Tax Account 1022-15-001-014
Owners
SKINN, JAMES D & LISA E
1401 ALBITE RD
WELLINGTON, NV 89444
SKINN, JAMES D
SKINN, LISA E
Account Summary
| Account ID | 1022-15-001-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1401 ALBITE RD TOPAZ RANCH GID |
| Balance | $951.24 |
| Currently Due | $480.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $941.81 |
| Total | $951.24 |
| Paid | $0.00 |
| Balance | $951.24 |
| Due | $480.46 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $914.40 | $32.02 | $946.42 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $887.79 | $8.88 | $896.67 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $861.92 | $8.62 | $870.54 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $836.82 | $45.19 | $882.01 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $812.43 | $0.00 | $812.43 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $788.75 | $15.78 | $804.53 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $765.79 | $0.00 | $765.79 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $746.37 | $7.46 | $753.83 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $744.88 | $0.00 | $744.88 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $723.19 | $0.00 | $723.19 | $0.00 | $0.00 | 3.6600 | 610 |
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 | $9.43 | $951.24 |
| 07/15/2024 | BILL | SKINN, JAMES D & LISA E | $941.81 | $941.81 |
| 03/14/2024 | PAYMENT | SKINN, JAMES D & LISA E CHECK 2253 | $-217.90 | $0.00 |
| 01/11/2024 | PAYMENT | SKINN, JAMES D & LISA E CHECK 2238 | $-228.52 | $217.90 |
| 11/09/2023 | PAYMENT | SKINN, JAMES D & LISA E CHECK 2225 | $-500.00 | $446.42 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.87 | $946.42 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.15 | $923.55 |
| 07/14/2023 | BILL | SKINN, JAMES D & LISA E | $914.40 | $914.40 |
| 03/20/2023 | PAYMENT | SKINN, JAMES D & LISA E CHECK 2176 | $-221.94 | $0.00 |
| 01/18/2023 | PAYMENT | SKINN, JAMES D & LISA E CHECK 2163 | $-221.94 | $221.94 |
| 10/19/2022 | PAYMENT | SKINN, JAMES D & LISA E CHECK 2144 | $-230.82 | $443.88 |
| 09/15/2022 | PAYMENT | SKINN, JAMES D & LISA E CHECK 2140 | $-221.97 | $674.70 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.88 | $896.67 |
| 07/19/2022 | BILL | SKINN, JAMES D & LISA E | $887.79 | $887.79 |
| 04/18/2022 | PAYMENT | SKINN, JAMES D & LISA E CHECK | $-224.10 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $8.62 | $224.10 |
| 01/11/2022 | PAYMENT | SKINN, JAMES D & LISA E CHECK | $-215.48 | $215.48 |
| 10/12/2021 | PAYMENT | SKINN, JAMES D & LISA E CHECK | $-215.48 | $430.96 |
| 08/10/2021 | PAYMENT | SKINN, JAMES D & LISA E CHECK | $-215.48 | $646.44 |
| 07/14/2021 | BILL | SKINN, JAMES D & LISA E | $861.92 | $861.92 |
| 04/15/2021 | PAYMENT | SKINN, LISA E CREDIT: D | $-463.59 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $25.61 | $463.59 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $10.88 | $437.98 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.33 | $427.10 |
| 10/13/2020 | PAYMENT | SKINN, JAMES D & LISA E CHECK | $-209.22 | $426.77 |
| 10/13/2020 | PAYMENT | SKINN, JAMES D & LISA E CHECK | $-209.20 | $635.99 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $8.37 | $845.19 |
| 07/13/2020 | BILL | SKINN, JAMES D & LISA E | $836.82 | $836.82 |
| 03/16/2020 | PAYMENT | SKINN, JAMES D & LISA E CHECK | $-203.10 | $0.00 |
| 01/16/2020 | PAYMENT | SKINN, JAMES D CHECK | $-203.10 | $203.10 |
| 10/17/2019 | PAYMENT | SKINN, JAMES D CHECK | $-203.10 | $406.20 |
| 08/29/2019 | PAYMENT | SKINN, JAMES D CHECK | $-203.13 | $609.30 |
| 07/15/2019 | BILL | SKINN, JAMES D & LISA E | $812.43 | $812.43 |
| 04/09/2019 | PAYMENT | SKINN, JAMES D CHECK | $-205.07 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $7.89 | $205.07 |
| 01/17/2019 | PAYMENT | SKINN, JAMES D & LISA E CHECK | $-197.18 | $197.18 |
| 10/11/2018 | PAYMENT | SKINN, JAMES D & LISA E CHECK | $-205.07 | $394.36 |
| 09/12/2018 | PAYMENT | SKINN, JAMES D & LISA E CHECK | $-197.21 | $599.43 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $7.89 | $796.64 |
| 07/12/2018 | BILL | SKINN, JAMES D & LISA E | $788.75 | $788.75 |
| 03/12/2018 | PAYMENT | SKINN, JAMES D & LISA E CHECK | $-191.44 | $0.00 |
| 01/12/2018 | PAYMENT | SKINN, JAMES D & LISA E CHECK | $-191.44 | $191.44 |
| 10/06/2017 | PAYMENT | SKINN, JAMES D & LISA E CHECK | $-191.44 | $382.88 |
| 08/29/2017 | PAYMENT | SKINN, JAMES D & LISA E CHECK | $-191.47 | $574.32 |
| 07/14/2017 | BILL | SKINN, JAMES D & LISA E | $765.79 | $765.79 |
| 04/18/2017 | PAYMENT | SKINN, JAMES D & LISA E CHECK | $-7.46 | $0.00 |
| 04/04/2017 | PAYMENT | SKINN, JAMES D & LISA E CHECK | $-186.59 | $7.46 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $7.46 | $194.05 |
| 01/06/2017 | PAYMENT | SKINN, JAMES D & LISA E CHECK | $-186.59 | $186.59 |
| 10/05/2016 | PAYMENT | SKINN, JAMES D & LISA E CHECK | $-186.59 | $373.18 |
| 08/15/2016 | PAYMENT | SKINN, JAMES D & LISA E CHECK | $-186.60 | $559.77 |
| 07/12/2016 | BILL | SKINN, JAMES D & LISA E | $746.37 | $746.37 |
| 03/08/2016 | PAYMENT | SKINN, JAMES D & LISA E CHECK | $-186.22 | $0.00 |
| 01/06/2016 | PAYMENT | SKINN, JAMES D & LISA E CHECK | $-186.22 | $186.22 |
| 10/09/2015 | PAYMENT | SKINN, JAMES D & LISA E CHECK | $-186.22 | $372.44 |
| 08/21/2015 | PAYMENT | SKINN, JAMES D & LISA E CHECK | $-186.22 | $558.66 |
| 07/14/2015 | BILL | SKINN, JAMES D & LISA E | $744.88 | $744.88 |
| 12/15/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-361.58 | $0.00 |
| 09/23/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK | $-180.79 | $361.58 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-180.82 | $542.37 |
| 07/17/2014 | BILL | MOREY, SARAH & BELARDE, DONELL | $723.19 | $723.19 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-175.53 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-175.53 | $175.53 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-175.53 | $351.06 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-175.54 | $526.59 |
| 07/16/2013 | BILL | MOREY, SARAH & BELARDE, DONELL | $702.13 | $702.13 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-189.92 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-189.92 | $189.92 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-189.92 | $379.84 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-189.95 | $569.76 |
| 07/13/2012 | BILL | MOREY, SARAH & BELARDE, DONELL | $759.71 | $759.71 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-184.39 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-184.39 | $184.39 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-184.39 | $368.78 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-184.42 | $553.17 |
| 07/15/2011 | BILL | BEKKER, DAL | $737.59 | $737.59 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-179.02 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-179.02 | $179.02 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-179.02 | $358.04 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-179.03 | $537.06 |
| 07/14/2010 | BILL | BEKKER, DAL | $716.09 | $716.09 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-173.80 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-173.80 | $173.80 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-173.80 | $347.60 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-173.82 | $521.40 |
| 07/13/2009 | BILL | BEKKER, DAL | $695.22 | $695.22 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-168.74 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-168.74 | $168.74 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-168.74 | $337.48 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-168.74 | $506.22 |
| 07/18/2008 | BILL | BEKKER, DAL | $674.96 | $674.96 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-163.84 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-163.83 | $163.84 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-163.83 | $327.67 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-163.83 | $491.50 |
| 07/01/2007 | BILL | BEKKER, DAL | $655.33 | $655.33 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-159.08 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-159.05 | $159.08 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-159.05 | $318.13 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-159.05 | $477.18 |
| 07/01/2006 | BILL | BEKKER, DAL | $636.23 | $636.23 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-154.44 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-154.42 | $154.44 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-154.42 | $308.86 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-154.42 | $463.28 |
| 07/01/2005 | BILL | BEKKER, DAL | $617.70 | $617.70 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-149.95 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-149.93 | $149.95 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-149.93 | $299.88 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-149.93 | $449.81 |
| 07/01/2004 | BILL | BEKKER, DAL | $599.74 | $599.74 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-151.97 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-151.95 | $151.97 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-151.95 | $303.92 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-151.95 | $455.87 |
| 07/01/2003 | BILL | BEKKER, DAL | $607.82 | $607.82 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-144.71 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-144.68 | $144.71 |
| 09/24/2002 | PAYMENT | RESOURCE BANCSHARES | $-144.68 | $289.39 |
| 08/12/2002 | PAYMENT | RESOURCE BANCSHARES | $-144.68 | $434.07 |
| 07/01/2002 | BILL | BEKKER, DAL | $578.75 | $578.75 |
| 07/23/2001 | PAYMENT | ERRICKSON, CHARLES K | $-604.08 | $0.00 |
| 07/01/2001 | BILL | ERRICKSON, CHARLES K & MARILYN | $604.08 | $604.08 |
| 08/03/2000 | PAYMENT | ERRICKSON, CHARLES K | $-600.36 | $0.00 |
| 07/01/2000 | BILL | ERRICKSON, CHARLES K & MARILYN | $600.36 | $600.36 |
| 07/22/1999 | PAYMENT | ERRICKSON, CHARLES K | $-627.09 | $0.00 |
| 07/01/1999 | BILL | ERRICKSON, CHARLES K & MARILYN | $627.09 | $627.09 |
| 07/27/1998 | PAYMENT | ERRICKSON, CHARLES K | $-631.39 | $0.00 |
| 07/01/1998 | BILL | ERRICKSON, CHARLES K & MARILYN | $631.39 | $631.39 |
| 08/06/1997 | PAYMENT | ERRICKSON, CHARLES K | $-587.56 | $0.00 |
| 07/01/1997 | BILL | ERRICKSON, CHARLES K & MARILYN | $587.56 | $587.56 |
| 08/14/1996 | PAYMENT | ERRICKSON, CHARLES K | $-607.08 | $0.00 |
| 07/01/1996 | BILL | ERRICKSON, CHARLES K & MARILYN | $607.08 | $607.08 |
| 07/24/1995 | PAYMENT | $-586.02 | $0.00 | |
| 07/01/1995 | BILL | ERRICKSON, CHARLES K & MARILYN | $586.02 | $586.02 |
| 07/26/1994 | PAYMENT | $-530.67 | $0.00 | |
| 07/01/1994 | BILL | ERRICKSON, CHARLES K & MARILYN | $530.67 | $530.67 |
| 07/22/1993 | PAYMENT | $-241.24 | $0.00 | |
| 07/01/1993 | BILL | ERRICKSON, CHARLES K & MARILYN | $241.24 | $241.24 |
| 07/30/1992 | PAYMENT | $-200.80 | $0.00 | |
| 07/01/1992 | BILL | ERRICKSON, CHARLES K & MARILYN | $200.80 | $200.80 |
| 08/01/1991 | PAYMENT | $-115.19 | $0.00 | |
| 07/01/1991 | BILL | ERRICKSON, CHARLES K & MARILYN | $115.19 | $115.19 |
| 07/13/1990 | PAYMENT | $-78.57 | $0.00 | |
| 07/01/1990 | BILL | ERRICKSON, CHARLES K & MARILYN | $78.57 | $78.57 |
| 09/06/1989 | PAYMENT | $-75.61 | $0.00 | |
| 07/01/1989 | BILL | ERRICKSON, CHARLES K & MARILYN | $75.61 | $75.61 |
| 07/25/1988 | PAYMENT | $-79.65 | $0.00 | |
| 07/01/1988 | BILL | RICH, HOUSTON D & M R | $79.65 | $79.65 |
| 08/18/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | RICH, HOUSTON D & M R | $78.07 | $78.07 |
| 07/17/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | RICH,HOUSTON D & M R | $76.13 | $76.13 |