Tax Account 008-100-006

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Owners

SKOV, AMY K TR
HC 60 BOX 175
WELLS, NV 89835-9802

Account Summary

Account ID	008-100-006
Account Type	Real Estate
Location	0 TWP 35N RGE 61E MDB&M
Balance	$346.81
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $346.81 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,238.97
Total	$4,238.97
Paid	$3,892.16
Balance	$346.81
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	66% High 8.0%, 34% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$973.34	$0.00	$973.34	$973.34	$0.00
2	10/07/2024	10/17/2024	Paid	$1,088.49	$0.00	$1,088.49	$1,088.49	$0.00
3	01/06/2025	01/16/2025	Paid	$1,088.49	$0.00	$1,088.49	$1,088.49	$0.00
4	03/03/2025	03/13/2025	Due	$1,088.65	$0.00	$1,088.65	$741.84	$346.81	Pay $346.81 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,662.59	$0.00	$3,662.59	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3,466.48	$0.00	$3,466.48	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3,676.10	$0.00	$3,676.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3,645.62	$0.00	$3,645.62	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3,547.95	$0.00	$3,547.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3,824.83	$0.00	$3,824.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3,712.67	$0.00	$3,712.67	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3,551.56	$0.00	$3,551.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3,384.82	$0.00	$3,384.82	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$3,209.79	$0.00	$3,209.79	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S55	CLOVER VLY GW	4.91	4.52	.39	.00
2023-2024	S55	Clover Vly GW	7.07	7.07	.00	.00
2022-2023	S55	Clover Vly GW	7.07	7.07	.00	.00
2021-2022	S55	Clover Vly GW	4.00	4.00	.00	.00
2020-2021	S55	Clover Vly GW	4.00	4.00	.00	.00
2019-2020	S55	Clover Vly GW	4.00	4.00	.00	.00
2018-2019	S55	Clover Vly GW	4.00	4.00	.00	.00
2017-2018	S55	Clover Vly GW	4.00	4.00	.00	.00
2016-2017	S55	Clover Vly GW	4.00	4.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SKOV, ERIC R DECEDENT'S TRUST SYS 0234 ORIG: CHECK	$-3,892.16	$346.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$346.81	$4,238.97
08/30/2024	ADJUSTMENT	SKOV, ERIC R DECEDENT'S TRUST CHECK 0234 VOIDED PAYMENT: 919182. REASON: AMENDMENT TO RE 2025	$3,892.16	$3,892.16
07/31/2024	PAYMENT	SKOV, ERIC R DECEDENT'S TRUST CHECK 0234	$-3,892.16	$0.00
07/10/2024	BILL	SKOV, AMY K TR	$3,892.16	$3,892.16
08/03/2023	PAYMENT	SKOV, AMY K TR CHECK NUM: 226	$-3,662.59	$0.00
07/12/2023	BILL	SKOV, AMY K TR	$3,662.59	$3,662.59
08/04/2022	PAYMENT	ERIC R SKOV DECEDENTS TRUST CHECK NUM: 216	$-3,466.48	$0.00
07/12/2022	BILL	SKOV, AMY K TR	$3,466.48	$3,466.48
08/05/2021	PAYMENT	SKOV, AMY K TR CHECK NUM: 207	$-3,676.10	$0.00
07/14/2021	BILL	SKOV, AMY K TR	$3,676.10	$3,676.10
08/07/2020	PAYMENT	SKOV, ERIC R DECEDENT'S TR CHECK NUM: 0199	$-3,645.62	$0.00
07/15/2020	BILL	SKOV, AMY K TR	$3,645.62	$3,645.62
08/08/2019	PAYMENT	ERIC R SKOV DECEDENT'S TR CHECK NUM: 192	$-3,547.95	$0.00
07/10/2019	BILL	SKOV, AMY K TR	$3,547.95	$3,547.95
07/24/2018	PAYMENT	SKOV, ERIC R TR CHECK NUM: 182	$-3,824.83	$0.00
07/09/2018	BILL	SKOV, AMY K TR	$3,824.83	$3,824.83
08/01/2017	PAYMENT	SKOV, ERIC DEC TR CHECK	$-3,712.67	$0.00
07/07/2017	BILL	SKOV, AMY K TR	$3,712.67	$3,712.67
07/29/2016	PAYMENT	ERI R SKOV DECEDENTS TRUST CHECK NUM: 165	$-3,551.56	$0.00
07/08/2016	BILL	SKOV, AMY K TR	$3,551.56	$3,551.56
07/24/2015	PAYMENT	SKOV, ERIC R DECENDENT'S TR CHECK NUM: 155	$-3,384.82	$0.00
07/08/2015	BILL	SKOV, AMY K TR	$3,384.82	$3,384.82
07/25/2014	PAYMENT	SKOV, ERIC R DECEDENT'S TRUST CHECK NUM: 146	$-3,209.79	$0.00
07/10/2014	BILL	SKOV, AMY K TR	$3,209.79	$3,209.79
07/23/2013	PAYMENT	SKOV, ERIC R CHECK NUM: 135	$-3,041.82	$0.00
07/16/2013	BILL	SKOV, AMY K TR	$3,041.82	$3,041.82
07/19/2012	PAYMENT	SKOV, ERIC R DECEDENT'S TRUST CHECK NUM: 125	$-2,878.90	$0.00
07/10/2012	BILL	SKOV, AMY K TR	$2,878.90	$2,878.90
07/25/2011	PAYMENT	SKOV, AMY K TR CHECK NUM: 115	$-2,744.01	$0.00
07/14/2011	BILL	SKOV, AMY K TR	$2,744.01	$2,744.01
08/02/2010	PAYMENT	SKOV, AMY K TR CHECK NUM: 104	$-2,683.23	$0.00
08/02/2010	AMENDMENT	adj to amt paid	$3.00	$2,683.23
07/14/2010	BILL	SKOV, AMY K TR	$2,680.23	$2,680.23
08/06/2009	PAYMENT	SKOV, AMY K TR CHECK NUM: 1114	$-2,567.79	$0.00
07/21/2009	BILL	SKOV, AMY K TR	$2,567.79	$2,567.79
07/28/2008	PAYMENT	SKOV, ERIC R & AMY K TR CHECK NUM: 899	$-2,462.21	$0.00
07/14/2008	BILL	SKOV, AMY K & ERIC R TR	$2,462.21	$2,462.21
08/01/2007	PAYMENT	SKOV, ERIC R OR AMY K CHECK NUM: 848	$-2,262.95	$0.00
07/13/2007	BILL	SKOV, AMY KATHERINE &ERIC ROBI	$2,262.95	$2,262.95
08/02/2006	PAYMENT	SKOV, AMY KATHERINE &ERIC ROBI CHECK NUM: 792	$-2,250.62	$0.00
07/19/2006	BILL	SKOV, AMY KATHERINE &ERIC ROBI	$2,250.62	$2,250.62
08/01/2005	PAYMENT	AMY SKOV CHECK NUM: 1049	$-2,532.59	$0.00
07/21/2005	BILL	SKOV, AMY KATHERINE &ERIC ROBI	$2,532.59	$2,532.59
07/14/2004	PAYMENT	@	$-2,449.10	$0.00
07/01/2004	BILL	SKOV, AMY KATHERINE & @	$2,449.10	$2,449.10
07/29/2003	PAYMENT	@	$-2,502.99	$0.00
07/01/2003	BILL	SKOV, AMY KATHERINE & @	$2,502.99	$2,502.99