Tax Account BU215003
Owners
JACKI'S CLEANING SERVICE
679 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5929
SUTHERLAND, JACQUELINE
Account Summary
| Account ID | BU215003 |
|---|---|
| Account Type | Personal Property |
| Location | 679 SPRING CREEK PKWY SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $28.19 |
| Total | $28.19 |
| Paid | $28.19 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $20.96 | $0.00 | $0.00 | $20.96 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $25.11 | $0.00 | $0.00 | $25.11 | $0.00 | $0.00 | 0.0000 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $17.13 | $1.71 | $0.00 | $18.84 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $15.78 | $1.58 | $0.00 | $17.36 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | JACKI'S CLEANING SERVICE CHECK 0051891651 | $-28.19 | $0.00 |
| 01/21/2026 | BILL | JACKI'S CLEANING SERVICE | $28.19 | $28.19 |
| 02/13/2025 | PAYMENT | JACKI'S CLEANING SERVICE CHECK 25386134 | $-20.96 | $0.00 |
| 01/30/2025 | BILL | JACKI'S CLEANING SERVICE | $20.96 | $20.96 |
| 05/07/2024 | PAYMENT | SUTHERLAND JAC EBOX WF - 024050723037209 | $-25.11 | $0.00 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN AS 1X COURTESY | $-2.51 | $25.11 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.51 | $27.62 |
| 01/31/2024 | BILL | JACKI'S CLEANING SERVICE | $25.11 | $25.11 |
| 05/04/2023 | PAYMENT | JACKIS CLEANING SERVICE LLC CHECK NUM: 12586 | $-18.84 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $1.71 | $18.84 |
| 01/24/2023 | BILL | JACKI'S CLEANING SERVICE | $17.13 | $17.13 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 05/26/2020 | PAYMENT | JACKIS CLEANING SERVICE LLC CHECK NUM: 1002 | $-17.36 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $1.58 | $17.36 |
| 02/25/2020 | BILL | JACKI'S CLEANING SERVICE | $15.78 | $15.78 |
| 03/18/2019 | PAYMENT | SUTHERLAND, JACQUELINE M&EDGAR CHECK NUM: 1205 | $-17.94 | $0.00 |
| 03/18/2019 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.79 | $17.94 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $1.79 | $19.73 |
| 01/24/2019 | BILL | JACKI'S CLEANING SERVICE | $17.94 | $17.94 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
