Tax Account 1419-03-002-075

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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	$0.00
Currently Due	$0.00

Account ID

1419-03-002-075

Account Type

Real Estate

Location

3221 SUMMIT CAMP WY
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,328.64
Total	$13,328.64
Paid	$13,328.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,328.64

Total

$13,328.64

Paid

$13,328.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,332.46	$0.00	$3,332.46	$3,332.46	$0.00
2	10/07/2024	10/17/2024	Paid	$3,332.06	$0.00	$3,332.06	$3,332.06	$0.00
3	01/06/2025	01/16/2025	Paid	$3,332.06	$0.00	$3,332.06	$3,332.06	$0.00
4	03/03/2025	03/13/2025	Paid	$3,332.06	$0.00	$3,332.06	$3,332.06	$0.00

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	1.38	.00	.00
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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-3,332.06	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-3,332.06	$3,332.06
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-3,332.06	$6,664.12
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