Tax Account 013-031-003

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Owners

JACKSON, VICTORIA G
PO BOX 392
ELKO, NV 89803-0392

682979~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	013-031-003
Account Type	Real Estate
Location	946 JARBIDGE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-031-003

Account Type

Real Estate

Location

946 JARBIDGE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$210.47
Total	$210.47
Paid	$210.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$210.47

Total

$210.47

Paid

$210.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$52.91	$0.00	$52.91	$52.91	$0.00
2	10/07/2024	10/17/2024	Paid	$52.52	$0.00	$52.52	$52.52	$0.00
3	01/06/2025	01/16/2025	Paid	$52.52	$0.00	$52.52	$52.52	$0.00
4	03/03/2025	03/13/2025	Paid	$52.52	$0.00	$52.52	$52.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$101.47	$1.09	$102.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$95.09	$0.00	$95.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$98.60	$3.94	$102.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$97.89	$8.88	$106.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$96.92	$0.00	$96.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$77.40	$25.95	$103.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.60	$0.00	$72.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$67.44	$39.84	$107.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$67.44	$6.07	$73.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$67.50	$10.13	$77.63	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"VICTORIA JACKSON" ONLINE	$-210.47	$0.00
07/10/2024	BILL	JACKSON, VICTORIA G	$210.47	$210.47
09/08/2023	PAYMENT	VICTORIA JACKSON CHECK OP CC	$-102.56	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.09	$102.56
07/12/2023	BILL	JACKSON, VICTORIA G	$101.47	$101.47
07/29/2022	PAYMENT	JACKSON, VICTORIA CREDIT: D BANK: OP INTERNET NUM: 712580	$-95.09	$0.00
07/12/2022	BILL	JACKSON, VICTORIA G	$95.09	$95.09
10/06/2021	PAYMENT	JACKSON, VICTORIA G CREDIT: D BANK: OP INTERNET NUM: 509213	$-102.54	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.94	$102.54
07/14/2021	BILL	JACKSON, VICTORIA G	$98.60	$98.60
01/04/2021	PAYMENT	VICTORIA G JACKSON CHECK NUM: ACH	$-106.77	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.90	$106.77
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.92	$101.87
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.06	$97.95
07/15/2020	BILL	JACKSON, VICTORIA G	$97.89	$97.89
08/05/2019	PAYMENT	JACKSON, VICTORIA G CASH	$-200.27	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.64	$200.27
07/10/2019	BILL	JACKSON, VICTORIA G	$96.92	$199.63
07/01/2019	INTEREST	Monthly Interest	$0.64	$102.71
06/03/2019	INTEREST	Monthly Interest	$0.64	$102.07
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$101.43
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.42	$94.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.64	$89.01
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.87	$84.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.10	$80.50
07/09/2018	BILL	JACKSON, VICTORIA G	$77.40	$77.40
08/25/2017	PAYMENT	JACKSON, VICTORIA G CREDIT: D	$-72.60	$0.00
07/07/2017	BILL	JACKSON, VICTORIA G	$72.60	$72.60
05/19/2017	PAYMENT	JACKSON, VICTORIA G CHECK NUM: MO	$-107.28	$0.00
05/09/2017	AMENDMENT	Returned Check Charge	$25.00	$107.28
05/09/2017	ADJUSTMENT	Returned Check-NSF NUM: 1001	$82.28	$82.28
04/28/2017	VOID	JACKSON, VICTORIA G CHECK NUM: 1001	$-82.28	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.72	$82.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.05	$77.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.37	$73.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.70	$70.14
07/08/2016	BILL	JACKSON, VICTORIA G	$67.44	$67.44
01/05/2016	PAYMENT	JACKSON, VICTORIA G CASH	$-73.51	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.37	$73.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.70	$70.14
07/08/2015	BILL	JACKSON, VICTORIA G	$67.44	$67.44
03/06/2015	PAYMENT	JACKSON, VICTORIA G CASH	$-77.63	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.05	$77.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.38	$73.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.70	$70.20
07/10/2014	BILL	JACKSON, VICTORIA G	$67.50	$67.50
12/17/2013	PAYMENT	JACKSON-DICK, VICTORIA G ET AL CHECK NUM: MO	$-73.00	$0.00
12/17/2013	AMENDMENT	Adjusted to amount paid	$0.39	$73.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.33	$72.61
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.66	$69.28
07/16/2013	BILL	JACKSON-DICK, VICTORIA G ET AL	$66.62	$66.62
09/18/2012	PAYMENT	JACKSON-DICK, VICTORIA G ET AL CASH	$-68.67	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.64	$68.67
07/10/2012	BILL	JACKSON-DICK, VICTORIA G ET AL	$66.03	$66.03
09/06/2011	PAYMENT	JACKSON-DICK, VICTORIA G ET AL CASH	$-67.85	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.61	$67.85
07/14/2011	BILL	JACKSON-DICK, VICTORIA G ET AL	$65.24	$65.24
10/12/2010	PAYMENT	JACKSON-DICK, VICTORIA G ET AL CHECK NUM: MO	$-160.76	$0.00
10/01/2010	INTEREST	Monthly Interest	$0.56	$160.76
09/01/2010	INTEREST	Monthly Interest	$0.56	$160.20
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.65	$159.64
08/02/2010	INTEREST	Monthly Interest	$0.56	$156.99
07/14/2010	BILL	JACKSON-DICK, VICTORIA G ET AL	$66.20	$156.43
07/01/2010	INTEREST	Monthly Interest	$0.56	$90.23
06/01/2010	INTEREST	Monthly Interest	$0.56	$89.67
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$89.11
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.71	$82.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.04	$77.40
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.37	$73.36
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.69	$69.99
07/21/2009	BILL	JACKSON-DICK, VICTORIA G ET AL	$67.30	$67.30
04/07/2009	PAYMENT	JACKSON-DICK, VICTORIA G CHECK NUM: MO	$-91.51	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.25	$91.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.50	$86.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.75	$81.76
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.00	$78.01
07/14/2008	BILL	JACKSON, ALFRED G & BRENDA	$75.01	$75.01
07/31/2007	PAYMENT	JACKSON, ALFRED G & BRENDA CHECK NUM: MO	$-72.79	$0.00
07/13/2007	BILL	JACKSON, ALFRED G & BRENDA	$72.79	$72.79
04/11/2007	PAYMENT	JACKSON, ALFRED G & BRENDA CASH	$-88.26	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.06	$88.26
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.34	$83.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.62	$78.86
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.89	$75.24
07/19/2006	BILL	JACKSON, ALFRED G & BRENDA	$72.35	$72.35
04/05/2006	PAYMENT	JACKSON, ALFRED G & BRENDA CHECK NUM: MO	$-6.63	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.19	$6.63
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.16	$6.44
01/04/2006	PAYMENT	JACKSON, ALFRED G & BRENDA CHECK NUM: 5455	$-69.72	$6.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.49	$76.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.79	$72.51
07/21/2005	BILL	JACKSON, ALFRED G & BRENDA	$69.72	$69.72
01/07/2005	PAYMENT	@	$-72.27	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.44	$72.27
07/01/2004	BILL	JACKSON, ALFRED G & BR @	$69.83	$69.83
09/19/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	JACKSON, ALFRED G & BR @	$21.64	$21.64