Tax Account 047-010-072

Print Page · · Payments Cart · New Search

Owners

SKIVINGTON, JACK A & GRETCHEN T
440 CORRAL LN UNIT 5
SPRING CREEK, NV 89815-9700

SKIVINGTON FAMILY TRUST

625782

Account Summary

Account ID	047-010-072
Account Type	Real Estate
Location	910 WILLOW CREEK LN
Balance	$1,384.22
Currently Due	$0.00

Account ID

047-010-072

Account Type

Real Estate

Location

910 WILLOW CREEK LN

Balance

$1,384.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,697.48
Total	$2,697.48
Paid	$1,313.26
Balance	$1,384.22
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

$2,697.48

Total

$2,697.48

Paid

$1,313.26

Balance

$1,384.22

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	$621.15	$0.00	$621.15	$621.15	$0.00
2	10/07/2024	10/17/2024	Paid	$692.11	$0.00	$692.11	$692.11	$0.00
3	01/06/2025	01/16/2025	Due	$692.11	$0.00	$692.11	$0.00	$692.11
4	03/03/2025	03/13/2025	Due	$692.11	$0.00	$692.11	$0.00	$1,384.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,299.77	$0.00	$2,299.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,129.59	$74.67	$2,204.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,208.67	$0.00	$2,208.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,181.65	$0.00	$2,181.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,128.98	$42.61	$2,171.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,121.21	$74.31	$2,195.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,853.65	$300.70	$2,154.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,769.14	$61.92	$1,831.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,282.71	$143.81	$1,426.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,095.87	$170.95	$1,266.82	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$336.71	$34.91	$371.62	$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	$-692.11	$1,384.22
08/30/2024	PAYMENT	SKIVINGTON, JACK A SYS 2394 ORIG: CHECK	$-621.15	$2,076.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$213.93	$2,697.48
08/30/2024	ADJUSTMENT	SKIVINGTON, JACK A CHECK 2394 VOIDED PAYMENT: 944830. REASON: AMENDMENT TO RE 2025	$621.15	$2,483.55
08/20/2024	PAYMENT	SKIVINGTON, JACK A CHECK 2394	$-621.15	$1,862.40
07/10/2024	BILL	SKIVINGTON, JACK A & GRETCHEN T	$2,483.55	$2,483.55
03/13/2024	PAYMENT	SKIVINGTON, JACK A CHECK 2382	$-574.34	$0.00
01/04/2024	PAYMENT	SKIVINGTON, JACK A CHECK 2374	$-574.34	$574.34
10/11/2023	PAYMENT	SKIVINGTON, JACK A CHECK 2362	$-574.34	$1,148.68
08/22/2023	PAYMENT	SKIVINGTON, JACK CHECK NUM: 2509	$-576.75	$1,723.02
07/12/2023	BILL	SKIVINGTON, JACK A & GRETCHEN	$2,299.77	$2,299.77
03/02/2023	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2495	$-531.79	$0.00
01/04/2023	PAYMENT	SKIVINGTON, JACK CHECK NUM: 2490	$-1,672.47	$531.79
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$53.30	$2,204.26
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$21.37	$2,150.96
07/12/2022	BILL	SKIVINGTON, JACK A & GRETCHEN	$2,129.59	$2,129.59
03/07/2022	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2523	$-551.67	$0.00
01/03/2022	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2516	$-551.67	$551.67
10/04/2021	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2569	$-551.67	$1,103.34
08/13/2021	PAYMENT	SKIVINGTON, JACK CHECK NUM: 2557	$-553.66	$1,655.01
07/14/2021	BILL	SKIVINGTON, JACK A & GRETCHEN	$2,208.67	$2,208.67
02/26/2021	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2547	$-529.37	$0.00
01/04/2021	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2596	$-550.76	$529.37
10/05/2020	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2588	$-550.76	$1,080.13
08/17/2020	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2581	$-550.76	$1,630.89
07/15/2020	BILL	SKIVINGTON, JACK A & GRETCHEN	$2,181.65	$2,181.65
03/09/2020	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2318	$-531.95	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$531.95
01/17/2020	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2307	$-553.23	$531.95
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.28	$1,085.18
10/15/2019	PAYMENT	SKIVINGTON FAMILY TRUST CHECK NUM: 124	$-1,086.41	$1,063.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.33	$2,150.31
07/10/2019	BILL	SKIVINGTON, JACK A & GRETCHEN	$2,128.98	$2,128.98
03/04/2019	PAYMENT	SKIVINGTON, JACK CHECK NUM: 2285	$-530.01	$0.00
01/07/2019	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2276	$-1,665.51	$530.01
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$53.06	$2,195.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.25	$2,142.46
07/09/2018	BILL	SKIVINGTON, JACK A & GRETCHEN	$2,121.21	$2,121.21
06/18/2018	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2175	$-2,154.35	$0.00
06/01/2018	INTEREST	Monthly Interest	$15.45	$2,154.35
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$2,138.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$129.76	$2,131.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$83.46	$2,002.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$46.41	$1,918.68
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.62	$1,872.27
07/07/2017	BILL	SKIVINGTON, JACK A & GRETCHEN	$1,853.65	$1,853.65
03/06/2017	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2161	$-442.28	$0.00
01/04/2017	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2199	$-1,750.64	$442.28
01/03/2017	INTEREST	Monthly Interest	$2.67	$2,192.92
12/01/2016	INTEREST	Monthly Interest	$2.67	$2,190.25
11/01/2016	INTEREST	Monthly Interest	$2.67	$2,187.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$44.23	$2,184.91
10/05/2016	INTEREST	Monthly Interest	$2.67	$2,140.68
09/01/2016	INTEREST	Monthly Interest	$2.67	$2,138.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.69	$2,135.34
08/01/2016	INTEREST	Monthly Interest	$2.67	$2,117.65
07/08/2016	BILL	SKIVINGTON, JACK A & GRETCHEN	$1,769.14	$2,114.98
07/01/2016	INTEREST	Monthly Interest	$2.67	$345.84
06/01/2016	INTEREST	Monthly Interest	$2.67	$343.17
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$340.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.83	$333.50
02/23/2016	PAYMENT	SKIVINGTON, JACK A & GRETCHEN CHECK NUM: 2075	$-1,064.66	$320.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$57.72	$1,385.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.07	$1,327.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.83	$1,295.54
07/08/2015	BILL	SKIVINGTON, JACK A & GRETCHEN	$1,282.71	$1,282.71
04/06/2015	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2038	$-1,374.11	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.70	$1,374.11
03/16/2015	PENALTY	Certified mailing fee	$6.48	$1,373.41
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$76.71	$1,366.93
03/02/2015	INTEREST	Monthly Interest	$0.70	$1,290.22
02/02/2015	INTEREST	Monthly Interest	$0.70	$1,289.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$49.33	$1,288.82
01/02/2015	INTEREST	Monthly Interest	$0.70	$1,239.49
12/01/2014	INTEREST	Monthly Interest	$0.70	$1,238.79
11/03/2014	INTEREST	Monthly Interest	$0.70	$1,238.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.43	$1,237.39
10/01/2014	INTEREST	Monthly Interest	$0.70	$1,209.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.00	$1,209.26
09/02/2014	INTEREST	Monthly Interest	$0.70	$1,198.26
08/01/2014	INTEREST	Monthly Interest	$0.70	$1,197.56
07/10/2014	BILL	SKIVINGTON, JACK A & GRETCHEN	$1,095.87	$1,196.86
07/01/2014	INTEREST	Monthly Interest	$0.70	$100.99
06/02/2014	INTEREST	Monthly Interest	$0.70	$100.29
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$99.59
03/26/2014	PAYMENT	SKIVINGTON, JACK A & GRETCHEN CHECK NUM: 2865	$-92.59	$92.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.42	$185.18
03/07/2014	PAYMENT	SKIVINGTON, JACK A & VOLGA CHECK NUM: 2495	$-87.54	$176.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.42	$264.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.37	$255.88
08/16/2013	PAYMENT	SKIVINGTON, JACK A & VOLGA CHECK NUM: 2814	$-262.04	$252.51
08/01/2013	INTEREST	Monthly Interest	$1.30	$514.55
07/16/2013	BILL	SKIVINGTON, JACK A & GRETCHEN	$336.71	$513.25
07/01/2013	INTEREST	Monthly Interest	$1.30	$176.54
06/03/2013	INTEREST	Monthly Interest	$1.30	$175.24
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$173.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.80	$166.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.12	$159.14
10/05/2012	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2790	$-159.15	$156.02
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.12	$315.17
07/10/2012	BILL	SKIVINGTON, JACK A & GRETCHEN	$312.05	$312.05
04/27/2012	PAYMENT	SKIVINGTON, JACK A & GRETCHEN CHECK NUM: 2691	$-156.76	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.33	$156.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.93	$149.43
10/03/2011	PAYMENT	SKIVINGTON, JACK A & VOLGA CHECK NUM: 2371	$-73.25	$146.50
09/13/2011	PAYMENT	SKIVINGTON, JACK A TR ET AL CHECK NUM: 2364	$-76.19	$219.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.93	$295.94
07/14/2011	PAYMENT	SKIVINGTON, JACK A TR ET AL CHECK NUM: 2403	$-80.43	$293.01
07/14/2011	BILL	SKIVINGTON, JACK A & GRETCHEN	$293.01	$373.44
07/05/2011	INTEREST	Monthly Interest	$0.58	$80.43
06/01/2011	INTEREST	Monthly Interest	$0.58	$79.85
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$79.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.78	$72.27
01/04/2011	PAYMENT	SKIVINGTON, JACK A & VOLGA CHECK NUM: 2330	$-69.49	$69.49
12/01/2010	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2560	$-148.74	$138.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.95	$287.72
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.78	$280.77
07/14/2010	BILL	SKIVINGTON, JACK A & GRETCHEN	$277.99	$277.99
09/28/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034	$-265.01	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$265.01	$265.01
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505	$-253.04	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$253.04	$253.04
08/21/2007	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150	$-244.45	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$244.45	$244.45
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-229.74	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$229.74	$229.74
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-223.05	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$223.05	$223.05
08/23/2004	PAYMENT	@	$-223.40	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$223.40	$223.40
09/04/2003	PAYMENT	@	$-283.70	$0.00
09/04/2003	PAYMENT	TUTTLE, RANDY L @	$-282.17	$283.70
07/01/2003	PENALTY	Penalty 03-04	$60.34	$565.87
07/01/2003	BILL	TUTTLE, RANDY L @	$223.36	$505.53
06/30/2003	BILL	Balance Forward @	$282.17	$282.17