Tax Account 006-09G-035

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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-035
Account Type	Real Estate
Location	0 SEC 20 TWP 34N RGE 55E MDB&M
Balance	$96.70
Currently Due	$0.00

Account ID

006-09G-035

Account Type

Real Estate

Location

0 SEC 20 TWP 34N RGE 55E MDB&M

Balance

$96.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$193.81
Total	$193.81
Paid	$97.11
Balance	$96.70
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

$193.81

Total

$193.81

Paid

$97.11

Balance

$96.70

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	$48.76	$0.00	$48.76	$48.76	$0.00
2	10/07/2024	10/17/2024	Paid	$48.35	$0.00	$48.35	$48.35	$0.00
3	01/06/2025	01/16/2025	Due	$48.35	$0.00	$48.35	$0.00	$48.35
4	03/03/2025	03/13/2025	Due	$48.35	$0.00	$48.35	$0.00	$96.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$186.64	$0.00	$186.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$175.00	$6.13	$181.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$186.18	$0.00	$186.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$184.32	$0.38	$184.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$182.19	$13.22	$195.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$184.84	$6.47	$191.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$159.33	$12.74	$172.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$150.48	$5.27	$155.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$149.51	$22.94	$172.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$149.05	$28.84	$177.89	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$148.05	$19.29	$167.34	$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	1.00	.98	.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
10/11/2024	PAYMENT	SKIVINGTON, JACK A CHECK 2402	$-48.35	$96.70
08/20/2024	PAYMENT	SKIVINGTON, JACK A CHECK 2394	$-48.76	$145.05
07/10/2024	BILL	SKIVINGTON, JACK A TR ET AL	$193.81	$193.81
03/13/2024	PAYMENT	SKIVINGTON, JACK A CHECK 2382	$-46.65	$0.00
01/04/2024	PAYMENT	SKIVINGTON, JACK A CHECK 2374	$-46.65	$46.65
10/11/2023	PAYMENT	SKIVINGTON, JACK A CHECK 2362	$-46.65	$93.30
08/22/2023	PAYMENT	SKIVINGTON, JACK CHECK NUM: 2509	$-46.69	$139.95
07/12/2023	BILL	SKIVINGTON, JACK A TR ET AL	$186.64	$186.64
03/02/2023	ADJUSTMENT	Conversion Adjustment	$0.42	$0.00
03/02/2023	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2495	$-43.74	$-0.42
01/04/2023	PAYMENT	SKIVINGTON, JACK CHECK NUM: 2490	$-137.39	$43.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.38	$180.71
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.75	$176.33
07/12/2022	BILL	SKIVINGTON, JACK A TR ET AL	$175.00	$174.58
03/07/2022	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2523	$-46.54	$-0.42
01/03/2022	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2516	$-46.54	$46.12
10/04/2021	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2569	$-46.54	$92.66
08/13/2021	PAYMENT	SKIVINGTON, JACK CHECK NUM: 2557	$-46.56	$139.20
07/14/2021	BILL	SKIVINGTON, JACK A TR ET AL	$186.18	$185.76
06/18/2021	PAYMENT	ECT CASH	$-0.42	$-0.42
03/03/2021	PAYMENT	ECT CASH	$-0.06	$0.00
03/03/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2581	$-45.99	$0.06
03/03/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2581	$-55.50	$46.05
03/03/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2588	$-45.95	$101.55
03/03/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2596	$-45.95	$147.50
03/03/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2547	$-45.95	$193.45
03/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2581	$92.10	$239.40
03/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2581	$9.13	$147.30
03/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2588	$45.81	$138.17
03/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2596	$45.93	$92.36
03/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2547	$45.95	$46.43
03/03/2021	AMENDMENT	ADJUST TO MATCH AMT PAID	$0.38	$0.48
02/26/2021	VOID	SKIVINGTON, JACK A CHECK NUM: 2547	$-45.95	$0.10
01/04/2021	VOID	SKIVINGTON, JACK A CHECK NUM: 2596	$-45.95	$46.05
10/05/2020	VOID	SKIVINGTON, JACK A CHECK NUM: 2588	$-45.95	$92.00
08/17/2020	VOID	SKIVINGTON, JACK A CHECK NUM: 2581	$-55.50	$137.95
08/17/2020	VOID	SKIVINGTON, JACK A CHECK NUM: 2581	$-45.99	$193.45
07/15/2020	BILL	SKIVINGTON, JACK A TR ET AL	$184.32	$239.44
06/30/2020	INTEREST	Monthly Interest	$0.38	$55.12
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.38	$54.74
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$54.36
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.82	$47.36
02/28/2020	INTEREST	Monthly Interest	$0.00	$45.54
01/17/2020	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2307	$-47.36	$45.54
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.82	$92.90
10/15/2019	PAYMENT	SKIVINGTON FAMILY TRUST CHECK NUM: 124	$-92.93	$91.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.82	$184.01
07/10/2019	BILL	SKIVINGTON, JACK A TR ET AL	$182.19	$182.19
03/04/2019	PAYMENT	SKIVINGTON, JACK CHECK NUM: 2285	$-46.20	$0.00
01/07/2019	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2276	$-145.11	$46.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.62	$191.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.85	$186.69
07/09/2018	BILL	SKIVINGTON, JACK A TR ET AL	$184.84	$184.84
03/05/2018	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 1046	$-172.07	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.17	$172.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.98	$164.90
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.59	$160.92
07/07/2017	BILL	SKIVINGTON, JACK A TR ET AL	$159.33	$159.33
03/06/2017	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2160	$-37.61	$0.00
01/04/2017	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2199	$-166.48	$37.61
01/03/2017	INTEREST	Monthly Interest	$0.31	$204.09
12/01/2016	INTEREST	Monthly Interest	$0.31	$203.78
11/01/2016	INTEREST	Monthly Interest	$0.31	$203.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.76	$203.16
10/05/2016	INTEREST	Monthly Interest	$0.31	$199.40
09/01/2016	INTEREST	Monthly Interest	$0.31	$199.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.51	$198.78
08/01/2016	INTEREST	Monthly Interest	$0.31	$197.27
07/08/2016	BILL	SKIVINGTON, JACK A TR ET AL	$150.48	$196.96
07/01/2016	INTEREST	Monthly Interest	$0.31	$46.48
06/01/2016	INTEREST	Monthly Interest	$0.31	$46.17
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$45.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.49	$38.86
02/23/2016	PAYMENT	SKIVINGTON, JACK A & GRETCHEN CHECK NUM: 2075	$-124.11	$37.37
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.73	$161.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.74	$154.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.50	$151.01
07/08/2015	BILL	SKIVINGTON, JACK A TR ET AL	$149.51	$149.51
04/06/2015	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2038	$-229.01	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.31	$229.01
03/16/2015	PENALTY	Certified mailing fee	$6.48	$228.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.43	$222.22
03/02/2015	INTEREST	Monthly Interest	$0.31	$211.79
02/02/2015	INTEREST	Monthly Interest	$0.31	$211.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.71	$211.17
01/02/2015	INTEREST	Monthly Interest	$0.31	$204.46
12/01/2014	INTEREST	Monthly Interest	$0.31	$204.15
11/03/2014	INTEREST	Monthly Interest	$0.31	$203.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.73	$203.53
10/01/2014	INTEREST	Monthly Interest	$0.31	$199.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.49	$199.49
09/02/2014	INTEREST	Monthly Interest	$0.31	$198.00
08/01/2014	INTEREST	Monthly Interest	$0.31	$197.69
07/10/2014	BILL	SKIVINGTON, JACK A TR ET AL	$149.05	$197.38
07/01/2014	INTEREST	Monthly Interest	$0.31	$48.33
06/02/2014	INTEREST	Monthly Interest	$0.31	$48.02
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$47.71
03/26/2014	PAYMENT	SKIVINGTON, JACK A & GRETCHEN CHECK NUM: 2865	$-40.71	$40.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.70	$81.42
03/07/2014	PAYMENT	SKIVINGTON, JACK A & VOLGA CHECK NUM: 2495	$-38.49	$77.72
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.70	$116.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.48	$112.51
08/16/2013	PAYMENT	SKIVINGTON, JACK A & VOLGA CHECK NUM: 2814	$-125.36	$111.03
08/01/2013	INTEREST	Monthly Interest	$0.62	$236.39
07/16/2013	BILL	SKIVINGTON, JACK A TR ET AL	$148.05	$235.77
07/01/2013	INTEREST	Monthly Interest	$0.62	$87.72
06/03/2013	INTEREST	Monthly Interest	$0.62	$87.10
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$86.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.71	$79.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.49	$75.77
10/05/2012	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2790	$-75.77	$74.28
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.49	$150.05
07/10/2012	BILL	SKIVINGTON, JACK A TR ET AL	$148.56	$148.56
04/27/2012	PAYMENT	SKIVINGTON, JACK A & GRETCHEN CHECK NUM: 2691	$-78.69	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.68	$78.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.47	$75.01
10/03/2011	PAYMENT	SKIVINGTON, JACK A & VOLGA CHECK NUM: 2371	$-36.77	$73.54
09/13/2011	PAYMENT	SKIVINGTON, JACK A TR ET AL CHECK NUM: 2364	$-38.26	$110.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.47	$148.57
07/14/2011	PAYMENT	SKIVINGTON, JACK A TR ET AL CHECK NUM: 2403	$-48.59	$147.10
07/14/2011	BILL	SKIVINGTON, JACK A TR ET AL	$147.10	$195.69
07/05/2011	INTEREST	Monthly Interest	$0.33	$48.59
06/01/2011	INTEREST	Monthly Interest	$0.33	$48.26
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$47.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.57	$40.93
01/04/2011	PAYMENT	SKIVINGTON, JACK A & VOLGA CHECK NUM: 2330	$-39.36	$39.36
12/01/2010	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2560	$-134.31	$78.72
12/01/2010	INTEREST	Monthly Interest	$0.33	$213.03
11/01/2010	INTEREST	Monthly Interest	$0.33	$212.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.94	$212.37
10/01/2010	INTEREST	Monthly Interest	$0.33	$208.43
09/01/2010	INTEREST	Monthly Interest	$0.33	$208.10
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.57	$207.77
08/02/2010	INTEREST	Monthly Interest	$0.33	$206.20
07/14/2010	BILL	SKIVINGTON, JACK A	$157.44	$205.87
07/01/2010	INTEREST	Monthly Interest	$0.33	$48.43
06/01/2010	INTEREST	Monthly Interest	$0.33	$48.10
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$47.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.57	$40.77
01/04/2010	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2463	$-79.97	$39.20
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.57	$119.17
08/28/2009	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2443	$-39.22	$117.60
07/21/2009	BILL	SKIVINGTON, JACK A	$156.82	$156.82
02/27/2009	PAYMENT	SKIVINGTON, JACK A & VOLGA CHECK NUM: 2509	$-167.81	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.99	$167.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.89	$160.82
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.55	$156.93
07/14/2008	BILL	SKIVINGTON, JACK A	$155.38	$155.38
04/16/2008	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2299	$-39.87	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.53	$39.87
01/04/2008	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2243	$-78.21	$38.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.53	$116.55
08/24/2007	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2206	$-38.37	$115.02
07/13/2007	BILL	SKIVINGTON, JACK A	$153.39	$153.39
03/05/2007	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2134	$-38.11	$0.00
02/12/2007	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2130	$-39.63	$38.11
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.52	$77.74
10/02/2006	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2466	$-38.11	$76.22
08/18/2006	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2453	$-38.13	$114.33
07/19/2006	BILL	SKIVINGTON, JACK A	$152.46	$152.46
05/10/2006	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2439	$-45.19	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$45.19
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.47	$38.19
01/03/2006	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2412	$-74.91	$36.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.47	$111.63
08/16/2005	PAYMENT	JACK SKIVINGTON CHECK NUM: 2101	$-36.74	$110.16
07/21/2005	BILL	SKIVINGTON, JACK A	$146.90	$146.90
03/09/2005	PAYMENT	@	$-37.36	$0.00
01/05/2005	PAYMENT	@	$-37.36	$37.36
10/01/2004	PAYMENT	@	$-76.22	$74.72
07/01/2004	PENALTY	Penalty 04-05	$1.49	$150.94
07/01/2004	BILL	SKIVINGTON, JACK A @	$149.45	$149.45
02/26/2004	PAYMENT	@	$-37.22	$0.00
12/19/2003	PAYMENT	@	$-37.22	$37.22
11/04/2003	PAYMENT	@	$-79.67	$74.44
07/01/2003	PENALTY	Penalty 03-04	$5.21	$154.11
07/01/2003	BILL	SKIVINGTON, JACK A @	$148.90	$148.90