Tax Account 008-120-023

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Owners

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

Account Summary

Account ID	008-120-023
Account Type	Real Estate
Location	0 TWP 37N RGE 61E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$165.76
Total	$165.76
Paid	$165.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	24.0 (Starr Valley)
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	$41.71	$0.00	$41.71	$41.71	$0.00
2	10/07/2024	10/17/2024	Paid	$41.35	$0.00	$41.35	$41.35	$0.00
3	01/06/2025	01/16/2025	Paid	$41.35	$0.00	$41.35	$41.35	$0.00
4	03/03/2025	03/13/2025	Paid	$41.35	$0.00	$41.35	$41.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.76	$0.00	$165.76	$0.00	$0.00	2.6770	24.0
2022/2023 REAL ESTATE TAXES	$165.76	$0.00	$165.76	$0.00	$0.00	2.6770	24.0
2021/2022 REAL ESTATE TAXES	$176.77	$0.00	$176.77	$0.00	$0.00	2.8548	24.0
2020/2021 REAL ESTATE TAXES	$174.76	$0.00	$174.76	$0.00	$0.00	2.8223	24.0
2019/2020 REAL ESTATE TAXES	$174.76	$0.00	$174.76	$0.00	$0.00	2.8223	24.0
2018/2019 REAL ESTATE TAXES	$180.88	$0.00	$180.88	$0.00	$0.00	2.8123	24.0
2017/2018 REAL ESTATE TAXES	$158.66	$0.00	$158.66	$0.00	$0.00	2.5623	24.0
2016/2017 REAL ESTATE TAXES	$158.66	$0.00	$158.66	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$152.77	$0.00	$152.77	$0.00	$0.00	2.5623	24.0
2014/2015 REAL ESTATE TAXES	$142.11	$0.00	$142.11	$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
07/25/2024	PAYMENT	SKINNER, MARY E & BILL CHECK 9305	$-165.76	$0.00
07/10/2024	BILL	SKINNER, WILLIAM F & MARY E	$165.76	$165.76
08/23/2023	PAYMENT	SKINNER, MARY CHECK NUM: 0057279191	$-165.76	$0.00
07/12/2023	BILL	SKINNER, WILLIAM F & MARY E	$165.76	$165.76
08/18/2022	PAYMENT	SKINNER, MARY CHECK NUM: 0022534384	$-165.76	$0.00
07/12/2022	BILL	SKINNER, WILLIAM F & MARY E	$165.76	$165.76
08/17/2021	PAYMENT	SKINNER, MARY E CHECK NUM: 0023988483	$-176.77	$0.00
07/14/2021	BILL	SKINNER, WILLIAM F & MARY E	$176.77	$176.77
08/14/2020	PAYMENT	SKINNER, MARY CHECK NUM: 0026302687	$-174.76	$0.00
07/15/2020	BILL	SKINNER, WILLIAM F & MARY E	$174.76	$174.76
08/16/2019	PAYMENT	SKINNER, BILL CREDIT: D BANK: OP INTERNET NUM: 027180	$-174.76	$0.00
07/10/2019	BILL	SKINNER, WILLIAM F & MARY E	$174.76	$174.76
08/23/2018	PAYMENT	SKINNER, MARY E & BILL CHECK NUM: 9274	$-180.88	$0.00
07/09/2018	BILL	SKINNER, WILLIAM F & MARY E	$180.88	$180.88
07/21/2017	PAYMENT	SKINNER, MARY L CREDIT: D	$-158.66	$0.00
07/07/2017	BILL	SKINNER, WILLIAM F & MARY E	$158.66	$158.66
07/21/2016	PAYMENT	SKINNER, MARY L CREDIT: D	$-158.66	$0.00
07/08/2016	BILL	SKINNER, WILLIAM F & MARY E	$158.66	$158.66
07/20/2015	PAYMENT	SKINNER, MARY CREDIT: D	$-152.77	$0.00
07/08/2015	BILL	SKINNER, WILLIAM F & MARY E	$152.77	$152.77
07/29/2014	PAYMENT	SKINNER, WILLIAM F & MARY E CASH	$-142.11	$0.00
07/10/2014	BILL	SKINNER, WILLIAM F & MARY E	$142.11	$142.11
03/31/2014	PAYMENT	SKINNER, MARY E CASH	$-151.60	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.23	$151.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.93	$142.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.30	$136.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$133.14
07/16/2013	BILL	SKINNER, WILLIAM F & MARY E	$131.82	$131.82
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-30.54	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-30.54	$30.54
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-30.54	$61.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-30.55	$91.62
07/10/2012	BILL	SKINNER, WILLIAM F & MARY E	$122.17	$122.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-28.68	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-28.68	$28.68
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-28.68	$57.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-28.68	$86.04
07/14/2011	BILL	SKINNER, WILLIAM F & MARY E	$114.72	$114.72
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-27.20	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-27.20	$27.20
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-27.20	$54.40
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-27.23	$81.60
07/14/2010	BILL	SKINNER, WILLIAM F & MARY E	$108.83	$108.83
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-25.41	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-25.41	$25.41
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-25.41	$50.82
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-25.44	$76.23
07/21/2009	BILL	SKINNER, WILLIAM F & MARY E	$101.67	$101.67
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-94.40	$0.00
07/14/2008	BILL	SKINNER, WILLIAM F & MARY E	$94.40	$94.40
07/24/2007	PAYMENT	WELLS FARGO CHECK NUM: 850321	$-94.40	$0.00
07/13/2007	BILL	SKINNER, WILLIAM F & MARY E	$94.40	$94.40
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-94.36	$0.00
07/19/2006	BILL	SKINNER, WILLIAM F & MARY E	$94.36	$94.36
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-94.25	$0.00
07/21/2005	BILL	SKINNER, WILLIAM F & MARY E	$94.25	$94.25
08/24/2004	PAYMENT	@	$-94.39	$0.00
07/01/2004	BILL	SKINNER, WILLIAM F & M @	$94.39	$94.39
08/06/2003	PAYMENT	@	$-94.88	$0.00
07/01/2003	BILL	SKINNER, WILLIAM F & M @	$94.88	$94.88