Tax Account 1420-34-113-009

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Owners

JACKS FAMILY TRUST 2017
1495 BRANDI ROSE WAY
MINDEN, NV 89423

JACKS, BRETT & EMILY C SUCC TTEE

Account Summary

Account ID	1420-34-113-009
Account Type	Real Estate
Location	1495 BRANDI ROSE WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-113-009

Account Type

Real Estate

Location

1495 BRANDI ROSE WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,317.16
Total	$5,317.16
Paid	$5,317.16
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,317.16

Total

$5,317.16

Paid

$5,317.16

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,329.50	$0.00	$1,329.50	$1,329.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,329.22	$0.00	$1,329.22	$1,329.22	$0.00
3	01/06/2025	01/16/2025	Paid	$1,329.22	$0.00	$1,329.22	$1,329.22	$0.00
4	03/03/2025	03/13/2025	Paid	$1,329.22	$0.00	$1,329.22	$1,329.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,162.30	$0.00	$5,162.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,011.95	$52.12	$5,064.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,865.97	$0.00	$4,865.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,697.10	$46.97	$4,744.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$574.77	$0.00	$574.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$548.44	$0.00	$548.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$276.23	$0.00	$276.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$276.23	$0.00	$276.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$276.23	$0.00	$276.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$276.23	$0.00	$276.23	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 10011	$-5,317.16	$0.00
07/15/2024	BILL	JACKS FAMILY TRUST 2017	$5,317.16	$5,317.16
02/13/2024	PAYMENT	RICHARD JACKS GOVACH ACH - 316705722	$-1,290.50	$0.00
01/16/2024	PAYMENT	FAMILY TRUST 2017 JACKS GOV GOVOLUTION - 315441054	$-1,290.50	$1,290.50
09/20/2023	PAYMENT	JACKS FAMILY TRUST 2017 CHECK 466	$-1,290.50	$2,581.00
08/29/2023	PAYMENT	JACKS , RICHARD P & EMILY CHECK 1337	$-1,290.80	$3,871.50
07/14/2023	BILL	JACKS FAMILY TRUST 2017	$5,162.30	$5,162.30
03/21/2023	PAYMENT	JACKS, RICHARD TTEE CHECK 405	$-1,252.98	$0.00
01/04/2023	PAYMENT	JACKS, RICHARD TTEE CHECK 385	$-1,305.10	$1,252.98
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.00	$2,558.08
10/18/2022	PAYMENT	JACKS, RICHARD TTEE CHECK 371	$-1,252.98	$2,556.08
10/18/2022	PAYMENT	JACKS, RICHARD CHECK 370	$-1,253.01	$3,809.06
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.12	$5,062.07
07/19/2022	BILL	JACKS, RICHARD TTEE	$5,011.95	$5,011.95
03/08/2022	PAYMENT	JACKS, RICHARD & EMILY CHECK	$-1,216.49	$0.00
12/20/2021	PAYMENT	JACKS, RICHARD TTEE CHECK	$-1,216.49	$1,216.49
10/04/2021	PAYMENT	JACKS, RICHARD P & EMILY CHECK	$-1,216.49	$2,432.98
08/23/2021	PAYMENT	JACKS, RICHARD TTEE CHECK	$-1,216.50	$3,649.47
07/14/2021	BILL	JACKS, RICHARD TTEE	$4,865.97	$4,865.97
03/10/2021	PAYMENT	JACKS, RICHARD TTEE CHECK	$-1,174.27	$0.00
01/06/2021	PAYMENT	LIBERTY HOMES & EMILY CHECK	$-1,174.27	$1,174.27
10/09/2020	PAYMENT	JACKS, RICHARDS TTEE CHECK	$-1,174.27	$2,348.54
10/09/2020	PAYMENT	JACKS, RICHARD TTEE CHECK	$-1,221.26	$3,522.81
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$46.97	$4,744.07
07/13/2020	BILL	LIBERTY HOMES LLC	$4,697.10	$4,697.10
08/29/2019	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-574.77	$0.00
07/15/2019	BILL	SDDM INVESTMENTS LLC	$574.77	$574.77
01/07/2019	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-274.22	$0.00
10/09/2018	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-137.11	$274.22
08/26/2018	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-137.11	$411.33
07/12/2018	BILL	SDDM INVESTMENTS LLC	$548.44	$548.44
12/31/2017	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-69.05	$0.00
12/27/2017	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-69.05	$69.05
10/06/2017	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-69.05	$138.10
08/29/2017	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-69.08	$207.15
07/14/2017	BILL	SDDM INVESTMENTS LLC	$276.23	$276.23
03/10/2017	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-69.05	$0.00
01/10/2017	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-69.05	$69.05
10/13/2016	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-69.05	$138.10
08/26/2016	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-69.08	$207.15
07/12/2016	BILL	SDDM INVESTMENTS LLC	$276.23	$276.23
03/14/2016	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-69.05	$0.00
01/06/2016	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-69.05	$69.05
10/19/2015	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-69.05	$138.10
08/19/2015	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-69.08	$207.15
07/14/2015	BILL	SDDM INVESTMENTS LLC	$276.23	$276.23
03/16/2015	PAYMENT	BEN FARAHI CHECK	$-69.05	$0.00
01/20/2015	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-69.05	$69.05
10/17/2014	PAYMENT	BEN FARAHI CHECK	$-69.05	$138.10
08/28/2014	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-69.08	$207.15
07/17/2014	BILL	SDDM INVESTMENTS LLC	$276.23	$276.23
03/10/2014	PAYMENT	BEN FARAHI CHECK	$-69.05	$0.00
01/17/2014	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-69.05	$69.05
10/18/2013	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-69.05	$138.10
09/03/2013	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-69.08	$207.15
07/16/2013	BILL	SDDM INVESTMENTS LLC	$276.23	$276.23
03/12/2013	PAYMENT	BEN FARAHI CHECK	$-75.33	$0.00
01/22/2013	PAYMENT	BEN FARAHI CHECK	$-75.33	$75.33
10/10/2012	PAYMENT	BEN FARAHI CHECK	$-75.33	$150.66
08/13/2012	PAYMENT	BEN FARAHI CHECK	$-75.35	$225.99
07/13/2012	BILL	SDDM INVESTMENTS LLC	$301.34	$301.34
03/19/2012	PAYMENT	BEN FARAHI CHECK	$-75.33	$0.00
01/04/2012	PAYMENT	BEN FARAHI CHECK	$-75.33	$75.33
10/17/2011	PAYMENT	BEN FARAHI CHECK	$-75.33	$150.66
08/25/2011	PAYMENT	BEN FARAHI CHECK	$-75.35	$225.99
07/15/2011	BILL	SDDM INVESTMENTS LLC	$301.34	$301.34
03/21/2011	PAYMENT	BEN FARAHI CHECK	$-74.12	$0.00
01/04/2011	PAYMENT	BEN FARAHI CHECK	$-74.12	$74.12
10/15/2010	PAYMENT	BEN FARAHI CHECK	$-74.12	$148.24
09/16/2010	PAYMENT	BEN FARAHI CHECK	$-77.11	$222.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.97	$299.47
07/14/2010	BILL	SDDM INVESTMENTS LLC	$296.50	$296.50
05/03/2010	PAYMENT	BEN FARAHI CHECK	$-239.39	$0.00
03/19/2010	PAYMENT	BEN FARAHI CHECK	$-434.14	$239.39
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.52	$673.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.29	$637.01
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.11	$616.72
08/18/2009	PAYMENT	CITY NATIONAL BANK CHECK	$-202.89	$608.61
07/13/2009	BILL	CITY NATIONAL BANK	$811.50	$811.50
02/26/2009	PAYMENT	CITY NATIONAL BANK CHECK	$-2,692.64	$0.00
02/03/2009	INTEREST	Monthly Interest	$6.48	$2,692.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$72.09	$2,686.16
01/09/2009	INTEREST	Monthly Interest	$6.48	$2,614.07
12/03/2008	INTEREST	Monthly Interest	$6.48	$2,607.59
11/05/2008	INTEREST	Monthly Interest	$6.48	$2,601.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.05	$2,594.63
10/01/2008	INTEREST	Monthly Interest	$6.48	$2,554.58
09/15/2008	INTEREST	Monthly Interest	$6.48	$2,548.10
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.02	$2,541.62
07/18/2008	BILL	POSNIEN, KIM CONST & DEVEL CO	$1,602.04	$2,525.60
07/08/2008	INTEREST	Interest to date	$79.46	$923.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$50.88	$844.10
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.55	$793.22
11/05/2007	PAYMENT	POSNIEN, KIM CONST & DEVEL CO	$-404.37	$777.67
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.55	$1,182.04
08/28/2007	PAYMENT	POSNIEN, KIM CONST & DEVEL CO	$-388.82	$1,166.49
07/01/2007	BILL	POSNIEN, KIM CONST & DEVEL CO	$1,555.31	$1,555.31