Tax Account TU60268T
Owners
BOLDING, MARK LYNN AND (JTWROS)
674 EASTLAKE DR
SPRING CREEK, NV 89815-6903
BOLDING, MARK LYNN AND
JAKUS-POWELL, JENNIFER
Account Summary
| Account ID | TU60268T |
|---|---|
| Account Type | Personal Property |
| Location | 294 WINONA DRIVE SPRING CREEK |
| Balance | $84.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $110.30 |
| Total | $110.30 |
| Paid | $25.64 |
| Balance | $84.66 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $98.70 | $0.00 | $98.70 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $91.39 | $0.00 | $91.39 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $92.95 | $0.00 | $92.95 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $89.76 | $0.00 | $89.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $86.64 | $0.00 | $86.64 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | POWELL, JENNIFER JAKUS SYS 1834 ORIG: CHECK | $-25.64 | $84.66 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $8.64 | $110.30 |
| 08/30/2024 | ADJUSTMENT | POWELL, JENNIFER JAKUS CHECK 1834 VOIDED PAYMENT: 945154. REASON: AMENDMENT TO PP 2025 | $25.64 | $101.66 |
| 08/21/2024 | PAYMENT | POWELL, JENNIFER JAKUS CHECK 1834 | $-25.64 | $76.02 |
| 07/10/2024 | BILL | BOLDING, MARK LYNN AND (JTWROS) | $101.66 | $101.66 |
| 08/21/2023 | PAYMENT | POWELL, JENNIFER JAKUS CREDIT: D | $-98.70 | $0.00 |
| 07/12/2023 | BILL | BOLDING, MARK LYNN AND (JTWROS | $98.70 | $98.70 |
| 08/11/2022 | PAYMENT | POWELL, JENNIFER JAKUS CHECK NUM: 1854 | $-91.39 | $0.00 |
| 07/13/2022 | BILL | BOLDING, MARK LYNN AND (JTWROS | $91.39 | $91.39 |
| 08/13/2021 | PAYMENT | POWELL, JENNIFER JAKUS CHECK NUM: 1822 | $-92.95 | $0.00 |
| 07/15/2021 | BILL | BOLDING, MARK LYNN AND | $92.95 | $92.95 |
| 08/14/2020 | PAYMENT | WINSTEAD, DAVID M & BERNICE E CHECK NUM: 1456 | $-89.76 | $0.00 |
| 07/13/2020 | BILL | MCCLELLAN, BERNICE E | $89.76 | $89.76 |
| 08/13/2019 | PAYMENT | WINSTEAD, DAVID M & BERNICE CHECK NUM: 1343 | $-86.64 | $0.00 |
| 07/10/2019 | BILL | MCCLELLAN, BERNICE E | $86.64 | $86.64 |
| 08/14/2018 | PAYMENT | WINSTEAD, DAVID M & BERNICE E CHECK NUM: 1220 | $-83.89 | $0.00 |
| 07/09/2018 | BILL | MCCLELLAN, BERNICE E | $83.89 | $83.89 |
| 08/17/2017 | PAYMENT | WINSTEAD, DAVID M & BERNICE E CHECK NUM: 1179 | $-75.72 | $0.00 |
| 07/07/2017 | BILL | MCCLELLAN, BERNICE E | $75.72 | $75.72 |
| 07/15/2016 | PAYMENT | WINSTEAD, DAVID M & BERNICE CHECK NUM: 1104 | $-75.33 | $0.00 |
| 07/08/2016 | BILL | MCCLELLAN, BERNICE E | $75.33 | $75.33 |
| 08/14/2015 | PAYMENT | MCCLELLAN, BERNICE E CREDIT: D | $-73.13 | $0.00 |
| 07/08/2015 | BILL | MCCLELLAN, BERNICE E | $73.13 | $73.13 |
| 08/14/2014 | PAYMENT | MCCLELLAN, BERNICE ET AL CHECK NUM: 1005 | $-72.03 | $0.00 |
| 07/08/2014 | BILL | MCCLELLAN, BERNICE E | $72.03 | $72.03 |
| 08/08/2013 | PAYMENT | WINSTEAD, DAVID & ELAINE CHECK NUM: 3897 | $-71.67 | $0.00 |
| 07/16/2013 | BILL | MCCLELLAN, BERNICE E | $71.67 | $71.67 |
| 09/05/2012 | PAYMENT | MCCLELLAN, BERNICE E CREDIT: D | $-77.63 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $7.06 | $77.63 |
| 07/10/2012 | BILL | MCCLELLAN, BERNICE E | $70.57 | $70.57 |
| 08/03/2011 | PAYMENT | MCCLELLAN, BERNICE E CHECK NUM: 1032 | $-67.62 | $0.00 |
| 08/02/2011 | ADJUSTMENT | Not part of payment NUM: 1032 | $67.62 | $67.62 |
| 08/02/2011 | VOID | MCCLELLAN, BERNICE E CHECK NUM: 1032 | $-67.62 | $0.00 |
| 07/14/2011 | BILL | MCCLELLAN, BERNICE E | $67.62 | $67.62 |
