Tax Account 040-001-009

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Owners

SKIVINGTON, JACK A TR ET AL
440 CORRAL LN UNIT 5
SPRING CREEK, NV 89815-9700

SKIVINGTON, GRETCHEN TR ET AL

SKIVINGTON FAMILY TRUST

629098

Account Summary

Account ID	040-001-009
Account Type	Real Estate
Location	200 SPRING CREEK PKWY
Balance	$917.46
Currently Due	$0.00

Account ID

040-001-009

Account Type

Real Estate

Location

200 SPRING CREEK PKWY

Balance

$917.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,789.52
Total	$1,789.52
Paid	$872.06
Balance	$917.46
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

$1,789.52

Total

$1,789.52

Paid

$872.06

Balance

$917.46

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	$413.33	$0.00	$413.33	$413.33	$0.00
2	10/07/2024	10/17/2024	Paid	$458.73	$0.00	$458.73	$458.73	$0.00
3	01/06/2025	01/16/2025	Due	$458.73	$0.00	$458.73	$0.00	$458.73
4	03/03/2025	03/13/2025	Due	$458.73	$0.00	$458.73	$0.00	$917.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,529.84	$0.00	$1,529.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,416.70	$49.72	$1,466.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,488.75	$14.87	$1,503.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,439.91	$0.00	$1,439.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,389.28	$111.23	$1,500.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,394.40	$88.56	$1,482.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,249.92	$100.19	$1,350.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,248.69	$43.71	$1,292.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,254.22	$140.76	$1,394.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,242.59	$118.24	$1,360.83	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$1,197.23	$88.79	$1,286.02	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	SKIVINGTON, JACK A CHECK 2402	$-458.73	$917.46
08/30/2024	PAYMENT	SKIVINGTON, JACK A SYS 2394 ORIG: CHECK	$-413.33	$1,376.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.49	$1,789.52
08/30/2024	ADJUSTMENT	SKIVINGTON, JACK A CHECK 2394 VOIDED PAYMENT: 944825. REASON: AMENDMENT TO RE 2025	$413.33	$1,652.03
08/20/2024	PAYMENT	SKIVINGTON, JACK A CHECK 2394	$-413.33	$1,238.70
07/10/2024	BILL	SKIVINGTON, JACK A TR ET AL	$1,652.03	$1,652.03
03/13/2024	PAYMENT	SKIVINGTON, JACK A CHECK 2382	$-381.86	$0.00
01/04/2024	PAYMENT	SKIVINGTON, JACK A CHECK 2374	$-381.86	$381.86
10/11/2023	PAYMENT	SKIVINGTON, JACK A CHECK 2362	$-381.86	$763.72
08/22/2023	PAYMENT	SKIVINGTON, JACK CHECK NUM: 2509	$-384.26	$1,145.58
07/12/2023	BILL	SKIVINGTON, JACK A TR ET AL	$1,529.84	$1,529.84
03/02/2023	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2495	$-353.57	$0.00
01/04/2023	PAYMENT	SKIVINGTON, JACK CHECK NUM: 2490	$-1,112.85	$353.57
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$35.48	$1,466.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.24	$1,430.94
07/12/2022	BILL	SKIVINGTON, JACK A TR ET AL	$1,416.70	$1,416.70
03/07/2022	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2523	$-371.69	$0.00
01/03/2022	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2516	$-758.25	$371.69
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.87	$1,129.94
08/13/2021	PAYMENT	SKIVINGTON, JACK CHECK NUM: 2557	$-373.68	$1,115.07
07/14/2021	BILL	SKIVINGTON, JACK A TR ET AL	$1,488.75	$1,488.75
02/26/2021	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2547	$-359.98	$0.00
01/04/2021	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2596	$-359.98	$359.98
10/05/2020	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2588	$-359.98	$719.96
08/17/2020	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2581	$-359.97	$1,079.94
07/15/2020	BILL	SKIVINGTON, JACK A TR ET AL	$1,439.91	$1,439.91
03/09/2020	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2318	$-347.03	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$347.03
01/17/2020	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2307	$-1,344.96	$347.03
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$62.54	$1,691.99
01/02/2020	INTEREST	Monthly Interest	$1.42	$1,629.45
12/02/2019	INTEREST	Monthly Interest	$1.42	$1,628.03
11/01/2019	INTEREST	Monthly Interest	$1.42	$1,626.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.76	$1,625.19
10/15/2019	PAYMENT	SKIVINGTON FAMILY TRUST CHECK NUM: 124	$-196.52	$1,590.43
10/01/2019	INTEREST	Monthly Interest	$2.90	$1,786.95
09/03/2019	INTEREST	Monthly Interest	$2.90	$1,784.05
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.93	$1,781.15
08/01/2019	INTEREST	Monthly Interest	$2.90	$1,767.22
07/10/2019	BILL	SKIVINGTON, JACK A TR ET AL	$1,389.28	$1,764.32
07/01/2019	INTEREST	Monthly Interest	$2.90	$375.04
06/03/2019	INTEREST	Monthly Interest	$2.90	$372.14
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$369.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.93	$362.24
01/07/2019	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2276	$-1,094.96	$348.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.89	$1,443.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.98	$1,408.38
07/09/2018	BILL	SKIVINGTON, JACK A TR ET AL	$1,394.40	$1,394.40
03/05/2018	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2366	$-1,350.11	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$56.29	$1,350.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.32	$1,293.82
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.58	$1,262.50
07/07/2017	BILL	SKIVINGTON, JACK A TR ET AL	$1,249.92	$1,249.92
03/06/2017	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2161	$-312.17	$0.00
01/04/2017	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2199	$-1,334.20	$312.17
01/03/2017	INTEREST	Monthly Interest	$2.61	$1,646.37
12/01/2016	INTEREST	Monthly Interest	$2.61	$1,643.76
11/01/2016	INTEREST	Monthly Interest	$2.61	$1,641.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.22	$1,638.54
10/05/2016	INTEREST	Monthly Interest	$2.61	$1,607.32
09/01/2016	INTEREST	Monthly Interest	$2.61	$1,604.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.49	$1,602.10
08/01/2016	INTEREST	Monthly Interest	$2.61	$1,589.61
07/08/2016	BILL	SKIVINGTON, JACK A TR ET AL	$1,248.69	$1,587.00
07/01/2016	INTEREST	Monthly Interest	$2.61	$338.31
06/01/2016	INTEREST	Monthly Interest	$2.61	$335.70
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$333.09
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.54	$326.09
02/23/2016	PAYMENT	SKIVINGTON, JACK A & GRETCHEN CHECK NUM: 2075	$-1,041.01	$313.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$56.44	$1,354.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.36	$1,298.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.54	$1,266.76
07/08/2015	BILL	SKIVINGTON, JACK A TR ET AL	$1,254.22	$1,254.22
04/06/2015	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2038	$-1,036.77	$0.00
03/16/2015	PENALTY	Certified mailing fee	$6.48	$1,036.77
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$55.86	$1,030.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.03	$974.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.41	$943.40
09/19/2014	PAYMENT	SKIVINGTON, JACK A & VOLGA CHECK NUM: 2639	$-670.25	$930.99
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.46	$1,601.24
09/02/2014	INTEREST	Monthly Interest	$2.49	$1,588.78
08/01/2014	INTEREST	Monthly Interest	$2.49	$1,586.29
07/10/2014	BILL	SKIVINGTON, JACK A TR ET AL	$1,242.59	$1,583.80
07/01/2014	INTEREST	Monthly Interest	$2.49	$341.21
06/02/2014	INTEREST	Monthly Interest	$2.49	$338.72
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$336.23
03/26/2014	PAYMENT	SKIVINGTON, JACK A & GRETCHEN CHECK NUM: 2865	$-329.23	$329.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.93	$658.46
03/07/2014	PAYMENT	SKIVINGTON, JACK A & VOLGA CHECK NUM: 2495	$-311.27	$628.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.93	$939.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.97	$909.87
08/16/2013	PAYMENT	SKIVINGTON, JACK A & VOLGA CHECK NUM: 2814	$-931.99	$897.90
08/01/2013	INTEREST	Monthly Interest	$4.76	$1,829.89
07/16/2013	BILL	SKIVINGTON, JACK A TR ET AL	$1,197.23	$1,825.13
07/01/2013	INTEREST	Monthly Interest	$4.76	$627.90
06/03/2013	INTEREST	Monthly Interest	$4.76	$623.14
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$618.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.57	$611.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.43	$582.81
10/05/2012	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2790	$-582.81	$571.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.43	$1,154.19
07/10/2012	BILL	SKIVINGTON, JACK A TR ET AL	$1,142.76	$1,142.76
09/13/2011	PAYMENT	SKIVINGTON, JACK A TR ET AL CHECK NUM: 2364	$-1,127.77	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.17	$1,127.77
07/14/2011	PAYMENT	SKIVINGTON, JACK A TR ET AL CHECK NUM: 2403	$-313.65	$1,116.60
07/14/2011	BILL	SKIVINGTON, JACK A TR ET AL	$1,116.60	$1,430.25
07/05/2011	INTEREST	Monthly Interest	$2.42	$313.65
06/01/2011	INTEREST	Monthly Interest	$2.42	$311.23
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$308.81
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.61	$301.81
01/04/2011	PAYMENT	SKIVINGTON, JACK A & VOLGA CHECK NUM: 2330	$-290.20	$290.20
12/01/2010	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2560	$-621.03	$580.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.02	$1,201.43
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.61	$1,172.41
07/14/2010	BILL	SKIVINGTON, JACK A	$1,160.80	$1,160.80
06/14/2010	PAYMENT	SKIVINGTON, JACK A & VOLGA CHECK NUM: 2433	$-309.73	$0.00
06/01/2010	INTEREST	Monthly Interest	$2.41	$309.73
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$307.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.55	$300.32
01/04/2010	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2463	$-589.09	$288.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.55	$877.86
08/28/2009	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2443	$-290.06	$866.31
07/21/2009	BILL	SKIVINGTON, JACK A	$1,156.37	$1,156.37
02/27/2009	PAYMENT	SKIVINGTON, JACK A & VOLGA CHECK NUM: 2509	$-1,156.96	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$48.22	$1,156.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.81	$1,108.74
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.75	$1,081.93
07/14/2008	BILL	SKIVINGTON, JACK A	$1,071.18	$1,071.18
04/16/2008	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2299	$-270.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.38	$270.00
01/04/2008	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2243	$-529.62	$259.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.38	$789.24
08/24/2007	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2206	$-259.65	$778.86
07/13/2007	BILL	SKIVINGTON, JACK A	$1,038.51	$1,038.51
03/05/2007	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2134	$-273.66	$0.00
02/12/2007	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2130	$-284.61	$273.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.95	$558.27
10/02/2006	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2466	$-273.66	$547.32
08/18/2006	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2453	$-273.68	$820.98
07/19/2006	BILL	SKIVINGTON, JACK A	$1,094.66	$1,094.66
05/10/2006	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2439	$-273.49	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$273.49
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.25	$266.49
01/03/2006	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2412	$-522.73	$256.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.25	$778.97
08/16/2005	PAYMENT	JACK SKIVINGTON CHECK NUM: 2101	$-256.24	$768.72
07/21/2005	BILL	SKIVINGTON, JACK A	$1,024.96	$1,024.96
03/09/2005	PAYMENT	@	$-255.54	$0.00
01/05/2005	PAYMENT	@	$-255.54	$255.54
10/01/2004	PAYMENT	@	$-521.32	$511.08
07/01/2004	PENALTY	Penalty 04-05	$10.22	$1,032.40
07/01/2004	BILL	SKIVINGTON, JACK A @	$1,022.18	$1,022.18
02/26/2004	PAYMENT	@	$-253.30	$0.00
12/19/2003	PAYMENT	@	$-253.30	$253.30
11/04/2003	PAYMENT	@	$-542.08	$506.60
07/01/2003	PENALTY	Penalty 03-04	$35.46	$1,048.68
07/01/2003	BILL	SKIVINGTON, JACK A @	$1,013.22	$1,013.22