Tax Account 006-09G-019

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Owners

SKIVINGTON, JACK A TR ET AL
440 CORRAL LN UNIT 5
SPRING CREEK, NV 89815-9700

SKIVINGTON, GRETCHEN TR ET AL

SKIVINGTON FAMILY TRUST

629098

Account Summary

Account ID	006-09G-019
Account Type	Real Estate
Location	2708 W AIRPORT RD
Balance	$587.92
Currently Due	$0.00

Account ID

006-09G-019

Account Type

Real Estate

Location

2708 W AIRPORT RD

Balance

$587.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$781.76
Total	$781.76
Paid	$193.84
Balance	$587.92
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$781.76

Total

$781.76

Paid

$193.84

Balance

$587.92

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$193.84	$0.00	$193.84	$193.84	$0.00
2	10/07/2024	10/17/2024	Due	$195.97	$0.00	$195.97	$0.00	$195.97
3	01/06/2025	01/16/2025	Due	$195.97	$0.00	$195.97	$0.00	$391.94
4	03/03/2025	03/13/2025	Due	$195.98	$0.00	$195.98	$0.00	$587.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$716.85	$0.00	$716.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$663.91	$23.24	$687.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$705.35	$0.00	$705.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$709.60	$4.18	$713.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$695.26	$13.90	$709.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$705.36	$24.69	$730.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$641.86	$51.35	$693.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$647.18	$22.65	$669.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$644.70	$146.67	$791.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$630.74	$101.09	$731.83	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$615.87	$58.04	$673.91	$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	.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
08/30/2024	PAYMENT	SKIVINGTON, JACK A SYS 2394 ORIG: CHECK	$-193.84	$587.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.72	$781.76
08/30/2024	ADJUSTMENT	SKIVINGTON, JACK A CHECK 2394 VOIDED PAYMENT: 944824. REASON: AMENDMENT TO RE 2025	$193.84	$774.04
08/20/2024	PAYMENT	SKIVINGTON, JACK A CHECK 2394	$-193.84	$580.20
07/10/2024	BILL	SKIVINGTON, JACK A TR ET AL	$774.04	$774.04
03/13/2024	PAYMENT	SKIVINGTON, JACK A CHECK 2382	$-179.20	$0.00
01/04/2024	PAYMENT	SKIVINGTON, JACK A CHECK 2374	$-179.20	$179.20
10/11/2023	PAYMENT	SKIVINGTON, JACK A CHECK 2362	$-179.20	$358.40
08/22/2023	PAYMENT	SKIVINGTON, JACK CHECK NUM: 2509	$-179.25	$537.60
07/12/2023	BILL	SKIVINGTON, JACK A TR ET AL	$716.85	$716.85
03/02/2023	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2495	$-165.97	$0.00
01/04/2023	PAYMENT	SKIVINGTON, JACK CHECK NUM: 2490	$-521.18	$165.97
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.60	$687.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.64	$670.55
07/12/2022	BILL	SKIVINGTON, JACK A TR ET AL	$663.91	$663.91
03/07/2022	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2523	$-176.33	$0.00
01/03/2022	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2516	$-176.33	$176.33
10/04/2021	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2569	$-176.33	$352.66
08/13/2021	PAYMENT	SKIVINGTON, JACK CHECK NUM: 2557	$-176.36	$528.99
07/14/2021	BILL	SKIVINGTON, JACK A TR ET AL	$705.35	$705.35
02/26/2021	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2547	$-178.44	$0.00
01/04/2021	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2596	$-178.44	$178.44
10/05/2020	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2588	$-178.44	$356.88
08/17/2020	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2581	$-178.46	$535.32
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.18	$713.78
07/15/2020	BILL	SKIVINGTON, JACK A TR ET AL	$709.60	$709.60
03/09/2020	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2318	$-173.81	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$173.81
01/17/2020	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2307	$-180.76	$173.81
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.95	$354.57
10/15/2019	PAYMENT	SKIVINGTON FAMILY TRUST CHECK NUM: 124	$-354.59	$347.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.95	$702.21
07/10/2019	BILL	SKIVINGTON, JACK A TR ET AL	$695.26	$695.26
03/04/2019	PAYMENT	SKIVINGTON, JACK CHECK NUM: 2285	$-176.33	$0.00
01/07/2019	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2276	$-553.72	$176.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.64	$730.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.05	$712.41
07/09/2018	BILL	SKIVINGTON, JACK A TR ET AL	$705.36	$705.36
03/05/2018	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2366	$-693.21	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.88	$693.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.05	$664.33
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.42	$648.28
07/07/2017	BILL	SKIVINGTON, JACK A TR ET AL	$641.86	$641.86
03/06/2017	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2160	$-161.79	$0.00
01/04/2017	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2199	$-1,299.41	$161.79
01/03/2017	INTEREST	Monthly Interest	$5.37	$1,461.20
12/01/2016	INTEREST	Monthly Interest	$5.37	$1,455.83
11/01/2016	INTEREST	Monthly Interest	$5.37	$1,450.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.18	$1,445.09
10/05/2016	INTEREST	Monthly Interest	$5.37	$1,428.91
09/01/2016	INTEREST	Monthly Interest	$5.37	$1,423.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.47	$1,418.17
08/01/2016	INTEREST	Monthly Interest	$5.37	$1,411.70
07/08/2016	BILL	SKIVINGTON, JACK A TR ET AL	$647.18	$1,406.33
07/01/2016	INTEREST	Monthly Interest	$5.37	$759.15
06/01/2016	INTEREST	Monthly Interest	$5.37	$753.78
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$748.41
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$45.13	$741.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.01	$696.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.12	$667.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.45	$651.15
07/08/2015	BILL	SKIVINGTON, JACK A TR ET AL	$644.70	$644.70
04/06/2015	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2038	$-922.27	$0.00
04/01/2015	INTEREST	Monthly Interest	$1.28	$922.27
03/16/2015	PENALTY	Certified mailing fee	$6.48	$920.99
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$44.15	$914.51
03/02/2015	INTEREST	Monthly Interest	$1.28	$870.36
02/02/2015	INTEREST	Monthly Interest	$1.28	$869.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.38	$867.80
01/02/2015	INTEREST	Monthly Interest	$1.28	$839.42
12/01/2014	INTEREST	Monthly Interest	$1.28	$838.14
11/03/2014	INTEREST	Monthly Interest	$1.28	$836.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.77	$835.58
10/01/2014	INTEREST	Monthly Interest	$1.28	$819.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.31	$818.53
09/02/2014	INTEREST	Monthly Interest	$1.28	$812.22
08/01/2014	INTEREST	Monthly Interest	$1.28	$810.94
07/10/2014	BILL	SKIVINGTON, JACK A TR ET AL	$630.74	$809.66
07/01/2014	INTEREST	Monthly Interest	$1.28	$178.92
06/02/2014	INTEREST	Monthly Interest	$1.28	$177.64
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$176.36
03/26/2014	PAYMENT	SKIVINGTON, JACK A & GRETCHEN CHECK NUM: 2865	$-169.36	$169.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.40	$338.72
03/07/2014	PAYMENT	SKIVINGTON, JACK A & VOLGA CHECK NUM: 2495	$-160.12	$323.32
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.40	$483.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.16	$468.04
08/16/2013	PAYMENT	SKIVINGTON, JACK A & VOLGA CHECK NUM: 2814	$-489.96	$461.88
08/01/2013	INTEREST	Monthly Interest	$2.50	$951.84
07/16/2013	BILL	SKIVINGTON, JACK A TR ET AL	$615.87	$949.34
07/01/2013	INTEREST	Monthly Interest	$2.50	$333.47
06/03/2013	INTEREST	Monthly Interest	$2.50	$330.97
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$328.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.02	$321.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.01	$306.45
10/05/2012	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2790	$-306.48	$300.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.01	$606.92
07/10/2012	BILL	SKIVINGTON, JACK A TR ET AL	$600.91	$600.91
04/27/2012	PAYMENT	SKIVINGTON, JACK A & GRETCHEN CHECK NUM: 2691	$-311.18	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.54	$311.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.82	$296.64
10/03/2011	PAYMENT	SKIVINGTON, JACK A & VOLGA CHECK NUM: 2371	$-145.41	$290.82
09/13/2011	PAYMENT	SKIVINGTON, JACK A TR ET AL CHECK NUM: 2364	$-151.26	$436.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.82	$587.49
07/14/2011	PAYMENT	SKIVINGTON, JACK A TR ET AL CHECK NUM: 2403	$-170.30	$581.67
07/14/2011	BILL	SKIVINGTON, JACK A TR ET AL	$581.67	$751.97
07/05/2011	INTEREST	Monthly Interest	$1.29	$170.30
06/01/2011	INTEREST	Monthly Interest	$1.29	$169.01
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$167.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.18	$160.72
01/04/2011	PAYMENT	SKIVINGTON, JACK A & VOLGA CHECK NUM: 2330	$-154.54	$154.54
12/01/2010	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2560	$-521.90	$309.08
12/01/2010	INTEREST	Monthly Interest	$1.40	$830.98
11/01/2010	INTEREST	Monthly Interest	$1.40	$829.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.46	$828.18
10/01/2010	INTEREST	Monthly Interest	$1.40	$812.72
09/01/2010	INTEREST	Monthly Interest	$1.40	$811.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.18	$809.92
08/02/2010	INTEREST	Monthly Interest	$1.40	$803.74
07/14/2010	BILL	SKIVINGTON, JACK A	$618.18	$802.34
07/01/2010	INTEREST	Monthly Interest	$1.40	$184.16
06/01/2010	INTEREST	Monthly Interest	$1.40	$182.76
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$181.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.71	$174.36
01/04/2010	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2463	$-342.01	$167.65
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.71	$509.66
08/28/2009	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2443	$-167.66	$502.95
07/21/2009	BILL	SKIVINGTON, JACK A	$670.61	$670.61
02/27/2009	PAYMENT	SKIVINGTON, JACK A & VOLGA CHECK NUM: 2509	$-709.68	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.57	$709.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.43	$680.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.57	$663.68
07/14/2008	BILL	SKIVINGTON, JACK A	$657.11	$657.11
04/17/2008	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2299	$-166.14	$0.00
04/17/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$0.10	$166.14
04/17/2008	ADJUSTMENT	ENTERED WRONG AMT NUM: 2299	$166.04	$166.04
04/16/2008	VOID	SKIVINGTON, JACK A CHECK NUM: 2299	$-166.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.39	$166.04
01/04/2008	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2243	$-325.69	$159.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.39	$485.34
08/24/2007	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2206	$-159.66	$478.95
07/13/2007	BILL	SKIVINGTON, JACK A	$638.61	$638.61
03/05/2007	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2134	$-154.76	$0.00
02/12/2007	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2130	$-160.95	$154.76
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.19	$315.71
10/02/2006	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2466	$-154.76	$309.52
08/18/2006	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2453	$-154.76	$464.28
07/19/2006	BILL	SKIVINGTON, JACK A	$619.04	$619.04
05/10/2006	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2439	$-157.70	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$157.70
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.80	$150.70
01/03/2006	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2412	$-295.60	$144.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.80	$440.50
08/16/2005	PAYMENT	JACK SKIVINGTON CHECK NUM: 2101	$-144.93	$434.70
07/21/2005	BILL	SKIVINGTON, JACK A	$579.63	$579.63
03/09/2005	PAYMENT	@	$-151.51	$0.00
01/05/2005	PAYMENT	@	$-151.51	$151.51
10/01/2004	PAYMENT	@	$-309.08	$303.02
07/01/2004	PENALTY	Penalty 04-05	$6.06	$612.10
07/01/2004	BILL	SKIVINGTON, JACK A @	$606.04	$606.04
02/26/2004	PAYMENT	@	$-150.25	$0.00
12/19/2003	PAYMENT	@	$-150.25	$150.25
11/04/2003	PAYMENT	@	$-321.57	$300.50
07/01/2003	PENALTY	Penalty 03-04	$21.04	$622.07
07/01/2003	BILL	SKIVINGTON, JACK A @	$601.03	$601.03