Tax Account 13-0036-40

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Owners

JACKSON ERIC W & PEGGY S
5880 PELICAN LN
WINNEMUCCA, NV 89445

JACKSON ERIC W

JACKSON PEGGY S

Account Summary

Account ID	13-0036-40
Account Type	Real Estate
Location	5880 PELICAN LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0036-40

Account Type

Real Estate

Location

5880 PELICAN LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,085.94
Total	$1,095.77
Paid	$1,095.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,085.94

Total

$1,095.77

Paid

$1,095.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$272.94	$9.83	$272.94	$282.77	$0.00
2	10/07/2024	10/17/2024	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
3	01/06/2025	01/16/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
4	03/03/2025	03/13/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,057.46	$0.00	$1,057.46	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,029.81	$9.27	$1,039.08	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,002.96	$0.00	$1,002.96	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,031.28	$0.00	$1,031.28	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,004.39	$0.00	$1,004.39	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$989.17	$0.00	$989.17	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$993.53	$8.90	$1,002.43	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,011.75	$9.00	$1,020.75	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,010.82	$9.00	$1,019.82	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,004.18	$0.00	$1,004.18	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	JACKSON PEGGY S CREDIT CC 7615	$-271.00	$0.00
01/06/2025	PAYMENT	JACKSON, PEGGY CREDIT CC 7615	$-271.00	$271.00
09/04/2024	PAYMENT	JACKSON PEGGY S CREDIT CC 7615	$-553.77	$542.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.83	$1,095.77
07/05/2024	BILL	JACKSON ERIC W & PEGGY S	$1,085.94	$1,085.94
03/04/2024	PAYMENT	JACKSON PEGGY S CREDIT CC 7615	$-264.00	$0.00
01/02/2024	PAYMENT	JACKSON ERIC W & PEGGY S CREDIT CC 7615	$-264.00	$264.00
09/29/2023	PAYMENT	JACKSON ERIC W & PEGGY S CREDIT CC 7615	$-264.00	$528.00
08/17/2023	PAYMENT	JACKSON ERIC W & PEGGY S CREDIT CC 7615	$-265.46	$792.00
07/06/2023	BILL	JACKSON ERIC W & PEGGY S	$1,057.46	$1,057.46
03/06/2023	PAYMENT	JACKSON PEGGY S CREDIT CC 7615	$-257.00	$0.00
12/30/2022	PAYMENT	JACKSON ERIC W CREDIT CC 7615	$-257.00	$257.00
09/30/2022	PAYMENT	JACKSON ERIC CREDIT CC 1209	$-525.08	$514.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$9.27	$1,039.08
07/07/2022	BILL	JACKSON ERIC W & PEGGY S	$1,029.81	$1,029.81
03/04/2022	PAYMENT	JACKSON ERIC W & PEGGY S CREDIT: D NUM: VISA 4403	$-250.00	$0.00
01/03/2022	PAYMENT	JACKSON, ERIC W CREDIT: D NUM: VISA 4403	$-250.00	$250.00
09/29/2021	PAYMENT	JACKSON PEGGY S CREDIT: D NUM: VISA 4403	$-250.00	$500.00
08/10/2021	PAYMENT	JACKSON, PEGGY S CREDIT: D NUM: VISA 4403	$-252.96	$750.00
07/08/2021	BILL	JACKSON ERIC W & PEGGY S	$1,002.96	$1,002.96
03/09/2021	PAYMENT	JACKSON, PEGGY CHECK NUM: PNP 03.03.2021	$-257.00	$0.00
12/30/2020	PAYMENT	JACKSON, PEGGY S CREDIT: D NUM: VISA 4403	$-257.00	$257.00
09/28/2020	PAYMENT	JACKSON ERIC CREDIT: D NUM: VISA 4403	$-257.00	$514.00
08/17/2020	PAYMENT	JACKSON PEGGY S CREDIT: D NUM: VISA 4403	$-260.28	$771.00
07/10/2020	BILL	JACKSON ERIC W & PEGGY S	$1,031.28	$1,031.28
02/26/2020	PAYMENT	JACKSON PEGGY S CREDIT: D NUM: VISA 4403	$-251.00	$0.00
01/03/2020	PAYMENT	JACKSON PEGGY S CREDIT: D NUM: VISA	$-251.00	$251.00
10/04/2019	PAYMENT	JACKSON, PEGGY S CREDIT: D NUM: VISA 4403	$-251.00	$502.00
08/19/2019	PAYMENT	JACKSON, PEGGY S CREDIT: D NUM: VISA 4403	$-251.39	$753.00
07/08/2019	BILL	JACKSON ERIC W & PEGGY S	$1,004.39	$1,004.39
03/01/2019	PAYMENT	JACKSON ERIC W & PEGGY S CREDIT: D NUM: VISA 4403	$-247.00	$0.00
01/04/2019	PAYMENT	PEGGY JACKSON CREDIT: D NUM: VISA 4403	$-247.00	$247.00
10/01/2018	PAYMENT	JACKSON ERIC W & PEGGY S CREDIT: D NUM: VISA 4403	$-247.00	$494.00
08/16/2018	PAYMENT	JACKSON ERIC W & PEGGY S CREDIT: D NUM: VISA 4403	$-248.17	$741.00
07/05/2018	BILL	JACKSON ERIC W & PEGGY S	$989.17	$989.17
02/28/2018	PAYMENT	PEGGY JACKSON CREDIT: D NUM: VISA 4403	$-248.00	$0.00
01/03/2018	PAYMENT	PEGGY JACKSON CREDIT: D NUM: VISA 4403	$-248.00	$248.00
10/03/2017	PAYMENT	JACKSON, PEGGY S CREDIT: D NUM: VISA 4403	$-248.00	$496.00
09/06/2017	PAYMENT	PEGGY S JACKSON CREDIT: D NUM: VISA 4403	$-258.43	$744.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.90	$1,002.43
07/11/2017	BILL	JACKSON ERIC W & PEGGY S	$993.53	$993.53
03/06/2017	PAYMENT	JACKSON PEGGY S CREDIT: D NUM: VISA4403	$-252.00	$0.00
01/27/2017	PAYMENT	JACKSON PEGGY S CREDIT: D NUM: VISA 4403	$-261.00	$252.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.00	$513.00
09/27/2016	PAYMENT	JACKSON, PEGGY S CREDIT: D NUM: VISA 4403	$-252.00	$504.00
08/11/2016	PAYMENT	JACKSON PEGGY S CREDIT: D NUM: VISA 4403	$-255.75	$756.00
07/07/2016	BILL	JACKSON ERIC W & PEGGY S	$1,011.75	$1,011.75
03/02/2016	PAYMENT	JACKSON, PEGGY S CREDIT: D NUM: VISA 4403	$-252.00	$0.00
12/28/2015	PAYMENT	JACKSON, PEGGY S CREDIT: D NUM: VISA 4403	$-252.00	$252.00
11/16/2015	PAYMENT	JACKSON, PEGGY CREDIT: D NUM: DEBIT 4403	$-261.00	$504.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.00	$765.00
08/14/2015	PAYMENT	JACKSON, PEGGY S CREDIT: D NUM: VISA 4403	$-254.82	$756.00
07/02/2015	BILL	JACKSON ERIC W & PEGGY S	$1,010.82	$1,010.82
03/02/2015	PAYMENT	JACKSON, PEGGY S CREDIT: D NUM: VISA 1756	$-251.00	$0.00
01/12/2015	PAYMENT	JACKSON PEGGY S CREDIT: D NUM: VISA 1756	$-251.00	$251.00
10/03/2014	PAYMENT	JACKSON PEGGY S CREDIT: D NUM: VISA 1756	$-251.00	$502.00
08/21/2014	PAYMENT	JACKSON PEGGY S CREDIT: D NUM: VISA 1756	$-251.18	$753.00
07/03/2014	BILL	JACKSON ERIC W & PEGGY S	$1,004.18	$1,004.18
03/25/2014	PAYMENT	JACKSON, PEGGY S CREDIT: D NUM: VISA 1756	$-257.88	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.88	$257.88
12/30/2013	PAYMENT	JACKSON, PEGGY S CREDIT: D NUM: VISA 1756	$-249.00	$249.00
11/05/2013	PAYMENT	JACKSON, ERIC W CREDIT: D NUM: VISA 1756	$-257.88	$498.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.88	$755.88
08/19/2013	PAYMENT	JACKSON ERIC W & PEGGY S CHECK NUM: 5427	$-252.04	$747.00
07/02/2013	BILL	JACKSON ERIC W & PEGGY S	$999.04	$999.04
12/06/2012	PAYMENT	JACKSON, PEGGY CREDIT: D NUM: VISA 3423	$-1,017.86	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.05	$1,017.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.88	$995.81
07/10/2012	BILL	JACKSON ERIC W & PEGGY S	$986.93	$986.93
02/17/2012	PAYMENT	JACKSON ERIC CREDIT: D NUM: VISA 0797	$-240.00	$0.00
12/19/2011	PAYMENT	JACKSON ERIC & PEGGY CHECK NUM: 5315	$-240.00	$240.00
09/15/2011	PAYMENT	JACKSON ERIC & PEGGY CHECK NUM: 5296	$-240.00	$480.00
08/09/2011	PAYMENT	JACKSON ERIC & PEGGY CHECK NUM: 5294	$-241.34	$720.00
07/11/2011	BILL	JACKSON ERIC W & PEGGY S	$961.34	$961.34
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-234.00	$234.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-234.00	$468.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-234.49	$702.00
07/09/2010	BILL	JACKSON ERIC W & PEGGY S	$936.49	$936.49
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-235.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-235.00	$235.00
09/30/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK NUM: WIRE TRAN	$-235.00	$470.00
08/12/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-235.39	$705.00
07/10/2009	BILL	JACKSON ERIC W & PEGGY S	$940.39	$940.39
02/27/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 014596572	$-228.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 014505618	$-228.00	$228.00
10/06/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 014399510	$-228.00	$456.00
08/15/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 014321773	$-229.14	$684.00
07/10/2008	BILL	JACKSON ERIC W & PEGGY S	$913.14	$913.14
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 014049412	$-221.00	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 010753832	$-221.00	$221.00
10/01/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 010618875	$-221.00	$442.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531814	$-223.60	$663.00
07/12/2007	BILL	JACKSON ERIC W & PEGGY S	$886.60	$886.60
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 010148827	$-222.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 010027881	$-222.00	$222.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007760477	$-222.00	$444.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007656593	$-225.34	$666.00
07/06/2006	BILL	JACKSON ERIC W & PEGGY S	$891.34	$891.34
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007243034	$-205.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 07091305	$-205.00	$205.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 003796024	$-205.00	$410.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 003661458	$-208.18	$615.00
07/18/2005	BILL	JACKSON ERIC W & PEGGY S	$823.18	$823.18
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 003258637	$-204.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 003080994	$-204.00	$204.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001616695	$-204.00	$408.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 001490004 NUM: 001490004	$-205.47	$612.00
07/06/2004	BILL	JACKSON ERIC W & PEGGY S	$817.47	$817.47
03/04/2004	PAYMENT	JURACK JUDITH ANN CHECK BANK: 94*7074 NUM: 2303	$-171.00	$0.00
01/12/2004	PAYMENT	JURACK STANLEY CHECK BANK: 94*7074 NUM: 2136	$-171.00	$171.00
10/08/2003	PAYMENT	JURACK STANLEY CHECK BANK: 94*7074 NUM: 2102	$-171.00	$342.00
08/06/2003	PAYMENT	JURACK STANLEY & JUDITH ANN CHECK BANK: 94F7074 NUM: 1921	$-171.57	$513.00
07/18/2003	BILL	JURACK STANLEY & JUDITH ANN	$684.57	$684.57
03/04/2003	PAYMENT	JURACK STANLEY & JUDITH ANN CHECK BANK: 94F7074 NUM: 2065	$-142.00	$0.00
12/06/2002	PAYMENT	JURACK STANLEY CHECK BANK: 94-7074 NUM: 2034	$-142.00	$142.00
10/08/2002	PAYMENT	JURACK STANLEY CHECK BANK: 92-7074 NUM: 2008	$-142.00	$284.00
08/09/2002	PAYMENT	JURACK STANLEY CHECK BANK: 94-7074 NUM: 1984	$-174.88	$426.00
07/08/2002	BILL	JURACK STANLEY & JUDITH ANN	$600.88	$600.88
03/05/2002	PAYMENT	JURACK STANLEY CHECK BANK: 94-7074 NUM: 1875	$-158.06	$0.00
01/08/2002	PAYMENT	JURACK STANLEY & JUDITH ANN CHECK BANK: 94-7074 NUM: 1855	$-158.06	$158.06
10/03/2001	PAYMENT	JURACK STANLEY CHECK BANK: 94-7074 NUM: 1826	$-158.06	$316.12
08/08/2001	PAYMENT	JURACK JUDITH ANN CHECK BANK: 94-7074 NUM: 1809	$-188.33	$474.18
07/11/2001	BILL	JURACK STANLEY & JUDITH ANN	$662.51	$662.51
08/22/2000	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 180	$-47.97	$0.00
07/06/2000	BILL	J B ESTATES LTD	$47.97	$47.97
08/25/1999	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 149	$-93.70	$0.00
07/12/1999	BILL	J B ESTATES LTD	$93.70	$93.70

Tax Account 13-0036-40

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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