Tax Account 003-087-06

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Owners

JACKSON, RICHARD & ROBERT
PO BOX 354
CALIENTE, NV 89008

Account Summary

Account ID	003-087-06
Account Type	Real Estate
Location	309 MAIN STREET CALIENTE
Balance	$728.83
Currently Due	$562.83

Account ID

003-087-06

Account Type

Real Estate

Location

309 MAIN STREET
CALIENTE

Balance

$728.83

Currently Due

$562.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$702.15
Total	$728.83
Paid	$0.00
Balance	$728.83
Due	$562.83
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$702.15

Total

$728.83

Paid

$0.00

Balance

$728.83

Due

$562.83

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	Past due	$204.15	$8.17	$204.15	$0.00	$212.32
2	10/07/2024	10/17/2024	Past due	$166.00	$18.51	$166.00	$0.00	$396.83
3	01/06/2025	01/16/2025	Due	$166.00	$0.00	$166.00	$0.00	$562.83
4	03/03/2025	03/13/2025	Due	$166.00	$0.00	$166.00	$0.00	$728.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$652.73	$7.63	$660.36	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$608.67	$7.19	$615.86	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$604.31	$94.39	$698.70	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$589.29	$7.01	$596.30	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$561.68	$6.75	$568.43	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$546.34	$0.00	$546.34	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$542.53	$25.32	$567.85	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$530.93	$76.16	$607.09	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$531.66	$0.00	$531.66	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$510.91	$0.00	$510.91	$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	.00	35.00	35.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.51	$728.83
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.17	$710.32
07/03/2024	BILL	JACKSON, RICHARD & ROBERT	$702.15	$702.15
09/05/2023	PAYMENT	JACKSON, RICHARD & ROBERT CHECK 688	$-660.36	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.63	$660.36
07/13/2023	BILL	JACKSON, RICHARD & ROBERT	$652.73	$652.73
09/28/2022	PAYMENT	JACKSON, RICHARD & ROBERT CHECK NUM: 685	$-286.00	$0.00
09/28/2022	PAYMENT	JACKSON, RICHARD & ROBERT CHECK NUM: 615.86	$-329.86	$286.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.19	$615.86
07/07/2022	BILL	JACKSON, RICHARD & ROBERT	$608.67	$608.67
05/05/2022	PAYMENT	JACKSON, RICHARD MARK CHECK NUM: 681	$-698.70	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$698.70
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$42.30	$697.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.74	$655.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.02	$627.46
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.13	$611.44
07/12/2021	BILL	JACKSON, PAMELA KAY	$604.31	$604.31
12/04/2020	PAYMENT	JACKSON, RICHARD M CHECK NUM: 676	$-596.30	$0.00
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$596.30
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.94	$596.23
10/27/2020	AMENDMENT	ADJ TO DEVNET	$34.06	$589.29
10/21/2020	BILL	JACKSON, PAMELA KAY	$555.23	$555.23
09/09/2019	PAYMENT	JACKSON, RICHARD MARK CHECK NUM: 640	$-568.43	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.75	$568.43
07/03/2019	BILL	JACKSON, PAMELA KAY	$561.68	$561.68
08/16/2018	PAYMENT	JACKSON, RICHARD MARK CHECK NUM: 619	$-546.34	$0.00
07/03/2018	BILL	JACKSON, PAMELA KAY	$546.34	$546.34
04/18/2018	PAYMENT	JACKSON, RICHARD MARK CHECK NUM: 614	$-270.74	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$270.74
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.60	$269.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.04	$257.04
09/19/2017	PAYMENT	JACKSON, RICHARD MARK CHECK NUM: 599	$-6.58	$252.00
09/06/2017	PAYMENT	JACKSON, RICHARD MARK CHECK NUM: 591	$-290.53	$258.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.58	$549.11
07/03/2017	BILL	JACKSON, PAMELA KAY	$542.53	$542.53
04/10/2017	PAYMENT	JACKSON, RICHARD CHECK NUM: 585	$-607.09	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$607.09
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.93	$605.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.50	$571.06
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.55	$548.56
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.08	$536.01
07/01/2016	BILL	JACKSON, LESLIE JEAN	$530.93	$530.93
12/07/2015	PAYMENT	SCHAD-HAGGARD, PATRICIA M CHECK NUM: 104	$-124.00	$0.00
11/12/2015	PAYMENT	YENIKI, LASHAY CHECK NUM: 103	$-124.00	$124.00
10/05/2015	PAYMENT	SCHAD-HAGGARD, PATRICIA M CHECK NUM: 101	$-124.00	$248.00
08/17/2015	PAYMENT	WIDDIFIELD, MARIE CHECK NUM: 1193	$-159.66	$372.00
07/01/2015	BILL	HAGGARD, RONALD & PATRICIA TRU	$531.66	$531.66
08/12/2014	PAYMENT	HAGGARD, RONALD R CHECK NUM: 1109	$-510.91	$0.00
07/07/2014	BILL	HAGGARD, RONALD & PATRICIA TRU	$510.91	$510.91
08/05/2013	PAYMENT	WIDDIFIELD, RONALD R. CHECK NUM: 1088	$-495.72	$0.00
07/01/2013	BILL	HAGGARD, RONALD & PATRICIA TRU	$495.72	$495.72
08/17/2012	PAYMENT	HAGGARD, RONALD & PATRICIA TRU CHECK BANK: 94-156/1242 NUM: 1074	$-466.59	$0.00
07/06/2012	BILL	HAGGARD, RONALD & PATRICIA TRU	$466.59	$466.59
08/12/2011	PAYMENT	HAGGARD, RONALD CHECK BANK: 94-156 NUM: 1041	$-461.00	$0.00
07/06/2011	BILL	HAGGARD, RONALD & PATRICIA TRU	$461.00	$461.00
08/05/2010	PAYMENT	WIDDIFIELD, MARIE LIVING TRUST CHECK BANK: 94-169/1212 NUM: 3530	$-431.22	$0.00
07/08/2010	BILL	WIDDIFIELD, MARIE LIVING TRUST	$431.22	$431.22
08/10/2009	PAYMENT	WIDDIFIELD, MARIE LIVING TRUST CHECK BANK: 94-169/1212 NUM: 3455	$-381.10	$0.00
07/09/2009	BILL	WIDDIFIELD, MARIE LIVING TRUST	$381.10	$381.10
08/06/2008	PAYMENT	WIDDIFIELD, MARIE CHECK BANK: 94-169/1212 NUM: 3306	$-372.06	$0.00
07/10/2008	BILL	WIDDIFIELD, MARIE LIVING TRUST	$372.06	$372.06
08/09/2007	PAYMENT	WIDDIFIELD, MARIE CHECK BANK: 94-169 NUM: 3364	$-362.26	$0.00
07/05/2007	BILL	WIDDIFIELD, MARIE LIVING TRUST	$362.26	$362.26
08/14/2006	PAYMENT	WIDDIFIELD, MARIE LIVING TRUST CHECK BANK: 94-169/1212 NUM: 3484	$-353.05	$0.00
07/11/2006	BILL	WIDDIFIELD, MARIE LIVING TRUST	$353.05	$353.05
08/12/2005	PAYMENT	WIDDIFIELD, MARIE LIVING TRUST CHECK BANK: 94-169/1212 NUM: 3264	$-329.56	$0.00
07/15/2005	BILL	WIDDIFIELD, MARIE LIVING TRUST	$329.56	$329.56
07/26/2004	PAYMENT	WIDDIFIELD, MARIE LIVING TRUST CHECK BANK: 94-156/1242 NUM: 1777	$-313.87	$0.00
07/07/2004	BILL	WIDDIFIELD, MARIE LIVING TRUST	$313.87	$313.87
07/31/2003	PAYMENT	WIDDIFIELD, MARIE CHECK BANK: 94-169/1212 NUM: 3233	$-272.89	$0.00
07/09/2003	BILL	WIDDIFIELD, MARIE	$272.89	$272.89
07/19/2002	PAYMENT	WIDDIFIELD, MARIE CHECK BANK: 94-169/1212 NUM: 3466	$-268.30	$0.00
07/08/2002	BILL	WIDDIFIELD, MARIE	$268.30	$268.30
07/27/2001	PAYMENT	WIDDIFIELD, MARIE CHECK BANK: 94-169/1212 NUM: 3419	$-294.11	$0.00
07/10/2001	BILL	WIDDIFIELD, LAVERNE & MARIE	$294.11	$294.11
07/21/2000	PAYMENT	WIDDIFIELD, LAVERNE & MARIE CHECK BANK: 94-169/1212 NUM: 3326	$-294.11	$0.00
07/11/2000	BILL	WIDDIFIELD, LAVERNE & MARIE	$294.11	$294.11
07/26/1999	PAYMENT	WIDDIFIELD, MARIE CHECK BANK: 94-169/1212 NUM: 3159	$-223.12	$0.00
07/13/1999	BILL	WIDDIFIELD, LAVERNE & MARIE	$223.12	$223.12
08/03/1998	PAYMENT	WIDDIFIELD, MARIE CHECK	$-220.59	$0.00
07/14/1998	BILL	WIDDIFIELD, LAVERNE & MARIE	$220.59	$220.59
08/07/1997	PAYMENT	WIDDIFIELD, MARIE CHECK	$-214.35	$0.00
07/14/1997	BILL	WIDDIFIELD, LAVERNE & MARIE	$214.35	$214.35
07/29/1996	PAYMENT	WIDDIFIELD, MARIE	$-209.37	$0.00
07/15/1996	BILL	WIDDIFIELD, LAVERNE & MARIE	$209.37	$209.37