Tax Account 003-088-02

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Owners

JACKSON, LYNN R & PAMELA K
PO BOX 476
CALIENTE, NV 89008

Account Summary

Account ID	003-088-02
Account Type	Real Estate
Location	271 MAIN STREET CALIENTE
Balance	$1,230.00
Currently Due	$615.00

Account ID

003-088-02

Account Type

Real Estate

Location

271 MAIN STREET
CALIENTE

Balance

$1,230.00

Currently Due

$615.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,498.64
Total	$2,498.64
Paid	$1,268.64
Balance	$1,230.00
Due	$615.00
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

$2,498.64

Total

$2,498.64

Paid

$1,268.64

Balance

$1,230.00

Due

$615.00

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	$653.64	$0.00	$653.64	$653.64	$0.00
2	10/07/2024	10/17/2024	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
3	01/06/2025	01/16/2025	Due	$615.00	$0.00	$615.00	$0.00	$615.00
4	03/03/2025	03/13/2025	Due	$615.00	$0.00	$615.00	$0.00	$1,230.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,426.88	$0.00	$2,426.88	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,244.29	$0.00	$2,244.29	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$2,254.94	$0.00	$2,254.94	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$2,249.08	$0.00	$2,249.08	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$2,202.41	$0.00	$2,202.41	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$2,139.28	$0.00	$2,139.28	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$2,149.42	$0.00	$2,149.42	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$2,156.63	$0.00	$2,156.63	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$2,202.75	$21.68	$2,224.43	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$2,165.38	$0.00	$2,165.38	$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	$-615.00	$1,230.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-653.64	$1,845.00
07/03/2024	BILL	JACKSON, LYNN R & PAMELA K	$2,498.64	$2,498.64
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-597.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-597.00	$597.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-597.00	$1,194.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-635.88	$1,791.00
07/13/2023	BILL	JACKSON, LYNN R & PAMELA K	$2,426.88	$2,426.88
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-552.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-552.00	$552.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-552.00	$1,104.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-588.29	$1,656.00
07/07/2022	BILL	JACKSON, LYNN R & PAMELA K	$2,244.29	$2,244.29
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-554.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-554.00	$554.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-554.00	$1,108.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-592.94	$1,662.00
07/12/2021	BILL	JACKSON, LYNN R & PAMELA K	$2,254.94	$2,254.94
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-553.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-553.00	$553.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-553.00	$1,106.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-590.08	$1,659.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$193.83	$2,249.08
10/21/2020	BILL	JACKSON, LYNN R & PAMELA K	$2,055.25	$2,055.25
02/28/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004706	$-541.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-541.00	$541.00
10/02/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 172284	$-541.00	$1,082.00
08/07/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: REFUND 1541	$-579.41	$1,623.00
07/03/2019	BILL	JACKSON, LYNN R & PAMELA K	$2,202.41	$2,202.41
02/21/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 168658	$-526.00	$0.00
01/08/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 167873	$-526.00	$526.00
10/04/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 165132	$-521.86	$1,052.00
08/13/2018	PAYMENT	JACKSON, LYNN CHECK NUM: 422015308	$-565.42	$1,573.86
07/03/2018	BILL	JACKSON, LYNN R & PAMELA K	$2,139.28	$2,139.28
07/31/2017	PAYMENT	JACKSON, LYNN R & PAMELA K CHECK NUM: 4899	$-2,149.42	$0.00
07/03/2017	BILL	JACKSON, LYNN R & PAMELA K	$2,149.42	$2,149.42
10/18/2016	PAYMENT	JACKSON/AMERICA FIRST CHECK NUM: CC 133005022	$-531.00	$0.00
08/04/2016	PAYMENT	JACKSON, LYNN R & PAMELA K CHECK NUM: CC 133004669	$-1,625.63	$531.00
07/01/2016	BILL	JACKSON, LYNN R & PAMELA K	$2,156.63	$2,156.63
03/01/2016	PAYMENT	AMERICA FIRST/JACKSON, PAMELA CHECK NUM: 133004040	$-542.00	$0.00
01/13/2016	PAYMENT	JACKSON, PAMELA K CHECK NUM: 4738	$-21.68	$542.00
01/05/2016	PAYMENT	JACKSON/AMERICA FIRST CHECK NUM: CC 133003797	$-1,084.00	$563.68
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.68	$1,647.68
08/13/2015	PAYMENT	JACKSON, PAMELA/AMERICA FIRST CHECK NUM: CC133003255	$-576.75	$1,626.00
07/01/2015	BILL	JACKSON, LYNN R & PAMELA K	$2,202.75	$2,202.75
03/03/2015	PAYMENT	JACKSON, PAMELA CHECK NUM: 133002697	$-533.00	$0.00
01/02/2015	PAYMENT	AMERICA FIRST/JACKSON CHECK NUM: CC 133002416	$-533.00	$533.00
09/29/2014	PAYMENT	JACKSON, LYNN CHECK NUM: 133002072	$-533.00	$1,066.00
07/23/2014	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: CC 133001817	$-566.38	$1,599.00
07/07/2014	BILL	JACKSON, LYNN R & PAMELA K	$2,165.38	$2,165.38
02/24/2014	PAYMENT	JACKSON, PAMELA CHECK NUM: 133001341	$-552.00	$0.00
01/16/2014	PAYMENT	JACKSON, PAMELA K CHECK NUM: 4544	$-552.00	$552.00
10/11/2013	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: CC133001016	$-552.00	$1,104.00
08/05/2013	PAYMENT	AMERICA FIRST CR UNION/JACKSON CHECK NUM: 133000800	$-585.85	$1,656.00
07/01/2013	BILL	JACKSON, LYNN R & PAMELA K	$2,241.85	$2,241.85
03/04/2013	PAYMENT	JACKSON, LYNN CHECK NUM: 4901	$-536.37	$0.00
12/31/2012	PAYMENT	AMERICA FIRST CREDIT UNION CHECK BANK: 5-709/110 NUM: 133000233	$-536.37	$536.37
10/03/2012	PAYMENT	MVFCU/JACKSON, PAMELA CHECK BANK: 94-8441/3224 NUM: CC 12265	$-536.37	$1,072.74
07/20/2012	PAYMENT	JACKSON, PAM CREDIT: B BANK: 31-297/1240 NUM: 4438	$-568.40	$1,609.11
07/06/2012	BILL	JACKSON, LYNN R & PAMELA K	$2,177.51	$2,177.51
02/21/2012	PAYMENT	JACKSON, LYNN & PAMELA CHECK BANK: 31-297/1240 NUM: 4373	$-520.75	$0.00
10/25/2011	PAYMENT	JACKSON, PAM CHECK BANK: 94-8441/3224 NUM: 1	$-1,062.33	$520.75
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.83	$1,583.08
08/05/2011	PAYMENT	JACKSON, PAM CASH	$-552.75	$1,562.25
07/06/2011	BILL	JACKSON, LYNN R & PAMELA K	$2,115.00	$2,115.00
12/28/2010	PAYMENT	JACKSON, LYNN CHECK BANK: 94-8441/3224 NUM: 11460	$-1,536.96	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.22	$1,536.96
08/12/2010	PAYMENT	JACKSON, LYNN CHECK BANK: 31-297/1240 NUM: 4672	$-539.60	$1,516.74
07/08/2010	BILL	JACKSON, LYNN R & PAMELA K	$2,056.34	$2,056.34
02/24/2010	PAYMENT	JACKSON, LYNN CHECK BANK: 31-297/1240 NUM: 4628	$-490.85	$0.00
01/06/2010	PAYMENT	JACKSON, LYNN CHECK BANK: 31-297/1240 NUM: 4615	$-490.85	$490.85
11/16/2009	PAYMENT	JACKSON, PAM CHECK BANK: 94-8441/3224 NUM: 10909	$-510.48	$981.70
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.63	$1,492.18
07/23/2009	PAYMENT	JACKSON, PAM CHECK BANK: 94-8441 NUM: 10631	$-529.88	$1,472.55
07/09/2009	BILL	JACKSON, LYNN R & PAMELA K	$2,002.43	$2,002.43
03/02/2009	PAYMENT	JACKSON, PAMELA CHECK BANK: 94-8441 NUM: 10454	$-476.56	$0.00
11/17/2008	PAYMENT	MOAPA VALLEY CREDIT UNION CHECK BANK: 94-8441/3224 NUM: 10318	$-972.18	$476.56
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.06	$1,448.74
08/12/2008	PAYMENT	JACKSON, PAMELA CHECK BANK: 94-8441/3224 NUM: 10171	$-515.56	$1,429.68
07/10/2008	BILL	JACKSON, LYNN R & PAMELA K	$1,945.24	$1,945.24
02/11/2008	PAYMENT	JACKSON, LYNN R & PAMELA K CHECK BANK: 31-297/1240 NUM: 4162	$-23.01	$0.00
02/05/2008	PAYMENT	JACKSON, PAM CHECK BANK: 94-8441 NUM: 9859	$-920.84	$23.01
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.51	$943.85
09/26/2007	PAYMENT	JACKSON, PAM CHECK BANK: 94_8441?3224 NUM: 9601	$-462.67	$925.34
08/20/2007	PAYMENT	JACKSON, PAMELA CHECK BANK: 94-8441/3224 NUM: 9543	$-501.69	$1,388.01
07/05/2007	BILL	JACKSON, LYNN R & PAMELA K	$1,889.70	$1,889.70
03/01/2007	PAYMENT	JACKSON, PAMELA CHECK BANK: 94-8441/3224 NUM: 9258	$-430.76	$0.00
12/28/2006	PAYMENT	JACKSON, PAN CHECK BANK: 94-8441/3224 NUM: 9153	$-448.20	$430.76
10/09/2006	PAYMENT	JACKSON, LYNN/MOAPA VALLEY CRE CHECK BANK: 94-8441/3224 NUM: 9024	$-468.64	$878.96
08/02/2006	PAYMENT	JACKSON, LYNN CHECK BANK: 94-8441/3224 NUM: 8919	$-488.20	$1,347.60
07/11/2006	BILL	JACKSON, LYNN R & PAMELA K	$1,835.80	$1,835.80
02/21/2006	PAYMENT	JACKSON, PAMELA CHECK BANK: 94-8441/3224 NUM: 8571	$-436.11	$0.00
01/05/2006	PAYMENT	JACKSON, LYNN CHECK BANK: 31-297/1240 NUM: 3191	$-436.11	$436.11
09/27/2005	PAYMENT	JACKSON, LYNN CHECK BANK: 31-297/1240 NUM: 3117	$-436.11	$872.22
08/02/2005	PAYMENT	MOOAPA VALLEY CREDIT UNION CHECK BANK: 94-8441/3224 NUM: 8128	$-475.14	$1,308.33
07/15/2005	BILL	JACKSON, LYNN R & PAMELA K	$1,783.47	$1,783.47
04/11/2005	PAYMENT	JACKSON, LYNN R & PAMELA K CHECK BANK: 94-156/1242 NUM: 497	$-22.51	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.87	$22.51
02/16/2005	PAYMENT	JACKSON, LYNN CHECK BANK: 94-8441/3224 NUM: 7788	$-854.40	$21.64
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.18	$876.04
10/08/2004	PAYMENT	JACKSON, PAM CHECK BANK: 94-8441/3224 NUM: 7520	$-429.43	$858.86
07/19/2004	PAYMENT	JACKSON, LYNN CHECK BANK: 94-8441/3224 NUM: 7347	$-468.46	$1,288.29
07/07/2004	BILL	JACKSON, LYNN R & PAMELA K	$1,756.75	$1,756.75
03/25/2004	PAYMENT	JACKSON, LYNN R & PAMELA K CHECK BANK: 31-297/1240 NUM: 3546	$-23.10	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.89	$23.10
03/05/2004	PAYMENT	JACKSON, LYNN CHECK BANK: 31-297/1240 NUM: 3532	$-425.39	$22.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.86	$447.60
12/19/2003	PAYMENT	JACKSON, PAMELA CHECK BANK: 94-8441/3224 NUM: 6971	$-846.35	$446.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.01	$1,293.09
08/12/2003	PAYMENT	MVCU CHECK BANK: 94-8441/3224 NUM: 6752	$-425.38	$1,276.08
07/09/2003	BILL	JACKSON, LYNN R & PAMELA K	$1,701.46	$1,701.46
03/11/2003	PAYMENT	JACKSON, LYNN R & PAMELA K CASH	$-416.77	$0.00
01/03/2003	PAYMENT	JACKSON, PAM CHECK BANK: 94-8441/3224 NUM: 6369	$-416.77	$416.77
10/07/2002	PAYMENT	JACKSON, PAMELA CHECK BANK: 94-156/1242 NUM: 6246	$-416.77	$833.54
08/15/2002	PAYMENT	JACKSON, PAMELA CHECK BANK: 94-8441/3224 NUM: 6165	$-416.79	$1,250.31
07/08/2002	BILL	JACKSON, LYNN R & PAMELA K	$1,667.10	$1,667.10
03/01/2002	PAYMENT	JACKSON, LYNN CHECK BANK: 31-1/1240 NUM: 3183	$-421.73	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.65	$421.73
01/03/2002	PAYMENT	JACKSON, LYNN CASH	$-404.88	$421.08
10/29/2001	PAYMENT	JACKSON, LYNN CHECK BANK: 31-1/1240 NUM: 3084	$-404.88	$825.96
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.20	$1,230.84
08/27/2001	PAYMENT	JACKSON, LYNN R & PAMELA K CHECK BANK: 94-8441/3224 NUM: 5767	$-496.65	$1,214.64
08/01/2001	INTEREST	Monthly Interest	$0.64	$1,711.29
07/10/2001	BILL	JACKSON, LYNN R & PAMELA K	$1,619.81	$1,710.65
07/02/2001	INTEREST	Monthly Interest	$0.64	$90.84
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$90.20
06/01/2001	INTEREST	Monthly Interest	$0.64	$82.20
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$81.56
03/21/2001	PAYMENT	JACKSON, LYNN CHECK BANK: 94-8441/3224 NUM: 5590	$-404.88	$80.56
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.87	$485.44
02/20/2001	PAYMENT	JACKSON, LYNN CHECK BANK: 31-1/1240 NUM: 2799	$-808.76	$462.57
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$40.49	$1,271.33
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.20	$1,230.84
08/21/2000	PAYMENT	JACKSON, LYNN & PAM CHECK BANK: 94-8441/3224 NUM: 5344	$-405.17	$1,214.64
07/11/2000	BILL	JACKSON, LYNN R & PAMELA K	$1,619.81	$1,619.81
03/27/2000	PAYMENT	JACKSON, LYNN CREDIT: B BANK: 31-1/1240 NUM: 2432	$-16.75	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.64	$16.75
03/17/2000	PAYMENT	JACKSON, LYNN CHECK BANK: 31_1?1240 NUM: 2425	$-805.36	$16.11
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.11	$821.47
10/15/1999	PAYMENT	JACKSON, PAM CHECK BANK: 94-8441/3224 NUM: 5014	$-402.68	$805.36
08/26/1999	PAYMENT	MOAPA VALLEY CREDIT UNION CHECK BANK: 94-8441/3224 NUM: 4981	$-403.02	$1,208.04
07/13/1999	BILL	JACKSON, LYNN R & PAMELA K	$1,611.06	$1,611.06
02/26/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-396.95	$0.00
01/11/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-396.95	$396.95
10/06/1998	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-396.95	$793.90
08/17/1998	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.27	$1,190.85
07/14/1998	BILL	JACKSON, LYNN R & PAMELA K	$1,588.12	$1,588.12
03/05/1998	PAYMENT	GUILD MORTGAGE CO CHECK	$-385.01	$0.00
01/07/1998	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-385.01	$385.01
10/07/1997	PAYMENT	GUILD MORTGAGE CO CHECK	$-385.01	$770.02
08/18/1997	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-385.32	$1,155.03
07/14/1997	BILL	JACKSON, LYNN R & PAMELA K	$1,540.35	$1,540.35
03/04/1997	PAYMENT	GUILD MORTGAGE COMPANY	$-376.03	$0.00
01/06/1997	PAYMENT	GUILD MORTGAGE COMPANY	$-376.03	$376.03
10/07/1996	PAYMENT	GUILD MORTGAGE COMPANY	$-376.03	$752.06
08/19/1996	PAYMENT	GUILD MORTGAGE COMPANY	$-376.33	$1,128.09
07/15/1996	BILL	JACKSON, LYNN R & PAMELA K	$1,504.42	$1,504.42