Tax Account 029-001-024

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Owners

JACK CREEK WATER USERS ASSOCIAT
5246 CANYON RUN DR
SPARKS, NV 89436-3684

Account Summary

Account ID	029-001-024
Account Type	Real Estate
Location	664 MEADOW LN
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.6090	4.0
2022/2023 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.5725	4.0
2020/2021 REAL ESTATE TAXES	$1.12	$0.00	$0.00	$1.12	$0.00	$0.00	2.1278	4.0
2018/2019 REAL ESTATE TAXES	$0.28	$0.00	$0.00	$0.28	$0.00	$0.00	1.8600	4.0
2017/2018 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1.8343	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	JACK CREEK WATER USERS ASSOCIAT	$0.00	$0.00
07/22/2024	AMENDMENT	PROPERTY 100% EXEMPT	$-5.26	$0.00
07/10/2024	BILL	JACK CREEK WATER USERS ASSOCIAT	$5.26	$5.26
07/26/2023	AMENDMENT	Tax Exempt NRS 361.073	$-0.94	$0.00
07/26/2023	AMENDMENT	Remove penalties	$-0.24	$0.94
07/12/2023	BILL	JACK CREEK WATER USERS ASSOCIA	$0.00	$1.18
07/03/2023	INTEREST	Monthly Interest	$0.01	$1.18
06/01/2023	INTEREST	Monthly Interest	$0.01	$1.17
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$1.16
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$8.16
04/05/2023	ADJUSTMENT	Should not pay is tax exempt BANK: OP INTERNET NUM: 049166	$1.16	$1.16
04/05/2023	VOID	KING, MARK CREDIT: D BANK: OP INTERNET NUM: 049166	$-1.16	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.07	$1.16
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.06	$1.09
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.05	$1.03
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.04	$0.98
07/12/2022	BILL	JACK CREEK WATER USERS ASSOCIA	$0.94	$0.94
05/21/2021	PAYMENT	ECT CASH	$-1.12	$0.00
07/15/2020	BILL	JACK CREEK WATER USERS ASSOCIA	$1.12	$1.12
08/17/2018	PAYMENT	ECT CASH	$-0.22	$0.00
08/15/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.06	$0.22
07/09/2018	BILL	JACK CREEK WATER USERS ASSOCIA	$0.28	$0.28
07/07/2017	BILL	JACK CREEK WATER USERS ASSOCIA	$0.00	$0.00
07/01/2004	BILL	JACK CREEK WATER USERS @	$0.00	$0.00
07/01/2003	BILL	JACK CREEK WATER USERS @	$0.00	$0.00