Tax Account 006-46A-002

Print Page · · Payments Cart · New Search

Owners

JACKSON, STANLEY R ET AL
PO BOX 281708
LAMOILLE, NV 89828-1708

JACKSON, KATHERINE M ET AL

627725

Account Summary

Account ID	006-46A-002
Account Type	Real Estate
Location	1457 RUBY VALLEY RD
Balance	$202.02
Currently Due	$0.00

Account ID

006-46A-002

Account Type

Real Estate

Location

1457 RUBY VALLEY RD

Balance

$202.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,958.70
Total	$2,958.70
Paid	$2,756.68
Balance	$202.02
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,958.70

Total

$2,958.70

Paid

$2,756.68

Balance

$202.02

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$689.38	$0.00	$689.38	$689.38	$0.00
2	10/07/2024	10/17/2024	Paid	$756.42	$0.00	$756.42	$756.42	$0.00
3	01/06/2025	01/16/2025	Paid	$756.42	$0.00	$756.42	$756.42	$0.00
4	03/03/2025	03/13/2025	Due	$756.48	$0.00	$756.48	$554.46	$202.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,552.47	$25.53	$2,578.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,363.40	$0.00	$2,363.40	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,400.63	$0.00	$2,400.63	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,436.89	$0.00	$2,436.89	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,355.80	$0.00	$2,355.80	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$892.39	$0.00	$892.39	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$739.40	$0.00	$739.40	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$717.85	$0.00	$717.85	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$696.94	$0.00	$696.94	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$676.64	$0.00	$676.64	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	JACKSON, STAN & KATHERINE SYS 5012 ORIG: CHECK	$-2,756.68	$202.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$202.02	$2,958.70
08/30/2024	ADJUSTMENT	JACKSON, STAN & KATHERINE CHECK 5012 VOIDED PAYMENT: 913415. REASON: AMENDMENT TO RE 2025	$2,756.68	$2,756.68
07/23/2024	PAYMENT	JACKSON, STAN & KATHERINE CHECK 5012	$-2,756.68	$0.00
07/10/2024	BILL	JACKSON, STANLEY R ET AL	$2,756.68	$2,756.68
02/20/2024	PAYMENT	JACKSON, STAN & KATHERINE CHECK 5008	$-638.11	$0.00
12/22/2023	PAYMENT	JACKSON, STAN & KATHERINE CHECK 5007	$-638.11	$638.11
09/26/2023	PAYMENT	JACKSON, STANLEY & KATHERINE CHECK 5006	$-638.11	$1,276.22
09/12/2023	PAYMENT	JACKSON, STANLEY & KATHERINE CHECK 6061	$-25.53	$1,914.33
09/11/2023	PAYMENT	"JACKSON, STAN & KATHERINE" CHECK 6058	$-638.14	$1,939.86
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.53	$2,578.00
07/12/2023	BILL	JACKSON, STANLEY R ET AL	$2,552.47	$2,552.47
03/07/2023	PAYMENT	JACKSON, STAN & KATHERINE CHECK NUM: 6049	$-590.85	$0.00
01/03/2023	PAYMENT	JACKSON, STAN & KATHERINE CHECK NUM: 6042	$-590.85	$590.85
10/04/2022	PAYMENT	JACKSON, STAN & KATHERINE CHECK NUM: 6037	$-590.85	$1,181.70
08/10/2022	PAYMENT	JACKSON, STAN & KATHERINE CHECK NUM: 6032	$-590.85	$1,772.55
07/12/2022	BILL	JACKSON, STANLEY R ET AL	$2,363.40	$2,363.40
07/20/2021	PAYMENT	JACKSON, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 09052A	$-2,400.63	$0.00
07/14/2021	BILL	JACKSON, STANLEY R ET AL	$2,400.63	$2,400.63
05/14/2021	PAYMENT	ECT CASH	$-0.27	$0.00
08/13/2020	PAYMENT	KATHERINE JACKSON CHECK NUM: ACH	$-2,436.62	$0.27
07/15/2020	BILL	JACKSON, STANLEY R ET AL	$2,436.89	$2,436.89
03/02/2020	PAYMENT	KATHERINE JACKSON CHECK NUM: ACH	$-588.95	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$588.95
01/06/2020	PAYMENT	JACKSON, KATHERINE CHECK NUM: VELOCITY PYMT	$-588.95	$588.95
10/07/2019	PAYMENT	JACKSON, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 113379	$-588.95	$1,177.90
08/15/2019	PAYMENT	JACKSON MRS, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 104068	$-588.95	$1,766.85
07/10/2019	BILL	JACKSON, STANLEY R ET AL	$2,355.80	$2,355.80
07/12/2018	PAYMENT	JACKSON, STANLEY R ET AL CHECK NUM: 5080	$-892.39	$0.00
07/09/2018	BILL	JACKSON, STANLEY R ET AL	$892.39	$892.39
07/13/2017	PAYMENT	JACKSON, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 109776	$-739.40	$0.00
07/07/2017	BILL	JACKSON, STANLEY R ET AL	$739.40	$739.40
07/18/2016	PAYMENT	JACKSON 779, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 129944	$-717.85	$0.00
07/08/2016	BILL	JACKSON, STANLEY R ET AL	$717.85	$717.85
07/20/2015	PAYMENT	JACKSON, KATHERINE M CREDIT: D BANK: OP INTERNET NUM: 162907	$-696.94	$0.00
07/08/2015	BILL	JACKSON, STANLEY R ET AL	$696.94	$696.94
08/04/2014	PAYMENT	JACKSON, KATHERINE M CREDIT: D BANK: OP INTERNET NUM: 106986	$-676.64	$0.00
07/10/2014	BILL	JACKSON, STANLEY R ET AL	$676.64	$676.64
07/22/2013	PAYMENT	JACKSON, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 005825	$-676.64	$0.00
07/16/2013	BILL	JACKSON, STANLEY R ET AL	$676.64	$676.64
07/31/2012	PAYMENT	JACKSON, STANLEY CREDIT: D BANK: OP INTERNET NUM: 03556A	$-527.73	$0.00
07/10/2012	BILL	JACKSON, STANLEY R ET AL	$527.73	$527.73
08/22/2011	PAYMENT	JACKSON, STANLEY R & KATHERINE CHECK NUM: 2386539	$-512.35	$0.00
07/14/2011	BILL	JACKSON, STANLEY R ET AL	$512.35	$512.35
08/17/2010	PAYMENT	JACKSON, STANLEY R ET AL CHECK NUM: 71918	$-497.43	$0.00
07/14/2010	BILL	JACKSON, STANLEY R ET AL	$497.43	$497.43
08/03/2009	PAYMENT	JACKSON, STANLEY R CREDIT: D	$-524.77	$0.00
07/21/2009	BILL	JACKSON, STANLEY R	$524.77	$524.77
07/25/2008	PAYMENT	JACKSON, STANLEY R CREDIT: D	$-512.66	$0.00
07/14/2008	BILL	JACKSON, STANLEY R	$512.66	$512.66
08/10/2007	PAYMENT	JACKSON, STANLEY R CREDIT: D	$-133.58	$0.00
07/13/2007	BILL	JACKSON, STANLEY R	$133.58	$133.58
08/10/2006	PAYMENT	JACKSON, STANLEY R CHECK NUM: 3053	$-129.69	$0.00
07/19/2006	BILL	JACKSON, STANLEY R	$129.69	$129.69
07/26/2005	PAYMENT	JACKSON, STANLEY R CHECK NUM: 3012	$-121.43	$0.00
07/21/2005	BILL	JACKSON, STANLEY R	$121.43	$121.43