Tax Account 006-33H-0BX

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Owners

BOLDING, MARK LYNN ET AL
674 EASTLAKE DR
SPRING CREEK, NV 89815-6903

POWELL, JENNIFER JAKUS ET AL

771948

Account Summary

Account ID	006-33H-0BX
Account Type	Real Estate
Location	7179 KAYENTA DR
Balance	$289.37
Currently Due	$0.00

Account ID

006-33H-0BX

Account Type

Real Estate

Location

7179 KAYENTA DR

Balance

$289.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$383.75
Total	$383.75
Paid	$94.38
Balance	$289.37
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$383.75

Total

$383.75

Paid

$94.38

Balance

$289.37

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$94.38	$0.00	$94.38	$94.38	$0.00
2	10/07/2024	10/17/2024	Due	$96.44	$0.00	$96.44	$0.00	$96.44
3	01/06/2025	01/16/2025	Due	$96.44	$0.00	$96.44	$0.00	$192.88
4	03/03/2025	03/13/2025	Due	$96.49	$0.00	$96.49	$0.00	$289.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$285.10	$0.00	$285.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$263.98	$0.00	$263.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$62.95	$0.00	$62.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$62.23	$0.00	$62.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$62.23	$0.00	$62.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$62.01	$0.00	$62.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$56.50	$2.26	$58.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$56.50	$2.26	$58.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$56.50	$2.26	$58.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	POWELL, JENNIFER JAKUS SYS 1834 ORIG: CHECK	$-94.38	$289.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.52	$383.75
08/30/2024	ADJUSTMENT	POWELL, JENNIFER JAKUS CHECK 1834 VOIDED PAYMENT: 945151. REASON: AMENDMENT TO RE 2025	$94.38	$376.23
08/21/2024	PAYMENT	POWELL, JENNIFER JAKUS CHECK 1834	$-94.38	$281.85
07/10/2024	BILL	BOLDING, MARK LYNN ET AL	$376.23	$376.23
02/29/2024	PAYMENT	POWELL, JENNIFER JAKUS CHECK 1830	$-71.27	$0.00
01/03/2024	PAYMENT	POWELL, JENNIFER JAKUS CHECK 1831	$-71.27	$71.27
10/02/2023	PAYMENT	POWELL, JENNIFER JAKUS CHECK 1829	$-71.27	$142.54
08/21/2023	PAYMENT	POWELL, JENNIFER JAKUS CHECK NUM: 1826	$-71.29	$213.81
07/12/2023	BILL	BOLDING, MARK LYNN ET AL	$285.10	$285.10
03/07/2023	PAYMENT	POWELL, JENNIFER J. CHECK BANK: OP INTERNET NUM: KBZZ9RNPL	$-65.99	$0.00
12/29/2022	PAYMENT	POWELL, JENNIFER JAKUS CHECK NUM: 1859	$-65.99	$65.99
10/03/2022	PAYMENT	JAKUS-POWELL, JENNIFERAL CHECK NUM: 1855	$-65.99	$131.98
08/11/2022	PAYMENT	POWELL, JENNIFER JAKUS CHECK NUM: 1854	$-66.01	$197.97
07/12/2022	BILL	BOLDING, MARK LYNN ET AL	$263.98	$263.98
08/13/2021	PAYMENT	POWELL, JENNIFER JAKUS CHECK NUM: 1822	$-62.95	$0.00
07/14/2021	BILL	BOLDING, MARK LYNN ET AL	$62.95	$62.95
08/03/2020	PAYMENT	POWELL, JENNIFER JAKUS CHECK NUM: 1847	$-62.23	$0.00
07/15/2020	BILL	BOLDING, MARK LYNN ET AL	$62.23	$62.23
08/19/2019	PAYMENT	BOLDING, MARK LYNN CHECK BANK: OP INTERNET NUM: 134535826	$-62.23	$0.00
07/10/2019	BILL	BOLDING, MARK LYNN	$62.23	$62.23
08/17/2018	PAYMENT	LARA, JOSE CASH	$-62.01	$0.00
07/09/2018	BILL	LARA, JOSE	$62.01	$62.01
09/18/2017	PAYMENT	LARA, JOSE CREDIT: D	$-58.76	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.26	$58.76
07/07/2017	BILL	LARA, JOSE	$56.50	$56.50
09/16/2016	PAYMENT	LARA, JOSE CREDIT: D	$-58.76	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.26	$58.76
07/08/2016	BILL	LARA, JOSE	$56.50	$56.50
09/10/2015	PAYMENT	LARA, JOSE & HILDA CASH	$-58.76	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.26	$58.76
07/08/2015	BILL	LARA, JOSE	$56.50	$56.50
08/15/2014	PAYMENT	LARA, JOSE CASH	$-56.50	$0.00
07/10/2014	BILL	LARA, JOSE	$56.50	$56.50
08/23/2013	PAYMENT	LARA, JOSE & HILDA CASH	$-56.50	$0.00
07/16/2013	BILL	LARA, JOSE	$56.50	$56.50
08/24/2012	PAYMENT	LARA, JOSE & HILDA CASH	$-56.50	$0.00
07/10/2012	BILL	LARA, JOSE	$56.50	$56.50
08/30/2011	PAYMENT	LARA, HILDA CASH	$-58.76	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.26	$58.76
07/14/2011	BILL	LARA, JOSE	$56.50	$56.50
10/08/2010	PAYMENT	LARA, JOSE CASH	$-59.09	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.27	$59.09
07/14/2010	BILL	LARA, JOSE	$56.82	$56.82
08/14/2009	PAYMENT	LARA, JOSE CASH	$-56.82	$0.00
07/21/2009	BILL	LARA, JOSE	$56.82	$56.82
08/18/2008	PAYMENT	CHARLES OR MARY LOU ARMUTH CHECK NUM: 6007	$-56.95	$0.00
07/14/2008	BILL	ARMUTH, MARY LOU	$56.95	$56.95
09/04/2007	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 5539	$-56.95	$0.00
07/13/2007	BILL	ARMUTH, MARY LOU	$56.95	$56.95
04/27/2007	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 5327	$-69.45	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.98	$69.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.42	$65.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.85	$62.05
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.28	$59.20
07/19/2006	BILL	ARMUTH, MARY LOU	$56.92	$56.92
03/27/2006	PAYMENT	LENNIE, M JEAN CHECK NUM: 4789	$-5.39	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.15	$5.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.13	$5.24
01/03/2006	PAYMENT	LENNIE, M JEAN CHECK NUM: 1208	$-56.86	$5.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.84	$61.97
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.27	$59.13
07/21/2005	BILL	LENNIE, M JEAN	$56.86	$56.86
08/10/2004	PAYMENT	@	$-56.95	$0.00
07/01/2004	BILL	LENNIE, M JEAN @	$56.95	$56.95
12/12/2003	PAYMENT	@	$-68.14	$0.00
08/26/2003	PAYMENT	@	$-68.14	$68.14
07/01/2003	BILL	LENNIE, M JEAN @	$136.28	$136.28