Tax Account 1419-01-801-031
Owners
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 Summary
| Account ID | 1419-01-801-031 |
|---|---|
| Account Type | Real Estate |
| Location | 3620 CHEROKEE DR GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,961.94 |
| Total | $5,961.94 |
| Paid | $5,961.94 |
| 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 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/04/2024 | PAYMENT | SKERRY, HOWARD & RENEE CHECK 8067 | $-2,980.80 | $0.00 |
| 09/27/2024 | PAYMENT | SKERRY, H & R CHECK 8064 | $-1,490.40 | $2,980.80 |
| 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 |