Tax Account TU60268T

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Owners

BOLDING, MARK LYNN AND (JTWROS)
674 EASTLAKE DR
SPRING CREEK, NV 89815-6903

JAKUS-POWELL, JENNIFER

Account Summary

Account ID	TU60268T
Account Type	Personal Property
Location	294 WINONA DRIVE SPRING CREEK
Balance	$56.45
Currently Due	$0.00

Account ID

TU60268T

Account Type

Personal Property

Location

294 WINONA DRIVE
SPRING CREEK

Balance

$56.45

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$110.30
Total	$110.30
Paid	$53.85
Balance	$56.45
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$110.30

Total

$110.30

Paid

$53.85

Balance

$56.45

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$25.64	$0.00	$25.64	$25.64	$0.00
2	10/07/2024	10/17/2024	Paid	$28.21	$0.00	$28.21	$28.21	$0.00
3	01/06/2025	01/16/2025	Due	$28.21	$0.00	$28.21	$0.00	$28.21
4	03/03/2025	03/13/2025	Due	$28.24	$0.00	$28.24	$0.00	$56.45

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
10/11/2024	PAYMENT	POWELL, JENNIFER JAKUS CHECK 1835	$-28.21	$56.45
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