Tax Account 003-191-21

Print Page · · Payments Cart · New Search

Owners

ACKLIN, TOM TRUSTEE
PO BOX 781
CALIENTE, NV 89008

Account Summary

Account ID	003-191-21
Account Type	Real Estate
Location	298 DENTON HEIGHTS CALIENTE
Balance	$1,171.00
Currently Due	$0.00

Account ID

003-191-21

Account Type

Real Estate

Location

298 DENTON HEIGHTS
CALIENTE

Balance

$1,171.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,720.37
Total	$4,720.37
Paid	$3,549.37
Balance	$1,171.00
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

$4,720.37

Total

$4,720.37

Paid

$3,549.37

Balance

$1,171.00

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	$1,207.37	$0.00	$1,207.37	$1,207.37	$0.00
2	10/07/2024	10/17/2024	Paid	$1,171.00	$0.00	$1,171.00	$1,171.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,171.00	$0.00	$1,171.00	$1,171.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,171.00	$0.00	$1,171.00	$0.00	$1,171.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,583.90	$0.00	$4,583.90	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$4,451.41	$0.00	$4,451.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$4,472.68	$0.00	$4,472.68	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$4,432.42	$0.00	$4,432.42	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$4,303.51	$0.00	$4,303.51	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$4,179.18	$0.00	$4,179.18	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$4,199.13	$0.00	$4,199.13	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$4,216.19	$0.00	$4,216.19	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$4,188.81	$0.00	$4,188.81	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$4,067.73	$0.00	$4,067.73	$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
09/30/2024	PAYMENT	ACKLIN, THOMAS CHECK 100097	$-1,171.00	$1,171.00
08/01/2024	PAYMENT	ACKLIN, TOM CHECK 0000100094	$-2,378.37	$2,342.00
07/03/2024	BILL	ACKLIN, TOM TRUSTEE	$4,720.37	$4,720.37
08/17/2023	PAYMENT	ACKLIN, THOMAS CHECK 100078	$-4,583.90	$0.00
07/13/2023	BILL	ACKLIN, TOM TRUSTEE	$4,583.90	$4,583.90
08/01/2022	PAYMENT	ACKLIN, THOMAS CHECK NUM: 100060	$-4,451.41	$0.00
07/07/2022	BILL	ACKLIN, TOM TRUSTEE	$4,451.41	$4,451.41
01/28/2022	PAYMENT	ACKLIN, THOMAS CHECK NUM: 100049	$-1,109.00	$0.00
09/30/2021	PAYMENT	ACKLIN, THOMAS CHECK NUM: 100044	$-1,109.00	$1,109.00
08/27/2021	PAYMENT	ACKLIN, THOMAS CHECK NUM: 100042	$-1,109.00	$2,218.00
07/30/2021	PAYMENT	ACKLIN, TOM CHECK NUM: 100040	$-1,145.68	$3,327.00
07/12/2021	BILL	ACKLIN, TOM TRUSTEE	$4,472.68	$4,472.68
02/22/2021	PAYMENT	ACKLIN, TOM CHECK NUM: 100033	$-1,099.00	$0.00
12/28/2020	PAYMENT	ACKLIN, TOM CHECK NUM: 100028	$-1,099.00	$1,099.00
12/04/2020	PAYMENT	ACKLIN, TOM CHECK NUM: 100020	$-1,099.00	$2,198.00
11/10/2020	PAYMENT	ACKLIN, TOM CHECK NUM: 100015	$-1,135.42	$3,297.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$412.81	$4,432.42
10/21/2020	BILL	ACKLIN, TOM TRUSTEE	$4,019.61	$4,019.61
02/27/2020	PAYMENT	ACKLIN, THOMAS CHECK NUM: 4212188	$-1,067.00	$0.00
11/06/2019	PAYMENT	ACKLIN, TOMAS CHECK NUM: 74478265	$-1,067.00	$1,067.00
09/23/2019	PAYMENT	ACKLIN, THOMAS CHECK NUM: 65944540	$-1,067.00	$2,134.00
08/01/2019	PAYMENT	ACKLIN, THOMAS CHECK NUM: 52181755	$-1,102.51	$3,201.00
07/03/2019	BILL	ACKLIN, TOM TRUSTEE	$4,303.51	$4,303.51
02/25/2019	PAYMENT	ACKLIN, THOMAS CHECK NUM: 83135379	$-1,036.00	$0.00
12/28/2018	PAYMENT	ACKLIN, THOMAS CHECK NUM: 995611	$-1,036.00	$1,036.00
09/24/2018	PAYMENT	ACKLIN, THOMAS CHECK NUM: 995585	$-1,036.00	$2,072.00
08/06/2018	PAYMENT	ACKLIN, TOM C CHECK NUM: 23137434	$-1,071.18	$3,108.00
07/03/2018	BILL	ACKLIN, TOM TRUSTEE	$4,179.18	$4,179.18
02/20/2018	PAYMENT	ACKLIN, TOM CHECK NUM: 73912033	$-1,041.00	$0.00
01/02/2018	PAYMENT	ACKLIN, THOMAS C CHECK NUM: 60237605	$-1,041.00	$1,041.00
10/02/2017	PAYMENT	ACKLIN, TOM C CHECK NUM: 29383903	$-1,041.00	$2,082.00
07/28/2017	PAYMENT	ACKLIN, TOM TRUSTEE CHECK NUM: 9325712	$-1,076.13	$3,123.00
07/03/2017	BILL	ACKLIN, TOM TRUSTEE	$4,199.13	$4,199.13
02/27/2017	PAYMENT	ACKLIN, TOM C CHECK NUM: 64543272	$-1,046.00	$0.00
12/30/2016	PAYMENT	ACKLIN, TOM C CHECK NUM: 48186828	$-1,046.00	$1,046.00
09/28/2016	PAYMENT	ACKLIN, THOMAS C CHECK NUM: 9172828	$-1,046.00	$2,092.00
07/29/2016	PAYMENT	ACKLIN, TOM C CHECK NUM: 91199960	$-1,078.19	$3,138.00
07/01/2016	BILL	ACKLIN, TOM TRUSTEE	$4,216.19	$4,216.19
02/29/2016	PAYMENT	ACKLIN, TOM CHECK NUM: 45216592	$-1,039.00	$0.00
01/04/2016	PAYMENT	ACKLIN, TOM CHECK NUM: 17536464	$-1,039.00	$1,039.00
10/02/2015	PAYMENT	ACKLIN, TOM C CHECK NUM: 88068168	$-1,039.00	$2,078.00
08/03/2015	PAYMENT	ACKLIN, THOMAS CHECK NUM: 70072322	$-1,071.81	$3,117.00
07/01/2015	BILL	ACKLIN, TOM TRUSTEE	$4,188.81	$4,188.81
03/02/2015	PAYMENT	ACKLIN, TOM CHECK NUM: 6631096	$-1,008.00	$0.00
01/02/2015	PAYMENT	ACKLIN, THOMAS C CHECK NUM: 89048709	$-1,008.00	$1,008.00
10/01/2014	PAYMENT	ACKLIN, TOM CHECK NUM: 59650138	$-1,008.00	$2,016.00
07/30/2014	PAYMENT	ACKLIN, TOM TRUSTEE CHECK NUM: 0041360600	$-1,043.73	$3,024.00
07/07/2014	BILL	ACKLIN, TOM TRUSTEE	$4,067.73	$4,067.73
02/28/2014	PAYMENT	ACKLIN, TOM TRUSTEE CHECK NUM: 83939684	$-979.00	$0.00
12/30/2013	PAYMENT	ACKLIN, THOMAS C CHECK NUM: 65355626	$-979.00	$979.00
09/30/2013	PAYMENT	ACKLIN, TOM CHECK NUM: 18796826	$-979.00	$1,958.00
08/01/2013	PAYMENT	ACKLIN, THOMAS C. CHECK NUM: 97554509	$-1,013.18	$2,937.00
07/01/2013	BILL	ACKLIN, TOM TRUSTEE	$3,950.18	$3,950.18
03/01/2013	PAYMENT	ACKLIN, TOM CHECK NUM: 2299906929	$-951.01	$0.00
12/31/2012	PAYMENT	ACKLIN, TOM TRUSTEE CHECK BANK: 79-148/759 NUM: 2293044788	$-951.01	$951.01
10/01/2012	PAYMENT	ACKLIN, TOM CHECK BANK: 79-148/759 NUM: 2282735835	$-951.01	$1,902.02
08/01/2012	PAYMENT	ACKLIN, TOM TRUSTEE CHECK BANK: 79-148/759 NUM: 2275529656	$-983.03	$2,853.03
07/06/2012	BILL	ACKLIN, TOM TRUSTEE	$3,836.06	$3,836.06
02/29/2012	PAYMENT	ACKLIN, THOMAS CHECK BANK: 79-148/759 NUM: 2257069340	$-977.15	$0.00
01/03/2012	PAYMENT	ACKLIN, TOM TRUSTEE CHECK BANK: 79-148/759 NUM: 2249998684	$-977.15	$977.15
09/30/2011	PAYMENT	ACKLIN, TOM TRUSTEE CHECK BANK: 79-148/759 NUM: 22395202550	$-977.15	$1,954.30
08/05/2011	PAYMENT	ACKLIN, TOM TRUSTEE CREDIT: B BANK: 79-148 NUM: 2233158865	$-1,009.17	$2,931.45
07/06/2011	BILL	ACKLIN, TOM TRUSTEE	$3,940.62	$3,940.62
02/28/2011	PAYMENT	ACKLIN, TOM TRUSTEE CHECK BANK: 79-148/759 NUM: 2214878697	$-996.21	$0.00
01/03/2011	PAYMENT	ACKLIN, TOM TRUSTEE CHECK BANK: 79-148/759 NUM: 220813342	$-996.21	$996.21
10/01/2010	PAYMENT	ACKLIN, TOM TRUSTEE CHECK BANK: 79-148/759 NUM: 219820452	$-996.21	$1,992.42
08/09/2010	PAYMENT	ACKLIN, TOM TRUSTEE CHECK BANK: 79-148 NUM: 192396419	$-1,030.23	$2,988.63
08/09/2010	ADJUSTMENT	check wrong amount BANK: 79-148/759 NUM: 219239641	$130.23	$4,018.86
08/06/2010	VOID	ACKLIN, TOM TRUSTEE CHECK BANK: 79-148/759 NUM: 219239641	$-130.23	$3,888.63
07/08/2010	BILL	ACKLIN, TOM TRUSTEE	$4,018.86	$4,018.86
03/01/2010	PAYMENT	ACKLIN, TOM CHECK BANK: 79-148/759 NUM: 217514552	$-1,014.14	$0.00
01/04/2010	PAYMENT	ACKLIN, TOM CHECK BANK: 79-148/759 NUM: 216888366	$-1,014.14	$1,014.14
10/05/2009	PAYMENT	ACKLIN, TOM CHECK BANK: 79-148/759 NUM: 215909886	$-1,014.14	$2,028.28
08/03/2009	PAYMENT	ACKLIN, TOM CHECK BANK: 79-148/759 NUM: 215240445	$-1,053.15	$3,042.42
07/09/2009	BILL	ACKLIN, TOM	$4,095.57	$4,095.57
03/02/2009	PAYMENT	ACKLIN, TOM CHECK BANK: 79-178/759 NUM: 213271572	$-984.60	$0.00
01/05/2009	PAYMENT	ACKLIN, TOM CHECK BANK: 79-148/759 NUM: 212402854	$-984.60	$984.60
09/29/2008	PAYMENT	ACKLIN, TOM CHECK BANK: 79-148/759 NUM: 210961967	$-984.60	$1,969.20
08/04/2008	PAYMENT	ACKLIN, TOM CHECK BANK: 79-148/759 NUM: 21013205	$-1,023.62	$2,953.80
07/10/2008	BILL	ACKLIN, TOM	$3,977.42	$3,977.42
02/29/2008	PAYMENT	ACKLIN, TOM CHECK BANK: 79-148/759 NUM: 207865190	$-955.92	$0.00
01/04/2008	PAYMENT	ACKLIN, TOM CHECK BANK: 79-148 NUM: 2298641	$-955.92	$955.92
09/27/2007	PAYMENT	ACKLIN, TOM CHECK BANK: 79-148/759 NUM: 206368267	$-955.92	$1,911.84
08/01/2007	PAYMENT	ACKLIN, TOM CHECK BANK: 79-148/759 NUM: 205820213	$-994.95	$2,867.76
07/05/2007	BILL	ACKLIN, TOM	$3,862.71	$3,862.71
08/08/2006	PAYMENT	ACKLIN, TOM CHECK BANK: 94-8411 NUM: 4934	$-3,751.34	$0.00
07/11/2006	BILL	ACKLIN, TOM	$3,751.34	$3,751.34
07/29/2005	PAYMENT	ACKLIN, TOM CHECK BANK: 94-8411 NUM: 4615	$-267.31	$0.00
07/15/2005	BILL	ACKLIN, TOM	$267.31	$267.31
07/29/2004	PAYMENT	ACKLIN, TOM CHECK BANK: 94-8411 NUM: 4358	$-238.25	$0.00
07/07/2004	BILL	ACKLIN, TOM	$238.25	$238.25
07/28/2003	PAYMENT	ACKLIN, THOMAS C CHECK BANK: 94-8411 NUM: 4137	$-40.37	$0.00
07/28/2003	PAYMENT	ACKLIN, THOMAS C CHECK BANK: 94-8411 NUM: 4137	$-158.40	$40.37
07/09/2003	BILL	ACKLIN, TOM	$40.37	$198.77
07/09/2003	BILL	ACKLIN, TOM	$158.40	$158.40
07/30/2002	PAYMENT	ACKLIN, NTHOMAS CHECK BANK: 94-8411/3224 NUM: 3640	$-40.12	$0.00
07/30/2002	PAYMENT	ACKLIN, NTHOMAS CHECK BANK: 94-8411/3224 NUM: 3640	$-156.74	$40.12
07/08/2002	BILL	ACKLIN, TOM	$40.12	$196.86
07/08/2002	BILL	ACKLIN, TOM	$156.74	$156.74
07/30/2001	PAYMENT	ACKLIN, THOMAS CHECK BANK: 94-8411/3224 NUM: 3478	$-38.24	$0.00
07/30/2001	PAYMENT	ACKLIN, THOMAS CHECK BANK: 94-8411/3224 NUM: 3478	$-151.74	$38.24
07/10/2001	BILL	ACKLIN, TOM	$38.24	$189.98
07/10/2001	BILL	ACKLIN, TOM	$151.74	$151.74
08/09/2000	PAYMENT	ACKLIN, TOM CHECK BANK: 94-8411/3224 NUM: 3331	$-38.25	$0.00
07/27/2000	PAYMENT	ACKLIN, TOM CHECK BANK: 94-8411/3224 NUM: 3318	$-151.75	$38.25
07/11/2000	BILL	VINCENT, EDWARD B.	$38.25	$190.00
07/11/2000	BILL	ACKLIN, TOM	$151.75	$151.75
08/11/1999	PAYMENT	VINCENT INVESTMENT CO CHECK BANK: 94-156/1242 NUM: 236	$-34.61	$0.00
07/28/1999	PAYMENT	ACKLIN, TOM CHECK BANK: 94-8411/3224 NUM: 3081	$-129.23	$34.61
07/13/1999	BILL	VINCENT, EDWARD B.	$34.61	$163.84
07/13/1999	BILL	ACKLIN, TOM	$129.23	$129.23
01/13/1999	PAYMENT	VINCENT, EDWARD B. CASH	$-34.60	$0.00
01/13/1999	ADJUSTMENT	wrong amount	$34.60	$34.60
08/27/1998	VOID	VINCENT INVESTMENT CO CHECK	$-34.60	$0.00
07/17/1998	PAYMENT	ACKLIN, TOM CHECK	$-128.49	$34.60
07/14/1998	BILL	VINCENT, EDWARD B.	$34.60	$163.09
07/14/1998	BILL	ACKLIN, TOM	$128.49	$128.49
04/01/1998	PAYMENT	COW COUNTY TITLE CHECK	$-2.89	$0.00
04/01/1998	PAYMENT	NEVADA TITLE COMPANY CHECK	$-47.51	$2.89
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.89	$50.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.48	$47.51
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.07	$45.03
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.65	$42.96
08/11/1997	PAYMENT	VINCENT INVESTMENT CO. CHECK	$-34.09	$41.31
07/28/1997	PAYMENT	ANDERSON, HARRY E. CHECK	$-41.30	$75.40
07/14/1997	BILL	VINCENT, EDWARD B.	$34.09	$116.70
07/14/1997	BILL	ANDERSON, HARRY E. & JENNIFER	$82.61	$82.61
08/26/1996	PAYMENT	VINCENT INVESTMENT COMPANY	$-33.29	$0.00
08/09/1996	PAYMENT	ANDERSON, HARRY E.	$-80.69	$33.29
07/15/1996	BILL	VINCENT, EDWARD B.	$33.29	$113.98
07/15/1996	BILL	ANDERSON, HARRY E. & JENNIFER	$80.69	$80.69