Tax Account 1320-36-002-054
Owners
SKRBINA FAMILY TRUST
1877 BORDA WY
GARDNERVILLE, NV 89410
SKRBINA, MARK JR & DENA JO TTEE
SKRBINA, MARK JR TTEE
SKRBINA, DENA JO TTEE
Account Summary
| Account ID | 1320-36-002-054 |
|---|---|
| Account Type | Real Estate |
| Location | 1877 BORDA WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,181.45 |
| Total | $7,253.27 |
| Paid | $7,253.27 |
| Balance | $0.00 |
| 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 | $6,972.28 | $0.00 | $6,972.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,769.20 | $0.00 | $6,769.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,572.04 | $230.02 | $6,802.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,380.63 | $0.00 | $6,380.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,194.78 | $61.95 | $6,256.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,911.05 | $472.89 | $6,383.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,740.98 | $0.00 | $5,740.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,595.51 | $0.00 | $5,595.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,584.35 | $0.00 | $5,584.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,421.71 | $0.00 | $5,421.71 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/10/2024 | PAYMENT | SKRBINA FAMILY TRUST CHECK 4263 | $-7,253.27 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $71.82 | $7,253.27 |
| 07/15/2024 | BILL | SKRBINA FAMILY TRUST | $7,181.45 | $7,181.45 |
| 08/16/2023 | PAYMENT | SKRBINA FAMILY TRUST CHECK 4253 | $-6,972.28 | $0.00 |
| 07/14/2023 | BILL | SKRBINA FAMILY TRUST | $6,972.28 | $6,972.28 |
| 09/29/2022 | PAYMENT | SKRBINA, MARK JR & DENA JO TTEE CHECK 4244 | $-5,076.90 | $0.00 |
| 08/08/2022 | PAYMENT | SKRBINA FAMILY TRUST CHECK 4173 | $-1,692.30 | $5,076.90 |
| 07/19/2022 | BILL | SKRBINA, MARK JR & DENA JO TTE | $6,769.20 | $6,769.20 |
| 02/28/2022 | PAYMENT | MARK SKRBINA CREDIT: D | $-1,643.01 | $0.00 |
| 01/18/2022 | PAYMENT | FATCO CHECK | $-1,643.01 | $1,643.01 |
| 11/09/2021 | PAYMENT | DAVID & ATANDA CLARK CHECK | $-3,516.04 | $3,286.02 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $164.30 | $6,802.06 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $65.72 | $6,637.76 |
| 07/14/2021 | BILL | CLARK, DAVID J & ATANDA D | $6,572.04 | $6,572.04 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,595.15 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,595.15 | $1,595.15 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,595.15 | $3,190.30 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,595.18 | $4,785.45 |
| 07/13/2020 | BILL | CLARK, DAVID J & ATANDA D | $6,380.63 | $6,380.63 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,548.69 | $0.00 |
| 12/11/2019 | PAYMENT | WESTERN TITLE CHECK | $-1,548.69 | $1,548.69 |
| 10/03/2019 | PAYMENT | JENNY LAKE INVESTMENTS LLC CHECK | $-61.95 | $3,097.38 |
| 09/13/2019 | PAYMENT | JENNY LAKE INVESTMENTS LLC CHECK | $-3,097.40 | $3,159.33 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $61.95 | $6,256.73 |
| 07/15/2019 | BILL | PIERRUGUES CHANU LLC | $6,194.78 | $6,194.78 |
| 04/26/2019 | PAYMENT | JENNY LAKE INVESTMENTS LLC CHECK | $-4,906.17 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $266.00 | $4,906.17 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $147.78 | $4,640.17 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $59.11 | $4,492.39 |
| 08/23/2018 | PAYMENT | WESTERN TITLE CHECK | $-1,477.77 | $4,433.28 |
| 07/12/2018 | BILL | SMALL, LAURENCE M & EVELYN E | $5,911.05 | $5,911.05 |
| 02/28/2018 | PAYMENT | SMALL, LAURENCE M & EVELYN E CHECK | $-1,435.24 | $0.00 |
| 12/31/2017 | PAYMENT | SMALL, LAURENCE M & EVELYN E CHECK | $-1,435.24 | $1,435.24 |
| 09/27/2017 | PAYMENT | SMALL, LAURENCE M & EVELYN E CHECK | $-1,435.24 | $2,870.48 |
| 08/17/2017 | PAYMENT | SMALL, LAURENCE M & EVELYN E CHECK | $-1,435.26 | $4,305.72 |
| 07/14/2017 | BILL | SMALL, LAURENCE M & EVELYN E | $5,740.98 | $5,740.98 |
| 02/24/2017 | PAYMENT | SMALL, LAURENCE M & EVELYN E CHECK | $-1,398.87 | $0.00 |
| 01/03/2017 | PAYMENT | SMALL, LAURENCE M & EVELYN E CHECK | $-1,398.87 | $1,398.87 |
| 09/28/2016 | PAYMENT | SMALL, LAURENCE M & EVELYN E CHECK | $-1,398.87 | $2,797.74 |
| 08/15/2016 | PAYMENT | SMALL, LAURENCE M & EVELYN E CHECK | $-1,398.90 | $4,196.61 |
| 07/12/2016 | BILL | SMALL, LAURENCE M & EVELYN E | $5,595.51 | $5,595.51 |
| 03/04/2016 | PAYMENT | SMALL, LAURENCE M & EVELYN E CHECK | $-1,396.08 | $0.00 |
| 01/06/2016 | PAYMENT | SMALL, LAURENCE M & EVELYN E CHECK | $-1,396.08 | $1,396.08 |
| 10/01/2015 | PAYMENT | SMALL, LAURENCE M & EVELYN E CHECK | $-1,396.08 | $2,792.16 |
| 08/20/2015 | PAYMENT | SMALL, LAURENCE M & EVELYN E CHECK | $-1,396.11 | $4,188.24 |
| 07/14/2015 | BILL | SMALL, LAURENCE M & EVELYN E | $5,584.35 | $5,584.35 |
| 03/02/2015 | PAYMENT | SMALL, LAURENCE M & EVELYN E CHECK | $-1,355.42 | $0.00 |
| 01/05/2015 | PAYMENT | SMALL, LAURENCE M & EVELYN E CHECK | $-1,355.42 | $1,355.42 |
| 10/03/2014 | PAYMENT | SMALL, LAURENCE M & EVELYN E CHECK | $-1,355.42 | $2,710.84 |
| 08/13/2014 | PAYMENT | SMALL, LAURENCE M & EVELYN E CHECK | $-1,355.45 | $4,066.26 |
| 07/17/2014 | BILL | SMALL, LAURENCE M & EVELYN E | $5,421.71 | $5,421.71 |
| 02/27/2014 | PAYMENT | SMALL, LAURENCE M & EVELYN E CHECK | $-1,315.95 | $0.00 |
| 12/23/2013 | PAYMENT | SMALL, LAURENCE M & EVELYN E CHECK | $-1,315.95 | $1,315.95 |
| 10/01/2013 | PAYMENT | SMALL, LAURENCE M & EVELYN E CHECK | $-1,315.95 | $2,631.90 |
| 08/14/2013 | PAYMENT | SMALL, LAURENCE M & EVELYN E CHECK | $-1,315.95 | $3,947.85 |
| 07/16/2013 | BILL | SMALL, LAURENCE M & EVELYN E | $5,263.80 | $5,263.80 |
| 02/26/2013 | PAYMENT | SMALL, LAURENCE M & EVELYN E CHECK | $-1,317.35 | $0.00 |
| 01/04/2013 | PAYMENT | SMALL, LAURENCE M & EVELYN E CHECK | $-1,317.35 | $1,317.35 |
| 09/24/2012 | PAYMENT | SMALL, LAURENCE M & EVELYN E CHECK | $-1,317.35 | $2,634.70 |
| 08/20/2012 | PAYMENT | SMALL, LAURENCE M & EVELYN E CHECK | $-1,317.37 | $3,952.05 |
| 07/13/2012 | BILL | SMALL, LAURENCE M & EVELYN E | $5,269.42 | $5,269.42 |
| 02/28/2012 | PAYMENT | SMALL, LAURENCE M & EVELYN E CHECK | $-1,314.48 | $0.00 |
| 12/28/2011 | PAYMENT | SMALL, LAURENCE M & EVELYN E CHECK | $-1,314.48 | $1,314.48 |
| 09/29/2011 | PAYMENT | SMALL, LAURENCE M & EVELYN E CHECK | $-1,314.48 | $2,628.96 |
| 08/11/2011 | PAYMENT | SMALL, LAURENCE M & EVELYN E CHECK | $-1,314.51 | $3,943.44 |
| 07/15/2011 | BILL | SMALL, LAURENCE M & EVELYN E | $5,257.95 | $5,257.95 |
| 03/09/2011 | PAYMENT | SMALL, LAURENCE M & EVELYN E CHECK | $-1,276.17 | $0.00 |
| 01/04/2011 | PAYMENT | SMALL, LAURENCE M & EVELYN E CHECK | $-1,276.17 | $1,276.17 |
| 09/29/2010 | PAYMENT | SMALL, LAURENCE M & EVELYN E CHECK | $-1,276.17 | $2,552.34 |
| 08/13/2010 | PAYMENT | SMALL, LAURENCE M & EVELYN E CHECK | $-1,276.20 | $3,828.51 |
| 07/14/2010 | BILL | SMALL, LAURENCE M & EVELYN E | $5,104.71 | $5,104.71 |
| 03/02/2010 | PAYMENT | SMALL, LAURENCE M & EVELYN E CHECK | $-1,239.03 | $0.00 |
| 01/05/2010 | PAYMENT | SMALL, LAURENCE M & EVELYN E CHECK | $-1,239.03 | $1,239.03 |
| 10/01/2009 | PAYMENT | SMALL, LAURENCE M & EVELYN E CHECK | $-1,239.03 | $2,478.06 |
| 08/13/2009 | PAYMENT | SMALL, LAURENCE M & EVELYN E CHECK | $-1,239.06 | $3,717.09 |
| 07/13/2009 | BILL | SMALL, LAURENCE M & EVELYN E | $4,956.15 | $4,956.15 |
| 02/26/2009 | PAYMENT | SMALL, LAURENCE M & EVELYN E CHECK | $-1,202.95 | $0.00 |
| 01/06/2009 | PAYMENT | SMALL, LAURENCE M & EVELYN E CHECK | $-1,202.95 | $1,202.95 |
| 10/01/2008 | PAYMENT | SMALL, LAURENCE M & EVELYN E CHECK | $-1,202.95 | $2,405.90 |
| 07/30/2008 | PAYMENT | HOME FOCUS SERV CHECK | $-1,202.95 | $3,608.85 |
| 07/18/2008 | BILL | SMALL, LAURENCE M & EVELYN E | $4,811.80 | $4,811.80 |
| 02/27/2008 | PAYMENT | SMALL, LAURENCE M & | $-1,167.94 | $0.00 |
| 01/02/2008 | PAYMENT | SMALL, LAURENCE M & | $-1,167.91 | $1,167.94 |
| 09/18/2007 | PAYMENT | SMALL, LAURENCE M & | $-1,167.91 | $2,335.85 |
| 08/08/2007 | PAYMENT | SMALL, LAURENCE M & | $-1,167.91 | $3,503.76 |
| 07/01/2007 | BILL | SMALL, LAURENCE M & EVELYN E | $4,671.67 | $4,671.67 |
| 02/22/2007 | PAYMENT | SMALL, LAURENCE M & | $-520.15 | $0.00 |
| 12/12/2006 | PAYMENT | SMALL, LAURENCE M & | $-520.12 | $520.15 |
| 08/08/2006 | PAYMENT | SMALL, LAURENCE M & | $-1,040.24 | $1,040.27 |
| 07/01/2006 | BILL | SMALL, LAURENCE M & EVELYN E | $2,080.51 | $2,080.51 |
| 02/16/2006 | PAYMENT | SMALL, LAURENCE M & | $-256.01 | $0.00 |
| 12/02/2005 | PAYMENT | SMALL, LAURENCE M & | $-256.00 | $256.01 |
| 09/20/2005 | PAYMENT | SMALL, LAURENCE M & | $-256.00 | $512.01 |
| 08/10/2005 | PAYMENT | SMALL, LAURENCE M & | $-256.00 | $768.01 |
| 07/01/2005 | BILL | SMALL, LAURENCE M & EVELYN E | $1,024.01 | $1,024.01 |
| 02/24/2005 | PAYMENT | SMALL, LAURENCE M & | $-238.59 | $0.00 |
| 12/09/2004 | PAYMENT | SMALL, LAURENCE M & | $-238.59 | $238.59 |
| 09/15/2004 | PAYMENT | SMALL, LAURENCE M & | $-238.59 | $477.18 |
| 08/05/2004 | PAYMENT | SMALL, LAURENCE M & | $-238.59 | $715.77 |
| 07/01/2004 | BILL | SMALL, LAURENCE M & EVELYN E | $954.36 | $954.36 |
| 12/22/2003 | PAYMENT | ROUSE, RUTH TRUSTEE | $-479.52 | $0.00 |
| 08/18/2003 | PAYMENT | ROUSE, RUTH TRUSTEE | $-479.52 | $479.52 |
| 07/01/2003 | BILL | ROUSE, RUTH TRUSTEE | $959.04 | $959.04 |
| 12/19/2002 | PAYMENT | ROUSE, RUTH TRUSTEE | $-480.29 | $0.00 |
| 08/19/2002 | PAYMENT | ROUSE, RUTH TRUSTEE | $-480.28 | $480.29 |
| 07/01/2002 | BILL | ROUSE, RUTH TRUSTEE | $960.57 | $960.57 |
| 10/17/2001 | PAYMENT | ROUSE, RUTH TRUSTEE | $-534.42 | $0.00 |
| 08/02/2001 | PAYMENT | ROUSE, RUTH TRUSTEE | $-534.42 | $534.42 |
| 07/01/2001 | BILL | ROUSE, RUTH TRUSTEE | $1,068.84 | $1,068.84 |
| 11/16/2000 | PAYMENT | 33 | $-529.21 | $0.00 |
| 09/25/2000 | PAYMENT | WILLARD, HAROLD & BE | $-264.60 | $529.21 |
| 08/15/2000 | PAYMENT | WILLARD, HAROLD & BE | $-264.60 | $793.81 |
| 07/01/2000 | BILL | WILLARD, HAROLD & BEVERLY | $1,058.41 | $1,058.41 |
| 02/23/2000 | PAYMENT | WILLARD, HAROLD & BE | $-263.30 | $0.00 |
| 01/03/2000 | PAYMENT | WILLARD, HAROLD & BE | $-263.28 | $263.30 |
| 09/22/1999 | PAYMENT | WILLARD, HAROLD & BE | $-263.28 | $526.58 |
| 08/03/1999 | PAYMENT | WILLARD, HAROLD & BE | $-263.28 | $789.86 |
| 07/01/1999 | BILL | WILLARD, HAROLD & BEVERLY TRST | $1,053.14 | $1,053.14 |
| 02/17/1999 | PAYMENT | WILLARD, HAROLD & BE | $-249.67 | $0.00 |
| 01/07/1999 | PAYMENT | WILLARD, HAROLD & BE | $-249.66 | $249.67 |
| 09/16/1998 | PAYMENT | WILLARD, HAROLD & BE | $-249.66 | $499.33 |
| 08/13/1998 | PAYMENT | WILLARD, HAROLD & BE | $-249.66 | $748.99 |
| 07/01/1998 | BILL | WILLARD, HAROLD & BEVERLY TRST | $998.65 | $998.65 |
| 01/07/1998 | PAYMENT | WILLARD, HAROLD & BE | $-502.45 | $0.00 |
| 10/09/1997 | PAYMENT | WILLARD, HAROLD & BE | $-251.22 | $502.45 |
| 08/06/1997 | PAYMENT | WILLARD, HAROLD & BE | $-251.22 | $753.67 |
| 07/01/1997 | BILL | WILLARD, HAROLD & BEVERLY TRST | $1,004.89 | $1,004.89 |
| 08/13/1996 | PAYMENT | WILLARD, HAROLD & BE | $-887.83 | $0.00 |
| 07/01/1996 | BILL | WILLARD, HAROLD & BEVERLY TRST | $887.83 | $887.83 |
| 09/15/1995 | PAYMENT | $-660.81 | $0.00 | |
| 08/09/1995 | PAYMENT | $-220.27 | $660.81 | |
| 07/01/1995 | BILL | WILLARD, HAROLD & BEVERLY TRUS | $881.08 | $881.08 |
| 12/29/1994 | PAYMENT | $-332.78 | $0.00 | |
| 09/22/1994 | PAYMENT | $-166.39 | $332.78 | |
| 08/08/1994 | PAYMENT | $-166.39 | $499.17 | |
| 07/01/1994 | BILL | WILLARD, HAROLD & BEVERLY TRUS | $665.56 | $665.56 |
| 12/08/1993 | PAYMENT | $-329.81 | $0.00 | |
| 10/11/1993 | PAYMENT | $-164.89 | $329.81 | |
| 08/24/1993 | PAYMENT | $-164.89 | $494.70 | |
| 07/01/1993 | BILL | EMERSON, K W INC | $659.59 | $659.59 |
| 03/02/1993 | PAYMENT | $-164.90 | $0.00 | |
| 12/14/1992 | PAYMENT | $-164.90 | $164.90 | |
| 10/06/1992 | PAYMENT | $-164.90 | $329.80 | |
| 08/17/1992 | PAYMENT | $-164.90 | $494.70 | |
| 07/01/1992 | BILL | EMERSON, K W INC | $659.60 | $659.60 |