Tax Account 003-142-12

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Owners

JACKSON, ROBERT
PO BOX 246
CALIENTE, NV 89008

Account Summary

Account ID	003-142-12
Account Type	Real Estate
Location	950 A STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-142-12

Account Type

Real Estate

Location

950 A STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$864.06
Total	$864.06
Paid	$864.06
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

$864.06

Total

$864.06

Paid

$864.06

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	$243.06	$0.00	$243.06	$243.06	$0.00
2	10/07/2024	10/17/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/06/2025	01/16/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
4	03/03/2025	03/13/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$802.65	$0.00	$802.65	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$758.33	$0.00	$758.33	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$724.26	$0.00	$724.26	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$693.96	$0.00	$693.96	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$674.77	$0.00	$674.77	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$656.14	$0.00	$656.14	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$652.66	$0.00	$652.66	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$641.79	$0.00	$641.79	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$647.90	$0.00	$647.90	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$630.15	$0.00	$630.15	$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	$-864.06	$0.00
07/03/2024	BILL	JACKSON, ROBERT	$864.06	$864.06
08/21/2023	PAYMENT	JACKSON, ROBERT CHECK 119	$-802.65	$0.00
07/13/2023	BILL	JACKSON, ROBERT	$802.65	$802.65
08/15/2022	PAYMENT	JACKSON, ROBERT CHARLES CHECK NUM: 106	$-758.33	$0.00
07/07/2022	BILL	JACKSON, ROBERT	$758.33	$758.33
08/17/2021	PAYMENT	JACKSON, ROBERT CHARLES CHECK NUM: 244	$-724.26	$0.00
07/12/2021	BILL	JACKSON, ROBERT	$724.26	$724.26
11/18/2020	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK NUM: 205	$-693.96	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-18.37	$693.96
10/21/2020	BILL	BAKER, HOWARD G. & CYNTHIA J.	$712.33	$712.33
08/05/2019	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK NUM: 186	$-674.77	$0.00
07/03/2019	BILL	BAKER, HOWARD G. & CYNTHIA J.	$674.77	$674.77
08/16/2018	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK NUM: 3330	$-656.14	$0.00
07/03/2018	BILL	BAKER, HOWARD G. & CYNTHIA J.	$656.14	$656.14
08/09/2017	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK NUM: 3309	$-652.66	$0.00
07/03/2017	BILL	BAKER, HOWARD G. & CYNTHIA J.	$652.66	$652.66
03/01/2017	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK NUM: 106	$-152.00	$0.00
12/28/2016	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK NUM: 3255	$-152.00	$152.00
09/30/2016	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK NUM: 3236	$-152.00	$304.00
08/02/2016	PAYMENT	BAKER, GAYLON & CYNTHIA J. CHECK NUM: 3211	$-185.79	$456.00
07/01/2016	BILL	BAKER, HOWARD G. & CYNTHIA J.	$641.79	$641.79
03/04/2016	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK NUM: 3181	$-153.00	$0.00
11/24/2015	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK NUM: 3129	$-153.00	$153.00
09/25/2015	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK NUM: 3111	$-153.00	$306.00
08/06/2015	PAYMENT	BAKER, CYNTHIA J. CHECK NUM: 3104	$-188.90	$459.00
07/01/2015	BILL	BAKER, HOWARD G. & CYNTHIA J.	$647.90	$647.90
03/02/2015	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK NUM: 3056	$-149.00	$0.00
01/05/2015	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK NUM: 3031	$-149.00	$149.00
10/13/2014	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK NUM: 3007	$-149.00	$298.00
07/28/2014	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK NUM: 2978	$-183.15	$447.00
07/07/2014	BILL	BAKER, HOWARD G. & CYNTHIA J.	$630.15	$630.15
02/19/2014	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK NUM: 2914	$-145.00	$0.00
12/23/2013	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK NUM: 2891	$-145.00	$145.00
09/09/2013	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK NUM: 2842	$-145.00	$290.00
08/05/2013	PAYMENT	BAKER, GAYLON CREDIT: B NUM: 2821	$-177.73	$435.00
07/01/2013	BILL	BAKER, HOWARD G. & CYNTHIA J.	$612.73	$612.73
02/19/2013	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 2730	$-140.95	$0.00
12/14/2012	PAYMENT	BAKER, GAYLON & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 2696	$-140.95	$140.95
09/19/2012	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 2648	$-140.95	$281.90
07/30/2012	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 2615	$-172.97	$422.85
07/06/2012	BILL	BAKER, HOWARD G. & CYNTHIA J.	$595.82	$595.82
02/27/2012	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 2523	$-143.07	$0.00
12/20/2011	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 2484	$-143.07	$143.07
09/26/2011	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 2438	$-143.07	$286.14
08/01/2011	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 2402	$-175.10	$429.21
07/06/2011	BILL	BAKER, HOWARD G. & CYNTHIA J.	$604.31	$604.31
03/30/2011	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 2177	$-21.05	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.81	$21.05
02/07/2011	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 2148	$-433.86	$20.24
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.46	$454.10
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.78	$439.64
08/03/2010	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 2078	$-178.64	$433.86
07/08/2010	BILL	BAKER, HOWARD G. & CYNTHIA J.	$612.50	$612.50
03/01/2010	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 2271	$-142.62	$0.00
12/29/2009	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 2233	$-142.62	$142.62
09/29/2009	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 2161	$-142.62	$285.24
08/10/2009	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 2132	$-181.62	$427.86
07/09/2009	BILL	BAKER, HOWARD G. & CYNTHIA J.	$609.48	$609.48
02/27/2009	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156 NUM: 2041	$-140.80	$0.00
12/23/2008	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 1979	$-140.80	$140.80
09/29/2008	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 1854	$-140.80	$281.60
08/14/2008	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 1906	$-179.80	$422.40
07/10/2008	BILL	BAKER, HOWARD G. & CYNTHIA J.	$602.20	$602.20
02/27/2008	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 1754	$-134.36	$0.00
12/27/2007	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 1720	$-134.36	$134.36
09/28/2007	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 1656	$-134.36	$268.72
08/16/2007	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 1618	$-173.39	$403.08
07/05/2007	BILL	BAKER, HOWARD G. & CYNTHIA J.	$576.47	$576.47
02/27/2007	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 1493	$-125.68	$0.00
01/03/2007	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 1447	$-125.68	$125.68
11/08/2006	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 1402	$-5.03	$251.36
10/30/2006	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 1371	$-125.68	$256.39
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.03	$382.07
08/22/2006	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 1343	$-164.71	$377.04
07/25/2006	AMENDMENT	rental adjustment	$-17.59	$541.75
07/11/2006	BILL	BAKER, HOWARD G. & CYNTHIA J.	$559.34	$559.34
03/27/2006	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 1222	$-126.90	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.88	$126.90
01/05/2006	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 1150	$-122.02	$122.02
09/26/2005	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242. NUM: 1067	$-122.02	$244.04
08/01/2005	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 1018	$-161.04	$366.06
07/15/2005	BILL	BAKER, HOWARD G. & CYNTHIA J.	$527.10	$527.10
03/21/2005	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 9684	$-119.29	$0.00
01/04/2005	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 9614	$-119.29	$119.29
09/28/2004	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 9545	$-119.29	$238.58
08/19/2004	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 9521	$-197.32	$357.87
07/07/2004	BILL	BAKER, HOWARD G. & CYNTHIA J.	$555.19	$555.19
01/14/2004	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 9335	$-237.42	$0.00
10/07/2003	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 9226	$-118.71	$237.42
08/05/2003	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 9162	$-118.72	$356.13
07/09/2003	BILL	BAKER, HOWARD G. & CYNTHIA J.	$474.85	$474.85
11/19/2002	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-8441/3224 NUM: 1022	$-234.22	$0.00
10/01/2002	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 8737	$-117.11	$234.22
07/16/2002	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 8655	$-117.14	$351.33
07/08/2002	BILL	BAKER, HOWARD G. & CYNTHIA J.	$468.47	$468.47
12/17/2001	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 8326	$-119.22	$0.00
12/14/2001	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CASH	$-350.65	$119.22
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.36	$469.87
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.55	$458.51
07/10/2001	BILL	BAKER, HOWARD G. & CYNTHIA J.	$453.96	$453.96
03/02/2001	PAYMENT	BAKER, GAYLON CHECK BANK: 94-156/1242 NUM: 7733	$-113.41	$0.00
01/03/2001	PAYMENT	BAKER, GAYLON CHECK BANK: 94-156/1242 NUM: 7627	$-113.41	$113.41
12/18/2000	PAYMENT	BAKER, GAYLON CHECK BANK: 94-156/1242 NUM: 7609	$-4.54	$226.82
10/25/2000	PAYMENT	BAKER, GAYLON CHECK BANK: 94-156/1242 NUM: 7512	$-113.41	$231.36
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.54	$344.77
08/25/2000	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 7390	$-113.73	$340.23
07/11/2000	BILL	BAKER, HOWARD G. & CYNTHIA J.	$453.96	$453.96
02/29/2000	PAYMENT	BAKER, GAYLON CHECK BANK: 94-156/1242 NUM: 7019	$-117.22	$0.00
12/28/1999	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK BANK: 94-156/1242 NUM: 6880	$-117.22	$117.22
10/01/1999	PAYMENT	BAKER, CYNTHIA & GAYLON CHECK BANK: 94-156/1242 NUM: 6732	$-117.22	$234.44
08/03/1999	PAYMENT	BAKER, CYNTHIA & GAYLON CHECK BANK: 94-156/1242 NUM: 6629	$-117.53	$351.66
07/13/1999	BILL	BAKER, HOWARD G. & CYNTHIA J.	$469.19	$469.19
03/01/1999	PAYMENT	BAKER, GAYLON CHECK	$-237.11	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.65	$237.11
10/05/1998	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK	$-116.23	$232.46
08/05/1998	PAYMENT	BAKER, GAYLON & CYNTHIA CHECK	$-116.51	$348.69
07/14/1998	BILL	BAKER, HOWARD G. & CYNTHIA J.	$465.20	$465.20
02/27/1998	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK	$-113.32	$0.00
01/06/1998	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK	$-113.32	$113.32
10/03/1997	PAYMENT	BAKER, GAYLON & CYNTHIA CHECK	$-113.32	$226.64
08/06/1997	PAYMENT	BAKER, HOWARD G. & CYNTHIA J. CHECK	$-113.59	$339.96
07/14/1997	BILL	BAKER, HOWARD G. & CYNTHIA J.	$453.55	$453.55
03/04/1997	PAYMENT	BAKER, HOWARD G. & CYNTHIA J.	$-110.68	$0.00
01/03/1997	PAYMENT	BAKER, HOWARD G. & CYNTHIA J.	$-110.68	$110.68
10/04/1996	PAYMENT	BAKER, CYNTHIA & GAYLON	$-110.68	$221.36
07/29/1996	PAYMENT	BAKER, GAYLON & CYNTHIA	$-110.92	$332.04
07/15/1996	BILL	BAKER, HOWARD G. & CYNTHIA J.	$442.96	$442.96