Tax Account 1022-15-001-013

Print Page · · Payments Cart · New Search

Owners

SKINN, COREY & AMANDA
1411 ALBITE RD
WELLINGTON, NV 89444

SKINN, COREY

SKINN, AMANDA

Account Summary

Account ID	1022-15-001-013
Account Type	Real Estate
Location	1411 ALBITE RD TOPAZ RANCH GID
Balance	$833.66
Currently Due	$421.08

Account ID

1022-15-001-013

Account Type

Real Estate

Location

1411 ALBITE RD
TOPAZ RANCH GID

Balance

$833.66

Currently Due

$421.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$825.40
Total	$833.66
Paid	$0.00
Balance	$833.66
Due	$421.08
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$825.40

Total

$833.66

Paid

$0.00

Balance

$833.66

Due

$421.08

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$206.53	$8.26	$206.53	$0.00	$214.79
2	10/07/2024	10/17/2024	Due	$206.29	$0.00	$206.29	$0.00	$421.08
3	01/06/2025	01/16/2025	Due	$206.29	$0.00	$206.29	$0.00	$627.37
4	03/03/2025	03/13/2025	Due	$206.29	$0.00	$206.29	$0.00	$833.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$801.38	$16.02	$817.40	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$826.81	$62.24	$913.44	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$755.39	$26.44	$781.83	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$733.38	$0.00	$733.38	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$712.00	$115.80	$827.80	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$691.26	$251.43	$942.69	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$671.13	$308.94	$980.07	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$654.11	$52.32	$706.43	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$652.78	$12.03	$664.81	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$633.78	$0.00	$633.78	$0.00	$0.00	3.6600	610
2013/2014 REAL ESTATE TAXES	$615.32	$160.14	$775.46	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.26	$833.66
07/15/2024	BILL	SKINN, COREY & AMANDA	$825.40	$825.40
02/26/2024	PAYMENT	CORY SKINN GOVACH ACH - 317242778	$-408.57	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.01	$408.57
10/25/2023	PAYMENT	COREY SKINN GOVACH ACH - 312329401	$-208.29	$400.56
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.01	$608.85
08/30/2023	PAYMENT	CORY SKINN GOVACH ACH - 310084187	$-200.54	$600.84
08/02/2023	PAYMENT	COREY SKINN GOVACH ACH - 308873368	$-302.67	$801.38
08/01/2023	INTEREST	INTEREST FOR 08/2023	$2.03	$1,104.05
07/14/2023	BILL	SKINN, COREY & AMANDA	$801.38	$1,102.02
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.03	$300.64
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$298.61
06/06/2023	INTEREST	INTEREST FOR 06/2023	$20.33	$258.61
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$238.28
04/25/2023	PAYMENT	COREY SKINN GOVACH ACH - 304244938	$-416.25	$229.52
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.01	$645.77
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.45	$610.76
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.78	$591.31
08/25/2022	PAYMENT	CORY SKINN GOVACH ACH - 294229627	$-194.52	$583.53
07/19/2022	BILL	SKINN, COREY & AMANDA	$778.05	$778.05
02/28/2022	PAYMENT	SKINN, COREY CREDIT: D	$-188.84	$0.00
01/10/2022	PAYMENT	SKINN, COREY CHECK	$-188.84	$188.84
11/19/2021	PAYMENT	SKINN, COREY CREDIT: D	$-404.15	$377.68
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.89	$781.83
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.55	$762.94
07/14/2021	BILL	SKINN, COREY & AMANDA	$755.39	$755.39
03/02/2021	PAYMENT	SKINN, COREY CREDIT: D	$-183.34	$0.00
01/05/2021	PAYMENT	SKINN, COREY CREDIT: D	$-183.34	$183.34
09/29/2020	PAYMENT	SKINN, COREY CREDIT: D	$-183.34	$366.68
07/29/2020	PAYMENT	SKINN, COREY CREDIT: D	$-183.36	$550.02
07/13/2020	BILL	SKINN, COREY & AMANDA	$733.38	$733.38
05/19/2020	PAYMENT	SKINN, COREY & AMANDA CREDIT: D	$-2,576.06	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$2,576.06
05/04/2020	INTEREST	Monthly Interest	$9.95	$2,567.06
04/07/2020	AMENDMENT	add cert mailing cost lmt	$6.90	$2,557.11
04/01/2020	INTEREST	Monthly Interest	$9.95	$2,550.21
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$49.84	$2,540.26
03/04/2020	INTEREST	Monthly Interest	$9.95	$2,490.42
02/03/2020	INTEREST	Monthly Interest	$9.95	$2,480.47
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.04	$2,470.52
01/02/2020	INTEREST	Monthly Interest	$9.95	$2,438.48
12/02/2019	INTEREST	Monthly Interest	$9.95	$2,428.53
11/01/2019	INTEREST	Monthly Interest	$9.95	$2,418.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.80	$2,408.63
09/30/2019	INTEREST	Monthly Interest	$9.95	$2,390.83
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.12	$2,380.88
09/03/2019	INTEREST	Monthly Interest	$9.95	$2,373.76
08/01/2019	INTEREST	Monthly Interest	$9.95	$2,363.81
07/15/2019	BILL	SKINN, COREY & AMANDA	$712.00	$2,353.86
07/01/2019	INTEREST	Monthly Interest	$9.95	$1,641.86
06/04/2019	INTEREST	Monthly Interest	$73.32	$1,631.91
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,558.59
05/02/2019	INTEREST	Monthly Interest	$4.19	$1,550.24
03/29/2019	INTEREST	Monthly Interest	$4.19	$1,546.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$48.39	$1,541.86
02/28/2019	INTEREST	Monthly Interest	$4.19	$1,493.47
02/01/2019	INTEREST	Monthly Interest	$4.19	$1,489.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.11	$1,485.09
01/02/2019	INTEREST	Monthly Interest	$4.19	$1,453.98
11/30/2018	INTEREST	Monthly Interest	$4.19	$1,449.79
11/19/2018	INTEREST	Monthly Interest	$4.19	$1,445.60
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.28	$1,441.41
10/02/2018	INTEREST	Monthly Interest	$4.19	$1,424.13
09/05/2018	INTEREST	Monthly Interest	$4.19	$1,419.94
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.91	$1,415.75
08/01/2018	INTEREST	Monthly Interest	$4.19	$1,408.84
07/12/2018	BILL	SKINN, COREY & AMANDA	$691.26	$1,404.65
07/02/2018	INTEREST	Monthly Interest	$4.19	$713.39
06/25/2018	PAYMENT	SKINN, COREY & AMANDA CHECK	$-174.50	$709.20
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$883.70
06/04/2018	INTEREST	Monthly Interest	$67.11	$848.70
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$781.59
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$46.98	$771.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.20	$724.82
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.78	$694.62
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.71	$677.84
07/14/2017	BILL	SKINN, COREY & AMANDA	$671.13	$671.13
03/29/2017	PAYMENT	SKINN, COREY & AMANDA CHECK	$-542.88	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.43	$542.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.35	$513.45
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.54	$497.10
08/22/2016	PAYMENT	SKINN, COREY & AMANDA CHECK	$-163.55	$490.56
07/12/2016	BILL	SKINN, COREY & AMANDA	$654.11	$654.11
05/26/2016	PAYMENT	SKINN, COREY & AMANDA CHECK	$-175.22	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$175.22
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.53	$169.72
01/12/2016	PAYMENT	SKINN, COREY & AMANDA CHECK	$-163.19	$163.19
10/08/2015	PAYMENT	SKINN, COREY & AMANDA CHECK	$-163.19	$326.38
08/26/2015	PAYMENT	SKINN, COREY & AMANDA CHECK	$-163.21	$489.57
07/14/2015	BILL	SKINN, COREY & AMANDA	$652.78	$652.78
03/06/2015	PAYMENT	SKINN, COREY & AMANDA CHECK	$-158.44	$0.00
01/16/2015	PAYMENT	SKINN, COREY & AMANDA CHECK	$-158.44	$158.44
10/14/2014	PAYMENT	SKINN, COREY & AMANDA CHECK	$-158.44	$316.88
08/15/2014	PAYMENT	SKINN, COREY & AMANDA CHECK	$-773.94	$475.32
08/01/2014	INTEREST	Monthly Interest	$3.85	$1,249.26
07/17/2014	BILL	SKINN, COREY & AMANDA	$633.78	$1,245.41
07/01/2014	INTEREST	Monthly Interest	$3.85	$611.63
06/03/2014	PENALTY	Lien Recording fee	$14.00	$607.78
06/03/2014	INTEREST	Monthly Interest	$46.15	$593.78
06/02/2014	PAYMENT	SKINN, COREY & AMANDA CHECK	$-159.98	$547.63
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$43.07	$707.61
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.69	$664.54
11/14/2013	PAYMENT	SKINN, COREY & AMANDA CHECK	$-225.22	$636.85
11/01/2013	INTEREST	Monthly Interest	$1.43	$862.07
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.38	$860.64
10/01/2013	INTEREST	Monthly Interest	$1.43	$845.26
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.15	$843.83
09/03/2013	INTEREST	Monthly Interest	$1.43	$837.68
08/01/2013	INTEREST	Monthly Interest	$1.43	$836.25
07/16/2013	BILL	SKINN, COREY & AMANDA	$615.32	$834.82
07/01/2013	INTEREST	Monthly Interest	$1.43	$219.50
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$218.07
06/03/2013	INTEREST	Monthly Interest	$17.13	$204.07
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$186.94
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.85	$178.19
02/20/2013	PAYMENT	COREY SKINN CHECK	$-178.19	$171.34
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.85	$349.53
01/04/2013	PAYMENT	BLICKLE, ERNEST & ELLY R CHECK	$-178.19	$342.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.85	$520.87
08/13/2012	PAYMENT	11 CHECK	$-171.35	$514.02
07/13/2012	BILL	BLICKLE, ERNEST & ELLY R	$685.37	$685.37
03/05/2012	PAYMENT	BLICKLE, ERNEST & ELLY R CHECK	$-195.91	$0.00
01/03/2012	PAYMENT	BLICKLE, ERNEST & ELLY R CHECK	$-195.91	$195.91
09/23/2011	PAYMENT	BLICKLE, ERNEST & ELLY R CHECK	$-195.91	$391.82
08/16/2011	PAYMENT	BLICKLE, ERNEST & ELLY R CHECK	$-1,910.16	$587.73
08/01/2011	INTEREST	Monthly Interest	$10.96	$2,497.89
07/26/2011	INTEREST	Monthly Interest	$10.96	$2,486.93
07/15/2011	BILL	BLICKLE, ERNEST & ELLY R	$783.65	$2,475.97
06/03/2011	INTEREST	Monthly Interest	$80.70	$1,692.32
05/02/2011	INTEREST	Monthly Interest	$4.62	$1,611.62
04/04/2011	INTEREST	Monthly Interest	$4.62	$1,607.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$53.26	$1,602.38
03/02/2011	INTEREST	Monthly Interest	$4.62	$1,549.12
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.24	$1,544.50
01/04/2011	INTEREST	Monthly Interest	$4.62	$1,510.26
12/01/2010	INTEREST	Monthly Interest	$4.62	$1,505.64
11/01/2010	INTEREST	Monthly Interest	$4.62	$1,501.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.02	$1,496.40
10/01/2010	INTEREST	Monthly Interest	$4.62	$1,477.38
09/03/2010	INTEREST	Monthly Interest	$4.62	$1,472.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.61	$1,468.14
08/03/2010	INTEREST	Monthly Interest	$4.62	$1,460.53
07/14/2010	BILL	SIERAKOWSKI, BRIAN & NITZEL, C	$760.81	$1,455.91
07/01/2010	INTEREST	Monthly Interest	$4.62	$695.10
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$690.48
06/08/2010	INTEREST	Monthly Interest	$55.40	$676.48
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$621.08
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.24	$613.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.47	$579.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.39	$561.37
09/02/2009	PAYMENT	SIERAKOWSKI, BRIAN & NITZEL, C CHECK	$-192.06	$553.98
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.39	$746.04
07/13/2009	BILL	SIERAKOWSKI, BRIAN & NITZEL, C	$738.65	$738.65
03/05/2009	PAYMENT	SIERAKOWSKI, BRIAN & NITZEL, C CHECK	$-179.28	$0.00
01/07/2009	PAYMENT	SIERAKOWSKI, BRIAN & NITZEL, C CHECK	$-179.28	$179.28
10/02/2008	PAYMENT	CARRIE NITZEL CHECK	$-179.28	$358.56
07/30/2008	PAYMENT	SIERAKOWSKI, BRIAN & NITZEL, C CHECK	$-179.29	$537.84
07/18/2008	BILL	SIERAKOWSKI, BRIAN & NITZEL, C	$717.13	$717.13
03/04/2008	PAYMENT	SPEARS, MELISSA	$-174.07	$0.00
01/02/2008	PAYMENT	SPEARS, MELISSA	$-174.04	$174.07
10/02/2007	PAYMENT	SPEARS, MELISSA	$-174.04	$348.11
08/17/2007	PAYMENT	SPEARS, MELISSA	$-174.04	$522.15
07/01/2007	BILL	SPEARS, MELISSA	$696.19	$696.19
04/05/2007	PAYMENT	MELISSA SPEARS	$-361.63	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.90	$361.63
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.76	$344.73
12/27/2006	PAYMENT	MELISSA SPEARS	$-168.98	$337.97
12/27/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$506.95
08/24/2006	PAYMENT	KANGAS, ALVA D ET AL	$-168.98	$506.95
07/01/2006	BILL	KANGAS, ALVA D ET AL*	$675.93	$675.93
03/10/2006	PAYMENT	KANGAS, ALVA D ET AL	$-164.06	$0.00
01/06/2006	PAYMENT	KANGAS, ALVA D ET AL	$-164.06	$164.06
10/06/2005	PAYMENT	KANGAS, ALVA D ET AL	$-164.06	$328.12
08/23/2005	PAYMENT	KANGAS, ALVA D ET AL	$-164.06	$492.18
07/01/2005	BILL	KANGAS, ALVA D ET AL*	$656.24	$656.24
03/08/2005	PAYMENT	KANGAS, ALVA D ET AL	$-159.28	$0.00
01/05/2005	PAYMENT	KANGAS, ALVA D ET AL	$-159.27	$159.28
10/06/2004	PAYMENT	KANGAS, ALVA D ET AL	$-159.27	$318.55
08/12/2004	PAYMENT	KANGAS, ALVA D ET AL	$-159.27	$477.82
07/01/2004	BILL	KANGAS, ALVA D ET AL*	$637.09	$637.09
03/04/2004	PAYMENT	ALVA KANGAS	$-160.43	$0.00
01/08/2004	PAYMENT	ALVA KANGAS	$-160.41	$160.43
10/08/2003	PAYMENT	ALVA KANGAS	$-160.41	$320.84
08/15/2003	PAYMENT	NETS	$-160.41	$481.25
07/01/2003	BILL	JAGGI, RENE R & SARAH C	$641.66	$641.66
02/11/2003	PAYMENT	NETS	$-161.50	$0.00
12/24/2002	PAYMENT	NETS	$-161.48	$161.50
09/20/2002	PAYMENT	NETS	$-161.48	$322.98
08/08/2002	PAYMENT	NETS	$-161.48	$484.46
07/01/2002	BILL	JAGGI, RENE R & SARAH C	$645.94	$645.94
03/04/2002	PAYMENT	22	$-160.46	$0.00
12/31/2001	PAYMENT	PENFIELD, DONALD W &	$-160.43	$160.46
09/25/2001	PAYMENT	PENFIELD, DONALD W &	$-160.43	$320.89
08/13/2001	PAYMENT	PENFIELD, DONALD W &	$-160.43	$481.32
07/01/2001	BILL	PENFIELD, DONALD W & LINDA J	$641.75	$641.75
02/14/2001	PAYMENT	NETS	$-156.08	$0.00
12/22/2000	PAYMENT	NETS	$-156.08	$156.08
09/20/2000	PAYMENT	NETS	$-156.08	$312.16
08/15/2000	PAYMENT	NETS	$-156.08	$468.24
07/01/2000	BILL	FLAHARTY, SHAWN A	$624.32	$624.32
02/04/2000	PAYMENT	NETS	$-161.09	$0.00
12/07/1999	PAYMENT	NETS	$-161.09	$161.09
09/13/1999	PAYMENT	NETS	$-161.09	$322.18
07/28/1999	PAYMENT	NETS	$-161.09	$483.27
07/01/1999	BILL	FLAHARTY, SHAWN A	$644.36	$644.36
02/01/1999	PAYMENT	NETS	$-92.46	$0.00
12/05/1998	PAYMENT	NETS	$-92.46	$92.46
09/15/1998	PAYMENT	NETS	$-92.46	$184.92
08/05/1998	PAYMENT	NETS	$-92.46	$277.38
07/01/1998	BILL	FLAHARTY, SHAWN A	$369.84	$369.84
07/30/1997	PAYMENT	PACHO, MARCUS JR	$-84.44	$0.00
07/01/1997	BILL	PACHO, MARCUS JR	$84.44	$84.44
08/09/1996	PAYMENT	PACHO, MARCUS JR	$-81.27	$0.00
07/01/1996	BILL	PACHO, MARCUS JR	$81.27	$81.27
07/21/1995	PAYMENT		$-42.07	$0.00
07/01/1995	BILL	PACHO, MARCUS JR	$42.07	$42.07
08/11/1987	PAYMENT		$-26.46	$0.00
07/01/1987	BILL	PACHO, MARCUS JR.	$26.46	$26.46
07/03/1986	PAYMENT		$-42.21	$0.00
07/01/1986	BILL	PACHO,MARCUS JR.	$42.21	$42.21