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Tax Account 17-0461-08

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Owners

JACKSON FAMILY LTD PARTNERSHIP
PO BOX 214
GERLACH, NV 89412

Account Summary

Account ID 17-0461-08
Account Type Real Estate
Location
SOLDIER MEADOWS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $117.34
Total $117.34
Paid $117.34
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$30.34$0.00$30.34$30.34$0.00
210/07/202410/17/2024Paid$29.00$0.00$29.00$29.00$0.00
301/06/202501/16/2025Paid$29.00$0.00$29.00$29.00$0.00
403/03/202503/13/2025Paid$29.00$0.00$29.00$29.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$108.66$0.00$108.66$0.00$0.002.20162.0
2022/2023 SECURED TAXES$100.61$0.00$100.61$0.00$0.002.20162.0
2021/2022 SECURED TAXES$96.08$0.00$96.08$0.00$0.002.20162.0
2020/2021 SECURED TAXES$95.95$0.00$95.95$0.00$0.002.20162.0
2019/2020 SECURED TAXES$97.91$0.00$97.91$0.00$0.002.20162.0
2018/2019 SECURED TAXES$100.75$0.00$100.75$0.00$0.002.16112.0
2017/2018 SECURED TAXES$94.96$0.00$94.96$0.00$0.002.16112.0
2016/2017 SECURED TAXES$89.07$0.00$89.07$0.00$0.002.16112.0
2015/2016 SECURED TAXES$83.79$0.00$83.79$0.00$0.002.20162.0
2014/2015 SECURED TAXES$77.59$0.00$77.59$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTJACKSON FAMILY LTD PARTNERSHIP CHECK 1340$-117.34$0.00
07/05/2024BILLJACKSON FAMILY LTD PARTNERSHIP$117.34$117.34
07/31/2023PAYMENTJACKSON FAMILY LTD PARTNERSHIP CHECK 1246$-108.66$0.00
07/06/2023BILLJACKSON FAMILY LTD PARTNERSHIP$108.66$108.66
08/02/2022PAYMENTJACKSON FAMILY LIMITED PARTNER CHECK NUM: 1064$-100.61$0.00
07/07/2022BILLJACKSON FAMILY LTD PARTNERSHIP$100.61$100.61
08/09/2021PAYMENTJACKSON ANDREATILLIE/GROVER/CH CHECK NUM: 4973$-96.08$0.00
07/08/2021BILLJACKSON FAMILY LTD PARTNERSHIP$96.08$96.08
08/07/2020PAYMENTJACKSON ANDREA & GROVER CHECK NUM: 4852$-95.95$0.00
07/10/2020BILLJACKSON FAMILY LTD PARTNERSHIP$95.95$95.95
07/25/2019PAYMENTJACKSON, ANDREA/TILLIE/GROVER CHECK NUM: 4681$-97.91$0.00
07/08/2019BILLJACKSON FAMILY LTD PARTNERSHIP$97.91$97.91
08/08/2018PAYMENTANDREA JACKSON CHECK NUM: 4542$-100.75$0.00
07/05/2018BILLJACKSON FAMILY LTD PARTNERSHIP$100.75$100.75
08/03/2017PAYMENTJACKSON, ANDREA L OR TILLIE CHECK NUM: 4394$-94.96$0.00
07/11/2017BILLJACKSON FAMILY LTD PARTNERSHIP$94.96$94.96
08/03/2016PAYMENTJACKSON, ANDREA L OR TILLIE M CHECK NUM: 4267$-89.07$0.00
07/07/2016BILLJACKSON FAMILY LTD PARTNERSHIP$89.07$89.07
07/30/2015PAYMENTJACKSON ANDREA L OR TILLIE M CHECK NUM: 4114$-83.79$0.00
07/02/2015BILLJACKSON FAMILY LTD PARTNERSHIP$83.79$83.79
07/29/2014PAYMENTJACKSON ANDREA L OR TILLIE M CHECK NUM: 3976$-77.59$0.00
07/03/2014BILLJACKSON FAMILY LTD PARTNERSHIP$77.59$77.59
07/16/2013PAYMENTJACKSON ANDREA L OR TILLIE M CHECK NUM: 3825$-71.83$0.00
07/02/2013BILLJACKSON FAMILY LTD PARTNERSHIP$71.83$71.83
08/01/2012PAYMENTJACKSON ANDREA L OR TILLIE M CHECK NUM: 3678$-66.51$0.00
07/10/2012BILLJACKSON FAMILY LTD PARTNERSHIP$66.51$66.51
07/27/2011PAYMENTJACKSON, ANDREA L OR TILLIE M CHECK NUM: 3496$-65.28$0.00
07/11/2011BILLJACKSON FAMILY LTD PARTNERSHIP$65.28$65.28
07/29/2010PAYMENTJACKSON ANDREA CHECK NUM: 3277$-62.22$0.00
07/09/2010BILLJACKSON FAMILY LTD PARTNERSHIP$62.22$62.22
07/28/2009PAYMENTJACKSON ANDREA CHECK BANK: 94*7074 NUM: 3075$-86.21$0.00
07/10/2009BILLJACKSON FAMILY LTD PARTNERSHIP$86.21$86.21
07/24/2008PAYMENTJACKSON, ANDREA OR TILLIE M CHECK BANK: 94 7074 NUM: 2886$-85.37$0.00
07/10/2008BILLJACKSON FAMILY LTD PARTNERSHIP$85.37$85.37
07/26/2007PAYMENTJACKSON ANDREA CHECK BANK: 94F7074 NUM: 2636$-80.69$0.00
07/12/2007BILLJACKSON FAMILY LTD PARTNERSHIP$80.69$80.69
08/01/2006PAYMENTJACKSON ANDREA/TILLIE/GROVER CHECK BANK: 947074 NUM: 2357$-75.91$0.00
07/06/2006BILLJACKSON FAMILY LTD PARTNERSHIP$75.91$75.91
08/11/2005PAYMENTJACKSON ANDREA/TILLIE CHECK BANK: 947074 NUM: 2159$-71.07$0.00
07/18/2005BILLJACKSON FAMILY LTD PARTNERSHIP$71.07$71.07
08/06/2004PAYMENTJACKSON ANDREA L. CHECK BANK: 94-7074 NUM: 1934$-67.37$0.00
07/06/2004BILLJACKSON CHARLES K ET AL$67.37$67.37
08/01/2003PAYMENTJACKSON ANDREA/TILLIE/GROVER/C CHECK BANK: 94F7074 NUM: 1710$-80.12$0.00
07/18/2003BILLJACKSON CHARLES K ET AL$80.12$80.12
08/01/2002PAYMENTJACKSON ANDREA L OR TILLIE M CHECK BANK: 94-7074 NUM: 1501$-82.74$0.00
07/08/2002BILLJACKSON CHARLES K ET AL$82.74$82.74
08/02/2001PAYMENTJACKSON ANDREA CHECK BANK: 94-7074 NUM: 1302$-84.16$0.00
07/11/2001BILLJACKSON CHARLES K ET AL$84.16$84.16
08/01/2000PAYMENTJACKSON ANDREA L/TILLIE M/GROV CHECK BANK: 94-204 NUM: 1104$-81.06$0.00
07/06/2000BILLJACKSON CHARLES K ET AL$81.06$81.06
07/29/1999PAYMENTJACKSON ANDREA,TILLIE,GROVER CHECK BANK: 91-119 NUM: 930$-81.56$0.00
07/12/1999BILLJACKSON A F$81.56$81.56
07/27/1998PAYMENTJACKSON A F CHECK$-86.07$0.00
07/09/1998BILLJACKSON A F$86.07$86.07
07/31/1997PAYMENTJACKSON A F$-89.91$0.00
07/23/1997BILLJACKSON A F$89.91$89.91
07/23/1996PAYMENTJACKSON A F$-89.56$0.00
07/11/1996BILLJACKSON A F$89.56$89.56