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Tax Account 17-0461-12

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Owners

JACKSON FAMILY LTD PARTNERSHIP
PO BOX 214
GERLACH, NV 89412

Account Summary

Account ID 17-0461-12
Account Type Real Estate
Location RANCH
SOLDIER MEADOWS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,351.38
Total $1,351.38
Paid $1,351.38
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$340.38$0.00$340.38$340.38$0.00
210/07/202410/17/2024Paid$337.00$0.00$337.00$337.00$0.00
301/06/202501/16/2025Paid$337.00$0.00$337.00$337.00$0.00
403/03/202503/13/2025Paid$337.00$0.00$337.00$337.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,251.28$0.00$1,251.28$0.00$0.002.20162.0
2022/2023 SECURED TAXES$1,158.59$0.00$1,158.59$0.00$0.002.20162.0
2021/2022 SECURED TAXES$1,129.44$0.00$1,129.44$0.00$0.002.20162.0
2020/2021 SECURED TAXES$1,127.04$0.00$1,127.04$0.00$0.002.20162.0
2019/2020 SECURED TAXES$1,109.76$0.00$1,109.76$0.00$0.002.20162.0
2018/2019 SECURED TAXES$1,191.51$0.00$1,191.51$0.00$0.002.16112.0
2017/2018 SECURED TAXES$1,123.02$0.00$1,123.02$0.00$0.002.16112.0
2016/2017 SECURED TAXES$1,053.49$0.00$1,053.49$0.00$0.002.16112.0
2015/2016 SECURED TAXES$991.04$0.00$991.04$0.00$0.002.20162.0
2014/2015 SECURED TAXES$917.63$0.00$917.63$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTJACKSON FAMILY LTD PARTNERSHIP CHECK 1340$-1,351.38$0.00
07/05/2024BILLJACKSON FAMILY LTD PARTNERSHIP$1,351.38$1,351.38
07/31/2023PAYMENTJACKSON FAMILY LTD PARTNERSHIP CHECK 1246$-1,251.28$0.00
07/06/2023BILLJACKSON FAMILY LTD PARTNERSHIP$1,251.28$1,251.28
08/02/2022PAYMENTJACKSON FAMILY LIMITED PARTNER CHECK NUM: 1064$-1,158.59$0.00
07/07/2022BILLJACKSON FAMILY LTD PARTNERSHIP$1,158.59$1,158.59
08/09/2021PAYMENTJACKSON ANDREATILLIE/GROVER/CH CHECK NUM: 4973$-1,129.44$0.00
07/08/2021BILLJACKSON FAMILY LTD PARTNERSHIP$1,129.44$1,129.44
08/07/2020PAYMENTJACKSON ANDREA & GROVER CHECK NUM: 4852$-1,127.04$0.00
07/10/2020BILLJACKSON FAMILY LTD PARTNERSHIP$1,127.04$1,127.04
07/25/2019PAYMENTJACKSON, ANDREA/TILLIE/GROVER CHECK NUM: 4681$-1,109.76$0.00
07/08/2019BILLJACKSON FAMILY LTD PARTNERSHIP$1,109.76$1,109.76
08/08/2018PAYMENTANDREA JACKSON CHECK NUM: 4542$-1,191.51$0.00
07/05/2018BILLJACKSON FAMILY LTD PARTNERSHIP$1,191.51$1,191.51
08/03/2017PAYMENTJACKSON, ANDREA L OR TILLIE CHECK NUM: 4394$-1,123.02$0.00
07/11/2017BILLJACKSON FAMILY LTD PARTNERSHIP$1,123.02$1,123.02
08/03/2016PAYMENTJACKSON, ANDREA L OR TILLIE M CHECK NUM: 4267$-1,053.49$0.00
07/07/2016BILLJACKSON FAMILY LTD PARTNERSHIP$1,053.49$1,053.49
07/30/2015PAYMENTJACKSON ANDREA L OR TILLIE M CHECK NUM: 4114$-991.04$0.00
07/02/2015BILLJACKSON FAMILY LTD PARTNERSHIP$991.04$991.04
07/29/2014PAYMENTJACKSON ANDREA L OR TILLIE M CHECK NUM: 3976$-917.63$0.00
07/03/2014BILLJACKSON FAMILY LTD PARTNERSHIP$917.63$917.63
07/16/2013PAYMENTJACKSON ANDREA L OR TILLIE M CHECK NUM: 3825$-849.66$0.00
07/02/2013BILLJACKSON FAMILY LTD PARTNERSHIP$849.66$849.66
08/01/2012PAYMENTJACKSON ANDREA L OR TILLIE M CHECK NUM: 3678$-786.72$0.00
07/10/2012BILLJACKSON FAMILY LTD PARTNERSHIP$786.72$786.72
07/27/2011PAYMENTJACKSON, ANDREA L OR TILLIE M CHECK NUM: 3496$-728.44$0.00
07/11/2011BILLJACKSON FAMILY LTD PARTNERSHIP$728.44$728.44
07/29/2010PAYMENTJACKSON ANDREA CHECK NUM: 3277$-786.48$0.00
07/09/2010BILLJACKSON FAMILY LTD PARTNERSHIP$786.48$786.48
07/28/2009PAYMENTJACKSON ANDREA CHECK BANK: 94*7074 NUM: 3075$-791.17$0.00
07/10/2009BILLJACKSON FAMILY LTD PARTNERSHIP$791.17$791.17
07/24/2008PAYMENTJACKSON, ANDREA OR TILLIE M CHECK BANK: 94 7074 NUM: 2886$-734.61$0.00
07/10/2008BILLJACKSON FAMILY LTD PARTNERSHIP$734.61$734.61
07/26/2007PAYMENTJACKSON ANDREA CHECK BANK: 94F7074 NUM: 2636$-694.35$0.00
07/12/2007BILLJACKSON FAMILY LTD PARTNERSHIP$694.35$694.35
08/01/2006PAYMENTJACKSON ANDREA/TILLIE/GROVER CHECK BANK: 947074 NUM: 2357$-653.12$0.00
07/06/2006BILLJACKSON FAMILY LTD PARTNERSHIP$653.12$653.12
08/11/2005PAYMENTJACKSON ANDREA/TILLIE CHECK BANK: 947074 NUM: 2159$-622.80$0.00
07/18/2005BILLJACKSON FAMILY LTD PARTNERSHIP$622.80$622.80
08/06/2004PAYMENTJACKSON ANDREA L. CHECK BANK: 94-7074 NUM: 1934$-590.41$0.00
07/06/2004BILLJACKSON CHARLES K ET AL$590.41$590.41
08/01/2003PAYMENTJACKSON ANDREA/TILLIE/GROVER/C CHECK BANK: 94F7074 NUM: 1710$-533.62$0.00
07/18/2003BILLJACKSON CHARLES K ET AL$533.62$533.62
08/01/2002PAYMENTJACKSON ANDREA L OR TILLIE M CHECK BANK: 94-7074 NUM: 1501$-517.99$0.00
07/08/2002BILLJACKSON CHARLES K ET AL$517.99$517.99
08/02/2001PAYMENTJACKSON ANDREA CHECK BANK: 94-7074 NUM: 1302$-548.98$0.00
07/11/2001BILLJACKSON CHARLES K ET AL$548.98$548.98
08/01/2000PAYMENTJACKSON ANDREA L/TILLIE M/GROV CHECK BANK: 94-204 NUM: 1104$-565.13$0.00
07/06/2000BILLJACKSON CHARLES K ET AL$565.13$565.13
07/29/1999PAYMENTJACKSON ANDREA,TILLIE,GROVER CHECK BANK: 91-119 NUM: 930$-611.53$0.00
07/12/1999BILLJACKSON ANDREW$611.53$611.53
12/28/1998PAYMENTJACKSON ANDREW CHECK$-285.26$0.00
07/27/1998PAYMENTJACKSON ANDREW CHECK$-338.54$285.26
07/09/1998BILLJACKSON ANDREW$623.80$623.80
12/23/1997PAYMENTJACKSON ANDREW$-306.80$0.00
07/31/1997PAYMENTJACKSON ANDREW$-362.46$306.80
07/23/1997BILLJACKSON ANDREW$669.26$669.26
12/19/1996PAYMENTJACKSON ANDREW$-303.02$0.00
07/23/1996PAYMENTJACKSON ANDREW$-358.92$303.02
07/11/1996BILLJACKSON ANDREW$661.94$661.94