Tax Account TU000139

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Owners

BOLDING, MARK LYNN AND JAKUS-POWELL, JENNIFER
674 EASTLAKE DR
SPRING CREEK, NV 89815-6903

Account Summary

Account ID	TU000139
Account Type	Personal Property
Location	7179 KAYENTA DR ELKO
Balance	$173.51
Currently Due	$43.40

Account ID

TU000139

Account Type

Personal Property

Location

7179 KAYENTA DR
ELKO

Balance

$173.51

Currently Due

$43.40

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$173.51
Total	$173.51
Paid	$0.00
Balance	$173.51
Due	$43.40
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$173.51

Total

$173.51

Paid

$0.00

Balance

$173.51

Due

$43.40

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$43.40	$0.00	$0.00	$43.40	$0.00	$43.40
2	10/05/2026	10/15/2026	Due	$43.37	$0.00	$0.00	$43.37	$0.00	$86.77
3	01/04/2027	01/14/2027	Due	$43.37	$0.00	$0.00	$43.37	$0.00	$130.14
4	03/01/2027	03/11/2027	Due	$43.37	$0.00	$0.00	$43.37	$0.00	$173.51

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$168.47	$0.00	$0.00	$168.47	$0.00	$0.00	2.6770	3.0
2024/2025 PERSONAL PROPERTY TAXES	$165.23	$0.00	$0.00	$165.23	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$146.94	$0.00	$0.00	$146.94	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$142.66	$0.00	$0.00	$142.66	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$145.57	$0.00	$0.00	$145.57	$0.00	$0.00	2.8548	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/08/2026	BILL	BOLDING, MARK LYNN AND JAKUS-POWELL, JENNIFER	$173.51	$173.51
01/07/2026	PAYMENT	POWELL, JENNIFER JAKUS CHECK 1861	$-84.02	$0.00
10/13/2025	PAYMENT	POWELL, JENNIFER JAKUS CHECK 1860	$-42.01	$84.02
08/22/2025	PAYMENT	POWELL, JENNIFER JAKUS CHECK 1839	$-42.44	$126.03
07/11/2025	BILL	BOLDING, MARK LYNN	$168.47	$168.47
03/10/2025	PAYMENT	POWELL, JENNIFER JAKUS CHECK 1837	$-42.39	$0.00
01/08/2025	PAYMENT	POWELL, JENNIFER JAKUS CHECK 1836	$-42.37	$42.39
10/11/2024	PAYMENT	POWELL, JENNIFER JAKUS CHECK 1835	$-42.37	$84.76
08/30/2024	PAYMENT	POWELL, JENNIFER JAKUS SYS 1834 ORIG: CHECK	$-38.10	$127.13
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.88	$165.23
08/30/2024	ADJUSTMENT	POWELL, JENNIFER JAKUS CHECK 1834 VOIDED PAYMENT: 945153. REASON: AMENDMENT TO PP 2025	$38.10	$151.35
08/21/2024	PAYMENT	POWELL, JENNIFER JAKUS CHECK 1834	$-38.10	$113.25
07/10/2024	BILL	BOLDING, MARK LYNN (JTWROS)	$151.35	$151.35
02/29/2024	PAYMENT	POWELL, JENNIFER JAKUS CHECK 1830	$-36.73	$0.00
01/03/2024	PAYMENT	POWELL, JENNIFER JAKUS CHECK 1831	$-36.73	$36.73
10/02/2023	PAYMENT	POWELL, JENNIFER JAKUS CHECK 1829	$-36.73	$73.46
08/21/2023	PAYMENT	POWELL, JENNIFER JAKUS CREDIT: D	$-36.75	$110.19
07/12/2023	BILL	BOLDING, MARK LYNN (JTWROS)	$146.94	$146.94
03/07/2023	PAYMENT	POWELL, JENNIFER J. CHECK BANK: OP INTERNET NUM: RVH0PRNPL	$-35.66	$0.00
12/29/2022	PAYMENT	JAKUS-POWELL, JENNIFER CHECK NUM: 1859	$-35.66	$35.66
10/03/2022	PAYMENT	JAKUS-POWELL, JENNIFER CHECK NUM: 1855	$-35.66	$71.32
08/11/2022	PAYMENT	POWELL, JENNIFER JAKUS CHECK NUM: 1854	$-35.68	$106.98
07/13/2022	BILL	BOLDING, MARK LYNN (JTWROS)	$142.66	$142.66
08/13/2021	PAYMENT	POWELL, JENNIFER JAKUS CHECK NUM: 1822	$-145.57	$0.00
07/15/2021	BILL	BOLDING, MARK LYNN (JTWROS)	$145.57	$145.57