Tax Account 1219-03-002-048

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Owners

SKY T LLC
PO BOX 1210
MINDEN, NV 89423

Account Summary

Account ID	1219-03-002-048
Account Type	Real Estate
Location	240 AUTUMN HILLS RD GEN CO/SFD/CWS/MOSQ
Balance	$1,387.26
Currently Due	$693.63

Account ID

1219-03-002-048

Account Type

Real Estate

Location

240 AUTUMN HILLS RD
GEN CO/SFD/CWS/MOSQ

Balance

$1,387.26

Currently Due

$693.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,774.73
Total	$2,774.73
Paid	$1,387.47
Balance	$1,387.26
Due	$693.63
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,774.73

Total

$2,774.73

Paid

$1,387.47

Balance

$1,387.26

Due

$693.63

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$693.84	$0.00	$693.84	$693.84	$0.00
2	10/07/2024	10/17/2024	Paid	$693.63	$0.00	$693.63	$693.63	$0.00
3	01/06/2025	01/16/2025	Past due	$693.63	$0.00	$693.63	$0.00	$693.63
4	03/03/2025	03/13/2025	Due	$693.63	$0.00	$693.63	$0.00	$1,387.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,655.30	$0.00	$2,655.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,458.61	$24.59	$2,483.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,276.50	$45.53	$2,322.03	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,201.63	$77.06	$2,278.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,125.14	$74.38	$2,199.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,027.82	$342.24	$2,370.06	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,946.09	$276.68	$2,222.77	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,896.77	$284.51	$2,181.28	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,913.16	$473.20	$2,386.36	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,878.58	$291.11	$2,169.69	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	ROBERT SPINNATO GOVACH ACH - 323941395	$-1,387.47	$1,387.26
07/15/2024	BILL	SKY T LLC	$2,774.73	$2,774.73
01/04/2024	PAYMENT	KEELY SPINNATO GOV GOVOLUTION - 315049733	$-1,327.54	$0.00
08/01/2023	PAYMENT	T LLC SKY GOV GOVOLUTION - 308753441	$-1,327.76	$1,327.54
07/14/2023	BILL	SKY T LLC	$2,655.30	$2,655.30
02/15/2023	PAYMENT	T LLC SKY GOV GOVOLUTION - 301113239	$-1,253.89	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.59	$1,253.89
10/11/2022	PAYMENT	SKY T LLC GOV GOVOLUTION - 296111590	$-614.65	$1,229.30
07/28/2022	PAYMENT	KEELY SPINNATO GOV GOVOLUTION - 293004627	$-614.66	$1,843.95
07/19/2022	BILL	SKY T LLC	$2,458.61	$2,458.61
03/30/2022	PAYMENT	KEELY SPINNATO CREDIT: D	$-591.88	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.76	$591.88
01/07/2022	PAYMENT	ROBERT SPINNATO CREDIT: D	$-569.12	$569.12
09/01/2021	PAYMENT	KEELY SPINNATO CREDIT: D	$-1,161.03	$1,138.24
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.77	$2,299.27
07/14/2021	BILL	SKY T LLC	$2,276.50	$2,276.50
04/01/2021	PAYMENT	KEELY SPINNATO CREDIT: D	$-1,177.86	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$55.04	$1,177.86
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$22.02	$1,122.82
10/01/2020	PAYMENT	KEELY SPINNATO CREDIT: D	$-550.40	$1,100.80
08/04/2020	PAYMENT	KEELY SPINNATO CREDIT: D	$-550.43	$1,651.20
07/13/2020	BILL	SKY T LLC	$2,201.63	$2,201.63
04/13/2020	PAYMENT	ROBERT SPINNATO CREDIT: D	$-1,143.84	$0.00
04/08/2020	AMENDMENT	cert mailing cost lmt	$6.90	$1,143.84
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$53.13	$1,136.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.25	$1,083.81
07/15/2019	PAYMENT	SPINNATO, KEELY & ROBERT CHECK	$-2,918.77	$1,062.56
07/15/2019	BILL	SKY T LLC	$2,125.14	$3,981.33
07/01/2019	INTEREST	Monthly Interest	$12.67	$1,856.19
06/04/2019	INTEREST	Monthly Interest	$152.09	$1,843.52
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,691.43
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$91.25	$1,683.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$50.70	$1,591.83
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.28	$1,541.13
08/23/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,114.49	$1,520.85
08/01/2018	INTEREST	Monthly Interest	$4.05	$2,635.34
07/12/2018	BILL	WULSTEIN, WELDON W	$2,027.82	$2,631.29
07/02/2018	INTEREST	Monthly Interest	$4.05	$603.47
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$599.42
06/04/2018	INTEREST	Monthly Interest	$48.65	$564.42
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$515.77
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.46	$505.98
02/26/2018	PAYMENT	WULSTEIN, WELDON W CHECK	$-1,615.25	$486.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$87.57	$2,101.77
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$48.65	$2,014.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.46	$1,965.55
07/14/2017	BILL	WULSTEIN, WELDON W	$1,946.09	$1,946.09
05/03/2017	PAYMENT	WULSTEIN, WELDON W CHECK	$-4,070.22	$0.00
05/01/2017	INTEREST	Monthly Interest	$11.96	$4,070.22
03/31/2017	INTEREST	Monthly Interest	$11.96	$4,058.26
03/31/2017	AMENDMENT	60 day cert mailing added lmt	$6.47	$4,046.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$132.77	$4,039.83
03/02/2017	INTEREST	Monthly Interest	$11.96	$3,907.06
02/01/2017	INTEREST	Monthly Interest	$11.96	$3,895.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$85.35	$3,883.14
01/03/2017	INTEREST	Monthly Interest	$11.96	$3,797.79
12/01/2016	INTEREST	Monthly Interest	$11.96	$3,785.83
11/10/2016	INTEREST	Monthly Interest	$11.96	$3,773.87
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$47.42	$3,761.91
10/01/2016	INTEREST	Monthly Interest	$11.96	$3,714.49
09/12/2016	INTEREST	Monthly Interest	$11.96	$3,702.53
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.97	$3,690.57
08/01/2016	INTEREST	Monthly Interest	$11.96	$3,671.60
07/12/2016	BILL	WULSTEIN, WELDON W	$1,896.77	$3,659.64
07/01/2016	INTEREST	Monthly Interest	$11.96	$1,762.87
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,750.91
06/06/2016	INTEREST	Monthly Interest	$143.49	$1,736.91
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,593.42
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$86.09	$1,587.92
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$47.83	$1,501.83
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.13	$1,454.00
09/08/2015	PAYMENT	WULSTEIN, WELDON W CHECK	$-497.42	$1,434.87
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.13	$1,932.29
07/14/2015	BILL	WULSTEIN, WELDON W	$1,913.16	$1,913.16
05/22/2015	PAYMENT	WULSTEIN, WELDON W CHECK	$-2,169.69	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$2,169.69
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$131.50	$2,160.38
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$84.54	$2,028.88
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$46.97	$1,944.34
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.79	$1,897.37
07/17/2014	BILL	WULSTEIN, WELDON W	$1,878.58	$1,878.58
05/29/2014	PAYMENT	WULSTEIN, WELDON W CHECK	$-988.00	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$988.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$45.69	$977.85
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.28	$932.16
09/11/2013	PAYMENT	COMMON CENTS CAPIITAL CHECK	$-932.18	$913.88
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.28	$1,846.06
07/16/2013	BILL	WULSTEIN, WELDON W	$1,827.78	$1,827.78
06/26/2013	PAYMENT	COMMOM CENTS CAPITAL CHECK	$-1,097.79	$0.00
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,097.79
06/03/2013	INTEREST	Monthly Interest	$91.88	$1,083.79
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$991.91
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$45.94	$983.16
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.38	$937.22
10/03/2012	PAYMENT	N.Y. COMMUNITY BANK CHECK	$-459.42	$918.84
08/14/2012	PAYMENT	NEW YORK COMMUNITY BANK CHECK	$-459.45	$1,378.26
07/13/2012	BILL	NEW YORK COMMUNITY BANK	$1,837.71	$1,837.71
04/26/2012	PAYMENT	N.Y. COMMUNITY BANK MTG SERV CHECK	$-551.51	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.21	$551.51
01/10/2012	PAYMENT	NEW YORK COMM BANK CHECK	$-530.30	$530.30
10/10/2011	PAYMENT	NEW YORK COMMUNITY BANK CHECK	$-1,081.81	$1,060.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.21	$2,142.41
07/15/2011	BILL	NEW YORK COMMUNITY BANK	$2,121.20	$2,121.20
03/08/2011	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-559.99	$0.00
01/03/2011	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-559.99	$559.99
10/01/2010	PAYMENT	AMTRUST BANK CHECK	$-559.99	$1,119.98
08/12/2010	PAYMENT	AMTRUST BANK CHECK	$-559.99	$1,679.97
07/14/2010	BILL	EYRE, MARGARET T	$2,239.96	$2,239.96
03/01/2010	PAYMENT	AMTRUST BANK CHECK	$-520.93	$0.00
01/04/2010	PAYMENT	AMTRUST BANK CHECK	$-520.93	$520.93
10/01/2009	PAYMENT	AMTRUST BANK CHECK	$-520.93	$1,041.86
08/13/2009	PAYMENT	AMTRUST BANK CHECK	$-520.94	$1,562.79
07/13/2009	BILL	EYRE, MARGARET T	$2,083.73	$2,083.73
03/02/2009	PAYMENT	AMTRUST BANK CHECK	$-482.34	$0.00
01/02/2009	PAYMENT	AMTRUST BANK CHECK	$-482.34	$482.34
10/06/2008	PAYMENT	AMTRUST BANK CHECK	$-482.34	$964.68
08/20/2008	PAYMENT	AMTRUST BANK CHECK	$-482.35	$1,447.02
07/18/2008	BILL	EYRE, MARGARET T	$1,929.37	$1,929.37
03/03/2008	PAYMENT	AMTRUST BANK	$-434.29	$0.00
01/07/2008	PAYMENT	AMTRUST BANK	$-434.26	$434.29
10/01/2007	PAYMENT	AMTRUST BANK	$-434.26	$868.55
08/20/2007	PAYMENT	AMTRUST BANK	$-434.26	$1,302.81
07/01/2007	BILL	EYRE, MARGARET T	$1,737.07	$1,737.07
03/05/2007	PAYMENT	OHIO SAVINGS BANK	$-402.14	$0.00
12/27/2006	PAYMENT	OHIO SAVINGS BANK	$-402.13	$402.14
09/27/2006	PAYMENT	OHIO SAVINGS BANK	$-402.13	$804.27
08/09/2006	PAYMENT	OHIO SAVINGS BANK	$-402.13	$1,206.40
07/01/2006	BILL	EYRE, MARGARET T	$1,608.53	$1,608.53
03/01/2006	PAYMENT	COUNTRYWIDE	$-372.36	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-372.34	$372.36
09/29/2005	PAYMENT	COUNTRYWIDE	$-372.34	$744.70
08/10/2005	PAYMENT	COUNTRYWIDE	$-372.34	$1,117.04
07/01/2005	BILL	EYRE, MARGARET T	$1,489.38	$1,489.38
02/14/2005	PAYMENT	COUNTRYWIDE	$-347.03	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-347.01	$347.03
10/07/2004	PAYMENT	PAUL, VIRGINIA	$-347.01	$694.04
08/04/2004	PAYMENT	PAUL, VIRGINIA	$-347.01	$1,041.05
07/01/2004	BILL	PAUL, VIRGINIA	$1,388.06	$1,388.06
03/10/2004	PAYMENT	PAUL, LEONARD F & VI	$-345.68	$0.00
01/06/2004	PAYMENT	PAUL, LEONARD F & VI	$-345.65	$345.68
10/02/2003	PAYMENT	PAUL, LEONARD F & VI	$-345.65	$691.33
08/04/2003	PAYMENT	PAUL, LEONARD F & VI	$-345.65	$1,036.98
07/01/2003	BILL	PAUL, LEONARD F & VIRGINIA	$1,382.63	$1,382.63
03/03/2003	PAYMENT	PAUL, LEONARD F & VI	$-312.79	$0.00
01/02/2003	PAYMENT	PAUL, LEONARD F & VI	$-312.76	$312.79
10/01/2002	PAYMENT	PAUL, LEONARD F & VI	$-312.76	$625.55
08/01/2002	PAYMENT	PAUL, LEONARD F & VI	$-312.76	$938.31
07/01/2002	BILL	PAUL, LEONARD F & VIRGINIA	$1,251.07	$1,251.07
03/04/2002	PAYMENT	PAUL, LEONARD F & VI	$-314.67	$0.00
01/02/2002	PAYMENT	PAUL, LEONARD F & VI	$-314.65	$314.67
10/02/2001	PAYMENT	PAUL, LEONARD F & VI	$-314.65	$629.32
08/01/2001	PAYMENT	PAUL, LEONARD F & VI	$-314.65	$943.97
07/01/2001	BILL	PAUL, LEONARD F & VIRGINIA	$1,258.62	$1,258.62
03/02/2001	PAYMENT	PAUL, LEONARD F & VI	$-313.06	$0.00
01/02/2001	PAYMENT	PAUL, LEONARD F & VI	$-313.06	$313.06
10/03/2000	PAYMENT	PAUL, LEONARD F & VI	$-313.06	$626.12
08/01/2000	PAYMENT	PAUL, LEONARD F & VI	$-313.06	$939.18
07/01/2000	BILL	PAUL, LEONARD F & VIRGINIA	$1,252.24	$1,252.24
03/02/2000	PAYMENT	PAUL, LEONARD F & VI	$-310.23	$0.00
01/03/2000	PAYMENT	PAUL, LEONARD F & VI	$-310.23	$310.23
10/04/1999	PAYMENT	PAUL, LEONARD F & VI	$-310.23	$620.46
08/06/1999	PAYMENT	PAUL, LEONARD F & VI	$-310.23	$930.69
07/01/1999	BILL	PAUL, LEONARD F & VIRGINIA	$1,240.92	$1,240.92
03/02/1999	PAYMENT	PAUL, LEONARD F & VI	$-309.59	$0.00
01/11/1999	PAYMENT	PAUL, LEONARD F & VI	$-309.57	$309.59
10/05/1998	PAYMENT	PAUL, LEONARD F & VI	$-309.57	$619.16
08/18/1998	PAYMENT	PAUL, LEONARD F & VI	$-309.57	$928.73
07/01/1998	BILL	PAUL, LEONARD F & VIRGINIA	$1,238.30	$1,238.30
03/02/1998	PAYMENT	PAUL, LEONARD F & VI	$-311.12	$0.00
01/05/1998	PAYMENT	PAUL, LEONARD F & VI	$-311.11	$311.12
10/02/1997	PAYMENT	PAUL, LEONARD F & VI	$-311.11	$622.23
08/01/1997	PAYMENT	PAUL, LEONARD F & VI	$-311.11	$933.34
07/01/1997	BILL	PAUL, LEONARD F & VIRGINIA	$1,244.45	$1,244.45
03/10/1997	PAYMENT	PAUL, LEONARD F & VI	$-315.15	$0.00
01/14/1997	PAYMENT	PAUL, LEONARD F & VI	$-315.15	$315.15
10/16/1996	PAYMENT	PAUL, LEONARD F & VI	$-315.15	$630.30
08/28/1996	PAYMENT	PAUL, LEONARD F & VI	$-315.15	$945.45
07/01/1996	BILL	PAUL, LEONARD F & VIRGINIA	$1,260.60	$1,260.60
03/13/1996	PAYMENT		$-322.56	$0.00
01/11/1996	PAYMENT		$-322.53	$322.56
10/12/1995	PAYMENT		$-322.53	$645.09
08/29/1995	PAYMENT		$-322.53	$967.62
07/01/1995	BILL	PAUL, LEONARD F & VIRGINIA	$1,290.15	$1,290.15
03/07/1995	PAYMENT		$-307.51	$0.00
01/05/1995	PAYMENT		$-307.48	$307.51
10/06/1994	PAYMENT		$-307.48	$614.99
08/10/1994	PAYMENT		$-307.48	$922.47
07/01/1994	BILL	PAUL, LEONARD F & VIRGINIA	$1,229.95	$1,229.95
03/03/1994	PAYMENT		$-233.41	$0.00
01/04/1994	PAYMENT		$-233.41	$233.41
09/29/1993	PAYMENT		$-233.41	$466.82
08/02/1993	PAYMENT		$-233.41	$700.23
07/01/1993	BILL	PAUL, LEONARD F & VIRGINIA	$933.64	$933.64
03/02/1993	PAYMENT		$-232.77	$0.00
01/05/1993	PAYMENT		$-232.76	$232.77
10/05/1992	PAYMENT		$-232.76	$465.53
08/03/1992	PAYMENT		$-232.76	$698.29
07/01/1992	BILL	PAUL, LEONARD F & VIRGINIA	$931.05	$931.05
03/04/1992	PAYMENT		$-212.61	$0.00
01/06/1992	PAYMENT		$-212.60	$212.61
10/01/1991	PAYMENT		$-212.60	$425.21
08/01/1991	PAYMENT		$-212.60	$637.81
07/01/1991	BILL	PAUL, LEONARD F & VIRGINIA	$850.41	$850.41
02/26/1991	PAYMENT		$-207.60	$0.00
01/02/1991	PAYMENT		$-207.60	$207.60
09/24/1990	PAYMENT		$-207.60	$415.20
08/08/1990	PAYMENT		$-207.60	$622.80
07/01/1990	BILL	PAUL, LEONARD F & VIRGINIA	$830.40	$830.40
03/01/1990	PAYMENT		$-166.08	$0.00
01/03/1990	PAYMENT		$-166.05	$166.08
10/03/1989	PAYMENT		$-166.05	$332.13
08/07/1989	PAYMENT		$-166.05	$498.18
07/01/1989	BILL	PAUL, LEONARD F & VIRGINIA	$664.23	$664.23
01/04/1989	PAYMENT		$-320.19	$0.00
10/04/1988	PAYMENT		$-160.08	$320.19
08/03/1988	PAYMENT		$-160.08	$480.27
07/01/1988	BILL	PAUL, LEONARD F & VIRGINIA	$640.35	$640.35
03/02/1988	PAYMENT		$-154.05	$0.00
01/06/1988	PAYMENT		$-154.05	$154.05
10/08/1987	PAYMENT		$-154.05	$308.10
08/18/1987	PAYMENT		$-154.05	$462.15
07/01/1987	BILL	PAUL, LEONARD F & VIRGINIA	$616.20	$616.20
03/03/1987	PAYMENT		$-126.02	$0.00
01/06/1987	PAYMENT		$-126.01	$126.02
10/03/1986	PAYMENT		$-126.01	$252.03
07/17/1986	PAYMENT		$-126.01	$378.04
07/01/1986	BILL	PAUL,LEONARD F & VIRGINIA	$504.05	$504.05