Tax Account 1420-05-432-003

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SKELLY REVOCABLE TRUST
3601 PULSAR LN UNIT 3
CARSON CITY, NV 89705

SKELLY, ROBERT C & HELGA I TTEE

Account ID

Account Type

Real Estate

Location

3601 PULSAR LN
GEN CO/CWS/MOSQ

Balance

$2,171.76

Currently Due

$723.92

Description

2025/2026 REAL ESTATE TAXES

Original

$2,895.91

Total

$2,895.91

Paid

$724.15

Balance

$2,171.76

Due

$723.92

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	08/18/2025	08/29/2025	Paid	$724.15	$0.00	$724.15	$724.15	$0.00
2	10/06/2025	10/17/2025	Due	$723.92	$0.00	$723.92	$0.00	$723.92
3	01/05/2026	01/16/2026	Due	$723.92	$0.00	$723.92	$0.00	$1,447.84
4	03/02/2026	03/13/2026	Due	$723.92	$0.00	$723.92	$0.00	$2,171.76

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,735.39	$0.00	$2,735.39	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,655.72	$0.00	$2,655.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$552.46	$0.00	$552.46	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	HELGA I SKELLY GOVACH ACH - 339030182	$-724.15	$2,171.76
07/16/2025	BILL	SKELLY REVOCABLE TRUST	$2,895.91	$2,895.91
02/24/2025	PAYMENT	REVOCABLE TRUST SKELLY GOVACH ACH - 331937353	$-683.77	$0.00
12/05/2024	PAYMENT	REVOCABLE TRUST SKELLY GOVACH ACH - 328677077	$-683.77	$683.77
09/26/2024	PAYMENT	HELGA SKELLY GOVACH ACH - 326126242	$-683.77	$1,367.54
08/13/2024	PAYMENT	HELGA SKELLY GOVACH ACH - 324437268	$-684.08	$2,051.31
07/15/2024	BILL	SKELLY REVOCABLE TRUST	$2,735.39	$2,735.39
02/26/2024	PAYMENT	HELGA SKELLY GOVACH ACH - 317182323	$-663.87	$0.00
12/19/2023	PAYMENT	REVOCABLE TRUST SKELLY GOV GOVOLUTION - 314459430	$-663.87	$663.87
09/18/2023	PAYMENT	HELGA SKELLY GOVACH ACH - 310800416	$-663.87	$1,327.74
08/03/2023	PAYMENT	HELGA SKELLY GOVACH ACH - 308897027	$-664.11	$1,991.61
07/14/2023	BILL	SKELLY REVOCABLE TRUST	$2,655.72	$2,655.72
01/15/2023	PAYMENT	FIRST CENTENNIAL CHECK 096905	$-276.22	$0.00
10/19/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10825	$-138.11	$276.22
08/29/2022	ADJUSTMENT	JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT	$138.13	$414.33
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-138.13	$276.20
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-138.13	$414.33
07/19/2022	BILL	JC VALLEY KNOLLS LLC	$552.46	$552.46