Tax Account 003-185-07

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Owners

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

Account Summary

Account ID	003-185-07
Account Type	Real Estate
Location	335 SPRING HEIGHTS CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-185-07

Account Type

Real Estate

Location

335 SPRING HEIGHTS
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$393.28
Total	$398.33
Paid	$398.33
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

$393.28

Total

$398.33

Paid

$398.33

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	$126.28	$5.05	$126.28	$131.33	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$366.74	$0.00	$366.74	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$343.06	$0.00	$343.06	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$340.72	$0.00	$340.72	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$334.35	$0.00	$334.35	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$329.89	$0.00	$329.89	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$315.83	$0.00	$315.83	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$313.71	$0.00	$313.71	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$305.95	$0.00	$305.95	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$306.32	$0.00	$306.32	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$287.10	$9.10	$296.20	$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
10/02/2024	PAYMENT	JACKSON, LYNN R CHECK 581	$-5.05	$0.00
10/02/2024	PAYMENT	JACKSON, LYNN R CHECK 580	$-393.28	$5.05
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.05	$398.33
07/03/2024	BILL	JACKSON, LYNN R & PAMELA K	$393.28	$393.28
08/16/2023	PAYMENT	JACKSON, LYNN CHECK 563	$-366.74	$0.00
07/13/2023	BILL	JACKSON, LYNN R & PAMELA K	$366.74	$366.74
08/11/2022	PAYMENT	JACKSON, LYNN CHECK NUM: 558	$-343.06	$0.00
07/07/2022	BILL	JACKSON, LYNN R & PAMELA K	$343.06	$343.06
07/28/2021	PAYMENT	JACKSON, LYNN CHECK NUM: 550	$-340.72	$0.00
07/12/2021	BILL	JACKSON, LYNN R & PAMELA K	$340.72	$340.72
11/18/2020	PAYMENT	JACKSON, LYNN CHECK NUM: 548	$-334.35	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$21.78	$334.35
10/21/2020	BILL	JACKSON, LYNN R & PAMELA K	$312.57	$312.57
08/13/2019	PAYMENT	JACKSON, LYNN CHECK NUM: 545	$-329.89	$0.00
07/03/2019	BILL	JACKSON, LYNN R & PAMELA K	$329.89	$329.89
07/30/2018	PAYMENT	JACKSON, LYNN CHECK NUM: 533	$-315.83	$0.00
07/03/2018	BILL	JACKSON, LYNN R & PAMELA K	$315.83	$315.83
07/31/2017	PAYMENT	JACKSON, LYNN CHECK NUM: 525	$-313.71	$0.00
07/03/2017	BILL	JACKSON, LYNN R. & PAMELA K.	$313.71	$313.71
07/20/2016	PAYMENT	JACKSON, LYNN CHECK NUM: 500	$-305.95	$0.00
07/01/2016	BILL	JACKSON, LYNN R. & PAMELA K.	$305.95	$305.95
08/18/2015	PAYMENT	JACKSON, LYNN CHECK NUM: 464	$-306.32	$0.00
07/01/2015	BILL	JACKSON, LYNN R. & PAMELA K.	$306.32	$306.32
12/02/2014	PAYMENT	JACKSON, LYNN CHECK NUM: 437	$-296.20	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.46	$296.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.64	$289.74
07/07/2014	BILL	JACKSON, LYNN R. & PAMELA K.	$287.10	$287.10
10/07/2013	PAYMENT	LYNN'S AUTO CENTER CHECK NUM: 7469	$-282.26	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.59	$282.26
07/01/2013	BILL	JACKSON, LYNN R. & PAMELA K.	$279.67	$279.67
08/06/2012	PAYMENT	JACKSON, LYNN CHECK BANK: 94-8441/3224 NUM: 322	$-272.46	$0.00
07/06/2012	BILL	JACKSON, LYNN R. & PAMELA K.	$272.46	$272.46
09/02/2011	PAYMENT	JACKSON, LYNN CHECK BANK: 94-8441/3224 NUM: 294	$-279.89	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.45	$279.89
07/06/2011	BILL	CLEMENTS, JOHN R & MARY TRUST	$277.44	$277.44
03/28/2011	PAYMENT	WEST, MARCIA CHECK BANK: 56-382/412 NUM: 110550439	$-137.97	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.62	$137.97
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.24	$130.35
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$127.11
10/07/2010	PAYMENT	WEST, MARCIA CHECK BANK: 56-382 NUM: 94354022	$-158.54	$127.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.49	$285.55
07/08/2010	BILL	CLEMENTS, JOHN R & MARY TRUST	$283.06	$283.06
04/01/2010	PAYMENT	CLEMENTS, JOHN R & MARY TRUST CHECK BANK: 91-170/1221 NUM: 5031	$-123.75	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.78	$123.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.31	$117.97
08/03/2009	PAYMENT	WEST, MARCIA CHECK BANK: 56-382/412 NUM: 107071392	$-154.69	$115.66
07/09/2009	BILL	CLEMENTS, JOHN R & MARY TRUST	$270.35	$270.35
03/27/2009	PAYMENT	WEST, MARCIA CHECK BANK: 56-382 NUM: 63749731	$-295.02	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.58	$295.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.02	$279.44
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.57	$269.42
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.23	$263.85
07/10/2008	BILL	CLEMENTS, JOHN R & MARY TRUST	$261.62	$261.62
03/27/2008	PAYMENT	WEST, MARCIA CHECK BANK: 56-382/412 NUM: 104465351	$-276.05	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.43	$276.05
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.28	$261.62
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.15	$252.34
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.06	$247.19
07/05/2007	BILL	CLEMENTS, JOHN R & MARY TRUST	$245.13	$245.13
04/09/2007	PAYMENT	WEST, MARCIA CHECK BANK: 56-382/412 NUM: 102221202	$-263.25	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.65	$263.25
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.78	$249.60
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.88	$240.82
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.95	$235.94
07/11/2006	BILL	CLEMENTS, JOHN R & MARY TRUST	$233.99	$233.99
01/19/2006	PAYMENT	WEST, MARCIA CREDIT: B BANK: 94-7074/3212 NUM: 2751	$-92.49	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.81	$92.49
08/26/2005	PAYMENT	WESTOVER, MARCIA CHECK BANK: 94-7074/3212 NUM: 2432	$-129.71	$90.68
07/15/2005	BILL	CLEMENTS, JOHN R & MARY TRUST	$220.39	$220.39
07/23/2004	PAYMENT	WESTOVER, MARCIA CHECK BANK: 94-7074/3212 NUM: 2125	$-211.72	$0.00
07/07/2004	BILL	CLEMENTS, JOHN R & MARY TRUST	$211.72	$211.72
03/25/2004	PAYMENT	WESTOVER, MARCIA CHECK BANK: 94-7074/3212 NUM: 2301	$-197.25	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.01	$197.25
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.72	$185.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.29	$177.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.72	$173.23
07/09/2003	BILL	CLEMENTS, JOHN R & MARY TRUST	$171.51	$171.51
07/18/2002	PAYMENT	CLEMENTS, MARGARET ANN CHECK BANK: 94-7074/3212 NUM: 1909	$-168.71	$0.00
07/08/2002	BILL	CLEMENTS, JOHN R & MARY TRUST	$168.71	$168.71
08/14/2001	PAYMENT	CLEMENTS, MARGARET ANN CHECK BANK: 94-7074/3212 NUM: 1841	$-163.07	$0.00
07/10/2001	BILL	CLEMENTS, JOHN R & MARY TRUST	$163.07	$163.07
08/01/2000	PAYMENT	CLEMENTS, JOHN R & MARY TRUST CHECK BANK: 94-7124/3224 NUM: 137	$-163.07	$0.00
07/11/2000	BILL	CLEMENTS, JOHN R & MARY TRUST	$163.07	$163.07
03/27/2000	PAYMENT	WEST, MARCIA CHECK BANK: 94-7074/3212 NUM: 1311	$-167.46	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.19	$167.46
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.56	$157.27
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.65	$150.71
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.46	$147.06
07/13/1999	BILL	CLEMENTS, JOHN R & MARY TRUST	$145.60	$145.60
07/28/1998	PAYMENT	CLEMENTS FAMILY TRUST/WEST CHECK	$-144.15	$0.00
07/14/1998	BILL	CLEMENTS, JOHN R & MARY TRUST	$144.15	$144.15
08/12/1997	PAYMENT	CLEMENTS FAMILY TRUST/M.L.WEST CHECK	$-140.38	$0.00
07/14/1997	BILL	CLEMENTS, JOHN R & MARY TRUST	$140.38	$140.38
02/14/1997	PAYMENT	CLEMENTS, MARGARET/WEST, M.	$-68.40	$0.00
02/14/1997	AMENDMENT	timely postmark	$-1.37	$68.40
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.37	$69.77
08/05/1996	PAYMENT	CLEMENTS, JOHN R & MARY TRUST	$-68.72	$68.40
07/15/1996	BILL	CLEMENTS, JOHN R & MARY TRUST	$137.12	$137.12