Tax Account 006-09K-035
Owners
SKIDMORE, STEVEN ALAN TR ET AL
540 ELKO SUMMIT DR
ELKO, NV 89801-0900
SKIDMORE, TIFFANY NOELE TR ETAL
(STEVEN & TIFFANY SKIDMORE
REVOCABLE FAMILY TRUST 061716)
712851
Account Summary
| Account ID | 006-09K-035 |
|---|---|
| Account Type | Real Estate |
| Location | 540 ELKO SUMMIT DR |
| Balance | $3,140.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,119.33 |
| Total | $6,119.33 |
| Paid | $2,978.95 |
| Balance | $3,140.38 |
| Due | $0.00 |
| 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 | $5,470.36 | $0.00 | $5,470.36 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $5,311.10 | $0.00 | $5,311.10 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $5,460.40 | $0.00 | $5,460.40 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $5,300.75 | $0.00 | $5,300.75 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $5,160.53 | $0.00 | $5,160.53 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $5,120.89 | $0.00 | $5,120.89 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $4,637.12 | $0.00 | $4,637.12 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $4,502.05 | $0.00 | $4,502.05 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $4,337.05 | $0.00 | $4,337.05 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $4,211.74 | $0.00 | $4,211.74 | $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 |
|---|---|---|---|---|
| 10/01/2024 | PAYMENT | SKIDMORE, TIFFANY N OR STEVE CHECK 1646 | $-1,570.18 | $3,140.38 |
| 08/30/2024 | PAYMENT | SKIDMORE, TIFFANY N & STEVE SYS 1639 ORIG: CHECK | $-1,408.77 | $4,710.56 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $484.91 | $6,119.33 |
| 08/30/2024 | ADJUSTMENT | SKIDMORE, TIFFANY N & STEVE CHECK 1639 VOIDED PAYMENT: 922061. REASON: AMENDMENT TO RE 2025 | $1,408.77 | $5,634.42 |
| 08/05/2024 | PAYMENT | SKIDMORE, TIFFANY N & STEVE CHECK 1639 | $-1,408.77 | $4,225.65 |
| 07/10/2024 | BILL | SKIDMORE, STEVEN ALAN TR ET AL | $5,634.42 | $5,634.42 |
| 02/27/2024 | PAYMENT | SKIDMORE, TIFFANY N & STEVE CHECK 1631 | $-1,367.58 | $0.00 |
| 12/26/2023 | PAYMENT | SKIDMORE, TIFFANY N & STEVE CHECK 1629 | $-1,367.58 | $1,367.58 |
| 09/26/2023 | PAYMENT | SKIDMORE, STEVEN ALAN & TIFFANY N CHECK 1623 | $-1,367.58 | $2,735.16 |
| 08/08/2023 | PAYMENT | SKIDMORE, TIFFANY N & STEVE CHECK NUM: 1620 | $-1,367.62 | $4,102.74 |
| 07/12/2023 | BILL | SKIDMORE, STEVEN ALAN TR ET AL | $5,470.36 | $5,470.36 |
| 08/10/2022 | PAYMENT | SKIDMORE, TIFFANY N & STEVE CHECK NUM: 1583 | $-5,311.10 | $0.00 |
| 07/12/2022 | BILL | SKIDMORE, STEVEN ALAN TR ET AL | $5,311.10 | $5,311.10 |
| 02/28/2022 | PAYMENT | SKIDMORE, TIFFANY N & STEVE CHECK NUM: 1572 | $-1,365.10 | $0.00 |
| 12/30/2021 | PAYMENT | SKIDMORE, TIFFANY N & STEVE CHECK NUM: 1568 | $-1,365.10 | $1,365.10 |
| 10/01/2021 | PAYMENT | SKIDMORE, STEVE & TIFFANY N CHECK NUM: 01562 | $-1,365.10 | $2,730.20 |
| 08/18/2021 | PAYMENT | SKIDMORE, TIFFANY N & STEVE CHECK NUM: 1554 | $-1,365.10 | $4,095.30 |
| 07/14/2021 | BILL | SKIDMORE, STEVEN ALAN TR ET AL | $5,460.40 | $5,460.40 |
| 08/13/2020 | PAYMENT | SKIDMORE, TIFFANY N & STEVE CHECK NUM: 1512 | $-5,300.75 | $0.00 |
| 07/15/2020 | BILL | SKIDMORE, STEVEN ALAN TR ET AL | $5,300.75 | $5,300.75 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-1,290.13 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,290.13 | $1,290.13 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,290.13 | $2,580.26 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,290.14 | $3,870.39 |
| 07/10/2019 | BILL | SKIDMORE, STEVEN ALAN TR ET AL | $5,160.53 | $5,160.53 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,280.21 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,280.21 | $1,280.21 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,280.21 | $2,560.42 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,280.26 | $3,840.63 |
| 07/09/2018 | BILL | SKIDMORE, STEVEN ALAN TR ET AL | $5,120.89 | $5,120.89 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,159.28 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,159.28 | $1,159.28 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,159.28 | $2,318.56 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,159.28 | $3,477.84 |
| 07/07/2017 | BILL | SKIDMORE, STEVEN ALAN TR ET AL | $4,637.12 | $4,637.12 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,125.51 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,125.51 | $1,125.51 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,125.51 | $2,251.02 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-1,125.52 | $3,376.53 |
| 07/08/2016 | BILL | SKIDMORE, STEVEN ALAN ET AL | $4,502.05 | $4,502.05 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,084.26 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-1,084.26 | $1,084.26 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,084.26 | $2,168.52 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,084.27 | $3,252.78 |
| 07/08/2015 | BILL | SKIDMORE, STEVEN ALAN ET AL | $4,337.05 | $4,337.05 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,052.93 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,052.93 | $1,052.93 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,052.93 | $2,105.86 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-1,052.95 | $3,158.79 |
| 07/10/2014 | BILL | SKIDMORE, STEVEN ALAN ET AL | $4,211.74 | $4,211.74 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-1,022.02 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,022.02 | $1,022.02 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,022.02 | $2,044.04 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,022.03 | $3,066.06 |
| 07/16/2013 | BILL | SKIDMORE, STEVEN ALAN ET AL | $4,088.09 | $4,088.09 |
| 01/31/2013 | PAYMENT | STEWART TITLE CHECK NUM: 11010088 | $-979.38 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-979.38 | $979.38 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-979.38 | $1,958.76 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-979.41 | $2,938.14 |
| 07/10/2012 | BILL | SKIDMORE, STEVEN ALAN ET AL | $3,917.55 | $3,917.55 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-950.86 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-950.86 | $950.86 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-950.86 | $1,901.72 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-950.87 | $2,852.58 |
| 07/14/2011 | BILL | SKIDMORE, STEVEN ALAN ET AL | $3,803.45 | $3,803.45 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-937.26 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-937.26 | $937.26 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-937.26 | $1,874.52 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-937.29 | $2,811.78 |
| 07/14/2010 | BILL | SKIDMORE, STEVEN ALAN ET AL | $3,749.07 | $3,749.07 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-945.84 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-945.84 | $945.84 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-945.84 | $1,891.68 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-945.85 | $2,837.52 |
| 07/21/2009 | BILL | MEMEO, J MICHAEL & COLLEEN M | $3,783.37 | $3,783.37 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-777.24 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-777.24 | $777.24 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-777.24 | $1,554.48 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-777.25 | $2,331.72 |
| 07/14/2008 | BILL | MEMEO, J MICHAEL & COLLEEN M | $3,108.97 | $3,108.97 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-754.60 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-754.60 | $754.60 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-754.60 | $1,509.20 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-754.62 | $2,263.80 |
| 07/13/2007 | BILL | MEMEO, J MICHAEL & COLLEEN M | $3,018.42 | $3,018.42 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-732.62 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-732.62 | $732.62 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-732.62 | $1,465.24 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-732.64 | $2,197.86 |
| 07/19/2006 | BILL | MEMEO, J MICHAEL & COLLEEN M | $2,930.50 | $2,930.50 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-711.28 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-711.28 | $711.28 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-711.28 | $1,422.56 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-711.31 | $2,133.84 |
| 07/21/2005 | BILL | MEMEO, J MICHAEL & COLLEEN M | $2,845.15 | $2,845.15 |
| 03/04/2005 | PAYMENT | @ | $-709.56 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-709.56 | $709.56 |
| 10/14/2004 | PAYMENT | @ | $-709.56 | $1,419.12 |
| 08/24/2004 | PAYMENT | @ | $-709.56 | $2,128.68 |
| 07/01/2004 | BILL | MEMEO, J MICHAEL & COL @ | $2,838.24 | $2,838.24 |
| 03/10/2004 | PAYMENT | @ | $-703.69 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-703.69 | $703.69 |
| 09/15/2003 | PAYMENT | @ | $-703.69 | $1,407.38 |
| 08/06/2003 | PAYMENT | @ | $-703.69 | $2,111.07 |
| 07/01/2003 | BILL | MEMEO, J MICHAEL & COL @ | $2,814.76 | $2,814.76 |
