Tax Account 007-400-008

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Owners

SKINNER, BILL & MARY
HC 64 BOX 95
DEETH, NV 89823-9702

769698

Account Summary

Account ID	007-400-008
Account Type	Real Estate
Location	0 TWP 43N RGE 59E MDB&M
Balance	$13.05
Currently Due	$0.00

Account ID

007-400-008

Account Type

Real Estate

Location

0 TWP 43N RGE 59E MDB&M

Balance

$13.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$245.67
Total	$245.67
Paid	$232.62
Balance	$13.05
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$245.67

Total

$245.67

Paid

$232.62

Balance

$13.05

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$58.41	$0.00	$58.41	$58.41	$0.00
2	10/07/2024	10/17/2024	Paid	$62.41	$0.00	$62.41	$62.41	$0.00
3	01/06/2025	01/16/2025	Paid	$62.41	$0.00	$62.41	$62.41	$0.00
4	03/03/2025	03/13/2025	Due	$62.44	$0.00	$62.44	$49.39	$13.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$215.38	$0.00	$215.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$199.43	$0.00	$199.43	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$205.74	$0.00	$205.74	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$194.84	$0.00	$194.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$188.06	$0.00	$188.06	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$183.88	$0.00	$183.88	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$162.26	$0.00	$162.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$161.88	$0.00	$161.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$161.88	$0.00	$161.88	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SKINNER, MARY E & BILL SYS 9305 ORIG: CHECK	$-232.62	$13.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.05	$245.67
08/30/2024	ADJUSTMENT	SKINNER, MARY E & BILL CHECK 9305 VOIDED PAYMENT: 915565. REASON: AMENDMENT TO RE 2025	$232.62	$232.62
07/25/2024	PAYMENT	SKINNER, MARY E & BILL CHECK 9305	$-232.62	$0.00
07/10/2024	BILL	SKINNER, BILL & MARY	$232.62	$232.62
08/23/2023	PAYMENT	SKINNER, MARY CHECK NUM: 0057279192	$-215.38	$0.00
07/12/2023	BILL	SKINNER, BILL & MARY	$215.38	$215.38
08/18/2022	PAYMENT	SKINNER, MARY CHECK NUM: 0022534383	$-199.43	$0.00
07/12/2022	BILL	SKINNER, BILL & MARY	$199.43	$199.43
08/17/2021	PAYMENT	SKINNER, MARY CHECK NUM: 0023988482	$-205.74	$0.00
07/14/2021	BILL	SKINNER, BILL & MARY	$205.74	$205.74
08/14/2020	PAYMENT	SKINNER, MARY & BILL CHECK NUM: 9217	$-194.84	$0.00
07/15/2020	BILL	SKINNER, BILL & MARY	$194.84	$194.84
08/15/2019	PAYMENT	HORTON, CHAD & JAMIE CHECK NUM: 2650	$-188.06	$0.00
07/10/2019	BILL	HORTON, CHAD & JAMIE	$188.06	$188.06
08/21/2018	PAYMENT	HORTON, CHAD & JAMIE CHECK NUM: 2510	$-183.88	$0.00
07/09/2018	BILL	HORTON, CHAD & JAMIE	$183.88	$183.88
08/11/2017	PAYMENT	HORTON, CHAD & JAMIE CHECK NUM: 2321	$-162.26	$0.00
07/07/2017	BILL	HORTON, CHAD & JAMIE	$162.26	$162.26
08/11/2016	PAYMENT	HORTON, CHAD CHECK NUM: 2159	$-161.88	$0.00
07/08/2016	BILL	HORTON, CHAD & JAMIE	$161.88	$161.88
08/10/2015	PAYMENT	HORTON, CHAD CHECK NUM: 2121	$-161.88	$0.00
07/08/2015	BILL	HORTON, CHAD & JAMIE	$161.88	$161.88
08/01/2014	PAYMENT	HORTON, CHAD & JAMIE CHECK NUM: 1983	$-35.12	$0.00
07/10/2014	BILL	HORTON, CHAD & JAMIE	$35.12	$35.12
08/22/2013	PAYMENT	HORTON, CHAD & JAMIE CHECK NUM: 1841	$-35.12	$0.00
07/16/2013	BILL	HORTON, CHAD & JAMIE	$35.12	$35.12
07/27/2012	PAYMENT	HORTON, CHAD & JAMIE CHECK NUM: 1665	$-35.12	$0.00
07/10/2012	BILL	HORTON, CHAD & JAMIE	$35.12	$35.12
07/28/2011	PAYMENT	HORTON, CHAD & JAMIE CHECK NUM: 1557	$-35.12	$0.00
07/14/2011	BILL	HORTON, CHAD & JAMIE	$35.12	$35.12
08/27/2010	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 128695	$-35.12	$0.00
07/14/2010	BILL	ANGLOGOLD(JERRITT CANYON) CORP	$35.12	$35.12