Tax Account 001-960-049
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,459.40 |
| Total | $3,459.40 |
| Paid | $3,459.40 |
| 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% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,359.68 | $0.00 | $0.00 | $3,359.68 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $3,062.87 | $0.00 | $0.00 | $3,062.87 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,973.73 | $0.00 | $0.00 | $2,973.73 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,887.12 | $0.00 | $0.00 | $2,887.12 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,802.42 | $0.00 | $0.00 | $2,802.42 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,720.54 | $0.00 | $0.00 | $2,720.54 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,739.19 | $0.00 | $0.00 | $2,739.19 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,693.06 | $0.00 | $0.00 | $2,693.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,750.59 | $0.00 | $0.00 | $2,750.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,707.91 | $0.00 | $0.00 | $2,707.91 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,642.48 | $0.00 | $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 |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/14/2025 | PAYMENT | SKINNER, DONALD & KAREN CHECK CC713002 | $-3,459.40 | $0.00 |
| 07/11/2025 | BILL | SKINNER, DONALD E & KAREN L TR | $3,459.40 | $3,459.40 |
| 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 |
