Tax Account 006-52B-017

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Owners

JACKSON, STANLEY & KATHERINE
PO BOX 281708
LAMOILLE, NV 89828-1708

736228

Account Summary

Account ID	006-52B-017
Account Type	Real Estate
Location	1428 PENNY LN
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,479.42
Total	$4,479.42
Paid	$4,479.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,120.02	$0.00	$0.00	$1,120.02	$1,120.02	$0.00
2	10/06/2025	10/16/2025	Paid	$1,119.80	$0.00	$0.00	$1,119.80	$1,119.80	$0.00
3	01/05/2026	01/15/2026	Paid	$1,119.80	$0.00	$0.00	$1,119.80	$1,119.80	$0.00
4	03/02/2026	03/12/2026	Paid	$1,119.80	$0.00	$0.00	$1,119.80	$1,119.80	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,348.94	$0.00	$0.00	$4,348.94	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$3,873.85	$40.62	$0.00	$3,914.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,761.02	$0.00	$0.00	$3,761.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,945.05	$0.00	$0.00	$3,945.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,854.23	$0.00	$0.00	$3,854.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,720.30	$0.00	$0.00	$3,720.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,536.40	$0.00	$0.00	$3,536.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,045.39	$0.00	$0.00	$3,045.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,956.69	$0.00	$0.00	$2,956.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,887.14	$0.00	$0.00	$2,887.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,796.49	$0.00	$0.00	$2,796.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S48	Lamoille Vly Wtr	6.76	6.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2025	PAYMENT	JACKSON, STAN & KATHERINE CHECK 5017	$-4,479.42	$0.00
07/11/2025	BILL	JACKSON, STANLEY & KATHERINE	$4,479.42	$4,479.42
09/24/2024	PAYMENT	JACKSON, STAN & KATHERINE CHECK 5013	$-358.86	$0.00
08/30/2024	PAYMENT	JACKSON, STAN & KATHERINE SYS 5012 ORIG: CHECK	$-3,990.08	$358.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$358.86	$4,348.94
08/30/2024	ADJUSTMENT	JACKSON, STAN & KATHERINE CHECK 5012 VOIDED PAYMENT: 913414. REASON: AMENDMENT TO RE 2025	$3,990.08	$3,990.08
07/23/2024	PAYMENT	JACKSON, STAN & KATHERINE CHECK 5012	$-3,990.08	$0.00
07/10/2024	BILL	JACKSON, STANLEY & KATHERINE	$3,990.08	$3,990.08
02/20/2024	PAYMENT	JACKSON, STAN & KATHERINE CHECK 5008	$-827.42	$0.00
01/30/2024	PAYMENT	JACKSON, STAN & KATHERINE SYS 5007 ORIG: CHECK	$-1,015.47	$827.42
01/30/2024	PAYMENT	JACKSON, STANLEY & KATHERINE SYS 5006 ORIG: CHECK	$-1,015.47	$1,842.89
01/30/2024	PAYMENT	JACKSON, STANLEY & KATHERINE SYS 6061 ORIG: CHECK	$-40.62	$2,858.36
01/30/2024	PAYMENT	"JACKSON, STANLEY & KATHERINE" SYS 6059 ORIG: CHECK	$-1,015.49	$2,898.98
01/30/2024	AMENDMENT	LOW CAP	$-188.05	$3,914.47
01/30/2024	ADJUSTMENT	"JACKSON, STANLEY & KATHERINE" CHECK 6059 VOIDED PAYMENT: 842201. REASON: LOW CAP	$1,015.49	$4,102.52
01/30/2024	ADJUSTMENT	JACKSON, STANLEY & KATHERINE CHECK 6061 VOIDED PAYMENT: 842887. REASON: LOW CAP	$40.62	$3,087.03
01/30/2024	ADJUSTMENT	JACKSON, STANLEY & KATHERINE CHECK 5006 VOIDED PAYMENT: 845439. REASON: LOW CAP	$1,015.47	$3,046.41
01/30/2024	ADJUSTMENT	JACKSON, STAN & KATHERINE CHECK 5007 VOIDED PAYMENT: 864067. REASON: LOW CAP	$1,015.47	$2,030.94
12/22/2023	PAYMENT	JACKSON, STAN & KATHERINE CHECK 5007	$-1,015.47	$1,015.47
09/26/2023	PAYMENT	JACKSON, STANLEY & KATHERINE CHECK 5006	$-1,015.47	$2,030.94
09/12/2023	PAYMENT	JACKSON, STANLEY & KATHERINE CHECK 6061	$-40.62	$3,046.41
09/11/2023	PAYMENT	"JACKSON, STANLEY & KATHERINE" CHECK 6059	$-1,015.49	$3,087.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.62	$4,102.52
07/12/2023	BILL	JACKSON, STANLEY & KATHERINE	$4,061.90	$4,061.90
03/30/2023	PAYMENT	ECT CASH BANK: WF INTERNET	$-0.02	$0.00
03/07/2023	PAYMENT	JACKSON, STAN & KATHERINE CHECK NUM: 6050	$-940.25	$0.02
01/03/2023	PAYMENT	JACKSON, STAN & KATHERINE CHECK NUM: 6041	$-940.25	$940.27
10/04/2022	PAYMENT	JACKSON, STAN & KATHERINE CHECK NUM: 6036	$-940.25	$1,880.52
08/10/2022	PAYMENT	JACKSON, STAN & KATHERINE CHECK NUM: 6031	$-940.25	$2,820.77
07/12/2022	BILL	JACKSON, STANLEY & KATHERINE	$3,761.02	$3,761.02
07/20/2021	PAYMENT	JACKSON, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 09052A	$-3,945.05	$0.00
07/14/2021	BILL	JACKSON, STANLEY & KATHERINE	$3,945.05	$3,945.05
08/13/2020	PAYMENT	KATHERINE JACKSON CHECK NUM: ACH	$-3,854.23	$0.00
07/15/2020	BILL	JACKSON, STANLEY & KATHERINE	$3,854.23	$3,854.23
03/02/2020	PAYMENT	KATHERINE JACKSON CHECK NUM: ACH	$-930.07	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$930.07
01/06/2020	PAYMENT	JACKSON, KATHERINE CHECK NUM: VELOCITY PYMT	$-930.07	$930.07
10/07/2019	PAYMENT	JACKSON, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 135762	$-930.07	$1,860.14
08/15/2019	PAYMENT	JACKSON MRS, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 119895	$-930.09	$2,790.21
07/10/2019	BILL	JACKSON, STANLEY & KATHERINE	$3,720.30	$3,720.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-884.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.10	$884.10
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-884.10	$1,768.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.10	$2,652.30
07/09/2018	BILL	JACKSON, STANLEY & KATHERINE	$3,536.40	$3,536.40
03/01/2018	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 0001276864	$-761.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.34	$761.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.34	$1,522.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.37	$2,284.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$761.37	$3,045.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-761.37	$2,284.02
07/07/2017	BILL	BUETTNER, ANTHONY J TR	$3,045.39	$3,045.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-739.17	$739.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.17	$1,478.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.18	$2,217.51
07/08/2016	BILL	BUETTNER, ANTHONY J TR	$2,956.69	$2,956.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.78	$721.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.78	$1,443.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.80	$2,165.34
07/08/2015	BILL	BUETTNER, ANTHONY J TR	$2,887.14	$2,887.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.12	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-699.12	$699.12
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.12	$1,398.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.13	$2,097.36
07/10/2014	BILL	BUETTNER, ANTHONY J TR	$2,796.49	$2,796.49
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.76	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.76	$678.76
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.76	$1,357.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.77	$2,036.28
07/16/2013	BILL	BUETTNER, ANTHONY J TR	$2,715.05	$2,715.05
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.99	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.99	$658.99
09/05/2012	PAYMENT	FIDELITY NATIONAL TITLE INSURA CHECK NUM: 1000044820	$-658.99	$1,317.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-659.00	$1,976.97
07/10/2012	BILL	BUETTNER, ANTHONY J	$2,635.97	$2,635.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-624.16	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-624.16	$624.16
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-624.16	$1,248.32
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-624.17	$1,872.48
07/14/2011	BILL	BUETTNER, ANTHONY J	$2,496.65	$2,496.65
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-647.11	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-647.11	$647.11
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-647.11	$1,294.22
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-647.12	$1,941.33
07/14/2010	BILL	BUETTNER, ANTHONY J	$2,588.45	$2,588.45
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-651.70	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-651.70	$651.70
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-651.70	$1,303.40
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-651.70	$1,955.10
07/21/2009	BILL	BUETTNER, ANTHONY J	$2,606.80	$2,606.80
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-636.86	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-636.86	$636.86
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-636.86	$1,273.72
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-636.87	$1,910.58
07/14/2008	BILL	BUETTNER, ANTHONY J	$2,547.45	$2,547.45
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-618.31	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-618.31	$618.31
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-618.31	$1,236.62
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-618.32	$1,854.93
07/13/2007	BILL	BUETTNER, ANTHONY J	$2,473.25	$2,473.25
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-653.18	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-653.18	$653.18
09/08/2006	PAYMENT	STEWART TITLE CHECK NUM: 25775	$-1,306.37	$1,306.36
07/19/2006	BILL	CHRISTIANSEN, MAX G &E LYNNE	$2,612.73	$2,612.73
03/09/2006	PAYMENT	CHRISTIANSEN, MAX G &E LYNNE CHECK NUM: 3960	$-611.59	$0.00
01/04/2006	PAYMENT	CHRISTIANSEN, MAX G &E LYNNE T CHECK NUM: 3900	$-611.59	$611.59
10/05/2005	PAYMENT	CHRISTIANSEN, MAX G &E LYNNE CHECK NUM: 3807	$-611.59	$1,223.18
09/06/2005	PAYMENT	LYNNE CHRISTIANSEN CHECK NUM: 3754	$-611.61	$1,834.77
07/21/2005	BILL	CHRISTIANSEN, MAX G &E LYNNE	$2,446.38	$2,446.38
03/04/2005	PAYMENT	@	$-609.90	$0.00
01/06/2005	PAYMENT	@	$-609.90	$609.90
09/29/2004	PAYMENT	@	$-609.90	$1,219.80
08/13/2004	PAYMENT	@	$-609.92	$1,829.70
07/01/2004	BILL	CHRISTIANSEN, MAX G & @	$2,439.62	$2,439.62
03/01/2004	PAYMENT	@	$-604.44	$0.00
01/08/2004	PAYMENT	@	$-604.44	$604.44
10/08/2003	PAYMENT	@	$-604.44	$1,208.88
08/19/2003	PAYMENT	@	$-604.44	$1,813.32
07/01/2003	BILL	CHRISTIANSEN, MAX G & @	$2,417.76	$2,417.76