Tax Account 008-120-022

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Owners

SKINNER, WILLIAM F & MARY E
HC 64 BOX 95
DEETH, NV 89823-9702

Account Summary

Account ID	008-120-022
Account Type	Real Estate
Location	0 TWP 37N RGE 61E MDB&M
Balance	$1,020.33
Currently Due	$340.11

Account ID

008-120-022

Account Type

Real Estate

Location

0 TWP 37N RGE 61E MDB&M

Balance

$1,020.33

Currently Due

$340.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,325.80
Total	$1,325.80
Paid	$305.47
Balance	$1,020.33
Due	$340.11
Ad Valorem Tax Rate	2.6770
Tax District	24.0 (Starr Valley)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,325.80

Total

$1,325.80

Paid

$305.47

Balance

$1,020.33

Due

$340.11

Ad Valorem Tax Rate

2.6770

Tax District

24.0 (Starr Valley)

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	$305.47	$0.00	$305.47	$305.47	$0.00
2	10/07/2024	10/17/2024	Due	$340.11	$0.00	$340.11	$0.00	$340.11
3	01/06/2025	01/16/2025	Due	$340.11	$0.00	$340.11	$0.00	$680.22
4	03/03/2025	03/13/2025	Due	$340.11	$0.00	$340.11	$0.00	$1,020.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,185.17	$0.00	$1,185.17	$0.00	$0.00	2.6770	24.0
2022/2023 REAL ESTATE TAXES	$1,150.65	$0.00	$1,150.65	$0.00	$0.00	2.6770	24.0
2021/2022 REAL ESTATE TAXES	$1,212.58	$0.00	$1,212.58	$0.00	$0.00	2.8548	24.0
2020/2021 REAL ESTATE TAXES	$1,216.24	$3.38	$1,219.62	$0.00	$0.00	2.8223	24.0
2019/2020 REAL ESTATE TAXES	$1,184.10	$0.00	$1,184.10	$0.00	$0.00	2.8223	24.0
2018/2019 REAL ESTATE TAXES	$1,166.22	$0.00	$1,166.22	$0.00	$0.00	2.8123	24.0
2017/2018 REAL ESTATE TAXES	$1,025.63	$0.00	$1,025.63	$0.00	$0.00	2.5623	24.0
2016/2017 REAL ESTATE TAXES	$995.76	$0.00	$995.76	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$966.76	$0.00	$966.76	$0.00	$0.00	2.5623	24.0
2014/2015 REAL ESTATE TAXES	$938.60	$0.00	$938.60	$0.00	$0.00	2.5623	24.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-305.47	$1,020.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.09	$1,325.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937955. REASON: AMENDMENT TO RE 2025	$305.47	$1,220.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-305.47	$915.24
07/10/2024	BILL	SKINNER, WILLIAM F & MARY E	$1,220.71	$1,220.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-296.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-296.29	$296.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-296.29	$592.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.30	$888.87
07/12/2023	BILL	SKINNER, WILLIAM F & MARY E	$1,185.17	$1,185.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.66	$287.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.66	$575.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-287.67	$862.98
07/12/2022	BILL	SKINNER, WILLIAM F & MARY E	$1,150.65	$1,150.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.14	$303.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.14	$606.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.16	$909.42
07/14/2021	BILL	SKINNER, WILLIAM F & MARY E	$1,212.58	$1,212.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.90	$304.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.90	$609.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.92	$914.70
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.38	$1,219.62
07/15/2020	BILL	SKINNER, WILLIAM F & MARY E	$1,216.24	$1,216.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.02	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.02	$296.02
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.02	$592.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-296.04	$888.06
07/10/2019	BILL	SKINNER, WILLIAM F & MARY E	$1,184.10	$1,184.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-291.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.55	$291.55
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-291.55	$583.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.57	$874.65
07/09/2018	BILL	SKINNER, WILLIAM F & MARY E	$1,166.22	$1,166.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.40	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.40	$256.40
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.40	$512.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.43	$769.20
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$256.43	$1,025.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-256.43	$769.20
07/07/2017	BILL	SKINNER, WILLIAM F & MARY E	$1,025.63	$1,025.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.94	$248.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.94	$497.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.94	$746.82
07/08/2016	BILL	SKINNER, WILLIAM F & MARY E	$995.76	$995.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.69	$241.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.69	$483.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.69	$725.07
07/08/2015	BILL	SKINNER, WILLIAM F & MARY E	$966.76	$966.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.65	$234.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.65	$469.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.65	$703.95
07/10/2014	BILL	SKINNER, WILLIAM F & MARY E	$938.60	$938.60
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.41	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.41	$224.41
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.41	$448.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.44	$673.23
07/16/2013	BILL	SKINNER, WILLIAM F & MARY E	$897.67	$897.67
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-217.88	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.88	$217.88
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.88	$435.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.88	$653.64
07/10/2012	BILL	SKINNER, WILLIAM F & MARY E	$871.52	$871.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.53	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.53	$211.53
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-211.53	$423.06
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.56	$634.59
07/14/2011	BILL	SKINNER, WILLIAM F & MARY E	$846.15	$846.15
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.67	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.67	$225.67
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.67	$451.34
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.69	$677.01
07/14/2010	BILL	SKINNER, WILLIAM F & MARY E	$902.70	$902.70
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.93	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.93	$220.93
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.93	$441.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.95	$662.79
07/21/2009	BILL	SKINNER, WILLIAM F & MARY E	$883.74	$883.74
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-231.16	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-231.16	$231.16
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-231.16	$462.32
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-231.19	$693.48
07/14/2008	BILL	SKINNER, WILLIAM F & MARY E	$924.67	$924.67
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.43	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.43	$224.43
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.43	$448.86
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.45	$673.29
07/13/2007	BILL	SKINNER, WILLIAM F & MARY E	$897.74	$897.74
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.89	$0.00
01/12/2007	PAYMENT	WELLS FARGO CHECK NUM: 454324	$-226.61	$217.89
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.89	$444.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.72	$662.39
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.91	$653.67
07/19/2006	BILL	SKINNER, WILLIAM F & MARY E	$871.58	$871.58
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-211.54	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-211.54	$211.54
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-211.54	$423.08
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-211.57	$634.62
07/21/2005	BILL	SKINNER, WILLIAM F & MARY E	$846.19	$846.19
03/08/2005	PAYMENT	@	$-210.91	$0.00
12/29/2004	PAYMENT	@	$-210.91	$210.91
10/14/2004	PAYMENT	@	$-210.91	$421.82
08/24/2004	PAYMENT	@	$-210.92	$632.73
07/01/2004	BILL	SKINNER, WILLIAM F & M @	$843.65	$843.65
03/10/2004	PAYMENT	@	$-211.31	$0.00
01/09/2004	PAYMENT	@	$-211.31	$211.31
09/15/2003	PAYMENT	@	$-211.31	$422.62
08/06/2003	PAYMENT	@	$-211.33	$633.93
07/01/2003	BILL	SKINNER, WILLIAM F & M @	$845.26	$845.26