Tax Account 006-30C-037

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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	006-30C-037
Account Type	Real Estate
Location	1199 CORRAL LN
Balance	$1,763.75
Currently Due	$0.00

Account ID

006-30C-037

Account Type

Real Estate

Location

1199 CORRAL LN

Balance

$1,763.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,431.84
Total	$3,431.84
Paid	$1,668.09
Balance	$1,763.75
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,431.84

Total

$3,431.84

Paid

$1,668.09

Balance

$1,763.75

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$786.22	$0.00	$786.22	$786.22	$0.00
2	10/07/2024	10/17/2024	Paid	$881.87	$0.00	$881.87	$881.87	$0.00
3	01/06/2025	01/16/2025	Due	$881.87	$0.00	$881.87	$0.00	$881.87
4	03/03/2025	03/13/2025	Due	$881.88	$0.00	$881.88	$0.00	$1,763.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,052.28	$0.00	$3,052.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,963.44	$103.86	$3,067.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,876.78	$0.00	$2,876.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,840.21	$0.00	$2,840.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,756.88	$55.16	$2,812.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,760.31	$96.68	$2,856.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,481.67	$198.73	$2,680.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,491.38	$87.20	$2,578.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,436.37	$266.91	$2,703.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,366.67	$355.09	$2,721.76	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$2,296.50	$197.35	$2,493.85	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.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	$-881.87	$1,763.75
08/30/2024	PAYMENT	SKIVINGTON, JACK A SYS 2394 ORIG: CHECK	$-786.22	$2,645.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$288.07	$3,431.84
08/30/2024	ADJUSTMENT	SKIVINGTON, JACK A CHECK 2394 VOIDED PAYMENT: 944821. REASON: AMENDMENT TO RE 2025	$786.22	$3,143.77
08/20/2024	PAYMENT	SKIVINGTON, JACK A CHECK 2394	$-786.22	$2,357.55
07/10/2024	BILL	SKIVINGTON, JACK A TR ET AL	$3,143.77	$3,143.77
03/13/2024	PAYMENT	SKIVINGTON, JACK A CHECK 2382	$-762.47	$0.00
01/04/2024	PAYMENT	SKIVINGTON, JACK A CHECK 2374	$-762.47	$762.47
10/11/2023	PAYMENT	SKIVINGTON, JACK A CHECK 2362	$-762.47	$1,524.94
08/22/2023	PAYMENT	SKIVINGTON, JACK CHECK NUM: 2509	$-764.87	$2,287.41
07/12/2023	BILL	SKIVINGTON, JACK A TR ET AL	$3,052.28	$3,052.28
03/02/2023	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2495	$-740.26	$0.00
01/04/2023	PAYMENT	SKIVINGTON, JACK CHECK NUM: 2490	$-2,327.04	$740.26
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$74.15	$3,067.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$29.71	$2,993.15
07/12/2022	BILL	SKIVINGTON, JACK A TR ET AL	$2,963.44	$2,963.44
03/07/2022	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2523	$-718.70	$0.00
01/03/2022	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2516	$-718.70	$718.70
10/04/2021	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2569	$-718.70	$1,437.40
08/13/2021	PAYMENT	SKIVINGTON, JACK CHECK NUM: 2557	$-720.68	$2,156.10
07/14/2021	BILL	SKIVINGTON, JACK A TR ET AL	$2,876.78	$2,876.78
02/26/2021	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2547	$-710.05	$0.00
01/04/2021	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2596	$-710.05	$710.05
10/05/2020	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2588	$-710.05	$1,420.10
08/17/2020	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2581	$-710.06	$2,130.15
07/15/2020	BILL	SKIVINGTON, JACK A TR ET AL	$2,840.21	$2,840.21
03/09/2020	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2318	$-688.93	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$688.93
01/17/2020	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2307	$-716.49	$688.93
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.56	$1,405.42
10/15/2019	PAYMENT	SKIVINGTON FAMILY TRUST CHECK NUM: 124	$-1,406.62	$1,377.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.60	$2,784.48
07/10/2019	BILL	SKIVINGTON, JACK A TR ET AL	$2,756.88	$2,756.88
03/04/2019	PAYMENT	SKIVINGTON, JACK CHECK NUM: 2285	$-689.78	$0.00
01/07/2019	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2276	$-2,167.21	$689.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$69.04	$2,856.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$27.64	$2,787.95
07/09/2018	BILL	SKIVINGTON, JACK A TR ET AL	$2,760.31	$2,760.31
03/05/2018	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2366	$-2,680.40	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$111.72	$2,680.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$62.11	$2,568.68
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$24.90	$2,506.57
07/07/2017	BILL	SKIVINGTON, JACK A TR ET AL	$2,481.67	$2,481.67
03/06/2017	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2160	$-622.84	$0.00
01/04/2017	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2199	$-2,636.83	$622.84
01/03/2017	INTEREST	Monthly Interest	$5.08	$3,259.67
12/01/2016	INTEREST	Monthly Interest	$5.08	$3,254.59
11/01/2016	INTEREST	Monthly Interest	$5.08	$3,249.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$62.29	$3,244.43
10/05/2016	INTEREST	Monthly Interest	$5.08	$3,182.14
09/01/2016	INTEREST	Monthly Interest	$5.08	$3,177.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$24.91	$3,171.98
08/01/2016	INTEREST	Monthly Interest	$5.08	$3,147.07
07/08/2016	BILL	SKIVINGTON, JACK A TR ET AL	$2,491.38	$3,141.99
07/01/2016	INTEREST	Monthly Interest	$5.08	$650.61
06/01/2016	INTEREST	Monthly Interest	$5.08	$645.53
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$640.45
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.36	$633.45
02/23/2016	PAYMENT	SKIVINGTON, JACK A & GRETCHEN CHECK NUM: 2075	$-2,022.19	$609.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$109.64	$2,631.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$60.91	$2,521.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.36	$2,460.73
07/08/2015	BILL	SKIVINGTON, JACK A TR ET AL	$2,436.37	$2,436.37
04/06/2015	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2038	$-3,412.72	$0.00
04/01/2015	INTEREST	Monthly Interest	$4.78	$3,412.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$165.67	$3,407.94
03/02/2015	INTEREST	Monthly Interest	$4.78	$3,242.27
02/02/2015	INTEREST	Monthly Interest	$4.78	$3,237.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$106.52	$3,232.71
01/02/2015	INTEREST	Monthly Interest	$4.78	$3,126.19
12/01/2014	INTEREST	Monthly Interest	$4.78	$3,121.41
11/03/2014	INTEREST	Monthly Interest	$4.78	$3,116.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$59.20	$3,111.85
10/01/2014	INTEREST	Monthly Interest	$4.78	$3,052.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.70	$3,047.87
09/02/2014	INTEREST	Monthly Interest	$4.78	$3,024.17
08/01/2014	INTEREST	Monthly Interest	$4.78	$3,019.39
07/10/2014	BILL	SKIVINGTON, JACK A TR ET AL	$2,366.67	$3,014.61
07/01/2014	INTEREST	Monthly Interest	$4.78	$647.94
06/02/2014	INTEREST	Monthly Interest	$4.78	$643.16
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$638.38
03/26/2014	PAYMENT	SKIVINGTON, JACK A & GRETCHEN CHECK NUM: 2865	$-631.37	$631.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$57.40	$1,262.75
03/07/2014	PAYMENT	SKIVINGTON, JACK A & VOLGA CHECK NUM: 2495	$-597.38	$1,205.35
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$57.41	$1,802.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.96	$1,745.32
08/16/2013	PAYMENT	SKIVINGTON, JACK A & VOLGA CHECK NUM: 2814	$-574.14	$1,722.36
07/16/2013	BILL	SKIVINGTON, JACK A TR ET AL	$2,296.50	$2,296.50
05/17/2013	PAYMENT	SKIVINGTON, JACK A & VOLGA CHECK NUM: 2755	$-1,199.84	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,199.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$55.74	$1,192.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.30	$1,137.10
10/05/2012	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2790	$-1,137.10	$1,114.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.30	$2,251.90
07/10/2012	BILL	SKIVINGTON, JACK A TR ET AL	$2,229.60	$2,229.60
04/27/2012	PAYMENT	SKIVINGTON, JACK A & GRETCHEN CHECK NUM: 2691	$-1,158.09	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$54.12	$1,158.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.65	$1,103.97
10/03/2011	PAYMENT	SKIVINGTON, JACK A & VOLGA CHECK NUM: 2371	$-541.16	$1,082.32
09/13/2011	PAYMENT	SKIVINGTON, JACK A TR ET AL CHECK NUM: 2364	$-562.83	$1,623.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.65	$2,186.31
07/14/2011	PAYMENT	SKIVINGTON, JACK A TR ET AL CHECK NUM: 2403	$-562.18	$2,164.66
07/14/2011	BILL	SKIVINGTON, JACK A TR ET AL	$2,164.66	$2,726.84
07/05/2011	INTEREST	Monthly Interest	$4.38	$562.18
06/01/2011	INTEREST	Monthly Interest	$4.38	$557.80
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$553.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.02	$546.42
01/04/2011	PAYMENT	SKIVINGTON, JACK A & VOLGA CHECK NUM: 2330	$-525.40	$525.40
12/01/2010	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2560	$-1,691.63	$1,050.80
12/01/2010	INTEREST	Monthly Interest	$4.25	$2,742.43
11/01/2010	INTEREST	Monthly Interest	$4.25	$2,738.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$52.54	$2,733.93
10/01/2010	INTEREST	Monthly Interest	$4.25	$2,681.39
09/01/2010	INTEREST	Monthly Interest	$4.25	$2,677.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.02	$2,672.89
08/02/2010	INTEREST	Monthly Interest	$4.25	$2,651.87
07/14/2010	BILL	SKIVINGTON, JACK A	$2,101.62	$2,647.62
07/01/2010	INTEREST	Monthly Interest	$4.25	$546.00
06/01/2010	INTEREST	Monthly Interest	$4.25	$541.75
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$537.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.40	$530.50
01/04/2010	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2463	$-1,040.60	$510.10
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.40	$1,550.70
08/28/2009	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2443	$-511.38	$1,530.30
07/21/2009	BILL	SKIVINGTON, JACK A	$2,041.68	$2,041.68
02/27/2009	PAYMENT	SKIVINGTON, JACK A & VOLGA CHECK NUM: 2509	$-2,140.92	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$89.22	$2,140.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$49.59	$2,051.70
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.86	$2,002.11
07/14/2008	BILL	SKIVINGTON, JACK A	$1,982.25	$1,982.25
01/11/2008	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2249	$-537.32	$0.00
01/04/2008	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2243	$-1,096.13	$537.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.49	$1,633.45
08/24/2007	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2206	$-537.32	$1,611.96
07/13/2007	BILL	SKIVINGTON, JACK A	$2,149.28	$2,149.28
03/05/2007	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2134	$-519.44	$0.00
02/12/2007	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2130	$-540.22	$519.44
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.78	$1,059.66
10/02/2006	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2466	$-519.44	$1,038.88
08/18/2006	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2453	$-519.45	$1,558.32
07/19/2006	BILL	SKIVINGTON, JACK A	$2,077.77	$2,077.77
05/10/2006	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2439	$-512.82	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$512.82
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.45	$505.82
01/03/2006	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2412	$-992.19	$486.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.45	$1,478.56
08/16/2005	PAYMENT	JACK SKIVINGTON CHECK NUM: 2101	$-486.37	$1,459.11
07/21/2005	BILL	SKIVINGTON, JACK A	$1,945.48	$1,945.48
03/09/2005	PAYMENT	@	$-485.19	$0.00
01/05/2005	PAYMENT	@	$-485.19	$485.19
10/01/2004	PAYMENT	@	$-989.80	$970.38
07/01/2004	PENALTY	Penalty 04-05	$19.41	$1,960.18
07/01/2004	BILL	SKIVINGTON, JACK A @	$1,940.77	$1,940.77
02/26/2004	PAYMENT	@	$-481.10	$0.00
12/19/2003	PAYMENT	@	$-481.10	$481.10
11/04/2003	PAYMENT	@	$-1,029.57	$962.20
07/01/2003	PENALTY	Penalty 03-04	$67.35	$1,991.77
07/01/2003	BILL	SKIVINGTON, JACK A @	$1,924.42	$1,924.42