775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 013-041-31

Owners

JACKSON, BRIAN & ANALISA
PO BOX 274
CALIENTE, NV 89008

Account Summary

Account ID 013-041-31
Account Type Real Estate
Location 4865 SAGE WOOD DRIVE
HIGHLAND KNOLLS
Balance $2,372.00
Currently Due $1,186.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,790.48
Total $4,839.78
Paid $2,467.78
Balance $2,372.00
Due $1,186.00
Ad Valorem Tax Rate 2.9685
Tax District 5.0 (Lincoln County Fire District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,232.48$49.30$1,232.48$1,281.78$0.00
210/07/202410/17/2024Paid$1,186.00$0.00$1,186.00$1,186.00$0.00
301/06/202501/16/2025Due$1,186.00$0.00$1,186.00$0.00$1,186.00
403/03/202503/13/2025Due$1,186.00$0.00$1,186.00$0.00$2,372.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,652.27$708.97$5,477.55$0.00$0.002.96855.0
2022/2023 REAL ESTATE TAXES$4,518.08$54.11$4,572.19$0.00$0.002.96855.0
2021/2022 REAL ESTATE TAXES$3,940.81$65.87$4,006.68$0.00$0.002.96855.0
2020/2021 REAL ESTATE TAXES$3,748.25$768.09$4,516.34$0.00$0.002.74859.0
2019/2020 REAL ESTATE TAXES$3,748.25$812.44$4,560.69$0.00$0.002.74859.0
2018/2019 REAL ESTATE TAXES$3,799.83$893.47$4,693.30$0.00$0.002.74859.0
2017/2018 REAL ESTATE TAXES$3,817.68$405.83$4,223.51$0.00$0.002.74859.0
2016/2017 REAL ESTATE TAXES$3,822.65$631.34$4,453.99$0.00$0.002.74859.0
2015/2016 REAL ESTATE TAXES$3,699.70$921.49$4,621.19$0.00$0.002.74859.0
2014/2015 REAL ESTATE TAXES$3,646.84$722.81$4,369.65$0.00$0.002.74859.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S33TV District Assess35.0035.00.00.00
2024-2025S39Solid Waste10.0010.00.00.00
2023-2024S33TV District35.0035.00.00.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S33TV District35.0035.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S33TV District35.0035.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S33TV District35.0035.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S33TV District35.0035.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S33TV District35.0035.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S33TV District35.0035.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00
2016-2017S33TV District32.0032.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/01/2024PAYMENTJACKSON, BRIAN CHECK 1289$-7,945.33$2,372.00
09/03/2024INTERESTINTEREST FOR 09/2024$38.77$10,317.33
09/03/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$49.30$10,278.56
08/01/2024INTERESTINTEREST FOR 08/2024$38.77$10,229.26
07/03/2024BILLJACKSON, BRIAN & ANALISA$4,790.48$10,190.49
06/03/2024INTERESTINTEREST FOR 06/2024$38.77$5,400.01
05/07/2024AMENDMENTS95 PUBLICATION FEES*$6.50$5,361.24
03/25/2024AMENDMENTS94 MAILING FEES*$1.25$5,354.74
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$325.66$5,353.49
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$210.08$5,027.83
10/16/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$117.51$4,817.75
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$47.97$4,700.24
07/13/2023BILLJACKSON, BRIAN & ANALISA$4,652.27$4,652.27
06/15/2023PAYMENTJACKSON, BRYAN CHECK NUM: 0003$-54.11$0.00
06/01/2023INTERESTMonthly Interest$0.39$54.11
05/03/2023PENALTYPublication Cost for Delinqncy$4.05$53.72
03/27/2023PENALTYMAILING COST FOR DELINQUENCY$1.25$49.67
03/20/2023PENALTYInstlmnt 4 Penalty for 2022-23$1.86$48.42
09/06/2022PAYMENTJACKSON, BRIAN & ANALISA CHECK NUM: 1266$-4,518.08$46.56
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$46.56$4,564.64
07/07/2022BILLJACKSON, BRIAN & ANALISA$4,518.08$4,518.08
10/19/2021PAYMENTJACKSON, BRIAN CHECK NUM: 0004$-11,777.01$0.00
10/19/2021AMENDMENTNSF FEE$25.00$11,777.01
10/19/2021ADJUSTMENTNSF NUM: 3$11,752.01$11,752.01
10/14/2021VOIDJACKSON, BRYAN CHECK NUM: 3$-11,752.01$0.00
09/30/2021INTERESTMonthly Interest$52.14$11,752.01
09/02/2021PENALTYInstlmnt 1 Penalty for 2021-22$40.87$11,699.87
09/01/2021INTERESTMonthly Interest$52.14$11,659.00
08/02/2021INTERESTMonthly Interest$52.14$11,606.86
07/12/2021BILLJACKSON, BRIAN R. & ANALISA$3,940.81$11,554.72
07/01/2021INTERESTMonthly Interest$52.14$7,613.91
06/03/2021PENALTYRECORDING FEE$37.00$7,561.77
06/01/2021INTERESTMonthly Interest$52.14$7,524.77
05/09/2021PENALTYPublication Cost for Delinqncy$2.27$7,472.63
05/06/2021INTERESTMonthly Interest$20.90$7,470.36
03/31/2021INTERESTMonthly Interest$20.90$7,449.46
03/22/2021PENALTYCERTIFIED MAILING/DELINQUENCY$5.90$7,428.56
03/22/2021PENALTYMAILING FEE FOR DELINQUENCY$1.10$7,422.66
03/11/2021PENALTYInstlmnt 4 Penalty for 2020-21$262.38$7,421.56
03/01/2021INTERESTMonthly Interest$20.90$7,159.18
02/01/2021INTERESTMonthly Interest$20.90$7,138.28
01/19/2021AMENDMENTADJ TO DEVNET - PENALTY$0.05$7,117.38
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$169.35$7,117.33
01/03/2021INTERESTMonthly Interest$20.90$6,947.98
12/15/2020INTERESTMonthly Interest$20.90$6,927.08
12/15/2020INTERESTMonthly Interest$20.90$6,906.18
12/11/2020AMENDMENTADJ TO DEVNET - PENALTY$0.08$6,885.28
12/09/2020PENALTYInstlmnt 2 Penalty for 2020-21$94.83$6,885.20
12/04/2020INTERESTMonthly Interest$20.90$6,790.37
12/03/2020INTERESTMonthly Interest$20.90$6,769.47
12/02/2020AMENDMENTADJ TO DEVNET - PENALTY$0.10$6,748.57
11/30/2020PENALTYInstlmnt 1 Penalty for 2020-21$38.83$6,748.47
11/17/2020INTERESTMonthly Interest$20.90$6,709.64
11/05/2020AMENDMENTADJ TO DEVNET$-111.10$6,688.74
10/21/2020BILLJACKSON, BRIAN R. & ANALISA$3,859.35$6,799.84
06/30/2020INTERESTMonthly Interest$20.90$2,940.49
06/01/2020INTERESTMonthly Interest$20.90$2,919.59
05/07/2020PENALTYNewspaper cost for Delinquenty$2.35$2,898.69
03/17/2020PENALTYPublication Cost for Delinqncy$1.10$2,896.34
03/16/2020AMENDMENT4th Installment Penalty$150.45$2,895.24
03/13/2020PAYMENTJACKSON, BRIAN R CHECK NUM: 1217$-6,000.00$2,744.79
03/13/2020AMENDMENTReverse penalty Devnet test$-262.38$8,744.79
03/10/2020PENALTYInstlmnt 4 Penalty for 2019-20$262.38$9,007.17
03/02/2020INTERESTMonthly Interest$31.67$8,744.79
02/03/2020INTERESTMonthly Interest$31.67$8,713.12
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$169.40$8,681.45
01/03/2020INTERESTMonthly Interest$31.67$8,512.05
12/02/2019INTERESTMonthly Interest$31.67$8,480.38
11/06/2019INTERESTMonthly Interest$31.67$8,448.71
10/21/2019PENALTYInstlmnt 2 Penalty for 2019-20$94.91$8,417.04
10/01/2019INTERESTMonthly Interest$31.67$8,322.13
09/03/2019INTERESTMonthly Interest$31.67$8,290.46
09/03/2019PENALTYInstlmnt 1 Penalty for 2019-20$38.93$8,258.79
08/01/2019INTERESTMonthly Interest$31.67$8,219.86
07/03/2019BILLJACKSON, BRIAN R. & ANALISA$3,748.25$8,188.19
07/01/2019INTERESTMonthly Interest$31.67$4,439.94
06/03/2019INTERESTMonthly Interest$31.67$4,408.27
05/06/2019PENALTYPublication Cost for Delinqncy$2.35$4,376.60
03/25/2019PENALTYMAILING COST FOR DELINQUENCY$1.10$4,374.25
03/18/2019PENALTYInstlmnt 4 Penalty for 2018-19$265.99$4,373.15
01/22/2019PENALTYInstlmnt 3 Penalty for 2018-19$171.71$4,107.16
10/15/2018PENALTYInstlmnt 2 Penalty for 2018-19$96.19$3,935.45
09/04/2018PENALTYInstlmnt 1 Penalty for 2018-19$39.43$3,839.26
07/03/2018BILLJACKSON, BRIAN R. & ANALISA$3,799.83$3,799.83
04/17/2018PAYMENTJACKSON, BRYAN CHECK NUM: 22$-3,234.83$0.00
03/26/2018PENALTYMAILING COST FOR DELINQUENCY$1.10$3,234.83
03/19/2018PENALTYInstlmnt 4 Penalty for 2017-18$200.69$3,233.73
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$115.44$3,033.04
10/16/2017PENALTYInstlmnt 2 Penalty for 2017-18$49.05$2,917.60
10/12/2017PAYMENTJACKSON, ANALISA M CHECK NUM: 1201$-988.68$2,868.55
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$39.55$3,857.23
07/03/2017BILLTREASURER IN TRUST$3,817.68$3,817.68
06/30/2017PAYMENTJACKSON, BRYAN R. & ANALISA M. CHECK NUM: 1173$-3,944.83$0.00
06/19/2017PAYMENTJACKSON, BRYAN R. & ANALISA M. CHECK NUM: 1171$-5,000.00$3,944.83
06/08/2017AMENDMENTCERTIFIED MAIL TAX DEED$6.77$8,944.83
06/07/2017PENALTYRECORDING FEE$15.00$8,938.06
06/01/2017INTERESTMonthly Interest$61.65$8,923.06
05/08/2017PENALTYPublication Cost for Delinqncy$2.33$8,861.41
05/08/2017INTERESTMonthly Interest$29.79$8,859.08
04/04/2017PENALTYCERTIFIED MAILING$6.59$8,829.29
03/20/2017PENALTYInstlmnt 4 Penalty for 2016-17$265.35$8,822.70
03/01/2017INTERESTMonthly Interest$29.79$8,557.35
02/01/2017INTERESTMonthly Interest$29.79$8,527.56
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$170.62$8,497.77
12/28/2016INTERESTMonthly Interest$29.79$8,327.15
12/01/2016INTERESTMonthly Interest$29.79$8,297.36
11/01/2016INTERESTMonthly Interest$29.79$8,267.57
10/21/2016PAYMENTJACKSON, ANALISA CASH$-1,100.00$8,237.78
10/17/2016PENALTYInstlmnt 2 Penalty for 2016-17$94.83$9,337.78
10/03/2016INTERESTMonthly Interest$36.39$9,242.95
08/29/2016PENALTYInstlmnt 1 Penalty for 2016-17$37.99$9,206.56
08/29/2016INTERESTMonthly Interest$36.39$9,168.57
08/01/2016INTERESTMonthly Interest$36.39$9,132.18
07/19/2016PAYMENTJACKSON, BRYAN R CASH$-500.00$9,095.79
07/01/2016BILLJACKSON, BRYAN R. & ANALISA M.$3,822.65$9,595.79
07/01/2016INTERESTMonthly Interest$39.21$5,773.14
06/01/2016INTERESTMonthly Interest$39.21$5,733.93
05/09/2016PENALTYPublication Cost for Delinqncy$2.50$5,694.72
05/02/2016INTERESTMonthly Interest$8.38$5,692.22
03/28/2016PENALTYMailing Cost for Delinquency$1.09$5,683.84
03/21/2016PENALTYInstlmnt 4 Penalty for 2015-16$258.98$5,682.75
02/29/2016INTERESTMonthly Interest$8.38$5,423.77
02/02/2016INTERESTMonthly Interest$8.38$5,415.39
01/19/2016PENALTYInstlmnt 3 Penalty for 2015-16$166.54$5,407.01
01/04/2016INTERESTMonthly Interest$8.38$5,240.47
12/01/2015INTERESTMonthly Interest$8.38$5,232.09
11/02/2015INTERESTMonthly Interest$8.38$5,223.71
10/20/2015PENALTYInstlmnt 2 Penalty for 2015-16$92.59$5,215.33
10/01/2015INTERESTMonthly Interest$8.38$5,122.74
09/01/2015INTERESTMonthly Interest$8.38$5,114.36
09/01/2015PENALTYInstlmnt 1 Penalty for 2015-16$37.11$5,105.98
08/03/2015INTERESTMonthly Interest$8.38$5,068.87
07/01/2015BILLJACKSON, BRYAN R. & ANALISA M.$3,699.70$5,060.49
07/01/2015INTERESTMonthly Interest$8.38$1,360.79
06/25/2015AMENDMENTTax Strike 05/15/15$-284.01$1,352.41
06/01/2015INTERESTMonthly Interest$10.75$1,636.42
04/29/2015PENALTYPublication Cost for Delinqncy$2.50$1,625.67
04/20/2015PAYMENTJACKSON, ANALISA M. CASH$-2,900.00$1,623.17
03/19/2015PENALTYPublication Cost for Delinqncy$2.50$4,523.17
03/19/2015PENALTYInstlmnt 4 Penalty for 2014-15$275.16$4,520.67
01/20/2015PENALTYInstlmnt 3 Penalty for 2014-15$176.93$4,245.51
10/20/2014PENALTYInstlmnt 2 Penalty for 2014-15$98.34$4,068.58
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$39.39$3,970.24
07/07/2014BILLJACKSON, BRYAN R. & ANALISA M.$3,930.85$3,930.85
04/22/2014PAYMENTJACKSON, BRYAN R. & ANALISA M. CHECK NUM: 998$-26.00$0.00
03/17/2014PENALTYInstlmnt 4 Penalty for 2013-14$1.00$26.00
10/15/2013PAYMENTJACKSON, BRYAN R. & ANALISA M. CHECK NUM: 954$-50.00$25.00
08/19/2013PAYMENTJACKSON, BRYAN R. & ANALISA M. CHECK NUM: 945$-28.46$75.00
07/01/2013BILLJACKSON, BRYAN R. & ANALISA M.$103.46$103.46
04/08/2013PAYMENTJACKSON, BRYAN R. & ANALISA M. CHECK NUM: 899$-116.87$0.00
03/18/2013PENALTYInstlmnt 4 Penalty for 2012-13$6.71$116.87
01/22/2013PENALTYInstlmnt 3 Penalty for 2012-13$5.75$110.16
10/15/2012PENALTYInstlmnt 2 Penalty for 2012-13$4.79$104.41
09/04/2012PENALTYInstlmnt 1 Penalty for 2012-13$3.83$99.62
07/06/2012BILLJACKSON, BRYAN R. & ANALISA M.$95.79$95.79
08/17/2011PAYMENTJACKSON, ROBERT CHECK BANK: 31-7955/3240 NUM: 882$-88.68$0.00
07/06/2011BILLJACKSON, ROBERT C$88.68$88.68
08/16/2010PAYMENTJACKSON, ROBERT CHECK BANK: 31-7955/3240 NUM: 723$-82.12$0.00
07/08/2010BILLJACKSON, ROBERT C$82.12$82.12
08/14/2009PAYMENTJACKSON, ROBERT CHECK BANK: 31-7955/3240 NUM: 580$-76.05$0.00
07/09/2009BILLJACKSON, ROBERT C$76.05$76.05
08/14/2008PAYMENTJACKSON,ROBERT CHECK BANK: 94-8441/3224 NUM: 1109$-70.61$0.00
07/10/2008BILLJACKSON, ROBERT C$70.61$70.61
08/13/2007PAYMENTJACKSON, ROBERT CHECK BANK: 31-7955/3240 NUM: 185$-65.38$0.00
07/05/2007BILLJACKSON, ROBERT C$65.38$65.38
08/04/2006PAYMENTCOW COUNTY TITLE CHECK BANK: 94-72 NUM: 70346$-56.67$0.00
07/11/2006BILLCAMERON, ART & JANET$56.67$56.67
08/16/2005PAYMENTCAMERON, ART CHECK BANK: 31-297/1240 NUM: 7764$-55.57$0.00
07/15/2005BILLCAMERON, ART & JANET$55.57$55.57