Tax Account 003-084-07

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Owners

JACKSON,RICHARD MARK
PO BOX 354
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-084-07
Account Type	Real Estate
Location	310 MAIN STREET CALIENTE
Balance	$438.00
Currently Due	$219.00

Account ID

003-084-07

Account Type

Real Estate

Location

310 MAIN STREET
CALIENTE

Balance

$438.00

Currently Due

$219.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$913.52
Total	$913.52
Paid	$475.52
Balance	$438.00
Due	$219.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$913.52

Total

$913.52

Paid

$475.52

Balance

$438.00

Due

$219.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$256.52	$0.00	$256.52	$256.52	$0.00
2	10/07/2024	10/17/2024	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
3	01/06/2025	01/16/2025	Due	$219.00	$0.00	$219.00	$0.00	$219.00
4	03/03/2025	03/13/2025	Due	$219.00	$0.00	$219.00	$0.00	$438.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$887.92	$0.00	$887.92	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$863.08	$0.00	$863.08	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$838.95	$0.00	$838.95	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$710.12	$0.00	$710.12	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$690.32	$0.00	$690.32	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$671.93	$0.00	$671.93	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$652.72	$0.00	$652.72	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$630.37	$91.02	$721.39	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$613.82	$0.00	$613.82	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$594.22	$0.00	$594.22	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-219.00	$438.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-256.52	$657.00
07/03/2024	BILL	JACKSON,RICHARD MARK	$913.52	$913.52
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-213.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-213.00	$213.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-213.00	$426.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-248.92	$639.00
07/13/2023	BILL	JACKSON,RICHARD MARK	$887.92	$887.92
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-207.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-207.00	$207.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-207.00	$414.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-242.08	$621.00
07/07/2022	BILL	JACKSON,RICHARD MARK	$863.08	$863.08
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-200.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-200.00	$200.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-200.00	$400.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021833	$-238.95	$600.00
07/12/2021	BILL	JACKSON,RICHARD MARK	$838.95	$838.95
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-168.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-168.00	$168.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-168.00	$336.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008851	$-206.12	$504.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-37.70	$710.12
10/21/2020	BILL	PHILLIPS, MICHAEL D. ET AL	$747.82	$747.82
07/29/2019	PAYMENT	PAMELA K JACKSON CHECK NUM: 3893	$-690.32	$0.00
07/03/2019	BILL	PHILLIPS, MICHAEL D. ET AL	$690.32	$690.32
08/06/2018	PAYMENT	JACKSON, PAMELA K CHECK NUM: 3758	$-671.93	$0.00
07/03/2018	BILL	PHILLIPS, MICHAEL D. ET AL	$671.93	$671.93
07/31/2017	PAYMENT	PHILLIPS, DONALD CHECK NUM: 3596	$-652.72	$0.00
07/03/2017	BILL	PHILLIPS, MICHAEL D. ET AL	$652.72	$652.72
03/31/2017	PAYMENT	PHILLIPS, DONALD CHECK NUM: 3540	$-721.39	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$721.39
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.89	$720.29
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.96	$678.40
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.02	$651.44
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.05	$636.42
07/01/2016	BILL	PHILLIPS, MICHAEL D. ET AL	$630.37	$630.37
07/14/2015	PAYMENT	PHILLIPS, DONALD K CHECK NUM: 3242	$-613.82	$0.00
07/01/2015	BILL	PHILLIPS, MICHAEL D. ET AL	$613.82	$613.82
08/04/2014	PAYMENT	PHILLIPS, DONALD K & DOROTHY R CHECK NUM: 3066	$-594.22	$0.00
07/07/2014	BILL	PHILLIPS, DONALD K & DOROTHY R	$594.22	$594.22
07/29/2013	PAYMENT	PHILLIPS, DONALD K & DOROTHY R CHECK NUM: 2857	$-576.65	$0.00
07/01/2013	BILL	PHILLIPS, DONALD K & DOROTHY R	$576.65	$576.65
07/20/2012	PAYMENT	PHILLIPS, DONALD K & DOROTHY R CHECK BANK: 31-297/1240 NUM: 2335	$-559.61	$0.00
07/06/2012	BILL	PHILLIPS, DONALD K & DOROTHY R	$559.61	$559.61
07/28/2011	PAYMENT	PHILLIPS, DONALD K & DOROTHY R CHECK BANK: 31-297/1240 NUM: 2069	$-544.59	$0.00
07/06/2011	BILL	PHILLIPS, DONALD K & DOROTHY R	$544.59	$544.59
08/06/2010	PAYMENT	PHILLIPS, DONALD K & DOROTHY R CHECK BANK: 31-297/1240 NUM: 1806	$-529.91	$0.00
07/08/2010	BILL	PHILLIPS, DONALD K & DOROTHY R	$529.91	$529.91
07/24/2009	PAYMENT	PHILLIPS, DONALD K & DOROTHY R CHECK BANK: 31-297/1240 NUM: 1574	$-515.77	$0.00
07/09/2009	BILL	PHILLIPS, DONALD K & DOROTHY R	$515.77	$515.77
07/29/2008	PAYMENT	PHILLIPS, DONALD K & DOROTHY R CHECK BANK: 31-297/1240 NUM: 1325	$-503.74	$0.00
07/10/2008	BILL	PHILLIPS, DONALD K & DOROTHY R	$503.74	$503.74
08/06/2007	PAYMENT	PHILLIPS, DONALD K & DOROTHY R CHECK BANK: 31-297/1240 NUM: 928	$-489.98	$0.00
07/05/2007	BILL	PHILLIPS, DONALD K & DOROTHY R	$489.98	$489.98
02/28/2007	PAYMENT	PHILLIPS, DONALD K & DOROTHY R CHECK BANK: 31-297/1240 NUM: 739	$-109.55	$0.00
01/03/2007	PAYMENT	PHILLIPS, DONALD K & DOROTHY R CREDIT: B BANK: 31-297/1240 NUM: 669	$-113.93	$109.55
10/23/2006	PAYMENT	PHILLIPS, DONALD K & DOROTHY R CHECK BANK: 31-297/1240 NUM: 587	$-109.55	$223.48
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.38	$333.03
08/18/2006	PAYMENT	PHILLIPS, DONALD K & DOROTHY R CHECK BANK: 31-297 NUM: 517	$-148.58	$328.65
07/11/2006	BILL	PHILLIPS, DONALD K & DOROTHY R	$477.23	$477.23
03/13/2006	PAYMENT	PHILLIPS, DONALD K & DOROTHY R CHECK BANK: 31-297/1242 NUM: 329	$-222.49	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.52	$222.49
01/04/2006	PAYMENT	PHILLIPS, DONALD K & DOROTHY R CHECK BANK: 31-297/1240 NUM: 243	$-106.36	$216.97
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.25	$323.33
08/16/2005	PAYMENT	PHILLIPS, DONALD K & DOROTHY R CHECK BANK: 31-297/1240 NUM: 6887	$-145.38	$319.08
07/15/2005	BILL	PHILLIPS, DONALD K & DOROTHY R	$464.46	$464.46
03/08/2005	PAYMENT	PHILLIPS, DONALD K & DOROTHY R CHECK BANK: 31-297/1240 NUM: 6525	$-103.29	$0.00
01/06/2005	PAYMENT	PHILLIPS, DONALD K & DOROTHY R CHECK BANK: 31-297 NUM: 6437	$-103.29	$103.29
11/01/2004	PAYMENT	PHILLIPS, DONALD K & DOROTHY R CHECK BANK: 31-297/1240 NUM: 6372	$-107.42	$206.58
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.13	$314.00
08/20/2004	PAYMENT	PHILLIPS, DONALD K & DOROTHY R CHECK BANK: 31-297/1240 NUM: 6301	$-142.31	$309.87
07/07/2004	BILL	PHILLIPS, DONALD K & DOROTHY R	$452.18	$452.18
04/26/2004	PAYMENT	PHILLIPS, DONALD K & DOROTHY R CHECK BANK: 31-297/1240 NUM: 6102	$-108.83	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.19	$108.83
01/12/2004	PAYMENT	PHILLIPS, DONALD K & DOROTHY R CHECK BANK: 31-297/1240 NUM: 5914	$-104.64	$104.64
10/08/2003	PAYMENT	PHILLIPS, DONALD K & DOROTHY R CHECK BANK: 31-297/1240 NUM: 5741	$-104.64	$209.28
07/24/2003	PAYMENT	PHILLIPS, DONALD K & DOROTHY R CHECK BANK: 31-297/1240 NUM: 5632	$-104.64	$313.92
07/09/2003	BILL	PHILLIPS, DONALD K & DOROTHY R	$418.56	$418.56
03/05/2003	PAYMENT	PHILLIPS, DONALD K & DOROTHY R CREDIT: B BANK: 31-297/1240 NUM: 5393	$-104.88	$0.00
01/10/2003	PAYMENT	PHILLIPS, DONALD K & DOROTHY R CHECK BANK: 31-297/1240 NUM: 5298	$-104.88	$104.88
10/11/2002	PAYMENT	PHILLIPS, DONALD K CHECK BANK: 31-297 NUM: 5111	$-104.88	$209.76
08/20/2002	PAYMENT	PHILLIPS, DONALD K & DOROTHY R CHECK BANK: 31-297/1240 NUM: 5026	$-104.91	$314.64
07/08/2002	BILL	PHILLIPS, DONALD K & DOROTHY R	$419.55	$419.55
03/15/2002	PAYMENT	PHILLIPS, DONALD K & DOROTHY R CHECK BANK: 31-1/1240 NUM: 4717	$-446.61	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.61	$446.61
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.35	$428.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.15	$417.65
07/10/2001	BILL	PHILLIPS, DONALD K & DOROTHY R	$413.50	$413.50
02/27/2001	PAYMENT	PHILLIPS, DONALD K. CHECK BANK: 31-1/1240 NUM: 4112	$-109.79	$0.00
01/24/2001	PAYMENT	PHILLIPS, DONALD CHECK BANK: 31-1/1240 NUM: 4031	$-105.57	$109.79
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.22	$215.36
12/14/2000	PAYMENT	PHILLIPS, DONALD CHECK BANK: 31-1/1240 NUM: 3955	$-226.29	$211.14
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.57	$437.43
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.24	$426.86
07/11/2000	BILL	JACKSON, PAMELA K & LYNN R.	$422.62	$422.62
03/17/2000	PAYMENT	PHILLIPS, DONALD CHECK BANK: 31_1?1240 NUM: 3361	$-380.98	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.88	$380.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.83	$365.10
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.54	$356.27
07/13/1999	BILL	JACKSON, PAMELA K & LYNN R.	$352.73	$352.73
03/16/1999	PAYMENT	PHILLIPS, DONALD K CHECK	$-400.20	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.36	$400.20
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.66	$375.84
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.71	$360.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.49	$351.47
07/14/1998	BILL	JACKSON, PAMELA K & LYNN R.	$347.98	$347.98
03/10/1998	PAYMENT	PHILLIPS, DONALD K. CHECK	$-265.14	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.44	$265.14
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.38	$256.70
08/29/1997	PAYMENT	PHILLIPS, DONALD K. CHECK	$-1.91	$253.32
08/22/1997	PAYMENT	PHILLIPS, DONALD K. CHECK	$-82.74	$255.23
07/14/1997	BILL	JACKSON, PAMELA K & LYNN R.	$337.97	$337.97
03/14/1997	PAYMENT	PHILLIPS, DONALD K.	$-356.52	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.86	$356.52
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.26	$341.66
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.31	$333.40
07/15/1996	BILL	JACKSON, PAMELA K & LYNN R.	$330.09	$330.09