Tax Account 1220-24-801-013
Owners
SKAGGS, JONATHAN L & ANGELA
1903 PALOMINO LN
GARDNERVILLE, NV 89410
SKAGGS, JONATHAN L
SKAGGS, ANGELA
Account Summary
| Account ID | 1220-24-801-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1903 PALOMINO LN GEN CO/CWS/MOSQ |
| Balance | $554.48 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,218.21 |
| Total | $2,218.21 |
| Paid | $1,663.73 |
| Balance | $554.48 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,153.60 | $0.00 | $2,153.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,090.87 | $0.00 | $2,090.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,029.97 | $0.00 | $2,029.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,003.42 | $234.63 | $2,238.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,945.07 | $70.64 | $2,015.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,927.65 | $38.56 | $1,966.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,910.55 | $0.00 | $1,910.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,873.94 | $0.00 | $1,873.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,870.20 | $0.00 | $1,870.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,815.73 | $0.00 | $1,815.73 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-554.48 | $554.48 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-554.48 | $1,108.96 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-554.77 | $1,663.44 |
| 07/15/2024 | BILL | SKAGGS, JONATHAN L & ANGELA | $2,218.21 | $2,218.21 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-538.33 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-538.33 | $538.33 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-538.33 | $1,076.66 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-538.61 | $1,614.99 |
| 07/14/2023 | BILL | SKAGGS, JONATHAN L & ANGELA | $2,153.60 | $2,153.60 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-522.71 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-522.71 | $522.71 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-522.71 | $1,045.42 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-522.74 | $1,568.13 |
| 07/19/2022 | BILL | SKAGGS, JONATHAN L & ANGELA | $2,090.87 | $2,090.87 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-507.49 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-507.49 | $507.49 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-507.49 | $1,014.98 |
| 08/30/2021 | PAYMENT | CENLAR CHECK | $-1,242.94 | $1,522.47 |
| 08/02/2021 | INTEREST | Monthly Interest | $4.70 | $2,765.41 |
| 07/14/2021 | BILL | SKAGGS, JONATHAN L & ANGELA | $2,029.97 | $2,760.71 |
| 07/01/2021 | INTEREST | Monthly Interest | $4.70 | $730.74 |
| 06/08/2021 | INTEREST | Monthly Interest | $56.46 | $726.04 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $669.58 |
| 03/24/2021 | PAYMENT | FIDELITY NATIONAL TITLE CHECK | $-1,001.74 | $661.08 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $90.15 | $1,662.82 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $50.09 | $1,572.67 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $20.03 | $1,522.58 |
| 08/25/2020 | PAYMENT | SKAGGS, ANGELA CREDIT: D | $-571.51 | $1,502.55 |
| 07/31/2020 | INTEREST | Monthly Interest | $0.16 | $2,074.06 |
| 07/13/2020 | BILL | SKAGGS, JONATHAN L & ANGELA | $2,003.42 | $2,073.90 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.16 | $70.48 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $70.32 |
| 06/02/2020 | INTEREST | Monthly Interest | $1.87 | $30.32 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $28.45 |
| 03/17/2020 | PAYMENT | SKAGGS, JONATHAN L & ANGELA CHECK | $-486.26 | $19.45 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $19.45 | $505.71 |
| 01/14/2020 | PAYMENT | SKAGGS, LANDEN & ANGELA CHECK | $-486.26 | $486.26 |
| 10/11/2019 | PAYMENT | SKAGGS, JONATHAN L & ANGELA CHECK | $-486.26 | $972.52 |
| 08/22/2019 | PAYMENT | SKAGGS, JONATHAN L & ANGELA CHECK | $-486.29 | $1,458.78 |
| 07/15/2019 | BILL | SKAGGS, JONATHAN L & ANGELA | $1,945.07 | $1,945.07 |
| 03/14/2019 | PAYMENT | SKAGGS, JONATHAN L & ANGELA CHECK | $-481.91 | $0.00 |
| 01/30/2019 | PAYMENT | SKAGGS, JONATHAN L & ANGELA CHECK | $-501.19 | $481.91 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $19.28 | $983.10 |
| 10/17/2018 | PAYMENT | SKAGGS, JONATHAN L & ANGELA CHECK | $-501.19 | $963.82 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $19.28 | $1,465.01 |
| 08/23/2018 | PAYMENT | SKAGGS, JONATHAN L & ANGELA CHECK | $-481.92 | $1,445.73 |
| 07/12/2018 | BILL | SKAGGS, JONATHAN L & ANGELA | $1,927.65 | $1,927.65 |
| 08/07/2017 | PAYMENT | SKAGGS, JONATHAN L & ANGELA CHECK | $-1,910.55 | $0.00 |
| 07/14/2017 | BILL | SKAGGS, JONATHAN L & ANGELA | $1,910.55 | $1,910.55 |
| 07/22/2016 | PAYMENT | SKAGGS, JONATHAN L & ANGELA CHECK | $-1,873.94 | $0.00 |
| 07/12/2016 | BILL | SKAGGS, JONATHAN L & ANGELA | $1,873.94 | $1,873.94 |
| 01/20/2016 | PAYMENT | HILL, PAUL E & ANN CHECK | $-467.55 | $0.00 |
| 11/04/2015 | PAYMENT | HILL, PAUL E & ANN CHECK | $-467.55 | $467.55 |
| 09/14/2015 | PAYMENT | HILL, PAUL E & ANN CHECK | $-467.55 | $935.10 |
| 08/14/2015 | PAYMENT | HILL, PAUL E & ANN CHECK | $-467.55 | $1,402.65 |
| 07/14/2015 | BILL | HILL, PAUL E & ANN | $1,870.20 | $1,870.20 |
| 02/17/2015 | PAYMENT | HILL, PAUL E & ANN CHECK | $-453.93 | $0.00 |
| 12/22/2014 | PAYMENT | HILL, PAUL E & ANN CHECK | $-453.93 | $453.93 |
| 09/29/2014 | PAYMENT | HILL, PAUL E & ANN CHECK | $-453.93 | $907.86 |
| 08/14/2014 | PAYMENT | HILL, PAUL E & ANN CHECK | $-453.94 | $1,361.79 |
| 07/17/2014 | BILL | HILL, PAUL E & ANN | $1,815.73 | $1,815.73 |
| 01/29/2014 | PAYMENT | HILL, PAUL E & ANN CHECK | $-440.70 | $0.00 |
| 12/02/2013 | PAYMENT | HILL, PAUL E & ANN CHECK | $-440.70 | $440.70 |
| 09/23/2013 | PAYMENT | HILL, PAUL E & ANN CHECK | $-440.70 | $881.40 |
| 08/06/2013 | PAYMENT | HILL, PAUL E & ANN CHECK | $-440.73 | $1,322.10 |
| 07/16/2013 | BILL | HILL, PAUL E & ANN | $1,762.83 | $1,762.83 |
| 12/20/2012 | PAYMENT | HILL, PAUL E & ANN CHECK | $-855.74 | $0.00 |
| 08/06/2012 | PAYMENT | HILL, PAUL E & ANN CHECK | $-855.75 | $855.74 |
| 07/13/2012 | BILL | HILL, PAUL E & ANN | $1,711.49 | $1,711.49 |
| 12/15/2011 | PAYMENT | HILL, PAUL E & ANN CHECK | $-830.80 | $0.00 |
| 08/01/2011 | PAYMENT | HILL, PAUL E & ANN CHECK | $-830.82 | $830.80 |
| 07/15/2011 | BILL | HILL, PAUL E & ANN | $1,661.62 | $1,661.62 |
| 12/09/2010 | PAYMENT | HILL, PAUL E & ANN CHECK | $-806.60 | $0.00 |
| 09/08/2010 | PAYMENT | HILL, PAUL E & ANN CHECK | $-403.30 | $806.60 |
| 07/22/2010 | PAYMENT | HILL, PAUL E & ANN CHECK | $-403.33 | $1,209.90 |
| 07/14/2010 | BILL | HILL, PAUL E & ANN | $1,613.23 | $1,613.23 |
| 09/23/2009 | PAYMENT | HILL, PAUL E & ANN CHECK | $-783.12 | $0.00 |
| 08/05/2009 | PAYMENT | HILL, PAUL E & ANN CHECK | $-783.12 | $783.12 |
| 07/13/2009 | BILL | HILL, PAUL E & ANN | $1,566.24 | $1,566.24 |
| 12/30/2008 | PAYMENT | HILL, PAUL E & ANN CHECK | $-760.30 | $0.00 |
| 08/05/2008 | PAYMENT | HILL, PAUL E & ANN CHECK | $-760.32 | $760.30 |
| 07/18/2008 | BILL | HILL, PAUL E & ANN | $1,520.62 | $1,520.62 |
| 10/24/2007 | PAYMENT | HILL, PAUL E & ANN | $-738.15 | $0.00 |
| 08/08/2007 | PAYMENT | HILL, PAUL E & ANN | $-738.14 | $738.15 |
| 07/01/2007 | BILL | HILL, PAUL E & ANN | $1,476.29 | $1,476.29 |
| 12/05/2006 | PAYMENT | HILL, PAUL E & ANN | $-716.67 | $0.00 |
| 09/13/2006 | PAYMENT | HILL, PAUL E & ANN | $-358.32 | $716.67 |
| 08/10/2006 | PAYMENT | HILL, PAUL E & ANN | $-358.32 | $1,074.99 |
| 07/01/2006 | BILL | HILL, PAUL E & ANN | $1,433.31 | $1,433.31 |
| 12/06/2005 | PAYMENT | HILL, PAUL E & ANN | $-695.78 | $0.00 |
| 09/20/2005 | PAYMENT | HILL, PAUL E & ANN | $-347.89 | $695.78 |
| 08/04/2005 | PAYMENT | HILL, PAUL E & ANN | $-347.89 | $1,043.67 |
| 07/01/2005 | BILL | HILL, PAUL E & ANN | $1,391.56 | $1,391.56 |
| 02/28/2005 | PAYMENT | HILL, PAUL E & ANN | $-351.61 | $0.00 |
| 01/05/2005 | PAYMENT | HILL, PAUL E & ANN | $-351.58 | $351.61 |
| 09/30/2004 | PAYMENT | HILL, PAUL E & ANN | $-351.58 | $703.19 |
| 07/27/2004 | PAYMENT | HILL, PAUL E & ANN | $-351.58 | $1,054.77 |
| 07/01/2004 | BILL | HILL, PAUL E & ANN | $1,406.35 | $1,406.35 |
| 03/01/2004 | PAYMENT | HILL, PAUL E & ANN | $-331.90 | $0.00 |
| 12/05/2003 | PAYMENT | HILL, PAUL E & ANN | $-331.89 | $331.90 |
| 10/07/2003 | PAYMENT | HILL, PAUL E & ANN | $-331.89 | $663.79 |
| 08/06/2003 | PAYMENT | HILL, PAUL E & ANN | $-331.89 | $995.68 |
| 07/01/2003 | BILL | HILL, PAUL E & ANN | $1,327.57 | $1,327.57 |
| 03/05/2003 | PAYMENT | HILL, PAUL E & ANN | $-316.54 | $0.00 |
| 01/03/2003 | PAYMENT | HILL, PAUL E & ANN | $-316.53 | $316.54 |
| 10/09/2002 | PAYMENT | HILL, PAUL E & ANN | $-316.53 | $633.07 |
| 08/06/2002 | PAYMENT | HILL, PAUL E & ANN | $-316.53 | $949.60 |
| 07/01/2002 | BILL | HILL, PAUL E & ANN | $1,266.13 | $1,266.13 |
| 02/26/2002 | PAYMENT | HILL, PAUL E & ANN | $-313.47 | $0.00 |
| 12/04/2001 | PAYMENT | HILL, PAUL E & ANN | $-313.46 | $313.47 |
| 10/01/2001 | PAYMENT | HILL, PAUL E & ANN | $-313.46 | $626.93 |
| 07/24/2001 | PAYMENT | HILL, PAUL E & ANN | $-313.46 | $940.39 |
| 07/01/2001 | BILL | HILL, PAUL E & ANN | $1,253.85 | $1,253.85 |
| 02/27/2001 | PAYMENT | HILL, PAUL E & ANN | $-310.42 | $0.00 |
| 01/02/2001 | PAYMENT | HILL, PAUL E & ANN | $-310.40 | $310.42 |
| 10/03/2000 | PAYMENT | HILL, PAUL E & ANN | $-310.40 | $620.82 |
| 08/02/2000 | PAYMENT | HILL, PAUL E & ANN | $-310.40 | $931.22 |
| 07/01/2000 | BILL | HILL, PAUL E & ANN | $1,241.62 | $1,241.62 |
| 03/02/2000 | PAYMENT | HILL, PAUL E & ANN | $-308.87 | $0.00 |
| 12/15/1999 | PAYMENT | HILL, PAUL E & ANN | $-308.86 | $308.87 |
| 10/06/1999 | PAYMENT | HILL, PAUL E & ANN | $-308.86 | $617.73 |
| 08/05/1999 | PAYMENT | HILL, PAUL E & ANN | $-308.86 | $926.59 |
| 07/01/1999 | BILL | HILL, PAUL E & ANN | $1,235.45 | $1,235.45 |
| 03/01/1999 | PAYMENT | HILL, PAUL E & ANN | $-306.51 | $0.00 |
| 12/04/1998 | PAYMENT | HILL, PAUL E & ANN | $-306.50 | $306.51 |
| 10/05/1998 | PAYMENT | HILL, PAUL E & ANN | $-306.50 | $613.01 |
| 08/03/1998 | PAYMENT | HILL, PAUL E & ANN | $-306.50 | $919.51 |
| 07/01/1998 | BILL | HILL, PAUL E & ANN | $1,226.01 | $1,226.01 |
| 03/03/1998 | PAYMENT | HILL, PAUL E & ANN | $-296.41 | $0.00 |
| 01/06/1998 | PAYMENT | HILL, PAUL E & ANN | $-296.38 | $296.41 |
| 10/03/1997 | PAYMENT | HILL, PAUL E & ANN | $-296.38 | $592.79 |
| 08/04/1997 | PAYMENT | HILL, PAUL E & ANN | $-296.38 | $889.17 |
| 07/01/1997 | BILL | HILL, PAUL E & ANN | $1,185.55 | $1,185.55 |
| 03/05/1997 | PAYMENT | HILL, PAUL E & ANN | $-302.75 | $0.00 |
| 01/02/1997 | PAYMENT | HILL, PAUL E & ANN | $-302.74 | $302.75 |
| 10/02/1996 | PAYMENT | HILL, PAUL E & ANN | $-302.74 | $605.49 |
| 08/13/1996 | PAYMENT | HILL, PAUL E & ANN | $-302.74 | $908.23 |
| 07/01/1996 | BILL | HILL, PAUL E & ANN | $1,210.97 | $1,210.97 |
| 03/04/1996 | PAYMENT | $-312.23 | $0.00 | |
| 01/02/1996 | PAYMENT | $-312.20 | $312.23 | |
| 10/04/1995 | PAYMENT | $-312.20 | $624.43 | |
| 08/10/1995 | PAYMENT | $-312.20 | $936.63 | |
| 07/01/1995 | BILL | HILL, PAUL E & ANN | $1,248.83 | $1,248.83 |
| 03/07/1995 | PAYMENT | $-306.08 | $0.00 | |
| 01/05/1995 | PAYMENT | $-306.07 | $306.08 | |
| 10/04/1994 | PAYMENT | $-306.07 | $612.15 | |
| 08/17/1994 | PAYMENT | $-306.07 | $918.22 | |
| 07/01/1994 | BILL | HILL, PAUL E & ANN | $1,224.29 | $1,224.29 |
| 03/02/1994 | PAYMENT | $-293.09 | $0.00 | |
| 01/07/1994 | PAYMENT | $-293.06 | $293.09 | |
| 10/12/1993 | PAYMENT | $-293.06 | $586.15 | |
| 08/11/1993 | PAYMENT | $-293.06 | $879.21 | |
| 07/01/1993 | BILL | HILL, PAUL E & ANN | $1,172.27 | $1,172.27 |
| 03/03/1993 | PAYMENT | $-268.90 | $0.00 | |
| 01/05/1993 | PAYMENT | $-268.90 | $268.90 | |
| 10/06/1992 | PAYMENT | $-268.90 | $537.80 | |
| 08/19/1992 | PAYMENT | $-268.90 | $806.70 | |
| 07/01/1992 | BILL | HILL, PAUL E & ANN | $1,075.60 | $1,075.60 |
| 03/05/1992 | PAYMENT | $-236.87 | $0.00 | |
| 01/07/1992 | PAYMENT | $-236.87 | $236.87 | |
| 10/09/1991 | PAYMENT | $-236.87 | $473.74 | |
| 08/16/1991 | PAYMENT | $-236.87 | $710.61 | |
| 07/01/1991 | BILL | HILL, PAUL E & ANN | $947.48 | $947.48 |
| 03/07/1991 | PAYMENT | $-228.85 | $0.00 | |
| 01/03/1991 | PAYMENT | $-228.83 | $228.85 | |
| 10/01/1990 | PAYMENT | $-228.83 | $457.68 | |
| 08/06/1990 | PAYMENT | $-228.83 | $686.51 | |
| 07/01/1990 | BILL | HILL, PAUL E & ANN | $915.34 | $915.34 |
| 03/05/1990 | PAYMENT | $-219.34 | $0.00 | |
| 01/02/1990 | PAYMENT | $-219.32 | $219.34 | |
| 10/02/1989 | PAYMENT | $-219.32 | $438.66 | |
| 08/29/1989 | PAYMENT | $-219.32 | $657.98 | |
| 07/01/1989 | BILL | HILL, PAUL E & ANN | $877.30 | $877.30 |
| 02/28/1989 | PAYMENT | $-191.97 | $0.00 | |
| 01/03/1989 | PAYMENT | $-191.95 | $191.97 | |
| 10/03/1988 | PAYMENT | $-191.95 | $383.92 | |
| 07/25/1988 | PAYMENT | $-191.95 | $575.87 | |
| 07/01/1988 | BILL | HILL, PAUL E & ANN | $767.82 | $767.82 |
| 03/03/1988 | PAYMENT | $-186.58 | $0.00 | |
| 01/06/1988 | PAYMENT | $-186.56 | $186.58 | |
| 10/02/1987 | PAYMENT | $-186.56 | $373.14 | |
| 08/04/1987 | PAYMENT | $-186.56 | $559.70 | |
| 07/01/1987 | BILL | HILL, PAUL E & ANN | $746.26 | $746.26 |
| 03/03/1987 | PAYMENT | $-153.20 | $0.00 | |
| 01/08/1987 | PAYMENT | $-153.17 | $153.20 | |
| 10/06/1986 | PAYMENT | $-153.17 | $306.37 | |
| 07/14/1986 | PAYMENT | $-153.17 | $459.54 | |
| 07/01/1986 | BILL | HILL,PAUL E & ANN | $612.71 | $612.71 |