Tax Account 008-320-008

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Owners

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

Account Summary

Account ID	008-320-008
Account Type	Real Estate
Location	0 TWP 35N RGE 62E 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	$645.20
Total	$645.20
Paid	$645.20
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	$147.47	$0.00	$147.47	$147.47	$0.00
2	10/07/2024	10/17/2024	Paid	$165.90	$0.00	$165.90	$165.90	$0.00
3	01/06/2025	01/16/2025	Paid	$165.90	$0.00	$165.90	$165.90	$0.00
4	03/03/2025	03/13/2025	Paid	$165.93	$0.00	$165.93	$165.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$545.46	$0.00	$545.46	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$505.06	$0.00	$505.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$475.91	$0.00	$475.91	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$450.66	$0.00	$450.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$435.01	$0.00	$435.01	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$413.51	$0.00	$413.51	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$355.43	$0.00	$355.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$335.62	$0.00	$335.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$315.44	$0.00	$315.44	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$293.44	$0.00	$293.44	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	SKOV, ERIC R TR CHECK 236	$-56.10	$0.00
08/30/2024	PAYMENT	SKOV, ERIC R DECEDENT'S TRUST SYS 0234 ORIG: CHECK	$-589.10	$56.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.10	$645.20
08/30/2024	ADJUSTMENT	SKOV, ERIC R DECEDENT'S TRUST CHECK 0234 VOIDED PAYMENT: 919180. REASON: AMENDMENT TO RE 2025	$589.10	$589.10
07/31/2024	PAYMENT	SKOV, ERIC R DECEDENT'S TRUST CHECK 0234	$-589.10	$0.00
07/10/2024	BILL	SKOV, AMY K TR	$589.10	$589.10
08/03/2023	PAYMENT	SKOV, AMY K TR CHECK NUM: 226	$-545.46	$0.00
07/12/2023	BILL	SKOV, AMY K TR	$545.46	$545.46
08/04/2022	PAYMENT	ERIC R SKOV DECEDENTS TRUST CHECK NUM: 216	$-505.06	$0.00
07/12/2022	BILL	SKOV, AMY K TR	$505.06	$505.06
08/05/2021	PAYMENT	SKOV, AMY K TR CHECK NUM: 207	$-475.91	$0.00
07/14/2021	BILL	SKOV, AMY K TR	$475.91	$475.91
05/14/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/07/2020	PAYMENT	SKOV, ERIC R DECEDENT'S TR CHECK NUM: 0199	$-450.65	$0.01
07/15/2020	BILL	SKOV, AMY K TR	$450.66	$450.66
08/08/2019	PAYMENT	ERIC R SKOV DECEDENT'S TR CHECK NUM: 192	$-435.01	$0.00
07/10/2019	BILL	SKOV, AMY K TR	$435.01	$435.01
07/24/2018	PAYMENT	SKOV, ERIC R TR CHECK NUM: 182	$-413.51	$0.00
07/09/2018	BILL	SKOV, AMY K TR	$413.51	$413.51
08/01/2017	PAYMENT	SKOV, ERIC DEC TR CHECK	$-355.43	$0.00
07/07/2017	BILL	SKOV, AMY K TR	$355.43	$355.43
07/29/2016	PAYMENT	ERI R SKOV DECEDENTS TRUST CHECK NUM: 165	$-335.62	$0.00
07/08/2016	BILL	SKOV, AMY K TR	$335.62	$335.62
07/24/2015	PAYMENT	SKOV, ERIC R DECENDENT'S TR CHECK NUM: 155	$-315.44	$0.00
07/08/2015	BILL	SKOV, AMY K TR	$315.44	$315.44
07/25/2014	PAYMENT	SKOV, ERIC R DECEDENT'S TRUST CHECK NUM: 146	$-293.44	$0.00
07/10/2014	BILL	SKOV, AMY K TR	$293.44	$293.44
07/23/2013	PAYMENT	SKOV, ERIC R CHECK NUM: 135	$-272.22	$0.00
07/16/2013	BILL	SKOV, AMY K TR	$272.22	$272.22
07/19/2012	PAYMENT	SKOV, ERIC R DECEDENT'S TRUST CHECK NUM: 125	$-252.29	$0.00
07/10/2012	BILL	SKOV, AMY K TR	$252.29	$252.29
07/25/2011	PAYMENT	SKOV, AMY K TR CHECK NUM: 115	$-250.71	$0.00
07/14/2011	BILL	SKOV, AMY K TR	$250.71	$250.71
08/02/2010	PAYMENT	SKOV, AMY K TR CHECK NUM: 104	$-262.88	$0.00
07/14/2010	BILL	SKOV, AMY K TR	$262.88	$262.88
08/06/2009	PAYMENT	SKOV, AMY K TR CHECK NUM: 1114	$-419.34	$0.00
07/21/2009	BILL	SKOV, AMY K TR	$419.34	$419.34
07/28/2008	PAYMENT	SKOV, ERIC R & AMY K TR CHECK NUM: 899	$-468.72	$0.00
07/14/2008	BILL	SKOV, ERIC R & AMY K TR	$468.72	$468.72
08/01/2007	PAYMENT	SKOV, ERIC R OR AMY K CHECK NUM: 848	$-442.20	$0.00
07/13/2007	BILL	SKOV, AMY KATHERINE &ERIC ROBI	$442.20	$442.20
08/02/2006	PAYMENT	SKOV, AMY KATHERINE &ERIC ROBI CHECK NUM: 792	$-415.59	$0.00
07/19/2006	BILL	SKOV, AMY KATHERINE &ERIC ROBI	$415.59	$415.59
07/01/2004	BILL	SKOV, AMY KATHERINE & @	$0.00	$0.00
07/01/2003	BILL	SKOV, AMY KATHERINE & @	$0.00	$0.00