Tax Account 1420-33-602-012

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Owners

JILK, JONATHAN MICHAEL & CURTIS, JORDYN RENEE
1324 DOWNS DR
MINDEN, NV 89423

Account Summary

Account ID	1420-33-602-012
Account Type	Real Estate
Location	1324 DOWNS DR GEN CO/CWS/MOSQ
Balance	$1,863.15
Currently Due	$0.00

Account ID

1420-33-602-012

Account Type

Real Estate

Location

1324 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$1,863.15

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,484.20
Total	$2,484.20
Paid	$621.05
Balance	$1,863.15
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2026/2027 REAL ESTATE TAXES

Original

$2,484.20

Total

$2,484.20

Paid

$621.05

Balance

$1,863.15

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$621.05	$0.00	$0.00	$621.05	$621.05	$0.00
2	10/05/2026	10/15/2026	Due	$621.05	$0.00	$0.00	$621.05	$0.00	$621.05
3	01/04/2027	01/14/2027	Due	$621.05	$0.00	$0.00	$621.05	$0.00	$1,242.10
4	03/01/2027	03/11/2027	Due	$621.05	$0.00	$0.00	$621.05	$0.00	$1,863.15

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,341.39	$0.00	$0.00	$2,341.39	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$2,273.19	$0.00	$0.00	$2,273.19	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,206.98	$0.00	$0.00	$2,206.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,142.69	$0.00	$0.00	$2,142.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,080.28	$0.00	$0.00	$2,080.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,019.69	$0.00	$0.00	$2,019.69	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2026	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE WT	$-621.05	$1,863.15
07/17/2026	BILL	JILK, JONATHAN MICHAEL & CURTIS, JORDYN RENEE	$2,484.20	$2,484.20
02/26/2026	PAYMENT	SERVICEMAC, LLC WT CORE -	$-585.30	$0.00
01/05/2026	PAYMENT	SERVICEMAC, LLC WT CORE -	$-585.30	$585.30
10/03/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-585.30	$1,170.60
08/18/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-585.49	$1,755.90
07/16/2025	BILL	HADLOCK, JORDAN R & CATHERINE V	$2,341.39	$2,341.39
02/28/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-568.24	$0.00
01/06/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-568.24	$568.24
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-568.24	$1,136.48
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-568.47	$1,704.72
07/15/2024	BILL	HADLOCK, JORDAN R & CATHERINE V	$2,273.19	$2,273.19
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-551.69	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-551.69	$551.69
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-551.69	$1,103.38
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-551.91	$1,655.07
07/14/2023	BILL	HADLOCK, JORDAN R & CATHERINE V	$2,206.98	$2,206.98
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-535.67	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-535.67	$535.67
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-535.67	$1,071.34
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-535.68	$1,607.01
07/19/2022	BILL	HADLOCK, JORDAN R & CATHERINE	$2,142.69	$2,142.69
02/16/2022	PAYMENT	TICOR TITLE CHECK	$-520.07	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-520.07	$520.07
10/01/2021	PAYMENT	CHASE CHECK	$-520.07	$1,040.14
08/17/2021	PAYMENT	CHASE CHECK	$-520.07	$1,560.21
07/14/2021	BILL	HADLOCK, JORDAN R & CATHERINE	$2,080.28	$2,080.28
02/25/2021	PAYMENT	CHASE CHECK	$-504.92	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-504.92	$504.92
09/30/2020	PAYMENT	CHASE CHECK	$-504.92	$1,009.84
08/13/2020	PAYMENT	CHASE CHECK	$-504.93	$1,514.76
07/13/2020	BILL	HADLOCK, JORDAN R & CATHERINE	$2,019.69	$2,019.69