Tax Account 045-024-004

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Owners

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

POWELL, JENNIFER JAKUS ET AL

789710

Account Summary

Account ID	045-024-004
Account Type	Real Estate
Location	294 WINONA DR
Balance	$220.04
Currently Due	$0.00

Account ID

045-024-004

Account Type

Real Estate

Location

294 WINONA DR

Balance

$220.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$429.63
Total	$429.63
Paid	$209.59
Balance	$220.04
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

$429.63

Total

$429.63

Paid

$209.59

Balance

$220.04

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	$99.57	$0.00	$99.57	$99.57	$0.00
2	10/07/2024	10/17/2024	Paid	$110.02	$0.00	$110.02	$110.02	$0.00
3	01/06/2025	01/16/2025	Due	$110.02	$0.00	$110.02	$0.00	$110.02
4	03/03/2025	03/13/2025	Due	$110.02	$0.00	$110.02	$0.00	$220.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$368.15	$0.00	$368.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$354.66	$0.00	$354.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$375.63	$0.00	$375.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$372.26	$3.72	$375.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$360.81	$12.59	$373.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$338.44	$3.37	$341.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$301.11	$23.73	$324.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$289.67	$5.80	$295.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$289.67	$2.90	$292.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$287.34	$0.00	$287.34	$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	$-110.02	$220.04
08/30/2024	PAYMENT	POWELL, JENNIFER JAKUS SYS 1834 ORIG: CHECK	$-99.57	$330.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.22	$429.63
08/30/2024	ADJUSTMENT	POWELL, JENNIFER JAKUS CHECK 1834 VOIDED PAYMENT: 945150. REASON: AMENDMENT TO RE 2025	$99.57	$397.41
08/21/2024	PAYMENT	POWELL, JENNIFER JAKUS CHECK 1834	$-99.57	$297.84
07/10/2024	BILL	BOLDING, MARK LYNN ET AL	$397.41	$397.41
02/29/2024	PAYMENT	POWELL, JENNIFER JAKUS CHECK 1830	$-91.44	$0.00
01/03/2024	PAYMENT	POWELL, JENNIFER JAKUS CHECK 1831	$-91.44	$91.44
10/02/2023	PAYMENT	POWELL, JENNIFER JAKUS CHECK 1829	$-91.44	$182.88
08/21/2023	PAYMENT	POWELL, JENNIFER JAKUS CHECK NUM: 1826	$-93.83	$274.32
07/12/2023	BILL	BOLDING, MARK LYNN ET AL	$368.15	$368.15
03/07/2023	PAYMENT	POWELL, JENNIFER J. CHECK BANK: OP INTERNET NUM: KBZZ9RNPL	$-88.06	$0.00
12/29/2022	PAYMENT	POWELL, JENNIFER JAKUS CHECK NUM: 1859	$-88.06	$88.06
10/03/2022	PAYMENT	JAKUS-POWELL, JENNIFERAL CHECK NUM: 1855	$-88.06	$176.12
08/11/2022	PAYMENT	POWELL, JENNIFER JAKUS CHECK NUM: 1854	$-90.48	$264.18
07/12/2022	BILL	BOLDING, MARK LYNN ET AL	$354.66	$354.66
08/13/2021	PAYMENT	POWELL, JENNIFER JAKUS CHECK NUM: 1822	$-375.63	$0.00
07/14/2021	BILL	MCCLELLAN, BERNICE E	$375.63	$375.63
03/02/2021	PAYMENT	WINSTEAD, DAVID M & BERNICE E CHECK NUM: 1520	$-93.07	$0.00
01/04/2021	PAYMENT	WINSTEAD, DAVID M & BERNICE E CHECK NUM: 1495	$-93.07	$93.07
12/03/2020	PAYMENT	WINSTEAD, DAVID CREDIT: D	$-96.79	$186.14
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.72	$282.93
08/14/2020	PAYMENT	WINSTEAD, DAVID M & BERINCE E CHECK NUM: 1456	$-93.05	$279.21
07/15/2020	BILL	MCCLELLAN, BERNICE E	$372.26	$372.26
03/05/2020	PAYMENT	WINSTEAD, DAVID M & BERNICE E CHECK NUM: 1409	$-282.32	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$282.32
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.99	$282.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.60	$273.33
08/13/2019	PAYMENT	WINSTEAD, DAVID M & BERNICE E CHECK NUM: 1342	$-91.08	$269.73
07/10/2019	BILL	MCCLELLAN, BERNICE E	$360.81	$360.81
02/20/2019	PAYMENT	WINSTEAD, DAVID M & BERNICE E CHECK NUM: 1290	$-84.32	$0.00
01/07/2019	PAYMENT	WINSTEAD, BERNICE E & DAVID CHECK NUM: 1284	$-84.32	$84.32
12/17/2018	PAYMENT	WINSTEAD, DAVID M & BERNICE E CHECK NUM: 1277	$-87.69	$168.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.37	$256.33
08/14/2018	PAYMENT	WINSTEAD, DAVID M & BERNICE E CHECK NUM: 1221	$-85.48	$252.96
07/09/2018	BILL	MCCLELLAN, BERNICE E	$338.44	$338.44
04/12/2018	PAYMENT	WINSTEAD, DAVID M & BERNICE E CHECK NUM: 1201	$-246.56	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.37	$246.56
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.41	$233.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.95	$225.78
08/17/2017	PAYMENT	WINSTEAD, DAVID M & BERNICE E CHECK NUM: 1179	$-0.28	$222.83
08/17/2017	PAYMENT	WINSTEAD, DAVID M & BERNICE E CHECK NUM: 1180	$-78.00	$223.11
07/07/2017	BILL	MCCLELLAN, BERNICE E	$301.11	$301.11
03/30/2017	PAYMENT	MCCLELLAN, DAVID M & BERNICE E CHECK NUM: 1176	$-75.31	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.90	$75.31
10/20/2016	PAYMENT	WINSTEAD, DAVID M & BERNICE E CHECK NUM: 1120	$-147.72	$72.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.90	$220.13
07/15/2016	PAYMENT	WINDSTEAD, DAVID M & BERNICE CHECK NUM: 1105	$-72.44	$217.23
07/08/2016	BILL	MCCLELLAN, BERNICE E	$289.67	$289.67
03/31/2016	PAYMENT	MCCLELLAN, BERNICE E & DAVID M CHECK NUM: 1081	$-75.31	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.90	$75.31
01/04/2016	PAYMENT	WINSTEAD, DAVID M & BERNICE E CHECK NUM: 1067	$-72.41	$72.41
10/06/2015	PAYMENT	WINSTEAD, DAVID M & BERNICE E CHECK NUM: 1053	$-72.41	$144.82
08/14/2015	PAYMENT	MCCLELLAN, BERNICE E CREDIT: D	$-72.44	$217.23
07/08/2015	BILL	MCCLELLAN, BERNICE E	$289.67	$289.67
08/14/2014	PAYMENT	MCCLELLAN, BERNICE E ET AL CHECK NUM: 1005	$-287.34	$0.00
07/10/2014	BILL	MCCLELLAN, BERNICE E	$287.34	$287.34
03/31/2014	PAYMENT	MCCLELLAN, BERNICE E CASH	$-153.74	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.49	$153.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.61	$145.25
10/28/2013	PAYMENT	WINSTEAD, DAVID M & ELAINE A CHECK NUM: 3906	$-69.43	$141.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.78	$211.07
08/08/2013	PAYMENT	WINDSTEAD, DAVID & ELAINE CHECK NUM: 3898	$-69.46	$208.29
07/16/2013	BILL	MCCLELLAN, BERNICE E	$277.75	$277.75
05/31/2013	PAYMENT	MCCLELLAN, BERNICE E CREDIT: D	$-327.80	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$327.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.53	$320.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.55	$301.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.97	$288.72
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.79	$281.75
07/10/2012	BILL	MCCLELLAN, BERNICE E	$278.96	$278.96
05/21/2012	PAYMENT	MCCLELLAN, BERNICE E CHECK NUM: 1129	$-79.35	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$79.35
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.78	$72.35
01/18/2012	PAYMENT	BASQUEZ, FRANK CASH	$-72.35	$69.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.78	$141.92
10/24/2011	PAYMENT	MCCLELLAN, BERNICE E CASH	$-2.78	$139.14
10/24/2011	PAYMENT	MCCLELLAN, BERNICE E CHECK NUM: 1046	$-69.57	$141.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.78	$211.49
08/03/2011	PAYMENT	MCCLELLAN, BERNICE E CHECK NUM: 1032	$-69.58	$208.71
08/03/2011	ADJUSTMENT	Adjusted out, meant to split NUM: 1032	$137.20	$278.29
08/02/2011	VOID	MCCLELLAN, BERNICE E CHECK NUM: 1032	$-137.20	$141.09
07/14/2011	BILL	MCCLELLAN, BERNICE E	$278.29	$278.29
08/06/2010	PAYMENT	TIM BRACKEN CHECK BANK: WF INTERNET NUM: 603184621	$-343.45	$0.00
07/14/2010	BILL	MCCLELLAN, BERNICE E	$343.45	$343.45
03/10/2010	PAYMENT	MCCLELLAN, BERNICE E CHECK NUM: 2098	$-170.05	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.33	$170.05
11/05/2009	PAYMENT	MCCLELLAN, BERNICE E CHECK NUM: 2093	$-179.78	$166.72
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.40	$346.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.39	$338.10
07/21/2009	BILL	MCCLELLAN, BERNICE E	$334.71	$334.71
02/10/2009	PAYMENT	MCCLELLAN, BERNICE E CHECK NUM: 2031	$-155.08	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.04	$155.08
11/06/2008	PAYMENT	MCCLELLAN, BERNICE E CHECK NUM: 2022	$-164.08	$152.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.67	$316.12
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.09	$308.45
07/14/2008	BILL	MCCLELLAN, BERNICE E	$305.36	$305.36
01/08/2008	PAYMENT	BRACKEN, T A CHECK NUM: 117	$-149.14	$0.00
10/24/2007	PAYMENT	MCCLELLAN, BERNICE E CASH	$-77.55	$149.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.98	$226.69
07/24/2007	PAYMENT	MCCLELLAN, BERNICE E CHECK NUM: 1190	$-74.57	$223.71
07/13/2007	BILL	MCCLELLAN, BERNICE E	$298.28	$298.28
03/01/2007	PAYMENT	MCCLELLAN, BERNICE E CHECK NUM: 1098	$-150.14	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.94	$150.14
10/16/2006	PAYMENT	MCCLELLAN, BERNICE E CHECK NUM: 1141	$-73.42	$147.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.82	$220.62
08/31/2006	PAYMENT	MCCLELLAN, BERNICE E CHECK NUM: 1127	$-76.63	$217.80
07/19/2006	BILL	MCCLELLAN, BERNICE E	$294.43	$294.43
03/23/2006	PAYMENT	MCCLELLAN, BERNICE E CHECK NUM: 950	$-74.15	$0.00
03/23/2006	ADJUSTMENT	NOT CASH, PAYING WITH CK	$74.15	$74.15
03/23/2006	VOID	MCCLELLAN, BERNICE E CASH	$-74.15	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.85	$74.15
01/03/2006	PAYMENT	MCCLELLAN, BERNICE E CHECK NUM: 1203	$-71.30	$71.30
10/03/2005	PAYMENT	MCCLELLAN, BERNICE E CHECK NUM: 1190	$-71.30	$142.60
08/15/2005	PAYMENT	MCCLELLAN, BERNICE E CHECK NUM: 836	$-71.31	$213.90
07/21/2005	BILL	MCCLELLAN, BERNICE E	$285.21	$285.21
03/10/2005	PAYMENT	@	$-71.18	$0.00
01/14/2005	PAYMENT	@	$-71.18	$71.18
10/22/2004	PAYMENT	@	$-71.18	$142.36
08/13/2004	PAYMENT	@	$-76.89	$213.54
07/01/2004	PENALTY	Penalty 04-05	$5.70	$290.43
07/01/2004	BILL	MCCLELLAN, BERNICE E @	$284.73	$284.73
02/20/2004	PAYMENT	@	$-138.98	$0.00
10/03/2003	PAYMENT	@	$-69.49	$138.98
08/18/2003	PAYMENT	@	$-72.28	$208.47
07/01/2003	PENALTY	Penalty 03-04	$2.78	$280.75
07/01/2003	BILL	MCCLELLAN, BERNICE E @	$277.97	$277.97