Tax Account 043-017-043

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Owners

POWELL, JENNIFER JAKUS
674 EASTLAKE DR
SPRING CREEK, NV 89815-6903

766039

Account Summary

Account ID	043-017-043
Account Type	Real Estate
Location	674 EASTLAKE DR
Balance	$1,081.89
Currently Due	$0.00

Account ID

043-017-043

Account Type

Real Estate

Location

674 EASTLAKE DR

Balance

$1,081.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,103.35
Total	$2,103.35
Paid	$1,021.46
Balance	$1,081.89
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,103.35

Total

$2,103.35

Paid

$1,021.46

Balance

$1,081.89

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$480.53	$0.00	$480.53	$480.53	$0.00
2	10/07/2024	10/17/2024	Paid	$540.93	$0.00	$540.93	$540.93	$0.00
3	01/06/2025	01/16/2025	Due	$540.93	$0.00	$540.93	$0.00	$540.93
4	03/03/2025	03/13/2025	Due	$540.96	$0.00	$540.96	$0.00	$1,081.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,865.09	$0.00	$1,865.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,810.84	$0.00	$1,810.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,870.34	$0.00	$1,870.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,815.77	$0.00	$1,815.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,762.28	$0.00	$1,762.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,758.71	$0.00	$1,758.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,494.17	$14.91	$1,509.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,447.98	$0.00	$1,447.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,405.81	$0.00	$1,405.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,366.13	$0.00	$1,366.13	$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	1.21	1.18	.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
10/11/2024	PAYMENT	POWELL, JENNIFER JAKUS CHECK 1835	$-540.93	$1,081.89
08/30/2024	PAYMENT	POWELL, JENNIFER JAKUS SYS 1834 ORIG: CHECK	$-480.53	$1,622.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.37	$2,103.35
08/30/2024	ADJUSTMENT	POWELL, JENNIFER JAKUS CHECK 1834 VOIDED PAYMENT: 945149. REASON: AMENDMENT TO RE 2025	$480.53	$1,920.98
08/21/2024	PAYMENT	POWELL, JENNIFER JAKUS CHECK 1834	$-480.53	$1,440.45
07/10/2024	BILL	POWELL, JENNIFER JAKUS	$1,920.98	$1,920.98
02/29/2024	PAYMENT	POWELL, JENNIFER JAKUS CHECK 1830	$-465.67	$0.00
01/03/2024	PAYMENT	POWELL, JENNIFER JAKUS CHECK 1831	$-465.67	$465.67
10/02/2023	PAYMENT	POWELL, JENNIFER JAKUS CHECK 1829	$-465.67	$931.34
08/21/2023	PAYMENT	POWELL, JENNIFER JAKUS CHECK NUM: 1826	$-468.08	$1,397.01
07/12/2023	BILL	POWELL, JENNIFER JAKUS	$1,865.09	$1,865.09
03/07/2023	PAYMENT	POWELL, JENNIFER J. CHECK BANK: OP INTERNET NUM: KBZZ9RNPL	$-452.11	$0.00
12/29/2022	PAYMENT	POWELL, JENNIFER JAKUS CHECK NUM: 1859	$-452.11	$452.11
10/03/2022	PAYMENT	JAKUS-POWELL, JENNIFERAL CHECK NUM: 1855	$-452.11	$904.22
08/11/2022	PAYMENT	POWELL, JENNIFER JAKUS CHECK NUM: 1854	$-454.51	$1,356.33
07/12/2022	BILL	POWELL, JENNIFER JAKUS	$1,810.84	$1,810.84
08/13/2021	PAYMENT	POWELL, JENNIFER JAKUS CHECK NUM: 1822	$-1,870.34	$0.00
07/14/2021	BILL	POWELL, JENNIFER JAKUS	$1,870.34	$1,870.34
02/18/2021	PAYMENT	JENNIFER POWELL CHECK NUM: ACH	$-453.94	$0.00
12/29/2020	PAYMENT	JENNIFER POWELL CHECK NUM: ACH	$-453.94	$453.94
09/29/2020	PAYMENT	POWELL, JENNIFER JAKUS CHECK NUM: 1850	$-453.94	$907.88
08/03/2020	PAYMENT	POWELL, JENNIFER JAKUS CHECK NUM: 1847	$-453.95	$1,361.82
07/15/2020	BILL	POWELL, JENNIFER JAKUS	$1,815.77	$1,815.77
12/06/2019	PAYMENT	POWELL, WILLIAM D CREDIT: D	$-880.56	$0.00
08/16/2019	PAYMENT	POWELL, WILLIAM D CREDIT: D	$-881.72	$880.56
07/10/2019	BILL	POWELL, WILLIAM D & JENNIFER J	$1,762.28	$1,762.28
08/20/2018	PAYMENT	POWELL, JENNIFER CHECK BANK: OP INTERNET NUM: 130115423	$-1,758.71	$0.00
07/09/2018	BILL	POWELL, WILLIAM D & JENNIFER J	$1,758.71	$1,758.71
02/02/2018	PAYMENT	POWELL, JENNIFER CHECK BANK: OP INTERNET NUM: 127775883	$-760.61	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.91	$760.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.85	$745.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.62	$1,118.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$375.62	$1,494.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-375.62	$1,118.55
07/07/2017	BILL	POWELL, WILLIAM D & JENNIFER J	$1,494.17	$1,494.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.99	$361.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.99	$723.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.01	$1,085.97
07/08/2016	BILL	POWELL, WILLIAM D & JENNIFER J	$1,447.98	$1,447.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.45	$351.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.45	$702.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.46	$1,054.35
07/08/2015	BILL	POWELL, WILLIAM D & JENNIFER J	$1,405.81	$1,405.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.21	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.21	$341.21
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.21	$682.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.50	$1,023.63
07/10/2014	BILL	POWELL, WILLIAM D & JENNIFER J	$1,366.13	$1,366.13
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-331.28	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-331.28	$331.28
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-331.28	$662.56
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-331.29	$993.84
07/16/2013	BILL	POWELL, WILLIAM D & JENNIFER J	$1,325.13	$1,325.13
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-317.85	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-317.85	$317.85
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-317.85	$635.70
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-317.87	$953.55
07/10/2012	BILL	POWELL, WILLIAM D & JENNIFER J	$1,271.42	$1,271.42
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-308.60	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-308.60	$308.60
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-308.60	$617.20
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-308.60	$925.80
07/14/2011	BILL	POWELL, WILLIAM D & JENNIFER J	$1,234.40	$1,234.40
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-299.61	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-299.61	$299.61
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-299.61	$599.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-299.61	$898.83
07/14/2010	BILL	POWELL, WILLIAM D & JENNIFER J	$1,198.44	$1,198.44
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-290.88	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-290.88	$290.88
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-290.88	$581.76
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-292.16	$872.64
07/21/2009	BILL	POWELL, WILLIAM D & JENNIFER J	$1,164.80	$1,164.80
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-281.33	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-281.33	$281.33
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-281.33	$562.66
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-282.62	$843.99
07/14/2008	BILL	POWELL, WILLIAM D & JENNIFER J	$1,126.61	$1,126.61
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-270.34	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-270.34	$270.34
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-270.34	$540.68
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-270.36	$811.02
07/13/2007	BILL	POWELL, WILLIAM D & JENNIFER J	$1,081.38	$1,081.38
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-262.47	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-262.47	$262.47
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-262.47	$524.94
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-262.47	$787.41
07/19/2006	BILL	POWELL, WILLIAM D & JENNIFER J	$1,049.88	$1,049.88
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-254.82	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-254.82	$254.82
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-254.82	$509.64
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-254.84	$764.46
07/21/2005	BILL	POWELL, WILLIAM D & JENNIFER J	$1,019.30	$1,019.30
02/16/2005	PAYMENT	@	$-254.12	$0.00
12/15/2004	PAYMENT	@	$-254.12	$254.12
10/05/2004	PAYMENT	@	$-254.12	$508.24
07/27/2004	PAYMENT	@	$-254.15	$762.36
07/01/2004	BILL	POWELL, WILLIAM D & JE @	$1,016.51	$1,016.51
02/04/2004	PAYMENT	@	$-251.82	$0.00
12/18/2003	PAYMENT	@	$-251.82	$251.82
09/03/2003	PAYMENT	@	$-251.82	$503.64
08/19/2003	PAYMENT	@	$-251.83	$755.46
07/01/2003	BILL	POWELL, WILLIAM D & JE @	$1,007.29	$1,007.29