Tax Account 075-012-061

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Owners

JACKSON, DENNIS M & MARIE D
24 SHEFFIELD ST
FREDERICKSBURG, VA 22406-5145

Account Summary

Account ID	075-012-061
Account Type	Real Estate
Location	0 SEC 31 TWP 37N RGE 70E MDB&M
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	2024/2025 REAL ESTATE TAXES
Original	$96.06
Total	$96.06
Paid	$96.06
Balance	$0.00
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	$96.06	$0.00	$96.06	$96.06	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$96.06	$0.00	$96.06	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$96.06	$0.00	$96.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$103.23	$0.00	$103.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$87.21	$0.00	$87.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$87.21	$0.00	$87.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$86.90	$3.48	$90.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	MARIE D JACKSON EBOX WF - 024081603098399	$-96.06	$0.00
07/10/2024	BILL	JACKSON, DENNIS M & MARIE D	$96.06	$96.06
08/18/2023	PAYMENT	MARIE D JACKSON CHECK BANK: WF INTERNET NUM: 023081803108355	$-96.06	$0.00
07/12/2023	BILL	JACKSON, DENNIS M & MARIE D	$96.06	$96.06
08/12/2022	PAYMENT	MARIE D JACKSON CHECK BANK: WF INTERNET NUM: 022081203109839	$-96.06	$0.00
07/12/2022	BILL	JACKSON, DENNIS M & MARIE D	$96.06	$96.06
07/27/2021	PAYMENT	MARIE D JACKSON CHECK BANK: WF INTERNET NUM: 021072703127548	$-103.23	$0.00
07/14/2021	BILL	JACKSON, DENNIS M & MARIE D	$103.23	$103.23
08/10/2020	PAYMENT	MARIE D JACKSON CHECK NUM: 020081003110137	$-87.21	$0.00
07/15/2020	BILL	JACKSON, DENNIS M & MARIE D	$87.21	$87.21
07/31/2019	PAYMENT	JACKSON, MARIE D CHECK NUM: 425	$-87.21	$0.00
07/10/2019	BILL	JACKSON, DENNIS M & MARIE D	$87.21	$87.21
09/17/2018	PAYMENT	JACKSON, MARIE D CHECK NUM: 406	$-90.38	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.48	$90.38
07/09/2018	BILL	JACKSON, DENNIS M & MARIE D	$86.90	$86.90
08/17/2017	PAYMENT	MARIE D JACKSON CHECK BANK: WF INTERNET NUM: 017081703046298	$-79.02	$0.00
07/07/2017	BILL	JACKSON, DENNIS M & MARIE D	$79.02	$79.02
08/02/2016	PAYMENT	JACKSON, MARIE D CHECK NUM: 346	$-79.02	$0.00
07/08/2016	BILL	JACKSON, DENNIS M & MARIE D	$79.02	$79.02
07/21/2015	PAYMENT	JACKSON, MARIE DOLOR CHECK NUM: 108	$-79.02	$0.00
07/08/2015	BILL	JACKSON, DENNIS M & MARIE D	$79.02	$79.02
07/23/2014	PAYMENT	MARIE JACKSON CHECK BANK: WF INTERNET NUM: 014072303043084	$-79.02	$0.00
07/10/2014	BILL	JACKSON, DENNIS M & MARIE D	$79.02	$79.02
12/02/2013	PAYMENT	JACKSON, MARIE CREDIT: D BANK: OP INTERNET NUM: OPEC 105936354	$-86.13	$0.00
12/02/2013	ADJUSTMENT	Paid twice, will apply other BANK: OP INTERNET NUM: 105936240	$82.18	$86.13
12/02/2013	VOID	JACKSON, MARIE DOLORES CHECK BANK: OP INTERNET NUM: 105936240	$-82.18	$3.95
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.95	$86.13
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.16	$82.18
07/16/2013	BILL	JACKSON, DENNIS M & MARIE D	$79.02	$79.02
08/08/2012	PAYMENT	JACKSON, MARIE D. CHECK NUM: 1807	$-79.02	$0.00
07/10/2012	BILL	JACKSON, DENNIS M & MARIE D	$79.02	$79.02
08/23/2011	PAYMENT	JACKSON, DENNIS M & MARIE D CHECK NUM: 620	$-79.02	$0.00
07/14/2011	BILL	JACKSON, DENNIS M & MARIE D	$79.02	$79.02
08/27/2010	PAYMENT	JACKSON, DENNIS M & MARIE D CHECK NUM: 546	$-79.02	$0.00
07/14/2010	BILL	JACKSON, DENNIS M & MARIE D	$79.02	$79.02
09/15/2009	PAYMENT	JACKSON, DENNIS M & MARIE D CHECK NUM: 475	$-79.02	$0.00
07/21/2009	BILL	JACKSON, DENNIS M & MARIE D	$79.02	$79.02
08/14/2008	PAYMENT	MARIE JACKSON CHECK NUM: 1299	$-79.02	$0.00
07/14/2008	BILL	JACKSON, DENNIS M & MARIE D	$79.02	$79.02
08/29/2007	PAYMENT	JACKSON, DENNIS CHECK NUM: 335	$-79.02	$0.00
07/13/2007	BILL	JACKSON, DENNIS M & MARIE D	$79.02	$79.02
08/16/2006	PAYMENT	JACKSON, DENNIS M & MARIE D CHECK NUM: 5500	$-79.02	$0.00
07/19/2006	BILL	JACKSON, DENNIS M & MARIE D	$79.02	$79.02
08/29/2005	PAYMENT	MARIE JACKSON CHECK NUM: 5494	$-79.02	$0.00
07/21/2005	BILL	JACKSON, DENNIS M & MARIE D	$79.02	$79.02
07/29/2004	PAYMENT	@	$-79.12	$0.00
07/01/2004	BILL	JACKSON, DENNIS M & MA @	$79.12	$79.12
08/28/2003	PAYMENT	@	$-79.12	$0.00
07/01/2003	BILL	JACKSON, DENNIS M & MA @	$79.12	$79.12