Tax Account 053-003-016
Owners
JUND, JOEL BERNARD TR ET AL
289 BLAKELAND DR
SPRING CREEK, NV 89815-6145
JUND, RACHELLE LYNN TR ET AL
(JOEL & RACHELLE JUND FAMILY
TRUST 08072023)
823761
Account Summary
| Account ID | 053-003-016 |
|---|---|
| Account Type | Real Estate |
| Location | 289 BLAKELAND DR |
| Balance | $1,457.82 |
| Currently Due | $485.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,892.41 |
| Total | $1,892.41 |
| Paid | $434.59 |
| Balance | $1,457.82 |
| Due | $485.93 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,686.80 | $0.00 | $1,686.80 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,637.74 | $0.00 | $1,637.74 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,712.29 | $0.00 | $1,712.29 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,662.33 | $0.00 | $1,662.33 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,613.31 | $0.00 | $1,613.31 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,618.15 | $0.00 | $1,618.15 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,455.11 | $0.00 | $1,455.11 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,463.51 | $0.00 | $1,463.51 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,448.55 | $0.00 | $1,448.55 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,412.56 | $0.00 | $1,412.56 | $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 | .62 | 1.77 | .59 |
| 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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | JUND, JOEL OR RACHELLE SYS 2838 ORIG: CHECK | $-434.59 | $1,457.82 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $155.07 | $1,892.41 |
| 08/30/2024 | ADJUSTMENT | JUND, JOEL OR RACHELLE CHECK 2838 VOIDED PAYMENT: 920694. REASON: AMENDMENT TO RE 2025 | $434.59 | $1,737.34 |
| 08/02/2024 | PAYMENT | JUND, JOEL OR RACHELLE CHECK 2838 | $-434.59 | $1,302.75 |
| 07/10/2024 | BILL | JUND, JOEL BERNARD TR ET AL | $1,737.34 | $1,737.34 |
| 02/29/2024 | PAYMENT | JUND, JOEL & RACHELLE CHECK 2976 | $-421.10 | $0.00 |
| 12/29/2023 | PAYMENT | JUND, JOEL & RACHELLE CHECK 2956 | $-421.10 | $421.10 |
| 09/29/2023 | PAYMENT | JUND, RACHELLE L & JOEL B CHECK 2936 | $-421.10 | $842.20 |
| 08/01/2023 | PAYMENT | JUND, RACHELLE L & JOEL B CHECK NUM: 9518 | $-423.50 | $1,263.30 |
| 07/12/2023 | BILL | JUND, RACHELLE L & JOEL B | $1,686.80 | $1,686.80 |
| 03/01/2023 | PAYMENT | JUND, JOEL & RACHELLE CHECK NUM: 2824 | $-408.83 | $0.00 |
| 12/23/2022 | PAYMENT | JUND, JOEL & RACHELLE CHECK NUM: 2806 | $-408.83 | $408.83 |
| 10/04/2022 | PAYMENT | JUND, JOEL & RACHELLE CHECK NUM: 2777 | $-408.83 | $817.66 |
| 07/29/2022 | PAYMENT | JUND, RACHELLE L & JOEL B CHECK NUM: 2738 | $-411.25 | $1,226.49 |
| 07/12/2022 | BILL | JUND, RACHELLE L & JOEL B | $1,637.74 | $1,637.74 |
| 03/02/2022 | PAYMENT | JUND, JOEL & RACHELLE CHECK NUM: 2757 | $-427.58 | $0.00 |
| 12/22/2021 | PAYMENT | JUND, JOEL & RACHELLE CHECK NUM: 2710 | $-427.58 | $427.58 |
| 10/05/2021 | PAYMENT | JUND, RACHELLE L & JOEL B CHECK NUM: 2686 | $-427.58 | $855.16 |
| 07/28/2021 | PAYMENT | JUND, RACHELLE L & JOEL B CHECK NUM: 2668 | $-429.55 | $1,282.74 |
| 07/14/2021 | BILL | JUND, RACHELLE L & JOEL B | $1,712.29 | $1,712.29 |
| 03/03/2021 | PAYMENT | JUND, JOEL & RACHELLE CHECK NUM: 2600 | $-415.58 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-415.58 | $415.58 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-415.58 | $831.16 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-415.59 | $1,246.74 |
| 07/15/2020 | BILL | JUND, RACHELLE L & JOEL B | $1,662.33 | $1,662.33 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-403.03 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-403.03 | $403.03 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-403.03 | $806.06 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-404.22 | $1,209.09 |
| 07/10/2019 | BILL | JUND, RACHELLE L & JOEL B | $1,613.31 | $1,613.31 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-404.24 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-404.24 | $404.24 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-404.24 | $808.48 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-405.43 | $1,212.72 |
| 07/09/2018 | BILL | JUND, RACHELLE L & JOEL B | $1,618.15 | $1,618.15 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-363.09 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-363.09 | $363.09 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-363.09 | $726.18 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-365.84 | $1,089.27 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $365.84 | $1,455.11 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-365.84 | $1,089.27 |
| 07/07/2017 | BILL | JUND, RACHELLE L & JOEL B | $1,455.11 | $1,455.11 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-365.87 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-365.87 | $365.87 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-365.87 | $731.74 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-365.90 | $1,097.61 |
| 07/08/2016 | BILL | JUND, RACHELLE L & JOEL B | $1,463.51 | $1,463.51 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-362.13 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-362.13 | $362.13 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-362.13 | $724.26 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-362.16 | $1,086.39 |
| 07/08/2015 | BILL | JUND, RACHELLE L & JOEL B | $1,448.55 | $1,448.55 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-352.82 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-352.82 | $352.82 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-352.82 | $705.64 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-354.10 | $1,058.46 |
| 07/10/2014 | BILL | JUND, RACHELLE L & JOEL B | $1,412.56 | $1,412.56 |
| 01/21/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6620001 | $-342.54 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6349393 | $-342.54 | $342.54 |
| 09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-342.54 | $685.08 |
| 07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-342.56 | $1,027.62 |
| 07/16/2013 | BILL | JUND, RACHELLE L & JOEL B | $1,370.18 | $1,370.18 |
| 02/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4010938 | $-332.57 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 3466549 | $-332.57 | $332.57 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-332.57 | $665.14 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-332.57 | $997.71 |
| 07/10/2012 | BILL | JUND, RACHELLE L & JOEL B | $1,330.28 | $1,330.28 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-322.88 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-322.88 | $322.88 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-322.88 | $645.76 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-322.89 | $968.64 |
| 07/14/2011 | BILL | JUND, RACHELLE L & JOEL B | $1,291.53 | $1,291.53 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-316.07 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-316.07 | $316.07 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-316.07 | $632.14 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-316.07 | $948.21 |
| 07/14/2010 | BILL | JUND, RACHELLE L & JOEL B | $1,264.28 | $1,264.28 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-306.86 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-306.86 | $306.86 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-306.86 | $613.72 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-308.15 | $920.58 |
| 07/21/2009 | BILL | JUND, RACHELLE L & JOEL B | $1,228.73 | $1,228.73 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-296.85 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-296.85 | $296.85 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-296.85 | $593.70 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-298.14 | $890.55 |
| 07/14/2008 | BILL | JUND, RACHELLE L & JOEL B | $1,188.69 | $1,188.69 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-288.21 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-288.21 | $288.21 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-288.21 | $576.42 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-288.21 | $864.63 |
| 07/13/2007 | BILL | JUND, RACHELLE L & JOEL B | $1,152.84 | $1,152.84 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-281.35 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-281.35 | $281.35 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-281.35 | $562.70 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-281.36 | $844.05 |
| 07/19/2006 | BILL | JUND, RACHELLE L & JOEL B | $1,125.41 | $1,125.41 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-273.15 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-273.15 | $273.15 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-273.15 | $546.30 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-273.18 | $819.45 |
| 07/21/2005 | BILL | JUND, RACHELLE L & JOEL B | $1,092.63 | $1,092.63 |
| 02/16/2005 | PAYMENT | @ | $-272.42 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-272.42 | $272.42 |
| 10/05/2004 | PAYMENT | @ | $-272.42 | $544.84 |
| 07/27/2004 | PAYMENT | @ | $-272.43 | $817.26 |
| 07/01/2004 | BILL | JUND, RACHELLE L & JOE @ | $1,089.69 | $1,089.69 |
| 02/04/2004 | PAYMENT | @ | $-269.98 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-269.98 | $269.98 |
| 09/22/2003 | PAYMENT | @ | $-269.98 | $539.96 |
| 08/11/2003 | PAYMENT | @ | $-270.00 | $809.94 |
| 07/01/2003 | BILL | JUND, RACHELLE L & JOE @ | $1,079.94 | $1,079.94 |
