Tax Account 003-096-02

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Owners

JACKSON, ROBERT
PO BOX 246
CALIENTE, NV 89008

Account Summary

Account ID	003-096-02
Account Type	Real Estate
Location	583 DIXON STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-096-02

Account Type

Real Estate

Location

583 DIXON STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$665.80
Total	$665.80
Paid	$665.80
Balance	$0.00
Due	$0.00
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

$665.80

Total

$665.80

Paid

$665.80

Balance

$0.00

Due

$0.00

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	$194.80	$0.00	$194.80	$194.80	$0.00
2	10/07/2024	10/17/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
3	01/06/2025	01/16/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
4	03/03/2025	03/13/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$647.44	$0.00	$647.44	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$629.60	$0.00	$629.60	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$624.85	$0.00	$624.85	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$609.62	$0.00	$609.62	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$606.14	$0.00	$606.14	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$578.95	$0.00	$578.95	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$574.63	$0.00	$574.63	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$561.86	$0.00	$561.86	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$533.72	$0.00	$533.72	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$519.10	$0.00	$519.10	$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
08/05/2024	PAYMENT	JACKSON, ROBERT CHECK 142	$-665.80	$0.00
07/03/2024	BILL	JACKSON, ROBERT	$665.80	$665.80
08/21/2023	PAYMENT	JACKSON, ROBERT CHECK 119	$-647.44	$0.00
07/13/2023	BILL	JACKSON, ROBERT	$647.44	$647.44
08/15/2022	PAYMENT	JACKSON, ROBERT CHARLES CHECK NUM: 106	$-629.60	$0.00
07/07/2022	BILL	JACKSON, ROBERT	$629.60	$629.60
08/17/2021	PAYMENT	JACKSON, ROBERT CHARLES CHECK NUM: 244	$-624.85	$0.00
07/12/2021	BILL	JACKSON, ROBERT	$624.85	$624.85
11/20/2020	PAYMENT	JACKSON, ROBERT C CHECK NUM: 178	$-609.62	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$36.71	$609.62
10/21/2020	BILL	JACKSON, ROBERT	$572.91	$572.91
08/29/2019	PAYMENT	JACKSON, ROBERT CHARLES CHECK NUM: 272	$-606.14	$0.00
07/03/2019	BILL	JACKSON, ROBERT	$606.14	$606.14
08/20/2018	PAYMENT	JACKSON, ROBERT CHECK NUM: 320	$-578.95	$0.00
07/03/2018	BILL	JACKSON, ROBERT	$578.95	$578.95
10/02/2017	PAYMENT	JACKSON, ROBERT CHARLES CHECK NUM: 304	$-402.00	$0.00
07/20/2017	PAYMENT	ADAMS, KELLEY CHECK NUM: 2777	$-172.63	$402.00
07/03/2017	BILL	BRADSHAW, LEWIS & ADAMS, KELLE	$574.63	$574.63
07/20/2016	PAYMENT	ADAMS, KELLEY CHECK NUM: 2774	$-561.86	$0.00
07/01/2016	BILL	BRADSHAW, LEWIS & ADAMS, KELLE	$561.86	$561.86
07/20/2015	PAYMENT	ADAMS, KELLEY CHECK NUM: 2771	$-533.72	$0.00
07/01/2015	BILL	BRADSHAW, LEWIS & ADAMS, KELLE	$533.72	$533.72
07/23/2014	PAYMENT	BRADSHAW, LEWIS & ADAMS, KELLE CHECK NUM: 2707	$-519.10	$0.00
07/07/2014	BILL	BRADSHAW, LEWIS & ADAMS, KELLE	$519.10	$519.10
09/24/2013	PAYMENT	BRADSHAW, LEWIS & ADAMS, KELLE CHECK NUM: 2685	$-285.00	$0.00
08/27/2013	PAYMENT	BRADSHAW, LEWIS & ADAMS, KELLE CHECK NUM: 2677	$-129.88	$285.00
07/01/2013	BILL	BRADSHAW, LEWIS & ADAMS, KELLE	$414.88	$414.88
03/22/2013	PAYMENT	BRADSHAW, LEWIS & ADAMS, KELLE CHECK NUM: 2561	$-96.35	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.71	$96.35
12/28/2012	PAYMENT	BRADSHAW, LEWIS & ADAMS, KELLE CHECK BANK: 94-156/1242 NUM: 2510	$-92.64	$92.64
08/03/2012	PAYMENT	BRADSHAW, LEWIS & ADAMS, KELLE CHECK BANK: 94-156/1242 NUM: 2384	$-217.31	$185.28
07/06/2012	BILL	BRADSHAW, LEWIS & ADAMS, KELLE	$402.59	$402.59
10/05/2011	PAYMENT	BRADSHAW, LEWIS & ADAMS, KELLE CHECK BANK: 94-156/1242 NUM: 2115	$-180.06	$0.00
09/09/2011	PAYMENT	BRADSHAW, LEWIS & ADAMS, KELLE CHECK BANK: 94-156/1242 NUM: 2087	$-90.03	$180.06
08/02/2011	PAYMENT	BRADSHAW, LEWIS & ADAMS, KELLE CHECK BANK: 94-156/1242 NUM: 2039	$-122.05	$270.09
07/06/2011	BILL	BRADSHAW, LEWIS & ADAMS, KELLE	$392.14	$392.14
10/28/2010	PAYMENT	BRADSHAW, LEWIS & ADAMS, KELLE CHECK BANK: 94-156/1242 NUM: 1683	$-86.97	$0.00
09/29/2010	PAYMENT	BRADSHAW, LEWIS & ADAMS, KELLE CHECK BANK: 9-156/1242 NUM: 1649	$-86.97	$86.97
09/02/2010	PAYMENT	BRADSHAW, LEWIS & ADAMS, KELLE CHECK BANK: 94-156/1242 NUM: 1609	$-86.97	$173.94
08/10/2010	PAYMENT	BRADSHAW, LEWIS & ADAMS, KELLE CHECK BANK: 94-156/1242 NUM: 1560	$-120.99	$260.91
07/08/2010	BILL	BRADSHAW, LEWIS & ADAMS, KELLE	$381.90	$381.90
12/30/2009	PAYMENT	BRADSHAW, LEWIS W CHECK BANK: 94-156/1242 NUM: 1214	$-83.27	$0.00
10/28/2009	PAYMENT	BRADSHAW, LEWIS W CHECK BANK: 94-156/1242 NUM: 1106	$-83.27	$83.27
09/29/2009	PAYMENT	BRADSHAW, LEWIS W CHECK BANK: 94-156/1242 NUM: 1051	$-83.27	$166.54
07/29/2009	PAYMENT	BRADSHAW, LEWIS W CHECK BANK: 94-156/1242 NUM: 9891	$-122.30	$249.81
07/09/2009	BILL	BRADSHAW, LEWIS W	$372.11	$372.11
11/25/2008	PAYMENT	BRADSHAW, LEWIS W CHECK BANK: 94-156/1242 NUM: 9474	$-81.31	$0.00
11/03/2008	PAYMENT	BRADSHAW, LEWIS W CHECK BANK: 94-156/1242 NUM: 9441	$-81.31	$81.31
08/28/2008	PAYMENT	BRADSHAW, LEWIS W CHECK BANK: 94-156/1242 NUM: 9321	$-81.31	$162.62
07/30/2008	PAYMENT	BRADSHAW, LEWIS W CHECK BANK: 94-156/1242 NUM: 9263	$-120.32	$243.93
07/10/2008	BILL	BRADSHAW, LEWIS W	$364.25	$364.25
01/30/2008	PAYMENT	BRADSHAW, LEWIS W CHECK BANK: 94-156/1242 NUM: 8997	$-78.89	$0.00
12/03/2007	PAYMENT	BRADSHAW, LEWIS W CHECK BANK: 94-156 NUM: 8899	$-78.89	$78.89
08/29/2007	PAYMENT	BRADSHAW, LEWIS W CHECK BANK: 94-156 NUM: 8748	$-78.89	$157.78
07/31/2007	PAYMENT	BRADSHAW, LEWIS W CHECK BANK: 94-156 NUM: 8708	$-117.91	$236.67
07/05/2007	BILL	BRADSHAW, LEWIS W	$354.58	$354.58
12/28/2006	PAYMENT	BRADSHAW, LEWIS W CHECK BANK: 94-156/1242 NUM: 8357	$-76.69	$0.00
09/29/2006	PAYMENT	BRADSHAW, LEWIS W CHECK BANK: 94-156/1242 NUM: 8191	$-76.69	$76.69
08/30/2006	PAYMENT	BRADSHAW, LEWIS W CHECK BANK: 94-156/1242 NUM: 8152	$-76.69	$153.38
07/27/2006	PAYMENT	BRADSHAW, LEWIS W CHECK BANK: 94-156/1242 NUM: 8103	$-115.71	$230.07
07/11/2006	BILL	BRADSHAW, LEWIS W	$345.78	$345.78
02/02/2006	PAYMENT	BRADSHAW, LEWIS W & WINNIFRED CHECK BANK: 94-156/1242 NUM: 7831	$-74.16	$0.00
11/01/2005	PAYMENT	BRADSHAW, LEWIS W CHECK BANK: 94-156/1242 NUM: 7704	$-74.76	$74.16
08/31/2005	PAYMENT	BRADSHAW, LEWIS W CHECK BANK: 94-156/1242 NUM: 7628	$-74.46	$148.92
08/02/2005	PAYMENT	BRADSHAW, LEWIS W CHECK BANK: 94-156/1242 NUM: 7575	$-113.47	$223.38
07/15/2005	BILL	BRADSHAW, LEWIS W & WINNIFRED	$336.85	$336.85
03/25/2005	PAYMENT	BRADSHAW, LEWIS W CHECK BANK: 94-156/1242 NUM: 7351	$-75.21	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.89	$75.21
10/01/2004	PAYMENT	BRADSHAW, LEWIS W CHECK BANK: 94-156 NUM: 7020	$-72.32	$72.32
08/31/2004	PAYMENT	BRADSHAW, LEWIS W CHECK BANK: 94-156/1242 NUM: 6958	$-72.32	$144.64
07/15/2004	PAYMENT	BRADSHAW, LEWIS W & WINNIFRED CHECK BANK: 94-156 NUM: 6890	$-111.33	$216.96
07/07/2004	BILL	BRADSHAW, LEWIS W & WINNIFRED	$328.29	$328.29
02/02/2004	PAYMENT	BRADSHAW, LEWIS W CHECK BANK: 94-156/1242 NUM: 6592	$-73.95	$0.00
01/12/2004	PAYMENT	BRADSHAW, LEWIS W CHECK BANK: 94-156/1242 NUM: 6560	$-73.95	$73.95
09/30/2003	PAYMENT	BRADSHAW, LEWIS W CHECK BANK: 94-156/1242 NUM: 6387	$-73.95	$147.90
08/04/2003	PAYMENT	BRADSHAW, LEWIS W CHECK BANK: 94-156/1242 NUM: 6299	$-73.95	$221.85
07/09/2003	BILL	BRADSHAW, LEWIS W & WINNIFRED	$295.80	$295.80
02/04/2003	PAYMENT	BRADSHAW, LEWIS W CHECK BANK: 94-156/1242 NUM: 5992	$-74.79	$0.00
12/31/2002	PAYMENT	BRADSHAW, LEWIS W CHECK BANK: 94-156/1242 NUM: 5928	$-74.79	$74.79
10/04/2002	PAYMENT	BRADSHAW, LEWIS W CHECK BANK: 94-156/1242 NUM: 5772	$-74.79	$149.58
07/31/2002	PAYMENT	BRADSHAW, LEWIS W CHECK BANK: 94-156/1242 NUM: 5352	$-74.81	$224.37
07/08/2002	BILL	BRADSHAW, LEWIS W & WINNIFRED	$299.18	$299.18
02/04/2002	PAYMENT	BRADSHAW, LEWIS W CHECK BANK: 94-156/1242 NUM: 5312	$-74.08	$0.00
10/30/2001	PAYMENT	BRADSHAW, LEWIS W CHECK BANK: 94-156/1242 NUM: 5157	$-74.08	$74.08
09/05/2001	PAYMENT	BRADSHAW, LEWIS W CHECK BANK: 94-156/1242 NUM: 5081	$-74.08	$148.16
07/24/2001	PAYMENT	BRADSHAW, LEWIS CHECK BANK: 94-156/1242 NUM: 5016	$-74.43	$222.24
07/10/2001	BILL	BRADSHAW, LEWIS W & WINNIFRED	$296.67	$296.67
07/19/2000	PAYMENT	BRADSHAW, LEWIS W CHECK BANK: 94-156/1242 NUM: 4360	$-305.75	$0.00
07/11/2000	BILL	BRADSHAW, LEWIS W & WINNIFRED	$305.75	$305.75
01/03/2000	PAYMENT	BRADSHAW, LEWIS W & WINNIFRED CHECK BANK: 94-156/1242 NUM: 3981	$-68.24	$0.00
11/02/1999	PAYMENT	BRADSHAW, LEWIS W & WINNIFRED CHECK BANK: 94-156/1242 NUM: 3864	$-68.24	$68.24
08/31/1999	PAYMENT	BRADSHAW, LEWIS W & WINNIFRED CHECK BANK: 94-156/1242 NUM: 3774	$-68.24	$136.48
08/03/1999	PAYMENT	BRADSHAW, LEWIS W & WINNIFRED CHECK BANK: 94-156/1242 NUM: 3719	$-68.65	$204.72
07/13/1999	BILL	BRADSHAW, LEWIS W & WINNIFRED	$273.37	$273.37
02/01/1999	PAYMENT	BRADSHAW, LEWIS W & WINNIFRED CHECK	$-67.34	$0.00
12/01/1998	PAYMENT	BRADSHAW, LEWIS W & WINNIFRED CHECK	$-67.34	$67.34
09/30/1998	PAYMENT	BRADSHAW, LEWIS W & WINNIFRED CHECK	$-67.34	$134.68
08/04/1998	PAYMENT	BRADSHAW, LEWIS W & WINNIFRED CHECK	$-67.70	$202.02
07/14/1998	BILL	BRADSHAW, LEWIS W & WINNIFRED	$269.72	$269.72
04/03/1998	PAYMENT	BRADSHAW, LEWIS W & WINNIFRED CHECK	$-65.33	$0.00
04/03/1998	AMENDMENT	check destroyed	$-2.61	$65.33
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.61	$67.94
12/05/1997	PAYMENT	BRADSHAW, LEWIS W & WINNIFRED CHECK	$-65.33	$65.33
09/02/1997	PAYMENT	BRADSHAW, LEWIS W & WINNIFRED CHECK	$-65.33	$130.66
08/01/1997	PAYMENT	BRADSHAW, LEWIS W & WINNIFRED CHECK	$-65.67	$195.99
07/14/1997	BILL	BRADSHAW, LEWIS W & WINNIFRED	$261.66	$261.66
10/01/1996	PAYMENT	BRADSHAW, LEWIS W & WINNIFRED	$-63.82	$0.00
09/03/1996	PAYMENT	BRADSHAW, LEWIS W & WINNIFRED	$-64.09	$63.82
08/01/1996	PAYMENT	BRADSHAW, LEWIS W & WINNIFRED	$-127.64	$127.91
07/15/1996	BILL	BRADSHAW, LEWIS W & WINNIFRED	$255.55	$255.55