Tax Account 013-041-32

Print Page · · Payments Cart · New Search

Owners

JACKSON, ROBERT C
PO BOX 246
CALIENTE, NV 89008

Account Summary

Account ID	013-041-32
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-041-32

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$212.15
Total	$212.15
Paid	$212.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$212.15

Total

$212.15

Paid

$212.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$62.15	$0.00	$62.15	$62.15	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$207.16	$0.00	$207.16	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$192.55	$0.00	$192.55	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$179.02	$0.00	$179.02	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$168.20	$0.00	$168.20	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$160.66	$0.00	$160.66	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$152.94	$0.00	$152.94	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$146.77	$0.00	$146.77	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$129.02	$0.00	$129.02	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$120.68	$0.00	$120.68	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$111.74	$1.23	$112.97	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	JACKSON, ROBERT CHECK 142	$-212.15	$0.00
07/03/2024	BILL	JACKSON, ROBERT C	$212.15	$212.15
08/21/2023	PAYMENT	JACKSON, ROBERT CHECK 119	$-207.16	$0.00
07/13/2023	BILL	JACKSON, ROBERT C	$207.16	$207.16
08/15/2022	PAYMENT	JACKSON, ROBERT CHARLES CHECK NUM: 106	$-192.55	$0.00
07/07/2022	BILL	JACKSON, ROBERT C	$192.55	$192.55
08/17/2021	PAYMENT	JACKSON, ROBERT CHARLES CHECK NUM: 244	$-179.02	$0.00
07/12/2021	BILL	JACKSON, ROBERT C	$179.02	$179.02
11/20/2020	PAYMENT	JACKSON, ROBERT C CHECK NUM: 178	$-168.20	$0.00
10/21/2020	BILL	JACKSON, ROBERT C	$168.20	$168.20
08/29/2019	PAYMENT	JACKSON, ROBERT CHARLES CHECK NUM: 272	$-160.66	$0.00
07/03/2019	BILL	JACKSON, ROBERT C	$160.66	$160.66
08/20/2018	PAYMENT	JACKSON, ROBERT CHECK NUM: 320	$-152.94	$0.00
07/03/2018	BILL	JACKSON, ROBERT C	$152.94	$152.94
08/21/2017	PAYMENT	JACKSON, ROBERT C CHECK NUM: 297	$-146.77	$0.00
07/03/2017	BILL	JACKSON, ROBERT C	$146.77	$146.77
07/28/2016	PAYMENT	JACKSON, ROBERT C CHECK NUM: 301	$-129.02	$0.00
07/01/2016	BILL	JACKSON, ROBERT C	$129.02	$129.02
08/13/2015	PAYMENT	JACKSON, ROBERT C CHECK NUM: 115	$-120.68	$0.00
07/01/2015	BILL	JACKSON, ROBERT C	$120.68	$120.68
09/08/2014	PAYMENT	JACKSON, ROBERT C CASH	$-1.23	$0.00
09/08/2014	PAYMENT	JACKSON, ROBERT C CHECK NUM: 146	$-111.74	$1.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.23	$112.97
07/07/2014	BILL	JACKSON, ROBERT C	$111.74	$111.74
08/22/2013	PAYMENT	JACKSON, ROBERT C CHECK NUM: 1221	$-103.46	$0.00
07/01/2013	BILL	JACKSON, ROBERT C	$103.46	$103.46
07/20/2012	PAYMENT	JACKSON, ROBERT C CHECK BANK: 94-8441/3224 NUM: 1097	$-95.79	$0.00
07/06/2012	BILL	JACKSON, ROBERT C	$95.79	$95.79
08/17/2011	PAYMENT	JACKSON, ROBERT CHECK BANK: 31-7955/3240 NUM: 882	$-88.68	$0.00
07/06/2011	BILL	JACKSON, ROBERT C	$88.68	$88.68
08/16/2010	PAYMENT	JACKSON, ROBERT CHECK BANK: 31-7955/3240 NUM: 723	$-82.12	$0.00
07/08/2010	BILL	JACKSON, ROBERT C	$82.12	$82.12
08/14/2009	PAYMENT	JACKSON, ROBERT CHECK BANK: 31-7955/3240 NUM: 580	$-76.05	$0.00
07/09/2009	BILL	JACKSON, ROBERT C	$76.05	$76.05
08/14/2008	PAYMENT	JACKSON,ROBERT CHECK BANK: 94-8441/3224 NUM: 1109	$-70.61	$0.00
07/10/2008	BILL	JACKSON, ROBERT C	$70.61	$70.61
08/13/2007	PAYMENT	JACKSON, ROBERT CHECK BANK: 31-7955/3240 NUM: 185	$-65.38	$0.00
07/05/2007	BILL	JACKSON, ROBERT C	$65.38	$65.38
08/04/2006	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72 NUM: 70346	$-56.67	$0.00
07/11/2006	BILL	CAMERON, ART & JANET	$56.67	$56.67
08/16/2005	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 7764	$-55.57	$0.00
07/15/2005	BILL	CAMERON, ART & JANET	$55.57	$55.57