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Tax Account 17-0511-08

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Owners

JACKSON FAMILY LTD PARTNERSHIP
PO BOX 214
GERLACH, NV 89412

Account Summary

Account ID 17-0511-08
Account Type Real Estate
Location
SOLDIER MEADOWS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $79.98
Total $79.98
Paid $79.98
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$79.98$0.00$79.98$79.98$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$74.07$0.00$74.07$0.00$0.002.20162.0
2022/2023 SECURED TAXES$68.58$0.00$68.58$0.00$0.002.20162.0
2021/2022 SECURED TAXES$64.08$0.00$64.08$0.00$0.002.20162.0
2020/2021 SECURED TAXES$61.20$0.00$61.20$0.00$0.002.20162.0
2019/2020 SECURED TAXES$59.07$0.00$59.07$0.00$0.002.20162.0
2018/2019 SECURED TAXES$56.36$0.00$56.36$0.00$0.002.16112.0
2017/2018 SECURED TAXES$53.13$0.00$53.13$0.00$0.002.16112.0
2016/2017 SECURED TAXES$49.84$0.00$49.84$0.00$0.002.16112.0
2015/2016 SECURED TAXES$46.89$0.00$46.89$0.00$0.002.20162.0
2014/2015 SECURED TAXES$43.42$0.00$43.42$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTJACKSON FAMILY LTD PARTNERSHIP CHECK 1340$-79.98$0.00
07/05/2024BILLJACKSON FAMILY LTD PARTNERSHIP$79.98$79.98
07/31/2023PAYMENTJACKSON FAMILY LTD PARTNERSHIP CHECK 1246$-74.07$0.00
07/06/2023BILLJACKSON FAMILY LTD PARTNERSHIP$74.07$74.07
08/02/2022PAYMENTJACKSON FAMILY LIMITED PARTNER CHECK NUM: 1064$-68.58$0.00
07/07/2022BILLJACKSON FAMILY LTD PARTNERSHIP$68.58$68.58
08/09/2021PAYMENTJACKSON ANDREATILLIE/GROVER/CH CHECK NUM: 4973$-64.08$0.00
07/08/2021BILLJACKSON FAMILY LTD PARTNERSHIP$64.08$64.08
08/07/2020PAYMENTJACKSON ANDREA & GROVER CHECK NUM: 4852$-61.20$0.00
07/10/2020BILLJACKSON FAMILY LTD PARTNERSHIP$61.20$61.20
07/25/2019PAYMENTJACKSON, ANDREA/TILLIE/GROVER CHECK NUM: 4681$-59.07$0.00
07/08/2019BILLJACKSON FAMILY LTD PARTNERSHIP$59.07$59.07
08/08/2018PAYMENTANDREA JACKSON CHECK NUM: 4542$-56.36$0.00
07/05/2018BILLJACKSON FAMILY LTD PARTNERSHIP$56.36$56.36
08/03/2017PAYMENTJACKSON, ANDREA L OR TILLIE CHECK NUM: 4394$-53.13$0.00
07/11/2017BILLJACKSON FAMILY LTD PARTNERSHIP$53.13$53.13
08/03/2016PAYMENTJACKSON, ANDREA L OR TILLIE M CHECK NUM: 4267$-49.84$0.00
07/07/2016BILLJACKSON FAMILY LTD PARTNERSHIP$49.84$49.84
07/30/2015PAYMENTJACKSON ANDREA L OR TILLIE M CHECK NUM: 4114$-46.89$0.00
07/02/2015BILLJACKSON FAMILY LTD PARTNERSHIP$46.89$46.89
07/29/2014PAYMENTJACKSON ANDREA L OR TILLIE M CHECK NUM: 3976$-43.42$0.00
07/03/2014BILLJACKSON FAMILY LTD PARTNERSHIP$43.42$43.42
07/16/2013PAYMENTJACKSON ANDREA L OR TILLIE M CHECK NUM: 3825$-40.21$0.00
07/02/2013BILLJACKSON FAMILY LTD PARTNERSHIP$40.21$40.21
08/01/2012PAYMENTJACKSON ANDREA L OR TILLIE M CHECK NUM: 3678$-37.23$0.00
07/10/2012BILLJACKSON FAMILY LTD PARTNERSHIP$37.23$37.23
07/27/2011PAYMENTJACKSON, ANDREA L OR TILLIE M CHECK NUM: 3496$-36.85$0.00
07/11/2011BILLJACKSON FAMILY LTD PARTNERSHIP$36.85$36.85
07/29/2010PAYMENTJACKSON ANDREA CHECK NUM: 3277$-37.89$0.00
07/09/2010BILLJACKSON FAMILY LTD PARTNERSHIP$37.89$37.89
07/28/2009PAYMENTJACKSON ANDREA CHECK BANK: 94*7074 NUM: 3075$-58.74$0.00
07/10/2009BILLJACKSON FAMILY LTD PARTNERSHIP$58.74$58.74
07/24/2008PAYMENTJACKSON, ANDREA OR TILLIE M CHECK BANK: 94 7074 NUM: 2886$-74.14$0.00
07/10/2008BILLJACKSON FAMILY LTD PARTNERSHIP$74.14$74.14
07/26/2007PAYMENTJACKSON ANDREA CHECK BANK: 94F7074 NUM: 2636$-70.08$0.00
07/12/2007BILLJACKSON FAMILY LTD PARTNERSHIP$70.08$70.08
08/01/2006PAYMENTJACKSON ANDREA/TILLIE/GROVER CHECK BANK: 947074 NUM: 2357$-65.92$0.00
07/06/2006BILLJACKSON FAMILY LTD PARTNERSHIP$65.92$65.92
08/11/2005PAYMENTJACKSON ANDREA/TILLIE CHECK BANK: 947074 NUM: 2159$-61.73$0.00
07/18/2005BILLJACKSON FAMILY LTD PARTNERSHIP$61.73$61.73
08/06/2004PAYMENTJACKSON ANDREA L. CHECK BANK: 94-7074 NUM: 1934$-58.52$0.00
07/06/2004BILLJACKSON CHARLES K ET AL$58.52$58.52