Tax Account 005-51D-064
Owners
SKINNER, STERLING W TR ET AL
795 MOUNTAIN CITY HWY UNIT 8
ELKO, NV 89801-9537
SKINNER, MARGARET L TR ET AL
(STERLING & MARGARET SKINNER
FAMILY TRUST 02152023)
816726
Account Summary
| Account ID | 005-51D-064 |
|---|---|
| Account Type | Real Estate |
| Location | 1614 RIO DR |
| Balance | $3,128.90 |
| Currently Due | $1,042.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,063.51 |
| Total | $4,063.51 |
| Paid | $934.61 |
| Balance | $3,128.90 |
| Due | $1,042.96 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,628.59 | $0.00 | $3,628.59 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $3,522.97 | $0.00 | $3,522.97 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $3,659.30 | $0.00 | $3,659.30 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $3,610.62 | $0.00 | $3,610.62 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $3,564.97 | $0.00 | $3,564.97 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $3,550.51 | $0.00 | $3,550.51 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $3,154.32 | $0.00 | $3,154.32 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2,899.78 | $0.00 | $2,899.78 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $410.17 | $4.10 | $414.27 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $373.17 | $0.00 | $373.17 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .51 | 1.47 | .49 |
| 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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-934.61 | $3,128.90 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $326.12 | $4,063.51 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934002. REASON: AMENDMENT TO RE 2025 | $934.61 | $3,737.39 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-934.61 | $2,802.78 |
| 07/10/2024 | BILL | SKINNER, STERLING W TR ET AL | $3,737.39 | $3,737.39 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-907.14 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-907.14 | $907.14 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-907.14 | $1,814.28 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-907.17 | $2,721.42 |
| 07/12/2023 | BILL | SKINNER, STERLING W TR ET AL | $3,628.59 | $3,628.59 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-880.73 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-880.73 | $880.73 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-880.73 | $1,761.46 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-880.78 | $2,642.19 |
| 07/12/2022 | BILL | SKINNER, STERLING WILLIAM ET A | $3,522.97 | $3,522.97 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-914.82 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-914.82 | $914.82 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-914.82 | $1,829.64 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-914.84 | $2,744.46 |
| 07/14/2021 | BILL | SKINNER, STERLING WILLIAM ET A | $3,659.30 | $3,659.30 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-865.46 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-915.04 | $865.46 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-915.04 | $1,780.50 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-915.08 | $2,695.54 |
| 07/15/2020 | BILL | SKINNER, STERLING WILLIAM ET A | $3,610.62 | $3,610.62 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-891.24 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-891.24 | $891.24 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-891.24 | $1,782.48 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-891.25 | $2,673.72 |
| 07/10/2019 | BILL | SKINNER, STERLING W | $3,564.97 | $3,564.97 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-887.62 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-887.62 | $887.62 |
| 09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-887.62 | $1,775.24 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-887.65 | $2,662.86 |
| 07/09/2018 | BILL | SKINNER, STERLING W | $3,550.51 | $3,550.51 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-788.58 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-788.58 | $788.58 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-788.58 | $1,577.16 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-788.58 | $2,365.74 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $788.58 | $3,154.32 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-788.58 | $2,365.74 |
| 07/07/2017 | BILL | SKINNER, STERLING W | $3,154.32 | $3,154.32 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-724.94 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-724.94 | $724.94 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-724.94 | $1,449.88 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-724.96 | $2,174.82 |
| 07/08/2016 | BILL | SKINNER, STERLING W | $2,899.78 | $2,899.78 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-102.54 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-102.54 | $102.54 |
| 09/10/2015 | PAYMENT | STEWART TITLE CO CHECK NUM: 11026365 | $-209.19 | $205.08 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.10 | $414.27 |
| 07/08/2015 | BILL | BRAEMAR CONSTRUCTION LLC | $410.17 | $410.17 |
| 08/04/2014 | PAYMENT | STERLING SKINNE CHECK BANK: WF INTERNET NUM: 014080423053917 | $-373.17 | $0.00 |
| 07/10/2014 | BILL | SKINNER, STERLING W ET AL | $373.17 | $373.17 |
| 08/16/2013 | PAYMENT | STERLING SKINNE CHECK BANK: WF INTERNET NUM: 013081623022591 | $-372.17 | $0.00 |
| 07/16/2013 | BILL | SKINNER, STERLING W ET AL | $372.17 | $372.17 |
| 10/01/2012 | PAYMENT | SKINNER, STERLING CREDIT: D NUM: OP 283107 | $-355.65 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.52 | $355.65 |
| 07/10/2012 | BILL | SKINNER, STERLING W ET AL | $352.13 | $352.13 |
| 08/11/2011 | PAYMENT | WALSH, BRETT A CHECK NUM: 2492 | $-330.63 | $0.00 |
| 07/14/2011 | BILL | WALSH, BRETT A | $330.63 | $330.63 |
| 08/23/2010 | PAYMENT | WALSH, BRETT A & LINDA CHECK NUM: 2406 | $-313.68 | $0.00 |
| 07/14/2010 | BILL | WALSH, BRETT A | $313.68 | $313.68 |
| 07/27/2009 | PAYMENT | WALSH, BRETT A CREDIT: D | $-297.61 | $0.00 |
| 07/21/2009 | BILL | WALSH, BRETT A | $297.61 | $297.61 |
| 08/14/2008 | PAYMENT | WALSH, BRETT A & LINDY CHECK NUM: 2253 | $-297.61 | $0.00 |
| 07/14/2008 | BILL | WALSH, BRETT A | $297.61 | $297.61 |
| 07/25/2007 | PAYMENT | WALSH, BRETT A CHECK NUM: 2436 | $-297.61 | $0.00 |
| 07/13/2007 | BILL | WALSH, BRETT A | $297.61 | $297.61 |
| 03/06/2007 | PAYMENT | WALSH, BRETT A CHECK NUM: 2370 | $-74.37 | $0.00 |
| 12/21/2006 | PAYMENT | WALSH, BRETT A CHECK NUM: 2338 | $-74.37 | $74.37 |
| 10/03/2006 | PAYMENT | WALSH, BRETT A CHECK NUM: 2308 | $-74.37 | $148.74 |
| 08/16/2006 | PAYMENT | WALSH, BRETT A CHECK NUM: 2289 | $-74.38 | $223.11 |
| 07/19/2006 | BILL | WALSH, BRETT A | $297.49 | $297.49 |
| 03/03/2006 | PAYMENT | WALSH, BRETT A & SUSAN Y CHECK NUM: 2248 | $-74.28 | $0.00 |
| 01/25/2006 | PAYMENT | WALSH, BRETT A CHECK NUM: 2233 | $-158.96 | $74.28 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $7.43 | $233.24 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.97 | $225.81 |
| 08/05/2005 | PAYMENT | STEWART TITLE CHECK NUM: 2019748 | $-74.31 | $222.84 |
| 07/21/2005 | BILL | CLARIDGE, REX C & SUSAN Y | $297.15 | $297.15 |
| 03/01/2005 | PAYMENT | @ | $-74.40 | $0.00 |
| 12/27/2004 | PAYMENT | @ | $-74.40 | $74.40 |
| 10/08/2004 | PAYMENT | @ | $-74.40 | $148.80 |
| 08/06/2004 | PAYMENT | @ | $-74.41 | $223.20 |
| 07/01/2004 | BILL | CLARIDGE, REX C & SUSA @ | $297.61 | $297.61 |
| 03/25/2004 | PAYMENT | @ | $-74.38 | $0.00 |
| 01/08/2004 | PAYMENT | @ | $-74.38 | $74.38 |
| 11/18/2003 | PAYMENT | @ | $-74.38 | $148.76 |
| 08/11/2003 | PAYMENT | @ | $-80.37 | $223.14 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $5.96 | $303.51 |
| 07/01/2003 | BILL | CLARIDGE, REX C & SUSA @ | $297.55 | $297.55 |
