Tax Account 037-047-005

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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)

692717

Account Summary

Account ID	037-047-005
Account Type	Real Estate
Location	0 BLUEBELL ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-047-005

Account Type

Real Estate

Location

0 BLUEBELL ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.01
Total	$44.01
Paid	$44.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$44.01

Total

$44.01

Paid

$44.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$44.01	$0.00	$44.01	$44.01	$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	$44.01	$0.00	$44.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$3.96	$47.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$0.00	$46.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$0.00	$45.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$1.81	$47.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$4.07	$49.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$6.18	$47.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$3.71	$44.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$18.57	$58.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$9.07	$50.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	SKIVINGTON, JACK A CHECK 2394	$-44.01	$0.00
07/10/2024	BILL	SKIVINGTON, JACK A TR ET AL	$44.01	$44.01
08/22/2023	PAYMENT	SKIVINGTON, JACK CHECK NUM: 2509	$-44.01	$0.00
07/12/2023	BILL	SKIVINGTON, JACK A TR ET AL	$44.01	$44.01
01/04/2023	PAYMENT	SKIVINGTON, JACK CHECK NUM: 2490	$-47.98	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.20	$47.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.76	$45.78
07/12/2022	BILL	SKIVINGTON, JACK A TR ET AL	$44.02	$44.02
08/13/2021	PAYMENT	SKIVINGTON, JACK CHECK NUM: 2557	$-46.78	$0.00
07/14/2021	BILL	SKIVINGTON, JACK A TR ET AL	$46.78	$46.78
08/17/2020	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2581	$-45.60	$0.00
07/15/2020	BILL	SKIVINGTON, JACK A TR ET AL	$45.60	$45.60
10/15/2019	PAYMENT	SKIVINGTON FAMILY TRUST CHECK NUM: 124	$-47.12	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.81	$47.12
07/10/2019	BILL	SKIVINGTON, JACK A TR ET AL	$45.31	$45.31
01/07/2019	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2276	$-49.21	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.26	$49.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.81	$46.95
07/09/2018	BILL	SKIVINGTON, JACK A TR ET AL	$45.14	$45.14
03/05/2018	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 1046	$-47.41	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.47	$47.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.06	$44.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.65	$42.88
07/07/2017	BILL	SKIVINGTON, JACK A TR ET AL	$41.23	$41.23
01/04/2017	PAYMENT	VOLGA V SKIVINGTON TRUST CHECK NUM: 1047	$-103.71	$0.00
01/03/2017	INTEREST	Monthly Interest	$0.34	$103.71
12/01/2016	INTEREST	Monthly Interest	$0.34	$103.37
11/01/2016	INTEREST	Monthly Interest	$0.34	$103.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.06	$102.69
10/05/2016	INTEREST	Monthly Interest	$0.34	$100.63
09/01/2016	INTEREST	Monthly Interest	$0.34	$100.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.65	$99.95
08/01/2016	INTEREST	Monthly Interest	$0.34	$98.30
07/08/2016	BILL	SKIVINGTON, JACK A TR ET AL	$41.20	$97.96
07/01/2016	INTEREST	Monthly Interest	$0.34	$56.76
06/01/2016	INTEREST	Monthly Interest	$0.34	$56.42
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$56.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.82	$49.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.41	$46.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.01	$43.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$41.84
07/08/2015	BILL	SKIVINGTON, JACK A TR ET AL	$40.23	$40.23
04/16/2015	PAYMENT	SKIVINGTON, VOLGA VIOLA TR ETA CHECK NUM: 1033	$-50.30	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.89	$50.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.47	$47.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.06	$44.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$42.88
07/10/2014	BILL	SKIVINGTON, VOLGA VIOLA TR	$41.23	$41.23
08/06/2013	PAYMENT	SKIVINGTON, VOLGA CHECK NUM: 1224	$-40.23	$0.00
07/16/2013	BILL	SKIVINGTON, VOLGA VIOLA TR	$40.23	$40.23
07/18/2012	PAYMENT	SKIVINGTON, VOLGA VIOLA TRUST CHECK NUM: 2971	$-40.23	$0.00
07/10/2012	BILL	SKIVINGTON, VOLGA VIOLA TR	$40.23	$40.23
08/09/2011	PAYMENT	SKIVINGTON, VOLGA VIOLA TR CHECK NUM: 1082	$-40.23	$0.00
07/14/2011	BILL	SKIVINGTON, VOLGA VIOLA TR	$40.23	$40.23
08/03/2010	PAYMENT	VOLGA SKIVINGTON TRUSTEE CHECK NUM: 2590	$-40.45	$0.00
07/14/2010	BILL	SKIVINGTON, VOLGA VIOLA TR	$40.45	$40.45
09/10/2009	PAYMENT	SKIVINGTON, VOLGA VIOLA TR CHECK NUM: 1040	$-40.45	$0.00
07/21/2009	BILL	SKIVINGTON, VOLGA VIOLA TR	$40.45	$40.45
07/29/2008	PAYMENT	SKIVINGTON, VOLGA VIOLA TR CHECK NUM: 2201	$-40.45	$0.00
07/14/2008	BILL	SKIVINGTON, VOLGA VIOLA TR	$40.45	$40.45
07/30/2007	PAYMENT	SKIVINGTON, VOLGA VIOLA TR CHECK NUM: 1926	$-40.45	$0.00
07/13/2007	BILL	SKIVINGTON, VOLGA VIOLA TR	$40.45	$40.45
08/23/2006	PAYMENT	SKIVINGTON, VOLGA VIOLA TR CHECK NUM: 1630	$-40.44	$0.00
07/19/2006	BILL	SKIVINGTON, VOLGA VIOLA TR	$40.44	$40.44
08/26/2005	PAYMENT	SKIVINGTON, VOLGA VIOLA TR CHECK NUM: 1382	$-40.39	$0.00
07/21/2005	BILL	SKIVINGTON, VOLGA VIOLA TR	$40.39	$40.39
07/29/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	SKIVINGTON, GEORGE @	$40.45	$40.45
08/13/2003	PAYMENT	@	$-40.45	$0.00
07/01/2003	BILL	SKIVINGTON, GEORGE @	$40.45	$40.45