Tax Account 003-088-03

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Owners

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

Account Summary

Account ID	003-088-03
Account Type	Real Estate
Location	271 MAIN STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-088-03

Account Type

Real Estate

Location

271 MAIN STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$986.44
Total	$996.38
Paid	$996.38
Balance	$0.00
Due	$0.00
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

$986.44

Total

$996.38

Paid

$996.38

Balance

$0.00

Due

$0.00

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	Paid	$248.44	$9.94	$248.44	$258.38	$0.00
2	10/07/2024	10/17/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/06/2025	01/16/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/03/2025	03/13/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$913.90	$9.20	$923.10	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$853.73	$0.00	$853.73	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$855.83	$0.00	$855.83	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$818.19	$0.00	$818.19	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$830.27	$0.00	$830.27	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$800.37	$121.18	$921.55	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$803.74	$0.00	$803.74	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$807.14	$0.00	$807.14	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$771.45	$7.68	$779.13	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$739.65	$0.00	$739.65	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	LYNN'S AUTO CENTER CHECK 10086	$-996.38	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.94	$996.38
07/03/2024	BILL	JACKSON, LYNN R & PAMELA K	$986.44	$986.44
09/05/2023	PAYMENT	LYNN'S TOWING LLC CHECK 1073	$-923.10	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.20	$923.10
07/13/2023	BILL	JACKSON, LYNN R & PAMELA K	$913.90	$913.90
08/11/2022	PAYMENT	LYNNS AUTO CENTER CHECK NUM: 9791	$-853.73	$0.00
07/07/2022	BILL	JACKSON, LYNN R & PAMELA K	$853.73	$853.73
07/26/2021	PAYMENT	LYNN'S AUTO CENTER CHECK NUM: 9555	$-855.83	$0.00
07/12/2021	BILL	JACKSON, LYNN R & PAMELA K	$855.83	$855.83
11/18/2020	PAYMENT	LYNNS AUTO CENTER CHECK NUM: 9294	$-818.19	$0.00
10/27/2020	AMENDMENT	ADJ TO DENVET	$-13.18	$818.19
10/21/2020	BILL	JACKSON, LYNN R & PAMELA K	$831.37	$831.37
08/13/2019	PAYMENT	LYNN'S AUTO CENTER CHECK NUM: 9004	$-830.27	$0.00
07/03/2019	BILL	JACKSON, LYNN R & PAMELA K	$830.27	$830.27
04/01/2019	PAYMENT	JACKSON, LYNN CHECK NUM: 133009107	$-121.18	$0.00
04/01/2019	PAYMENT	LYNNS AUTO CENTER CHECK NUM: 8895	$-800.37	$121.18
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$921.55
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$56.03	$920.45
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.02	$864.42
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.02	$828.40
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.01	$808.38
07/03/2018	BILL	JACKSON, LYNN R & PAMELA K	$800.37	$800.37
07/31/2017	PAYMENT	LYNN'S AUTO CENTER CHECK NUM: 8420	$-803.74	$0.00
07/03/2017	BILL	JACKSON, LYNN R & PAMELA K	$803.74	$803.74
11/30/2016	PAYMENT	LYNN'S AUTO CENTER CHECK NUM: 8223	$-402.00	$0.00
10/06/2016	PAYMENT	LYNNS AUTO CENTER CHECK NUM: 8182	$-201.00	$402.00
07/20/2016	PAYMENT	LYNNS AUTO CENTER CHECK NUM: 8128	$-204.14	$603.00
07/01/2016	BILL	JACKSON, LYNN R & PAMELA K	$807.14	$807.14
03/01/2016	PAYMENT	AMERICA FIRST/JACKSON, PAMELA CHECK NUM: 133004040	$-192.00	$0.00
01/13/2016	PAYMENT	JACKSON, PAMELA K CHECK NUM: 4738	$-7.68	$192.00
01/05/2016	PAYMENT	JACKSON/AMERICA FIRST CHECK NUM: CC 133003797	$-384.00	$199.68
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.68	$583.68
08/13/2015	PAYMENT	JACKSON, PAMELA/AMERICA FIRST CHECK NUM: CC133003255	$-195.45	$576.00
07/01/2015	BILL	JACKSON, LYNN R & PAMELA K	$771.45	$771.45
03/03/2015	PAYMENT	JACKSON, PAMELA CHECK NUM: 133002697	$-168.00	$0.00
01/02/2015	PAYMENT	AMERICA FIRST/JACKSON CHECK NUM: CC 133002416	$-184.00	$168.00
09/29/2014	PAYMENT	JACKSON, LYNN CHECK NUM: 133002072	$-200.00	$352.00
07/23/2014	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: CC 133001817	$-187.65	$552.00
07/07/2014	BILL	JACKSON, LYNN R & PAMELA K	$739.65	$739.65
02/24/2014	PAYMENT	JACKSON, PAMELA CHECK NUM: 133001341	$-181.00	$0.00
01/16/2014	PAYMENT	JACKSON, PAMELA K CHECK NUM: 4544	$-181.00	$181.00
10/11/2013	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: CC133001016	$-181.00	$362.00
08/05/2013	PAYMENT	AMERICA FIRST CR UNION/JACKSON CHECK NUM: 133000800	$-183.58	$543.00
07/01/2013	BILL	JACKSON, LYNN R & PAMELA K	$726.58	$726.58
03/04/2013	PAYMENT	JACKSON, LYNN CHECK NUM: 4901	$-194.42	$0.00
12/31/2012	PAYMENT	AMERICA FIRST CREDIT UNION CHECK BANK: 5-709/110 NUM: 133000233	$-194.42	$194.42
10/03/2012	PAYMENT	MVFCU/JACKSON, PAMELA CHECK BANK: 94-8441/3224 NUM: CC 12265	$-194.42	$388.84
07/20/2012	PAYMENT	JACKSON, PAM CASH BANK: 31-297/1240 NUM: 4438	$-194.45	$583.26
07/06/2012	BILL	JACKSON, LYNN R & PAMELA K	$777.71	$777.71
02/21/2012	PAYMENT	JACKSON, LYNN & PAMELA CHECK BANK: 31-297/1240 NUM: 4373	$-123.15	$0.00
10/25/2011	PAYMENT	JACKSON, PAM CHECK BANK: 94-8441/3224 NUM: 1	$-251.23	$123.15
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.93	$374.38
08/05/2011	PAYMENT	JACKSON, PAM CASH	$-123.15	$369.45
07/06/2011	BILL	JACKSON, LYNN R & PAMELA K	$492.60	$492.60
12/28/2010	PAYMENT	JACKSON, LYNN CHECK BANK: 94-8441/3224 NUM: 11460	$-380.03	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.00	$380.03
08/12/2010	PAYMENT	JACKSON, LYNN CHECK BANK: 31-297/1240 NUM: 4672	$-125.04	$375.03
07/08/2010	BILL	JACKSON, LYNN R & PAMELA K	$500.07	$500.07
02/24/2010	PAYMENT	JACKSON, LYNN CHECK BANK: 31-297/1240 NUM: 4628	$-121.14	$0.00
01/19/2010	PAYMENT	JACKSON, LYNN R & PAMELA K CHECK BANK: 31-297/1240 NUM: 4617	$-50.00	$121.14
01/06/2010	PAYMENT	JACKSON, LYNN CHECK BANK: 31-297/1240 NUM: 4615	$-71.14	$171.14
11/16/2009	PAYMENT	JACKSON, PAM CHECK BANK: 94-8441/3224 NUM: 10909	$-125.99	$242.28
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.85	$368.27
07/23/2009	PAYMENT	JACKSON, PAM CHECK BANK: 94-8441 NUM: 10631	$-121.16	$363.42
07/09/2009	BILL	JACKSON, LYNN R & PAMELA K	$484.58	$484.58
03/02/2009	PAYMENT	JACKSON, PAMELA CHECK BANK: 94-8441 NUM: 10454	$-118.37	$0.00
11/17/2008	PAYMENT	MOAPA VALLEY CREDIT UNION CHECK BANK: 94-8441/3224 NUM: 10318	$-241.47	$118.37
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.73	$359.84
08/12/2008	PAYMENT	JACKSON, PAMELA CHECK BANK: 94-8441/3224 NUM: 10171	$-118.38	$355.11
07/10/2008	BILL	JACKSON, LYNN R & PAMELA K	$473.49	$473.49
02/05/2008	PAYMENT	JACKSON, PAM CHECK BANK: 94-8441 NUM: 9859	$-229.44	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.50	$229.44
09/26/2007	PAYMENT	JACKSON, PAM CHECK BANK: 94_8441?3224 NUM: 9601	$-112.47	$224.94
08/20/2007	PAYMENT	JACKSON, PAMELA CHECK BANK: 94-8441/3224 NUM: 9543	$-112.48	$337.41
07/05/2007	BILL	JACKSON, LYNN R & PAMELA K	$449.89	$449.89
03/01/2007	PAYMENT	JACKSON, PAMELA CHECK BANK: 94-8441/3224 NUM: 9258	$-106.36	$0.00
12/28/2006	PAYMENT	JACKSON, PAN CHECK BANK: 94-8441/3224 NUM: 9153	$-106.36	$106.36
10/09/2006	PAYMENT	JACKSON, LYNN/MOAPA VALLEY CRE CHECK BANK: 94-8441/3224 NUM: 9024	$-106.36	$212.72
08/02/2006	PAYMENT	JACKSON, LYNN CHECK BANK: 94-8441/3224 NUM: 8919	$-106.39	$319.08
07/11/2006	BILL	JACKSON, LYNN R & PAMELA K	$425.47	$425.47
02/21/2006	PAYMENT	JACKSON, PAMELA CHECK BANK: 94-8441/3224 NUM: 8571	$-98.94	$0.00
01/05/2006	PAYMENT	JACKSON, LYNN CHECK BANK: 31-297/1240 NUM: 3191	$-98.94	$98.94
09/27/2005	PAYMENT	JACKSON, LYNN CHECK BANK: 31-297/1240 NUM: 3117	$-98.94	$197.88
08/02/2005	PAYMENT	MOOAPA VALLEY CREDIT UNION CHECK BANK: 94-8441/3224 NUM: 8128	$-98.97	$296.82
07/15/2005	BILL	JACKSON, LYNN R & PAMELA K	$395.79	$395.79
02/16/2005	PAYMENT	JACKSON, LYNN CHECK BANK: 94-8441/3224 NUM: 7788	$-227.36	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.46	$227.36
10/08/2004	PAYMENT	JACKSON, PAM CHECK BANK: 94-8441/3224 NUM: 7520	$-111.45	$222.90
09/17/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8441/3224 NUM: 7347	$-111.47	$334.35
09/17/2004	AMENDMENT	TV Assessment Strike	$-40.16	$445.82
09/17/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8441/3224 NUM: 7347	$111.47	$485.98
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.16	$374.51
07/19/2004	VOID	JACKSON, LYNN CHECK BANK: 94-8441/3224 NUM: 7347	$-111.47	$373.35
07/07/2004	BILL	JACKSON, LYNN R & PAMELA K	$484.82	$484.82
03/05/2004	PAYMENT	JACKSON, LYNN CHECK BANK: 31-297/1240 NUM: 3532	$-110.63	$0.00
12/19/2003	PAYMENT	JACKSON, PAMELA CHECK BANK: 94-8441/3224 NUM: 6971	$-225.69	$110.63
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.43	$336.32
08/12/2003	PAYMENT	MVCU CHECK BANK: 94-8441/3224 NUM: 6752	$-110.64	$331.89
07/09/2003	BILL	JACKSON, LYNN R & PAMELA K	$442.53	$442.53
03/11/2003	PAYMENT	JACKSON, LYNN R & PAMELA K CASH	$-108.73	$0.00
01/03/2003	PAYMENT	JACKSON, PAM CHECK BANK: 94-8441/3224 NUM: 6369	$-108.73	$108.73
10/07/2002	PAYMENT	JACKSON, PAMELA CHECK BANK: 94-156/1242 NUM: 6246	$-108.73	$217.46
08/15/2002	PAYMENT	JACKSON, PAMELA CHECK BANK: 94-8441/3224 NUM: 6165	$-108.75	$326.19
07/08/2002	BILL	JACKSON, LYNN R & PAMELA K	$434.94	$434.94
03/01/2002	PAYMENT	JACKSON, LYNN CREDIT: B BANK: 31-1/1240 NUM: 3183	$-109.49	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.17	$109.49
01/03/2002	PAYMENT	JACKSON, LYNN CASH	$-105.12	$109.32
10/29/2001	PAYMENT	JACKSON, LYNN CHECK BANK: 31-1/1240 NUM: 3084	$-105.12	$214.44
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.20	$319.56
08/27/2001	PAYMENT	JACKSON, LYNN R & PAMELA K CREDIT: B BANK: 31-1/1240 NUM: 3023	$-134.46	$315.36
08/01/2001	INTEREST	Monthly Interest	$0.15	$449.82
07/10/2001	BILL	JACKSON, LYNN R & PAMELA K	$420.78	$449.67
07/02/2001	INTEREST	Monthly Interest	$0.15	$28.89
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$28.74
06/01/2001	INTEREST	Monthly Interest	$0.15	$20.74
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$20.59
03/21/2001	PAYMENT	JACKSON, LYNN CREDIT: B BANK: 94-8441/3224 NUM: 5590	$-105.11	$19.59
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.88	$124.70
02/20/2001	PAYMENT	JACKSON, LYNN CHECK BANK: 31-1/1240 NUM: 2799	$-211.22	$118.82
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.51	$330.04
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.20	$319.53
08/21/2000	PAYMENT	JACKSON, LYNN & PAM CREDIT: B BANK: 94-8441/3224 NUM: 5344	$-105.46	$315.33
07/11/2000	BILL	JACKSON, LYNN R & PAMELA K	$420.79	$420.79
03/27/2000	PAYMENT	JACKSON, LYNN CHECK BANK: 31-1/1240 NUM: 2432	$-3.16	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.12	$3.16
03/17/2000	PAYMENT	JACKSON, LYNN CHECK BANK: 31_1?1240 NUM: 2425	$-187.99	$3.04
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.75	$191.03
10/15/1999	PAYMENT	JACKSON, PAM CHECK BANK: 94-8441/3224 NUM: 5014	$-93.64	$187.28
08/26/1999	PAYMENT	MOAPA VALLEY CREDIT UNION CHECK BANK: 94-8441/3224 NUM: 4981	$-94.01	$280.92
07/13/1999	BILL	JACKSON, LYNN R & PAMELA K	$374.93	$374.93
02/26/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-92.57	$0.00
01/11/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-92.57	$92.57
10/06/1998	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-92.57	$185.14
08/17/1998	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-92.85	$277.71
07/14/1998	BILL	JACKSON, LYNN R & PAMELA K	$370.56	$370.56
03/05/1998	PAYMENT	GUILD MORTGAGE CO CHECK	$-89.94	$0.00
01/07/1998	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-89.94	$89.94
10/07/1997	PAYMENT	GUILD MORTGAGE CO CHECK	$-89.94	$179.88
08/18/1997	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-90.26	$269.82
07/14/1997	BILL	JACKSON, LYNN R & PAMELA K	$360.08	$360.08
03/04/1997	PAYMENT	GUILD MORTGAGE COMPANY	$-87.85	$0.00
01/06/1997	PAYMENT	GUILD MORTGAGE COMPANY	$-87.85	$87.85
10/07/1996	PAYMENT	GUILD MORTGAGE COMPANY	$-87.85	$175.70
08/19/1996	PAYMENT	GUILD MORTGAGE COMPANY	$-88.15	$263.55
07/15/1996	BILL	JACKSON, LYNN R & PAMELA K	$351.70	$351.70