Tax Account 001-960-049

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Owners

SKINNER, DONALD E & KAREN L TR
417 POPLAR DR
ELKO, NV 89801-8466

THE DONALD & KAREN SKINNER

FAMILY TRUST DATED 09112019

759200

Account Summary

Account ID	001-960-049
Account Type	Real Estate
Location	417 POPLAR DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-960-049

Account Type

Real Estate

Location

417 POPLAR DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,359.68
Total	$3,359.68
Paid	$3,359.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,359.68

Total

$3,359.68

Paid

$3,359.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$788.99	$0.00	$788.99	$788.99	$0.00
2	10/07/2024	10/17/2024	Paid	$856.89	$0.00	$856.89	$856.89	$0.00
3	01/06/2025	01/16/2025	Paid	$856.89	$0.00	$856.89	$856.89	$0.00
4	03/03/2025	03/13/2025	Paid	$856.91	$0.00	$856.91	$856.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,062.87	$0.00	$3,062.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,973.73	$0.00	$2,973.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,887.12	$0.00	$2,887.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,802.42	$0.00	$2,802.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,720.54	$0.00	$2,720.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,739.19	$0.00	$2,739.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,693.06	$0.00	$2,693.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,750.59	$0.00	$2,750.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,707.91	$0.00	$2,707.91	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,642.48	$0.00	$2,642.48	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	SKINNER, DONALD E CARD	$-204.98	$0.00
08/30/2024	PAYMENT	SKINNER, DONALD E SYS ORIG: CARD	$-3,154.70	$204.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$204.98	$3,359.68
08/30/2024	ADJUSTMENT	SKINNER, DONALD E CARD VOIDED PAYMENT: 926096. REASON: AMENDMENT TO RE 2025	$3,154.70	$3,154.70
08/09/2024	PAYMENT	SKINNER, DONALD E CARD	$-3,154.70	$0.00
07/10/2024	BILL	SKINNER, DONALD E & KAREN L TR	$3,154.70	$3,154.70
08/08/2023	PAYMENT	SKINNER, DONALD CREDIT: D	$-3,062.87	$0.00
07/12/2023	BILL	SKINNER, DONALD E & KAREN L TR	$3,062.87	$3,062.87
07/21/2022	PAYMENT	SKINNER, DONALD E CREDIT: D	$-2,973.73	$0.00
07/12/2022	BILL	SKINNER, DONALD E & KAREN L TR	$2,973.73	$2,973.73
08/02/2021	PAYMENT	SKINNER, DONALD E & KAREN L TR CREDIT: D	$-2,887.12	$0.00
07/14/2021	BILL	SKINNER, DONALD E & KAREN L TR	$2,887.12	$2,887.12
08/03/2020	PAYMENT	SKINNER, DONALD E CREDIT: D	$-2,802.42	$0.00
07/15/2020	BILL	SKINNER, DONALD E & KAREN L TR	$2,802.42	$2,802.42
08/02/2019	PAYMENT	SKINNER, DONALD E & KAREN L CASH	$-2,720.54	$0.00
07/10/2019	BILL	SKINNER, DONALD E & KAREN L	$2,720.54	$2,720.54
08/20/2018	PAYMENT	SKINNER, DONALD E & KAREN L CHECK NUM: 7508	$-2,739.19	$0.00
07/09/2018	BILL	SKINNER, DONALD E & KAREN L	$2,739.19	$2,739.19
08/03/2017	PAYMENT	SKINNER, KAREN CHECK NUM: 6058	$-2,693.06	$0.00
07/07/2017	BILL	SKINNER, DONALD E & KAREN L	$2,693.06	$2,693.06
08/15/2016	PAYMENT	SKINNER, DONALD E & KAREN L CHECK NUM: 2561	$-2,750.59	$0.00
07/08/2016	BILL	SKINNER, DONALD E & KAREN L	$2,750.59	$2,750.59
08/13/2015	PAYMENT	SKINNER, DONALD E & KAREN L CHECK NUM: 2555	$-2,707.91	$0.00
07/08/2015	BILL	SKINNER, DONALD E & KAREN L	$2,707.91	$2,707.91
08/25/2014	PAYMENT	SKINNER, KAREN L CHECK NUM: 2552	$-2,642.48	$0.00
07/10/2014	BILL	SKINNER, DONALD E & KAREN L	$2,642.48	$2,642.48
08/05/2013	PAYMENT	SKINNER, DONALD E & KAREN L CHECK NUM: 7041	$-2,564.54	$0.00
07/16/2013	BILL	SKINNER, DONALD E & KAREN L	$2,564.54	$2,564.54
01/07/2013	PAYMENT	SKINNER, DONALD E & KAREN L CHECK NUM: 7036	$-1,244.90	$0.00
08/15/2012	PAYMENT	SKINNER, DONALD E & KAREN L CHECK NUM: 7023	$-1,244.93	$1,244.90
07/10/2012	BILL	SKINNER, DONALD E & KAREN L	$2,489.83	$2,489.83
07/19/2011	PAYMENT	SKINNER, DONALD E & KAREN L CREDIT: D	$-2,417.31	$0.00
07/14/2011	BILL	SKINNER, DONALD E & KAREN L	$2,417.31	$2,417.31
03/14/2011	PAYMENT	SKINNER, DONALD E & KAREN L CHECK NUM: 5574	$-616.50	$0.00
01/10/2011	PAYMENT	SKINNER, DONALD E & KAREN L CHECK NUM: 5521	$-616.50	$616.50
10/13/2010	PAYMENT	SKINNER, DONALD E & KAREN L CHECK NUM: 5457	$-616.50	$1,233.00
08/30/2010	PAYMENT	SKINNER, DONALD E & KAREN L CHECK NUM: 5380	$-616.51	$1,849.50
07/14/2010	BILL	SKINNER, DONALD E & KAREN L	$2,466.01	$2,466.01
03/01/2010	PAYMENT	SKINNER, DONALD E & KAREN L CHECK NUM: 5238	$-637.22	$0.00
01/14/2010	PAYMENT	SKINNER, DONALD E & KAREN L CHECK NUM: 346.41	$-637.22	$637.22
10/23/2009	PAYMENT	SKINNER, DONALD E & KAREN L CHECK NUM: 5096	$-637.22	$1,274.44
09/15/2009	PAYMENT	SKINNER, DONALD E & KAREN L CHECK NUM: 5029	$-637.23	$1,911.66
07/21/2009	BILL	SKINNER, DONALD E & KAREN L	$2,548.89	$2,548.89
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-618.66	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-618.66	$618.66
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-618.66	$1,237.32
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-618.68	$1,855.98
07/14/2008	BILL	SKINNER, DONALD E & KAREN L	$2,474.66	$2,474.66
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-600.64	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-600.64	$600.64
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-600.64	$1,201.28
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-600.67	$1,801.92
07/13/2007	BILL	SKINNER, DONALD E & KAREN L	$2,402.59	$2,402.59
02/16/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 396791	$-583.15	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-583.15	$583.15
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-583.15	$1,166.30
10/23/2006	AMENDMENT	w/o pen	$-23.33	$1,749.45
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.33	$1,772.78
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-583.16	$1,749.45
07/19/2006	BILL	SKINNER, DONALD E & KAREN L	$2,332.61	$2,332.61
03/01/2006	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 284943	$-566.16	$0.00
12/28/2005	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 263460	$-566.16	$566.16
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-566.16	$1,132.32
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-566.19	$1,698.48
07/21/2005	BILL	SKINNER, DONALD E & KAREN L	$2,264.67	$2,264.67
03/07/2005	PAYMENT	@	$-612.85	$0.00
12/29/2004	PAYMENT	@	$-612.85	$612.85
10/01/2004	PAYMENT	@	$-612.85	$1,225.70
08/18/2004	PAYMENT	@	$-612.85	$1,838.55
07/01/2004	BILL	SKINNER, DONALD E & KA @	$2,451.40	$2,451.40
01/21/2004	PAYMENT	@	$-589.85	$0.00
12/30/2003	PAYMENT	@	$-589.85	$589.85
09/30/2003	PAYMENT	@	$-589.85	$1,179.70
08/19/2003	PAYMENT	@	$-589.87	$1,769.55
07/01/2003	BILL	SKINNER, DONALD E & KA @	$2,359.42	$2,359.42