Tax Account 008-100-021
Owners
SKOV, AMY K TR
HC 60 BOX 175
WELLS, NV 89835-9802
(ERIC R SKOV DECENDENTS TRUST
DATED 09052008)
736615
Account Summary
| Account ID | 008-100-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 35N RGE 61E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $16.12 |
| Total | $16.12 |
| Paid | $16.12 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $13.71 | $0.00 | $13.71 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $12.69 | $0.00 | $12.69 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $12.94 | $0.00 | $12.94 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $13.12 | $0.03 | $13.15 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.20 | $0.00 | $14.20 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.09 | $0.00 | $14.09 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $12.11 | $0.00 | $12.11 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $11.43 | $0.00 | $11.43 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $11.16 | $0.00 | $11.16 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $9.98 | $0.00 | $9.98 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.30 | $0.00 |
| 08/30/2024 | PAYMENT | SKOV, ERIC R DECEDENT'S TRUST SYS 0234 ORIG: CHECK | $-14.82 | $1.30 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.30 | $16.12 |
| 08/30/2024 | ADJUSTMENT | SKOV, ERIC R DECEDENT'S TRUST CHECK 0234 VOIDED PAYMENT: 919179. REASON: AMENDMENT TO RE 2025 | $14.82 | $14.82 |
| 07/31/2024 | PAYMENT | SKOV, ERIC R DECEDENT'S TRUST CHECK 0234 | $-14.82 | $0.00 |
| 07/10/2024 | BILL | SKOV, AMY K TR | $14.82 | $14.82 |
| 08/03/2023 | PAYMENT | SKOV, AMY K TR CHECK NUM: 226 | $-13.71 | $0.00 |
| 07/12/2023 | BILL | SKOV, AMY K TR | $13.71 | $13.71 |
| 08/04/2022 | PAYMENT | ERIC R SKOV DECEDENTS TRUST CHECK NUM: 216 | $-12.69 | $0.00 |
| 07/12/2022 | BILL | SKOV, AMY K TR | $12.69 | $12.69 |
| 08/05/2021 | PAYMENT | SKOV, AMY K TR CHECK NUM: 207 | $-12.94 | $0.00 |
| 07/14/2021 | BILL | SKOV, AMY K TR | $12.94 | $12.94 |
| 08/07/2020 | PAYMENT | SKOV, ERIC R DECEDENT'S TR CHECK NUM: 0199 | $-13.15 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $13.15 |
| 07/15/2020 | BILL | SKOV, AMY K TR | $13.12 | $13.12 |
| 08/08/2019 | PAYMENT | ERIC R SKOV DECEDENT'S TR CHECK NUM: 192 | $-14.20 | $0.00 |
| 07/10/2019 | BILL | SKOV, AMY K TR | $14.20 | $14.20 |
| 07/24/2018 | PAYMENT | SKOV, ERIC R TR CHECK NUM: 182 | $-14.09 | $0.00 |
| 07/09/2018 | BILL | SKOV, AMY K TR | $14.09 | $14.09 |
| 07/26/2017 | PAYMENT | MARRIOTT, RANDY CHECK NUM: 3683 | $-12.11 | $0.00 |
| 07/07/2017 | BILL | NEVADA RANCH LC | $12.11 | $12.11 |
| 07/25/2016 | PAYMENT | RANDY MARRIOTT CHECK NUM: 3658 | $-11.43 | $0.00 |
| 07/08/2016 | BILL | NEVADA RANCH LC | $11.43 | $11.43 |
| 07/21/2015 | PAYMENT | NEVADA RANCH LC CHECK NUM: 9513508893 | $-11.16 | $0.00 |
| 07/08/2015 | BILL | NEVADA RANCH LC | $11.16 | $11.16 |
| 08/19/2014 | PAYMENT | MARRIOTT, RANDY CHECK NUM: 3577 | $-9.98 | $0.00 |
| 07/10/2014 | BILL | NEVADA RANCH LC | $9.98 | $9.98 |
| 09/04/2013 | PAYMENT | MARRIOTT, RANDY E CHECK NUM: 2924 | $-9.26 | $0.00 |
| 07/16/2013 | BILL | NEVADA RANCH LC | $9.26 | $9.26 |
| 08/30/2012 | PAYMENT | NEVADA RANCH LC CHECK NUM: 9513503102 | $-8.57 | $0.00 |
| 07/10/2012 | BILL | NEVADA RANCH LC | $8.57 | $8.57 |
| 08/23/2011 | PAYMENT | NEVADA RANCH LC CHECK NUM: 2804 | $-8.06 | $0.00 |
| 07/14/2011 | BILL | NEVADA RANCH LC | $8.06 | $8.06 |
| 08/04/2010 | PAYMENT | NEVADA RANCH LC CHECK NUM: 51702 | $-7.64 | $0.00 |
| 07/14/2010 | BILL | NEVADA RANCH LC | $7.64 | $7.64 |
| 08/06/2009 | PAYMENT | NEVADA RANCH LC CREDIT: D | $-7.24 | $0.00 |
| 07/21/2009 | BILL | NEVADA RANCH LC | $7.24 | $7.24 |
| 09/02/2008 | PAYMENT | NEVADA RANCH LC CHECK NUM: 900292 | $-6.73 | $0.00 |
| 07/14/2008 | BILL | NEVADA RANCH LC | $6.73 | $6.73 |
| 10/05/2007 | PAYMENT | NEVADA RANCH LC CHECK NUM: 2759 | $-6.60 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.25 | $6.60 |
| 07/13/2007 | BILL | NEVADA RANCH LC | $6.35 | $6.35 |
| 04/24/2007 | PAYMENT | NEVADA RANCH LC CHECK NUM: 2643 | $-0.01 | $0.00 |
| 01/29/2007 | PAYMENT | NEVADA RANCH LC CHECK NUM: MO | $-0.54 | $0.01 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.01 | $0.55 |
| 11/27/2006 | PAYMENT | NEVADA RANCH LC CHECK NUM: MO | $-5.97 | $0.54 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.30 | $6.51 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.24 | $6.21 |
| 07/19/2006 | BILL | NEVADA RANCH LC | $5.97 | $5.97 |
| 01/31/2006 | AMENDMENT | w/o pen | $-0.01 | $0.00 |
| 10/17/2005 | PAYMENT | NEVADA RANCH LC CHECK NUM: 421804 | $-0.18 | $0.01 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.01 | $0.19 |
| 09/21/2005 | PAYMENT | NEVADA RANCH LC CHECK NUM: 537421750 | $-5.84 | $0.18 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.23 | $6.02 |
| 07/27/2005 | PAYMENT | NEVADA RANCHES CHECK NUM: 91048801 | $-14.16 | $5.79 |
| 07/21/2005 | BILL | NEVADA RANCH LC | $5.79 | $19.95 |
| 07/01/2004 | BILL | NEVADA RANCH LC @ | $14.16 | $14.16 |
| 12/01/2003 | PAYMENT | @ | $-5.88 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.20 | $5.88 |
| 07/01/2003 | BILL | NEVADA RANCH LC @ | $5.68 | $5.68 |
