Tax Account 029-001-024
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 |
Current Year
| Description | 2026/2027 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 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | JACK CREEK WATER USERS ASSOCIAT | $0.00 | $0.00 |
| 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 |
