Tax Account 008-100-031

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Owners

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

(ERIC R SKOV DECENDENTS TRUST)

673154~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	008-100-031
Account Type	Real Estate
Location	0 TWP 35N RGE 61E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-100-031

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	$34.75
Total	$34.75
Paid	$34.75
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$34.75

Total

$34.75

Paid

$34.75

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.75	$0.00	$34.75	$34.75	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$27.38	$0.00	$27.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$28.01	$0.00	$28.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$28.38	$0.03	$28.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$30.68	$0.00	$30.68	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$31.35	$0.00	$31.35	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.94	$0.00	$26.94	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$25.44	$0.00	$25.44	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$24.65	$0.00	$24.65	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$22.23	$0.00	$22.23	$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	$-2.81	$0.00
08/30/2024	PAYMENT	SKOV, ERIC R DECEDENT'S TRUST SYS 0234 ORIG: CHECK	$-31.94	$2.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.81	$34.75
08/30/2024	ADJUSTMENT	SKOV, ERIC R DECEDENT'S TRUST CHECK 0234 VOIDED PAYMENT: 919178. REASON: AMENDMENT TO RE 2025	$31.94	$31.94
07/31/2024	PAYMENT	SKOV, ERIC R DECEDENT'S TRUST CHECK 0234	$-31.94	$0.00
07/10/2024	BILL	SKOV, AMY K TR	$31.94	$31.94
08/03/2023	PAYMENT	SKOV, AMY K TR CHECK NUM: 226	$-29.57	$0.00
07/12/2023	BILL	SKOV, AMY K TR	$29.57	$29.57
08/04/2022	PAYMENT	ERIC R SKOV DECEDENTS TRUST CHECK NUM: 216	$-27.38	$0.00
07/12/2022	BILL	SKOV, AMY K TR	$27.38	$27.38
08/05/2021	PAYMENT	SKOV, AMY K TR CHECK NUM: 207	$-28.01	$0.00
07/14/2021	BILL	SKOV, AMY K TR	$28.01	$28.01
08/07/2020	PAYMENT	SKOV, ERIC R DECEDENT'S TR CHECK NUM: 0199	$-28.41	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$28.41
07/15/2020	BILL	SKOV, AMY K TR	$28.38	$28.38
08/08/2019	PAYMENT	ERIC R SKOV DECEDENT'S TR CHECK NUM: 192	$-30.68	$0.00
07/10/2019	BILL	SKOV, AMY K TR	$30.68	$30.68
07/24/2018	PAYMENT	SKOV, ERIC R TR CHECK NUM: 182	$-31.35	$0.00
07/09/2018	BILL	SKOV, AMY K TR	$31.35	$31.35
08/01/2017	PAYMENT	SKOV, ERIC DEC TR CHECK	$-26.94	$0.00
07/07/2017	BILL	SKOV, AMY K TR	$26.94	$26.94
07/29/2016	PAYMENT	ERI R SKOV DECEDENTS TRUST CHECK NUM: 165	$-25.44	$0.00
07/08/2016	BILL	SKOV, AMY K TR	$25.44	$25.44
07/24/2015	PAYMENT	SKOV, ERIC R DECENDENT'S TR CHECK NUM: 155	$-24.65	$0.00
07/08/2015	BILL	SKOV, AMY K TR	$24.65	$24.65
07/25/2014	PAYMENT	SKOV, ERIC R DECEDENT'S TRUST CHECK NUM: 146	$-22.23	$0.00
07/10/2014	BILL	SKOV, AMY K TR	$22.23	$22.23
07/23/2013	PAYMENT	SKOV, ERIC R CHECK NUM: 135	$-20.83	$0.00
07/23/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$20.83
07/16/2013	BILL	SKOV, AMY K TR	$20.63	$20.63
08/17/2012	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 2382	$-19.11	$0.00
07/10/2012	BILL	SORENSEN, VON L & MARIAN P TR	$19.11	$19.11
08/26/2011	PAYMENT	SORENSEN, VON L TR CHECK NUM: 2025	$-17.93	$0.00
07/14/2011	BILL	SORENSEN, VON L & MARIAN P TR	$17.93	$17.93
08/12/2010	PAYMENT	SORENSEN, VON L & MARIANE P CHECK NUM: 1657	$-17.00	$0.00
07/14/2010	BILL	SORENSEN, VON L & MARIAN P TR	$17.00	$17.00
09/09/2009	PAYMENT	SORENSEN, VON L TR CHECK NUM: 3205	$-16.13	$0.00
07/21/2009	BILL	SORENSEN, VON L & MARIAN P TR	$16.13	$16.13
03/18/2009	PAYMENT	SORENSEN, VON L TR CHECK	$-0.70	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.04	$0.70
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.63
09/18/2008	PAYMENT	SORENSEN, VON L & MARIAN P TR CHECK NUM: 2758	$-14.97	$0.60
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.60	$15.57
07/14/2008	BILL	SORENSEN, VON L & MARIAN P TR	$14.97	$14.97
09/07/2007	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 2133	$-14.12	$0.00
09/07/2007	AMENDMENT	remove penalty	$-0.56	$14.12
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.56	$14.68
07/13/2007	BILL	SORENSEN, VON L & MARIAN P TR	$14.12	$14.12
08/28/2006	PAYMENT	SORENSEN, VON L & MARIAN P TR CHECK NUM: 1254	$-13.27	$0.00
07/19/2006	BILL	SORENSEN, VON L & MARIAN P TR	$13.27	$13.27
08/10/2005	PAYMENT	SORENSEN LIVESTOCK INC CHECK NUM: 0894	$-12.89	$0.00
07/21/2005	BILL	SORENSEN, VON L & MARIAN P TR	$12.89	$12.89
11/12/2004	PAYMENT	@	$-14.01	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.14	$14.01
07/01/2004	BILL	SORENSEN, VON L & MARI @	$13.87	$13.87
08/22/2003	PAYMENT	@	$-12.61	$0.00
07/01/2003	BILL	SORENSEN, VON L & MARI @	$12.61	$12.61