Tax Account 1419-01-801-031

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SKERRY FAMILY TRUST 1998
3620 CHEROKEE DR
CARSON CITY, NV 89705

SKERRY, HOWARD R & RENEE L TTEE

SKERRY, HOWARD ROLAND TTEE

SKERRY, RENEE LOU TTEE

Account ID	1419-01-801-031
Account Type	Real Estate
Location	3620 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$4,471.20
Currently Due	$1,490.40

Account ID

Account Type

Real Estate

Location

3620 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$4,471.20

Currently Due

$1,490.40

Description

2024/2025 REAL ESTATE TAXES

Original

$5,961.94

Total

$5,961.94

Paid

$1,490.74

Balance

$4,471.20

Due

$1,490.40

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,490.74	$0.00	$1,490.74	$1,490.74	$0.00
2	10/07/2024	10/17/2024	Due	$1,490.40	$0.00	$1,490.40	$0.00	$1,490.40
3	01/06/2025	01/16/2025	Due	$1,490.40	$0.00	$1,490.40	$0.00	$2,980.80
4	03/03/2025	03/13/2025	Due	$1,490.40	$0.00	$1,490.40	$0.00	$4,471.20

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,788.72	$0.00	$5,788.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,620.32	$0.00	$5,620.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,443.45	$0.00	$5,443.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,444.66	$0.00	$3,444.66	$0.00	$0.00	2.8699	500

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	SKERRY, HOWARD CHECK 8061	$-1,490.74	$4,471.20
07/15/2024	BILL	SKERRY FAMILY TRUST 1998	$5,961.94	$5,961.94
12/01/2023	PAYMENT	SKERRY, HOWARD & RENEE CHECK 8055	$-2,894.22	$0.00
09/01/2023	PAYMENT	SKERRY, HOWARD & RENEE CHECK 8039	$-1,447.11	$2,894.22
08/15/2023	PAYMENT	SKERRY, HOWARD & RENEE CHECK 8038	$-1,447.39	$4,341.33
07/14/2023	BILL	SKERRY FAMILY TRUST 1998	$5,788.72	$5,788.72
12/06/2022	PAYMENT	SKERRY, HOWARD R & RENEE CHECK 8034	$-2,810.14	$0.00
09/06/2022	PAYMENT	SKERRY, HOWARD R & RENEE L TTEE CHECK 8031	$-1,405.07	$2,810.14
08/04/2022	PAYMENT	SKERRY, HOWARD R & RENEE L CHECK 8029	$-1,405.11	$4,215.21
07/19/2022	BILL	SKERRY, HOWARD R & RENEE L TTE	$5,620.32	$5,620.32
08/12/2021	PAYMENT	SKERRY, HOWARD R & RENEE L CHECK	$-5,443.45	$0.00
07/14/2021	BILL	SKERRY, HOWARD R & RENEE L TTE	$5,443.45	$5,443.45
10/09/2020	PAYMENT	SKERRY, HOWARD R & RENEE L CHECK	$-1,722.32	$0.00
10/09/2020	ADJUSTMENT	keyd wrong amount. ck	$861.16	$1,722.32
10/09/2020	VOID	SKERRY, HOWARD R & RENEE L CHECK	$-861.16	$861.16
08/31/2020	PAYMENT	SKERRY, HOWARD R & RENEE L CHECK	$-861.16	$1,722.32
08/10/2020	PAYMENT	SKERRY, HOWARD R & RENEE L CHECK	$-861.18	$2,583.48
07/13/2020	BILL	SKERRY, HOWARD R & RENEE L TTE	$3,444.66	$3,444.66