Tax Account 027-019-004

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Owners

JAZWIECKI, CHERYL
2954 HUMMINGBIRD ST
SPRING CREEK, NV 89815-8786

812342

Account Summary

Account ID	027-019-004
Account Type	Real Estate
Location	2954 HUMMINGBIRD ST
Balance	$0.00
Currently Due	$0.00

Account ID

027-019-004

Account Type

Real Estate

Location

2954 HUMMINGBIRD ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$449.69
Total	$449.69
Paid	$449.69
Balance	$0.00
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

$449.69

Total

$449.69

Paid

$449.69

Balance

$0.00

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	$110.49	$0.00	$110.49	$110.49	$0.00
2	10/07/2024	10/17/2024	Paid	$113.06	$0.00	$113.06	$113.06	$0.00
3	01/06/2025	01/16/2025	Paid	$113.06	$0.00	$113.06	$113.06	$0.00
4	03/03/2025	03/13/2025	Paid	$113.08	$0.00	$113.08	$113.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$408.08	$0.00	$408.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$378.03	$3.76	$381.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$359.78	$0.00	$359.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$282.10	$5.60	$287.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$283.35	$2.82	$286.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$269.39	$5.41	$274.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$233.73	$2.31	$236.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$224.25	$2.24	$226.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$210.71	$0.00	$210.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$205.83	$0.00	$205.83	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	"CHERYL JAZWIECKI" ONLINE	$-9.14	$0.00
08/30/2024	PAYMENT	CHERYL A JAZWIE SYS WF - 024081303088386 ORIG: EBOX	$-440.55	$9.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.14	$449.69
08/30/2024	ADJUSTMENT	CHERYL A JAZWIE EBOX WF - 024081303088386 VOIDED PAYMENT: 929036. REASON: AMENDMENT TO RE 2025	$440.55	$440.55
08/13/2024	PAYMENT	CHERYL A JAZWIE EBOX WF - 024081303088386	$-440.55	$0.00
07/10/2024	BILL	JAZWIECKI, CHERYL	$440.55	$440.55
03/05/2024	PAYMENT	CHERYL JAZWIECKI ONLINE	$-101.42	$0.00
01/03/2024	PAYMENT	CHERYL A JAZWIE EBOX WF - 024010303154770	$-101.42	$101.42
09/21/2023	PAYMENT	CHERYL A JAZWIE EBOX WF - 023092103060720	$-101.42	$202.84
08/08/2023	PAYMENT	CHERYL A JAZWIE CHECK BANK: WF INTERNET NUM: 023080803112322	$-103.82	$304.26
07/12/2023	BILL	JAZWIECKI, CHERYL	$408.08	$408.08
11/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44864	$-187.82	$0.00
10/17/2022	PAYMENT	SCHRAMM, TERRY L CHECK	$-97.67	$187.82
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.76	$285.49
08/09/2022	PAYMENT	SCHRAMM, TERRY L CREDIT: D	$-96.30	$281.73
07/12/2022	BILL	B&B INVESTMENTS	$378.03	$378.03
03/14/2022	PAYMENT	SCHRAMM, TERRY L CREDIT: D	$-89.45	$0.00
01/13/2022	PAYMENT	TEETER, SUSAN R & SCHRAM, TERR CHECK NUM: 1147	$-89.45	$89.45
10/04/2021	PAYMENT	SCHRAMM, TERRY L CREDIT: D	$-89.45	$178.90
08/16/2021	PAYMENT	TEETER, SUSAN RENEE & BEULAH C CHECK NUM: 120	$-91.43	$268.35
07/14/2021	BILL	B&B INVESTMENTS	$359.78	$359.78
05/14/2021	PAYMENT	ECT CASH	$-1.78	$0.00
03/22/2021	PAYMENT	SUSAN R TEETER/ TERRY SCHRAMM CHECK NUM: 1143	$-72.88	$1.78
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.80	$74.66
01/13/2021	PAYMENT	TEETER, SUSAN CREDIT: D	$-70.08	$71.86
11/03/2020	PAYMENT	TEETER, SUSAN R & SCHRAMM, TER CHECK NUM: 1130	$-72.88	$141.94
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.80	$214.82
07/31/2020	PAYMENT	TEETER, SUSAN R & SCHRAMM, TER CHECK NUM: 1123	$-70.08	$212.02
07/15/2020	BILL	B&B INVESTMENTS	$282.10	$282.10
03/31/2020	PAYMENT	SUSAN R TEETER CHECK NUM: ACH	$-73.36	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.82	$73.36
02/28/2020	INTEREST	Monthly Interest	$0.00	$70.54
01/03/2020	PAYMENT	TEETER, SUSAN R CREDIT: D	$-70.54	$70.54
09/27/2019	PAYMENT	TEETER, SUSAN R CREDIT: D	$-70.54	$141.08
08/16/2019	PAYMENT	TEETER, SUSAN R CREDIT: D	$-71.73	$211.62
07/10/2019	BILL	B&B INVESTMENTS	$283.35	$283.35
03/14/2019	PAYMENT	TEETER, SUSAN CASH	$-67.05	$0.00
02/04/2019	PAYMENT	TEETER, SUSAN CASH	$-69.73	$67.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.68	$136.78
10/08/2018	PAYMENT	TEETER, SUSAN R CREDIT: D	$-69.13	$134.10
09/05/2018	PAYMENT	B&B INVESTMENTS CHECK	$-68.89	$203.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.73	$272.12
07/09/2018	BILL	B&B INVESTMENTS	$269.39	$269.39
03/14/2018	PAYMENT	TEETER, SUSAN CREDIT: D	$-57.74	$0.00
01/30/2018	PAYMENT	TEETER, SUSAN CASH	$-60.05	$57.74
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.31	$117.79
10/06/2017	PAYMENT	TEETER, SUSAN R CHECK NUM: 1075	$-57.74	$115.48
07/26/2017	PAYMENT	TEETER, SUSAN CHECK NUM: 1073	$-60.51	$173.22
07/07/2017	BILL	B & B INVESTMENTS	$233.73	$233.73
03/03/2017	PAYMENT	TEETER, SUSAN R CHECK NUM: 1066	$-56.06	$0.00
02/09/2017	PAYMENT	TEETER, SUSAN CHECK NUM: 1062	$-2.24	$56.06
01/25/2017	PAYMENT	TEETER, SUSAN CHECK NUM: 1061	$-56.06	$58.30
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.24	$114.36
10/10/2016	PAYMENT	TEETER, SUSAN CHECK NUM: 1046	$-56.06	$112.12
08/11/2016	PAYMENT	TEETER, SUSAN R CHECK	$-56.07	$168.18
07/08/2016	BILL	B & B INVESTMENTS	$224.25	$224.25
08/05/2015	PAYMENT	SWARTS, NAN V CREDIT: D	$-210.71	$0.00
07/08/2015	BILL	B & B INVESTMENTS	$210.71	$210.71
10/14/2014	PAYMENT	SWARTS, NORMAN D, JR CREDIT: D	$-102.28	$0.00
09/15/2014	PAYMENT	B&B INVESTMENTS CREDIT: D	$-51.14	$102.28
08/15/2014	PAYMENT	SWARTS, NORMAN D JR CREDIT: D	$-52.41	$153.42
07/10/2014	BILL	B & B INVESTMENTS	$205.83	$205.83
12/26/2013	PAYMENT	SWARTS, NORMAN D JR CREDIT: D	$-102.28	$0.00
10/04/2013	PAYMENT	SWARTS, NAN V CREDIT: D	$-51.14	$102.28
08/16/2013	PAYMENT	SWARTS, NAN CREDIT: D	$-51.15	$153.42
07/16/2013	BILL	B & B INVESTMENTS	$204.57	$204.57
10/01/2012	PAYMENT	SWARTS, NORMAN D JR CREDIT: D	$-154.62	$0.00
08/20/2012	PAYMENT	SWARTS, NORMAN D JR CREDIT: D	$-51.57	$154.62
07/10/2012	BILL	B & B INVESTMENTS	$206.19	$206.19
12/23/2011	PAYMENT	SWARTS, NAN CREDIT: D	$-51.81	$0.00
09/16/2011	PAYMENT	SWARTS, NAN V CREDIT: D	$-103.62	$51.81
08/09/2011	PAYMENT	SWARTS, NAN CREDIT: D	$-51.83	$155.43
07/14/2011	BILL	B & B INVESTMENTS	$207.26	$207.26
08/10/2010	PAYMENT	B&B INVESTMENTS CHECK	$-56.82	$0.00
07/14/2010	BILL	B & B INVESTMENTS	$56.82	$56.82
08/25/2009	PAYMENT	B & B INVESTMENTS CHECK NUM: 1111	$-58.08	$0.00
07/21/2009	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$58.08	$58.08
09/08/2008	PAYMENT	WILLIAM & SANDRA WOOD CHECK NUM: 4830	$-58.08	$0.00
07/14/2008	BILL	WOOD, WILLIAM J TR ETAL	$58.08	$58.08
08/02/2007	PAYMENT	WOOD, WILLIAM J TR ETAL CHECK NUM: 2031	$-56.82	$0.00
07/13/2007	BILL	WOOD, WILLIAM J TR ETAL	$56.82	$56.82
08/25/2006	PAYMENT	WOOD, WILLIAM J TR ETAL CHECK NUM: 5281	$-56.79	$0.00
07/19/2006	BILL	WOOD, WILLIAM J TR ETAL	$56.79	$56.79
08/29/2005	PAYMENT	WILLIAM WOOD CHECK NUM: 4700	$-76.15	$0.00
07/21/2005	BILL	WOOD, WILLIAM J TR ETAL	$76.15	$76.15
08/26/2004	PAYMENT	@	$-76.27	$0.00
07/01/2004	BILL	WOOD, WILLIAM J TR ETA @	$76.27	$76.27
08/22/2003	PAYMENT	@	$-76.26	$0.00
07/01/2003	BILL	WOOD, WILLIAM J TR ETA @	$76.26	$76.26