%
BARRETT 1988 REV TRUST 1/2%
BARRETT, JACQUELYN C TRUSTEE
Account Summary
| Account ID | 1420-33-212-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1300 BRIDLE WY GEN CO/CWS/MOSQ |
| Balance | $1,620.86 |
| Currently Due | $810.43 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,242.02 |
| Total | $3,242.02 |
| Paid | $1,621.16 |
| Balance | $1,620.86 |
| Due | $810.43 |
| 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 | $3,147.61 | $31.47 | $3,179.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,055.94 | $61.12 | $3,117.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,966.94 | $29.67 | $2,996.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,880.53 | $28.81 | $2,909.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,796.64 | $55.94 | $2,852.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,715.17 | $0.00 | $2,715.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,636.08 | $92.26 | $2,728.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,569.27 | $89.92 | $2,659.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,564.15 | $205.13 | $2,769.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,489.48 | $24.89 | $2,514.37 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/21/2024 | PAYMENT | CHECK ACH - 100031 | $-810.43 | $1,620.86 |
| 08/20/2024 | PAYMENT | JACKSON, CYNDY CHECK 9339 | $-810.73 | $2,431.29 |
| 07/15/2024 | BILL | JACKSON & BARRETT TRUSTS | $3,242.02 | $3,242.02 |
| 04/17/2024 | PAYMENT | CHECK ACH - 30003 | $-818.33 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $31.47 | $818.33 |
| 01/12/2024 | PAYMENT | JACKSON, CYNDY CHECK 9259 | $-786.86 | $786.86 |
| 10/07/2023 | PAYMENT | JACKSON & BARRETT TRUSTS CHECK 9211 | $-786.86 | $1,573.72 |
| 08/03/2023 | PAYMENT | JACKSON, CYNDY LIVING TRUST CHECK 9086 | $-787.03 | $2,360.58 |
| 07/14/2023 | BILL | JACKSON & BARRETT TRUSTS | $3,147.61 | $3,147.61 |
| 03/02/2023 | PAYMENT | JACKSON, C C & BARRETT, J C* CHECK 9062 | $-1,558.52 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $30.56 | $1,558.52 |
| 11/10/2022 | PAYMENT | JACKSON, C C & BARRETT, J C* CHECK 9127 | $-794.54 | $1,527.96 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $30.56 | $2,322.50 |
| 08/24/2022 | PAYMENT | CYNDY C JACKSON LIVING TRUST CHECK 8983 | $-764.00 | $2,291.94 |
| 07/19/2022 | BILL | JACKSON, C C & BARRETT, J C* | $3,055.94 | $3,055.94 |
| 03/09/2022 | PAYMENT | CYNDY C JACKSON LIVING TRUST CHECK | $-741.73 | $0.00 |
| 01/05/2022 | PAYMENT | JACKSON, CYNDY C LIVING TRUST CHECK | $-741.73 | $741.73 |
| 11/09/2021 | PAYMENT | CYNDY JACKSON TRUST CHECK | $-771.40 | $1,483.46 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $29.67 | $2,254.86 |
| 08/25/2021 | PAYMENT | JACKSON, CYNDY CHECK | $-741.75 | $2,225.19 |
| 07/14/2021 | BILL | JACKSON, C C & BARRETT, J C* | $2,966.94 | $2,966.94 |
| 03/12/2021 | PAYMENT | JACKSON, CYNDY C TR CHECK | $-720.13 | $0.00 |
| 01/11/2021 | PAYMENT | JACKSON, CYNDY C TR CHECK | $-720.13 | $720.13 |
| 10/10/2020 | PAYMENT | JACKSON, CINDY C TR CHECK | $-720.13 | $1,440.26 |
| 09/04/2020 | PAYMENT | JACKSON, CYNDY CHECK | $-748.95 | $2,160.39 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $28.81 | $2,909.34 |
| 08/27/2020 | ADJUSTMENT | rev check pmt- NSF | $720.14 | $2,880.53 |
| 08/12/2020 | VOID | JACKSON, C C & BARRETT, J C* CHECK | $-720.14 | $2,160.39 |
| 07/13/2020 | BILL | JACKSON, C C & BARRETT, J C* | $2,880.53 | $2,880.53 |
| 04/11/2020 | PAYMENT | JACKSON, CYNDY CHECK | $-727.13 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $27.97 | $727.13 |
| 01/08/2020 | PAYMENT | JACKSON, C C & BARRETT, J C* CHECK | $-699.16 | $699.16 |
| 11/05/2019 | PAYMENT | JACKSON, C C & BARRETT, J C* CHECK | $-727.13 | $1,398.32 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $27.97 | $2,125.45 |
| 08/28/2019 | PAYMENT | JACKSON, C C CHECK | $-699.16 | $2,097.48 |
| 07/15/2019 | BILL | JACKSON, C C & BARRETT, J C* | $2,796.64 | $2,796.64 |
| 03/07/2019 | PAYMENT | JACKSON, CYNDY CHECK | $-678.79 | $0.00 |
| 01/17/2019 | PAYMENT | JACKSON, C C CHECK | $-678.79 | $678.79 |
| 09/28/2018 | PAYMENT | JACKSON, C C & BARRETT, J C* CHECK | $-678.79 | $1,357.58 |
| 08/23/2018 | PAYMENT | JACKSON, C C CHECK | $-678.80 | $2,036.37 |
| 07/12/2018 | BILL | JACKSON, C C & BARRETT, J C* | $2,715.17 | $2,715.17 |
| 03/20/2018 | PAYMENT | JACKSON, C C & BARRETT, J C* CHECK | $-1,410.30 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $65.90 | $1,410.30 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $26.36 | $1,344.40 |
| 09/29/2017 | PAYMENT | JACKSON, C C & BARRETT, J C* CHECK | $-659.02 | $1,318.04 |
| 08/18/2017 | PAYMENT | JACKSON, C C & BARRETT, J C* CHECK | $-659.02 | $1,977.06 |
| 07/14/2017 | BILL | JACKSON, C C & BARRETT, J C* | $2,636.08 | $2,636.08 |
| 04/14/2017 | PAYMENT | JACKSON, C C & BARRETT, J C* CHECK | $-1,284.62 | $0.00 |
| 04/13/2017 | PAYMENT | JACKSON, C C & BARRETT, J C* CHECK | $-89.92 | $1,284.62 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $64.23 | $1,374.54 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $25.69 | $1,310.31 |
| 10/03/2016 | PAYMENT | JACKSON, C C & BARRETT, J C* CHECK | $-642.31 | $1,284.62 |
| 08/18/2016 | PAYMENT | JACKSON, C C & BARRETT, J C* CHECK | $-642.34 | $1,926.93 |
| 07/12/2016 | BILL | JACKSON, C C & BARRETT, J C* | $2,569.27 | $2,569.27 |
| 04/14/2016 | PAYMENT | JACKSON, CYNDY JACKSON CHECK | $-2,128.22 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $115.39 | $2,128.22 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $64.10 | $2,012.83 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $25.64 | $1,948.73 |
| 08/25/2015 | PAYMENT | JACKSON, C C & BARRETT, J C* CHECK | $-641.06 | $1,923.09 |
| 07/14/2015 | BILL | JACKSON, C C & BARRETT, J C* | $2,564.15 | $2,564.15 |
| 02/13/2015 | PAYMENT | JACKSON, C C & BARRETT, J C* CHECK | $-1,269.63 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $24.89 | $1,269.63 |
| 10/02/2014 | PAYMENT | JACKSON, C C & BARRETT, J C* CHECK | $-622.37 | $1,244.74 |
| 08/14/2014 | PAYMENT | JACKSON, C C & BARRETT, J C* CHECK | $-622.37 | $1,867.11 |
| 07/17/2014 | BILL | JACKSON, C C & BARRETT, J C* | $2,489.48 | $2,489.48 |
| 03/03/2014 | PAYMENT | JACKSON, C C & BARRETT, J C* CHECK | $-1,232.65 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $24.17 | $1,232.65 |
| 10/04/2013 | PAYMENT | JACKSON, C C & BARRETT, J C* CHECK | $-604.24 | $1,208.48 |
| 08/19/2013 | PAYMENT | JACKSON, C C & BARRETT, J C* CHECK | $-604.25 | $1,812.72 |
| 07/16/2013 | BILL | JACKSON, C C & BARRETT, J C* | $2,416.97 | $2,416.97 |
| 04/08/2013 | PAYMENT | JACKSON, C C & BARRETT, J C* CHECK | $-1,255.39 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $58.66 | $1,255.39 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $23.47 | $1,196.73 |
| 09/26/2012 | PAYMENT | JACKSON, C C & BARRETT, J C* CHECK | $-586.63 | $1,173.26 |
| 07/24/2012 | PAYMENT | JACKSON, C C & BARRETT, J C* CHECK | $-586.65 | $1,759.89 |
| 07/13/2012 | BILL | JACKSON, C C & BARRETT, J C* | $2,346.54 | $2,346.54 |
| 04/02/2012 | PAYMENT | JACKSON, C C & BARRETT, J C* CHECK | $-592.32 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $22.78 | $592.32 |
| 12/28/2011 | PAYMENT | JACKSON, C C & BARRETT, J C* CHECK | $-569.54 | $569.54 |
| 10/12/2011 | PAYMENT | JACKSON, C C & BARRETT, J C* CHECK | $-569.54 | $1,139.08 |
| 08/01/2011 | PAYMENT | JACKSON, C C & BARRETT, J C* CHECK | $-569.55 | $1,708.62 |
| 07/15/2011 | BILL | JACKSON, C C & BARRETT, J C* | $2,278.17 | $2,278.17 |
| 03/08/2011 | PAYMENT | JACKSON, C C & BARRETT, J C* CHECK | $-552.95 | $0.00 |
| 02/15/2011 | PAYMENT | CINDY JACKSON CHECK | $-575.07 | $552.95 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $22.12 | $1,128.02 |
| 10/01/2010 | PAYMENT | JACKSON, C C & BARRETT, J C* CHECK | $-552.95 | $1,105.90 |
| 07/27/2010 | PAYMENT | JACKSON, C C & BARRETT, J C* CHECK | $-552.98 | $1,658.85 |
| 07/14/2010 | BILL | JACKSON, C C & BARRETT, J C* | $2,211.83 | $2,211.83 |
| 03/03/2010 | PAYMENT | JACKSON, C C & BARRETT, J C* CHECK | $-536.85 | $0.00 |
| 01/05/2010 | PAYMENT | JACKSON, C C & BARRETT, J C* CHECK | $-536.85 | $536.85 |
| 10/06/2009 | PAYMENT | JACKSON, C C & BARRETT, J C* CHECK | $-536.85 | $1,073.70 |
| 08/06/2009 | PAYMENT | JACKSON, C C & BARRETT, J C* CHECK | $-536.87 | $1,610.55 |
| 07/13/2009 | BILL | JACKSON, C C & BARRETT, J C* | $2,147.42 | $2,147.42 |
| 02/10/2009 | PAYMENT | JACKSON, C C & BARRETT, J C* CHECK | $-1,636.60 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $52.12 | $1,636.60 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $20.85 | $1,584.48 |
| 08/14/2008 | PAYMENT | JACKSON, C C & BARRETT, J C* CHECK | $-521.24 | $1,563.63 |
| 07/18/2008 | BILL | JACKSON, C C & BARRETT, J C* | $2,084.87 | $2,084.87 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-506.01 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-506.01 | $506.01 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-506.01 | $1,012.02 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-506.01 | $1,518.03 |
| 07/01/2007 | BILL | JACKSON, C C & BARRETT, J C* | $2,024.04 | $2,024.04 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-491.30 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-491.30 | $491.30 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-491.30 | $982.60 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-491.30 | $1,473.90 |
| 07/01/2006 | BILL | JACKSON, C C & BARRETT, J C* | $1,965.20 | $1,965.20 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-476.99 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-476.99 | $476.99 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-476.99 | $953.98 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-476.99 | $1,430.97 |
| 07/01/2005 | BILL | JACKSON, C C & BARRETT, J C* | $1,907.96 | $1,907.96 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-463.10 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-463.10 | $463.10 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-463.10 | $926.20 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-463.10 | $1,389.30 |
| 07/01/2004 | BILL | JACKSON, C C & BARRETT, J C* | $1,852.40 | $1,852.40 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-461.95 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-461.92 | $461.95 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-461.92 | $923.87 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-461.92 | $1,385.79 |
| 07/01/2003 | BILL | JACKSON, C C & BARRETT, J C* | $1,847.71 | $1,847.71 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-454.39 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-454.36 | $454.39 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-454.36 | $908.75 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-454.36 | $1,363.11 |
| 07/01/2002 | BILL | JACKSON, C C & BARRETT, J C* | $1,817.47 | $1,817.47 |
| 02/25/2002 | PAYMENT | 9996 | $-442.59 | $0.00 |
| 12/18/2001 | PAYMENT | 9996 | $-442.57 | $442.59 |
| 09/24/2001 | PAYMENT | 9996 | $-442.57 | $885.16 |
| 08/07/2001 | PAYMENT | 9996 | $-442.57 | $1,327.73 |
| 07/01/2001 | BILL | JACKSON, C C & BARRETT, J C* | $1,770.30 | $1,770.30 |
| 03/01/2001 | PAYMENT | 9996 | $-438.28 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-438.26 | $438.28 |
| 09/26/2000 | PAYMENT | 9996 | $-438.26 | $876.54 |
| 08/08/2000 | PAYMENT | 9996 | $-438.26 | $1,314.80 |
| 07/01/2000 | BILL | JACKSON, C C & BARRETT, J C* | $1,753.06 | $1,753.06 |
| 02/23/2000 | PAYMENT | 9996 | $-443.62 | $0.00 |
| 12/29/1999 | PAYMENT | 9996 | $-443.61 | $443.62 |
| 09/28/1999 | PAYMENT | 9996 | $-443.61 | $887.23 |
| 08/11/1999 | PAYMENT | 9996 | $-443.61 | $1,330.84 |
| 07/01/1999 | BILL | JACKSON, C C & BARRETT, J C* | $1,774.45 | $1,774.45 |
| 02/23/1999 | PAYMENT | 9996 | $-444.62 | $0.00 |
| 01/04/1999 | PAYMENT | 9996 | $-444.61 | $444.62 |
| 09/21/1998 | PAYMENT | 9996 | $-444.61 | $889.23 |
| 08/14/1998 | PAYMENT | FLEET MTGE | $-444.61 | $1,333.84 |
| 07/01/1998 | BILL | JACKSON, CYNDY C TRUSTEE ET AL | $1,778.45 | $1,778.45 |
| 02/24/1998 | PAYMENT | 9996 | $-441.90 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-441.87 | $441.90 |
| 09/26/1997 | PAYMENT | 9996 | $-441.87 | $883.77 |
| 08/07/1997 | PAYMENT | 9996 | $-441.87 | $1,325.64 |
| 07/01/1997 | BILL | JACKSON, CYNDY C TRUSTEE ET AL | $1,767.51 | $1,767.51 |
| 02/18/1997 | PAYMENT | 9996 | $-451.38 | $0.00 |
| 12/30/1996 | PAYMENT | 9996 | $-451.35 | $451.38 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-451.35 | $902.73 |
| 08/05/1996 | PAYMENT | JACKSON, CYNDY C TRU | $-451.35 | $1,354.08 |
| 07/01/1996 | BILL | JACKSON, CYNDY C TRUSTEE ET AL | $1,805.43 | $1,805.43 |
| 02/26/1996 | PAYMENT | $-475.70 | $0.00 | |
| 12/26/1995 | PAYMENT | $-475.69 | $475.70 | |
| 07/31/1995 | PAYMENT | $-951.38 | $951.39 | |
| 07/01/1995 | BILL | JACKSON, CYNDY C TRUSTEE | $1,902.77 | $1,902.77 |
| 03/14/1995 | PAYMENT | $-1,914.06 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $79.75 | $1,914.06 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $44.31 | $1,834.31 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $17.72 | $1,790.00 |
| 07/01/1994 | BILL | QUESNOY, CHARLES E JR | $1,772.28 | $1,772.28 |
| 03/15/1994 | PAYMENT | $-435.05 | $0.00 | |
| 01/07/1994 | PAYMENT | $-435.02 | $435.05 | |
| 10/12/1993 | PAYMENT | $-435.02 | $870.07 | |
| 08/16/1993 | PAYMENT | $-435.02 | $1,305.09 | |
| 07/01/1993 | BILL | QUESNOY, CHARLES E JR | $1,740.11 | $1,740.11 |
| 03/01/1993 | PAYMENT | $-105.15 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $2.06 | $105.15 |
| 11/02/1992 | PAYMENT | $-110.29 | $103.09 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $5.15 | $213.38 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $2.06 | $208.23 |
| 07/01/1992 | BILL | JOBS PEAK CONSTRUCTION INC | $206.17 | $206.17 |
| 04/02/1992 | PAYMENT | $-57.70 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $8.58 | $57.70 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.05 | $49.12 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.14 | $47.07 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.45 | $45.93 |
| 08/09/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $45.48 |
| 07/01/1991 | BILL | HUDSON, ANTHONY L. | $45.48 | $45.48 |