Tax Account 009-008-015
Owners
SKIVINGTON, JACK A TR ET AL
440 CORRAL LN UNIT 5
SPRING CREEK, NV 89815-9700
SKIVINGTON, GEORGE FRED TR ET A
(VOLGA VIOLA SKIVINGTON TRUST)
GUSTIN, LOIS L TR ET AL
(GUSTIN FAMILY TRUST)
692717
Account Summary
Account ID | 009-008-015 |
---|---|
Account Type | Real Estate |
Location | 0 SEC 12 TWP 47N RGE 64E MDB&M JACKPOT |
Balance | $587.20 |
Currently Due | $303.72 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $567.33 |
Total | $587.20 |
Paid | $0.00 |
Balance | $587.20 |
Due | $303.72 |
Ad Valorem Tax Rate | 3.1624 |
Tax District | 20.0 (Town of Jackpot) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $567.33 | $93.78 | $661.11 | $0.00 | $0.00 | 3.1624 | 20.0 |
2022/2023 REAL ESTATE TAXES | $567.33 | $106.28 | $706.72 | $0.00 | $0.00 | 3.1624 | 20.0 |
2021/2022 REAL ESTATE TAXES | $636.10 | $181.91 | $855.11 | $0.00 | $0.00 | 3.6492 | 20.0 |
2020/2021 REAL ESTATE TAXES | $602.37 | $164.54 | $766.91 | $0.00 | $0.00 | 3.3577 | 20.0 |
2019/2020 REAL ESTATE TAXES | $602.37 | $109.24 | $711.61 | $0.00 | $0.00 | 3.3577 | 20.0 |
2018/2019 REAL ESTATE TAXES | $600.58 | $138.02 | $738.60 | $0.00 | $0.00 | 3.3477 | 20.0 |
2017/2018 REAL ESTATE TAXES | $555.73 | $44.46 | $600.19 | $0.00 | $0.00 | 3.0977 | 20.0 |
2016/2017 REAL ESTATE TAXES | $555.73 | $19.45 | $575.18 | $0.00 | $0.00 | 3.0977 | 20.0 |
2015/2016 REAL ESTATE TAXES | $555.73 | $108.88 | $664.61 | $0.00 | $0.00 | 3.0977 | 20.0 |
2014/2015 REAL ESTATE TAXES | $555.73 | $0.00 | $555.73 | $0.00 | $0.00 | 3.0977 | 20.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.19 | $587.20 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.68 | $573.01 |
07/10/2024 | BILL | SKIVINGTON, JACK A TR ET AL | $567.33 | $567.33 |
03/29/2024 | PAYMENT | COYLE, WILLA G CARD | $-2,222.94 | $0.00 |
03/21/2024 | AMENDMENT | S91.2 3RD YEAR DELQ POSTAGE FEE* | $8.69 | $2,222.94 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $39.71 | $2,214.25 |
02/29/2024 | INTEREST | INTEREST FOR 02/2024 | $10.03 | $2,174.54 |
01/31/2024 | INTEREST | INTEREST FOR 01/2024 | $10.03 | $2,164.51 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $25.53 | $2,154.48 |
12/29/2023 | INTEREST | INTEREST FOR 12/2023 | $10.03 | $2,128.95 |
11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $10.03 | $2,118.92 |
11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $10.03 | $2,108.89 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.18 | $2,098.86 |
09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $10.03 | $2,084.68 |
09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $10.03 | $2,074.65 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.67 | $2,064.62 |
08/01/2023 | INTEREST | Monthly Interest | $10.03 | $2,058.95 |
07/12/2023 | BILL | SKIVINGTON, JACK A TR ET AL | $567.33 | $2,048.92 |
07/03/2023 | INTEREST | Monthly Interest | $10.03 | $1,481.59 |
06/01/2023 | INTEREST | Monthly Interest | $10.03 | $1,471.56 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $1,461.53 |
05/01/2023 | INTEREST | Monthly Interest | $5.30 | $1,454.53 |
04/03/2023 | INTEREST | Monthly Interest | $5.30 | $1,449.23 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $39.71 | $1,443.93 |
03/01/2023 | INTEREST | Monthly Interest | $5.30 | $1,404.22 |
02/01/2023 | INTEREST | Monthly Interest | $5.30 | $1,398.92 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $25.53 | $1,393.62 |
01/03/2023 | INTEREST | Monthly Interest | $5.30 | $1,368.09 |
12/01/2022 | INTEREST | Monthly Interest | $5.30 | $1,362.79 |
11/01/2022 | INTEREST | Monthly Interest | $5.30 | $1,357.49 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $14.18 | $1,352.19 |
10/04/2022 | INTEREST | Monthly Interest | $5.30 | $1,338.01 |
09/01/2022 | INTEREST | Monthly Interest | $5.30 | $1,332.71 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $5.67 | $1,327.41 |
08/01/2022 | INTEREST | Monthly Interest | $5.30 | $1,321.74 |
07/12/2022 | BILL | SKIVINGTON, JACK A TR ET AL | $567.33 | $1,316.44 |
07/01/2022 | INTEREST | Monthly Interest | $5.30 | $749.11 |
06/01/2022 | INTEREST | Monthly Interest | $5.30 | $743.81 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $738.51 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $44.53 | $731.51 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $28.62 | $686.98 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $15.90 | $658.36 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $6.36 | $642.46 |
07/14/2021 | BILL | SKIVINGTON, JACK A TR ET AL | $636.10 | $636.10 |
06/04/2021 | PAYMENT | SKIVINGTON, JACK A CHECK NUM: 2552 | $-1,566.56 | $0.00 |
05/31/2021 | INTEREST | Monthly Interest | $5.48 | $1,566.56 |
05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $1,561.08 |
04/30/2021 | INTEREST | Monthly Interest | $5.48 | $1,554.08 |
03/31/2021 | INTEREST | Monthly Interest | $5.48 | $1,548.60 |
03/26/2021 | AMENDMENT | Certified Cost | $6.90 | $1,543.12 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $42.17 | $1,536.22 |
02/26/2021 | INTEREST | Monthly Interest | $5.48 | $1,494.05 |
01/29/2021 | INTEREST | Monthly Interest | $5.48 | $1,488.57 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $27.11 | $1,483.09 |
12/31/2020 | INTEREST | Monthly Interest | $5.48 | $1,455.98 |
11/30/2020 | INTEREST | Monthly Interest | $5.48 | $1,450.50 |
10/29/2020 | INTEREST | Monthly Interest | $5.48 | $1,445.02 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $15.06 | $1,439.54 |
09/30/2020 | INTEREST | Monthly Interest | $5.48 | $1,424.48 |
08/31/2020 | INTEREST | Monthly Interest | $5.48 | $1,419.00 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $6.02 | $1,413.52 |
07/15/2020 | INTEREST | Monthly Interest | $5.48 | $1,407.50 |
07/15/2020 | BILL | SKIVINGTON, JACK A TR ET AL | $602.37 | $1,402.02 |
06/30/2020 | INTEREST | Monthly Interest | $5.48 | $799.65 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $5.02 | $794.17 |
05/29/2020 | INTEREST | Monthly Interest | $0.46 | $789.15 |
05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $788.69 |
04/30/2020 | INTEREST | Monthly Interest | $0.46 | $781.69 |
03/31/2020 | INTEREST | Monthly Interest | $0.46 | $781.23 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $42.17 | $780.77 |
02/28/2020 | INTEREST | Monthly Interest | $0.46 | $738.60 |
01/31/2020 | INTEREST | Monthly Interest | $0.46 | $738.14 |
01/17/2020 | PAYMENT | SKIVINGTON, JACK A CHECK NUM: 2308 | $-650.56 | $737.68 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $27.11 | $1,388.24 |
01/02/2020 | INTEREST | Monthly Interest | $5.00 | $1,361.13 |
12/02/2019 | INTEREST | Monthly Interest | $5.00 | $1,356.13 |
11/01/2019 | INTEREST | Monthly Interest | $5.00 | $1,351.13 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $15.06 | $1,346.13 |
10/01/2019 | INTEREST | Monthly Interest | $5.00 | $1,331.07 |
09/03/2019 | INTEREST | Monthly Interest | $5.00 | $1,326.07 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $6.02 | $1,321.07 |
08/01/2019 | INTEREST | Monthly Interest | $5.00 | $1,315.05 |
07/10/2019 | BILL | SKIVINGTON, JACK A TR ET AL | $602.37 | $1,310.05 |
07/01/2019 | INTEREST | Monthly Interest | $5.00 | $707.68 |
06/03/2019 | INTEREST | Monthly Interest | $5.00 | $702.68 |
05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $697.68 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $42.04 | $690.68 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $27.03 | $648.64 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $15.02 | $621.61 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $6.01 | $606.59 |
07/09/2018 | BILL | SKIVINGTON, JACK A TR ET AL | $600.58 | $600.58 |
03/05/2018 | PAYMENT | SKIVINGTON, JACK A CHECK NUM: 1046 | $-600.19 | $0.00 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $25.01 | $600.19 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $13.89 | $575.18 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.56 | $561.29 |
07/07/2017 | BILL | SKIVINGTON, JACK A TR ET AL | $555.73 | $555.73 |
12/09/2016 | PAYMENT | GUSTIN FAMILY TR ET AL CHECK NUM: 8731 | $-575.18 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $13.89 | $575.18 |
09/19/2016 | PAYMENT | SKIVINGTON, VOLGA V TRUST CHECK NUM: 1043 | $-664.61 | $561.29 |
09/01/2016 | INTEREST | Monthly Interest | $4.63 | $1,225.90 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.56 | $1,221.27 |
08/01/2016 | INTEREST | Monthly Interest | $4.63 | $1,215.71 |
07/08/2016 | BILL | SKIVINGTON, JACK A TR ET AL | $555.73 | $1,211.08 |
07/01/2016 | INTEREST | Monthly Interest | $4.63 | $655.35 |
06/01/2016 | INTEREST | Monthly Interest | $4.63 | $650.72 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $646.09 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $38.90 | $639.09 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $25.01 | $600.19 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $13.89 | $575.18 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $5.56 | $561.29 |
07/08/2015 | BILL | SKIVINGTON, JACK A TR ET AL | $555.73 | $555.73 |
02/09/2015 | PAYMENT | GUSTIN FAMILY TRUST ET AL CHECK NUM: 8221 | $-138.93 | $0.00 |
12/16/2014 | PAYMENT | GUSTIN FAMILY TRUST ET AL CHECK NUM: 8188 | $-138.93 | $138.93 |
09/08/2014 | PAYMENT | GUSTIN, LOIS L TR ET AL CHECK NUM: 8101 | $-138.93 | $277.86 |
08/05/2014 | PAYMENT | GUSTIN, LOIS L TR CHECK NUM: 8076 | $-138.94 | $416.79 |
07/10/2014 | BILL | SKIVINGTON, VOLVA VIOLA TR ETA | $555.73 | $555.73 |
08/06/2013 | PAYMENT | SKIVINGTON, VOLVA CHECK NUM: 1222 | $-555.73 | $0.00 |
07/16/2013 | BILL | SKIVINGTON, VOLVA VIOLA TR ETA | $555.73 | $555.73 |
02/04/2013 | PAYMENT | SKIVINGTON, VOLVA VIOLA TR ETA CHECK NUM: 7658 | $-138.93 | $0.00 |
12/27/2012 | PAYMENT | GUSTIN FAMILY TRUST, LOIS L CHECK NUM: 7630 | $-138.93 | $138.93 |
09/11/2012 | PAYMENT | GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 7543 | $-138.93 | $277.86 |
08/01/2012 | PAYMENT | GUSTIN, LOIS L/COYLE, WILLA CHECK NUM: 7498 | $-138.94 | $416.79 |
07/10/2012 | BILL | SKIVINGTON, VOLVA VIOLA TR ETA | $555.73 | $555.73 |
08/09/2011 | PAYMENT | SKIVINGTON, VOLVA VIOLA TR ETA CHECK NUM: 1083 | $-555.73 | $0.00 |
07/14/2011 | BILL | SKIVINGTON, VOLVA VIOLA TR ETA | $555.73 | $555.73 |
02/03/2011 | PAYMENT | GUSTIN, LOIS L/FAMILY TRUST CHECK NUM: 6964 | $-138.93 | $0.00 |
12/17/2010 | PAYMENT | GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 6919 | $-138.93 | $138.93 |
09/13/2010 | PAYMENT | GUSTIN, LOIS L,GYSTIN FAMILY T CHECK NUM: 6819 | $-138.93 | $277.86 |
08/13/2010 | PAYMENT | GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 6788 | $-138.94 | $416.79 |
07/14/2010 | BILL | SKIVINGTON, VOLVA VIOLA TR ETA | $555.73 | $555.73 |
09/10/2009 | PAYMENT | SKIVINGTON, VOLVA VIOLA TR ETA CHECK NUM: 1041 | $-555.73 | $0.00 |
07/21/2009 | BILL | SKIVINGTON, VOLVA VIOLA TR ETA | $555.73 | $555.73 |
02/18/2009 | PAYMENT | GUSTIN FAMILY TRUST CHECK NUM: 6283 | $-138.93 | $0.00 |
12/18/2008 | PAYMENT | LOIS L GUSTIN CHECK NUM: 6230 | $-138.93 | $138.93 |
09/22/2008 | PAYMENT | GUSTIN FAMILY TRUST CHECK NUM: 6133 | $-138.93 | $277.86 |
08/07/2008 | PAYMENT | GUSTIN FAMILY TRUST CHECK NUM: 6080 | $-138.94 | $416.79 |
07/14/2008 | BILL | SKIVINGTON, VOLVA VIOLA TR ETA | $555.73 | $555.73 |
09/04/2007 | PAYMENT | SKIVINGTON, VOLVA VIOLA TR ETA CHECK NUM: 1956 | $-555.73 | $0.00 |
07/13/2007 | BILL | SKIVINGTON, VOLVA VIOLA TR ETA | $555.73 | $555.73 |
02/13/2007 | PAYMENT | GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 5546 | $-138.93 | $0.00 |
12/28/2006 | PAYMENT | GUSTIN FAMILY TRUST CHECK NUM: 5504 | $-138.93 | $138.93 |
09/26/2006 | PAYMENT | GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 5386 | $-138.93 | $277.86 |
09/06/2006 | PAYMENT | GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 5345 | $-138.94 | $416.79 |
07/19/2006 | BILL | SKIVINGTON, VOLVA VIOLA TR ETA | $555.73 | $555.73 |
01/03/2006 | PAYMENT | SKIVINGTON, VOLVA VIOLA TR CHECK NUM: 1501 | $-277.86 | $0.00 |
08/17/2005 | PAYMENT | SKIVINGTON, VOLVA VIOLA TR CHECK NUM: 1388 | $-277.87 | $277.86 |
07/21/2005 | BILL | SKIVINGTON, VOLVA VIOLA TR | $555.73 | $555.73 |
03/30/2005 | PAYMENT | @ | $-139.08 | $0.00 |
01/05/2005 | PAYMENT | @ | $-139.08 | $139.08 |
09/23/2004 | PAYMENT | @ | $-139.08 | $278.16 |
08/05/2004 | PAYMENT | @ | $-144.64 | $417.24 |
07/01/2004 | PENALTY | Penalty 04-05 | $5.56 | $561.88 |
07/01/2004 | BILL | SKIVINGTON, GEORGE F @ | $556.32 | $556.32 |
03/01/2004 | PAYMENT | @ | $-139.08 | $0.00 |
01/06/2004 | PAYMENT | @ | $-139.08 | $139.08 |
10/08/2003 | PAYMENT | @ | $-139.08 | $278.16 |
08/13/2003 | PAYMENT | @ | $-139.08 | $417.24 |
07/01/2003 | BILL | SKIVINGTON, GEORGE F @ | $556.32 | $556.32 |