Tax Account 1419-03-002-075
Owners
JAKUBOWSKI FAMILY TRUST 2012
3221 SUMMIT CAMP WY
CARSON CITY, NV 89705
JAKUBOWSKI, JOHN F& LORI S TTEE
Account Summary
| Account ID | 1419-03-002-075 |
|---|---|
| Account Type | Real Estate |
| Location | 3221 SUMMIT CAMP WY GEN CO/SFD/CWS/MOSQ |
| Balance | $9,996.18 |
| Currently Due | $3,332.06 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $13,328.64 |
| Total | $13,328.64 |
| Paid | $3,332.46 |
| Balance | $9,996.18 |
| Due | $3,332.06 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,321.92 | $0.00 | $9,321.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,873.27 | $0.00 | $4,873.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,120.40 | $21.21 | $2,141.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,049.49 | $0.00 | $2,049.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,616.57 | $0.00 | $1,616.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,542.10 | $0.00 | $1,542.10 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | .36 | 1.02 | .34 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-3,332.46 | $9,996.18 |
| 07/15/2024 | BILL | JAKUBOWSKI FAMILY TRUST 2012 | $13,328.64 | $13,328.64 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,330.41 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,330.41 | $2,330.41 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,330.41 | $4,660.82 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,330.69 | $6,991.23 |
| 07/14/2023 | BILL | JAKUBOWSKI FAMILY TRUST 2012 | $9,321.92 | $9,321.92 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,218.31 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,218.31 | $1,218.31 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,218.31 | $2,436.62 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,218.34 | $3,654.93 |
| 07/19/2022 | BILL | JAKUBOWSKI, JOHN & LORI TTEE | $4,873.27 | $4,873.27 |
| 09/27/2021 | PAYMENT | JAKUBOWSKI, LORI CREDIT: D | $-2,141.61 | $0.00 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $21.21 | $2,141.61 |
| 07/14/2021 | BILL | JAKUBOWSKI, JOHN & LORI | $2,120.40 | $2,120.40 |
| 07/27/2020 | PAYMENT | JAKUBOWSKI, LORI CREDIT: D | $-2,049.49 | $0.00 |
| 07/13/2020 | BILL | JAKUBOWSKI, JOHN & LORI | $2,049.49 | $2,049.49 |
| 03/09/2020 | PAYMENT | LORI JAKUBOWSKI CHECK | $-404.13 | $0.00 |
| 12/20/2019 | PAYMENT | SIGNATURE TITLE CHECK | $-404.13 | $404.13 |
| 10/15/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-404.13 | $808.26 |
| 08/28/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-404.18 | $1,212.39 |
| 07/15/2019 | BILL | CLEAR CREEK RESIDENTIAL LLC | $1,616.57 | $1,616.57 |
| 03/06/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-385.51 | $0.00 |
| 01/17/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-385.51 | $385.51 |
| 10/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-385.51 | $771.02 |
| 08/23/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-385.57 | $1,156.53 |
| 07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $1,542.10 | $1,542.10 |