Tax Account 1420-29-711-014

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Owners

SKRNICH REVOCABLE TRUST 2015
1171 COUNTRY CLUB DR
MINDEN, NV 89423

SKRNICH, STEVEN J TTEE

Account Summary

Account ID	1420-29-711-014
Account Type	Real Estate
Location	1171 COUNTRY CLUB DR GEN CO/CWS/MOSQ
Balance	$1,394.26
Currently Due	$697.13

Account ID

1420-29-711-014

Account Type

Real Estate

Location

1171 COUNTRY CLUB DR
GEN CO/CWS/MOSQ

Balance

$1,394.26

Currently Due

$697.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,788.78
Total	$2,788.78
Paid	$1,394.52
Balance	$1,394.26
Due	$697.13
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,788.78

Total

$2,788.78

Paid

$1,394.52

Balance

$1,394.26

Due

$697.13

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$697.39	$0.00	$697.39	$697.39	$0.00
2	10/07/2024	10/17/2024	Paid	$697.13	$0.00	$697.13	$697.13	$0.00
3	01/06/2025	01/16/2025	Due	$697.13	$0.00	$697.13	$0.00	$697.13
4	03/03/2025	03/13/2025	Due	$697.13	$0.00	$697.13	$0.00	$1,394.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,707.54	$0.00	$2,707.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,628.68	$0.00	$2,628.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,552.12	$0.00	$2,552.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,477.78	$0.00	$2,477.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,405.62	$0.00	$2,405.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,335.54	$0.00	$2,335.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,267.51	$0.00	$2,267.51	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,210.04	$0.00	$2,210.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,205.62	$22.94	$2,228.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,141.38	$0.00	$2,141.38	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-697.13	$1,394.26
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-697.39	$2,091.39
07/15/2024	BILL	SKRNICH REVOCABLE TRUST 2015	$2,788.78	$2,788.78
02/20/2024	PAYMENT	SJ SKRNICH WT NORW -	$-676.80	$0.00
12/15/2023	PAYMENT	SJ SKRNICH WT NORW -	$-676.80	$676.80
10/03/2023	PAYMENT	SJ SKRNICH WT NORW -	$-676.80	$1,353.60
08/02/2023	PAYMENT	SJ SKRNICH WT NORW -	$-677.14	$2,030.40
07/14/2023	BILL	SKRNICH REVOCABLE TRUST 2015	$2,707.54	$2,707.54
02/22/2023	PAYMENT	SJ SKRNICH WT NORW -	$-657.17	$0.00
12/16/2022	PAYMENT	SJ SKRNICH WT NORW -	$-657.17	$657.17
09/22/2022	PAYMENT	SJ SKRNICH WT NORW -	$-657.17	$1,314.34
08/01/2022	PAYMENT	SJ SKRNICH WT NORW -	$-657.17	$1,971.51
07/19/2022	BILL	SKRNICH, STEVEN J TTEE	$2,628.68	$2,628.68
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-638.03	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-638.03	$638.03
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-638.03	$1,276.06
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-638.03	$1,914.09
07/14/2021	BILL	SKRNICH, STEVEN	$2,552.12	$2,552.12
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-619.44	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-619.44	$619.44
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-619.44	$1,238.88
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-619.46	$1,858.32
07/13/2020	BILL	SKRNICH, STEVEN	$2,477.78	$2,477.78
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-601.40	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-601.40	$601.40
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-601.40	$1,202.80
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-601.42	$1,804.20
07/15/2019	BILL	SKRNICH, STEVEN	$2,405.62	$2,405.62
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-583.88	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-583.88	$583.88
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-583.88	$1,167.76
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-583.90	$1,751.64
07/12/2018	BILL	SKRNICH, STEVEN	$2,335.54	$2,335.54
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-566.87	$0.00
12/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK	$-566.87	$566.87
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-566.87	$1,133.74
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-566.90	$1,700.61
07/14/2017	BILL	SKRNICH, STEVEN	$2,267.51	$2,267.51
11/14/2016	PAYMENT	STEVEN SKRNICH CHECK	$-1,105.02	$0.00
09/30/2016	PAYMENT	TICOR CHECK	$-552.51	$1,105.02
08/04/2016	PAYMENT	KING, ROBERT M & VIRGINIA L CHECK	$-552.51	$1,657.53
07/12/2016	BILL	KING, ROBERT M & VIRGINIA L	$2,210.04	$2,210.04
04/14/2016	PAYMENT	KING, ROBERT M & VIRGINIA L CHECK	$-22.94	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.88	$22.94
02/25/2016	PAYMENT	KING, ROBERT M & VIRGINIA L CHECK	$-551.40	$22.06
02/05/2016	PAYMENT	KING, ROBERT M & VIRGINIA L CHECK	$-551.40	$573.46
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.06	$1,124.86
10/06/2015	PAYMENT	KING, ROBERT M & VIRGINIA L CHECK	$-551.40	$1,102.80
08/10/2015	PAYMENT	KING, ROBERT M & VIRGINIA L CHECK	$-551.42	$1,654.20
07/14/2015	BILL	KING, ROBERT M & VIRGINIA L	$2,205.62	$2,205.62
03/03/2015	PAYMENT	KING, ROBERT M & VIRGINIA L CHECK	$-535.34	$0.00
01/02/2015	PAYMENT	KING, ROBERT M & VIRGINIA L CHECK	$-535.34	$535.34
10/03/2014	PAYMENT	KING, ROBERT M & VIRGINIA L CHECK	$-535.34	$1,070.68
08/05/2014	PAYMENT	KING, ROBERT M & VIRGINIA L CHECK	$-535.36	$1,606.02
07/17/2014	BILL	KING, ROBERT M & VIRGINIA L	$2,141.38	$2,141.38
03/19/2014	PAYMENT	KING, ROBERT M & VIRGINIA L CHECK	$-540.54	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.79	$540.54
01/06/2014	PAYMENT	KING, ROBERT M & VIRGINIA L CHECK	$-519.75	$519.75
10/04/2013	PAYMENT	KING, ROBERT M & VIRGINIA L CHECK	$-519.75	$1,039.50
08/20/2013	PAYMENT	KING, ROBERT M & VIRGINIA L CHECK	$-519.76	$1,559.25
07/16/2013	BILL	KING, ROBERT M & VIRGINIA L	$2,079.01	$2,079.01
03/06/2013	PAYMENT	KING, ROBERT M & VIRGINIA L CHECK	$-531.67	$0.00
01/03/2013	PAYMENT	KING, ROBERT M & VIRGINIA L CHECK	$-531.67	$531.67
09/24/2012	PAYMENT	KING, ROBERT M & VIRGINIA L CHECK	$-531.67	$1,063.34
08/10/2012	PAYMENT	KING, ROBERT M & VIRGINIA L CHECK	$-531.68	$1,595.01
07/13/2012	BILL	KING, ROBERT M & VIRGINIA L	$2,126.69	$2,126.69
04/11/2012	PAYMENT	ROBERT KING CHECK	$-536.84	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.65	$536.84
01/04/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-516.19	$516.19
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-516.19	$1,032.38
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-516.19	$1,548.57
07/15/2011	BILL	KING, ROBERT M & VIRGINIA L	$2,064.76	$2,064.76
03/08/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-501.15	$0.00
01/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-501.15	$501.15
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-501.15	$1,002.30
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-501.17	$1,503.45
07/14/2010	BILL	KING, ROBERT M & VIRGINIA L	$2,004.62	$2,004.62
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-486.55	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-486.55	$486.55
10/01/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-486.55	$973.10
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-486.57	$1,459.65
07/13/2009	BILL	KING, ROBERT M & VIRGINIA L	$1,946.22	$1,946.22
03/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-472.38	$0.00
01/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-472.38	$472.38
10/06/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-472.38	$944.76
08/20/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-472.40	$1,417.14
07/18/2008	BILL	KING, ROBERT M & VIRGINIA L	$1,889.54	$1,889.54
03/03/2008	PAYMENT	GMAC-USAA FEDERAL SA	$-458.64	$0.00
01/07/2008	PAYMENT	GMAC-USAA FEDERAL SA	$-458.62	$458.64
10/01/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-458.62	$917.26
08/20/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-458.62	$1,375.88
07/01/2007	BILL	KING, ROBERT M & VIRGINIA L	$1,834.50	$1,834.50
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-445.29	$0.00
12/27/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-445.26	$445.29
09/27/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-445.26	$890.55
08/09/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-445.26	$1,335.81
07/01/2006	BILL	KING, ROBERT M & VIRGINIA L	$1,781.07	$1,781.07
02/28/2006	PAYMENT	GMAC - USAA FEDERAL	$-432.32	$0.00
12/28/2005	PAYMENT	GMAC - USAA FEDERAL	$-432.29	$432.32
10/06/2005	PAYMENT	GMAC - USAA FEDERAL	$-432.29	$864.61
08/12/2005	PAYMENT	GMAC - USAA FEDERAL	$-432.29	$1,296.90
07/01/2005	BILL	KING, ROBERT M & VIRGINIA L	$1,729.19	$1,729.19
03/01/2005	PAYMENT	GMAC - USAA FEDERAL	$-419.74	$0.00
12/28/2004	PAYMENT	GMAC - USAA FEDERAL	$-419.71	$419.74
09/30/2004	PAYMENT	GMAC - USAA FEDERAL	$-419.71	$839.45
08/11/2004	PAYMENT	USAA FEDERAL SAVINGS	$-419.71	$1,259.16
07/01/2004	BILL	KING, ROBERT M & VIRGINIA L	$1,678.87	$1,678.87
02/25/2004	PAYMENT	USAA FEDERAL SAVINGS	$-405.14	$0.00
12/31/2003	PAYMENT	USAA FEDERAL SAVINGS	$-405.13	$405.14
10/02/2003	PAYMENT	USAA FEDERAL SAVINGS	$-405.13	$810.27
08/15/2003	PAYMENT	USAA FEDERAL SAVINGS	$-405.13	$1,215.40
07/01/2003	BILL	KING, ROBERT M & VIRGINIA L	$1,620.53	$1,620.53
02/28/2003	PAYMENT	USAA FEDERAL SAVINGS	$-384.30	$0.00
01/03/2003	PAYMENT	USAA FEDERAL SAVINGS	$-384.27	$384.30
10/01/2002	PAYMENT	KING, ROBERT M & VIR	$-384.27	$768.57
08/16/2002	PAYMENT	KING, ROBERT M & VIR	$-384.27	$1,152.84
07/01/2002	BILL	KING, ROBERT M & VIRGINIA L	$1,537.11	$1,537.11
03/01/2002	PAYMENT	KING, ROBERT M & VIR	$-361.51	$0.00
01/02/2002	PAYMENT	KING, ROBERT M & VIR	$-361.50	$361.51
10/01/2001	PAYMENT	KING, ROBERT M & VIR	$-361.50	$723.01
08/01/2001	PAYMENT	KING, ROBERT M & VIR	$-361.50	$1,084.51
07/01/2001	BILL	KING, ROBERT M & VIRGINIA L	$1,446.01	$1,446.01
03/05/2001	PAYMENT	ROBERT KING	$-352.56	$0.00
12/20/2000	PAYMENT	MCCORMICK, JAMES R &	$-352.55	$352.56
09/01/2000	PAYMENT	MCCORMICK, JAMES R &	$-352.55	$705.11
08/09/2000	PAYMENT	MCCORMICK, JAMES R &	$-352.55	$1,057.66
07/01/2000	BILL	MCCORMICK, JAMES R & DONNA W T	$1,410.21	$1,410.21
02/03/2000	PAYMENT	MCCORMICK, JAMES R &	$-356.41	$0.00
12/03/1999	PAYMENT	MCCORMICK, JAMES R &	$-356.39	$356.41
08/04/1999	PAYMENT	MCCORMICK, JAMES R &	$-712.78	$712.80
07/01/1999	BILL	MCCORMICK, JAMES R & DONNA W T	$1,425.58	$1,425.58
02/19/1999	PAYMENT	MCCORMICK, JAMES R &	$-357.56	$0.00
01/05/1999	PAYMENT	MCCORMICK, JAMES R &	$-357.53	$357.56
10/06/1998	PAYMENT	MCCORMICK, JAMES R &	$-357.53	$715.09
08/17/1998	PAYMENT	MCCORMICK, JAMES R &	$-357.53	$1,072.62
07/01/1998	BILL	MCCORMICK, JAMES R & DONNA W T	$1,430.15	$1,430.15
02/11/1998	PAYMENT	MCCORMICK, JAMES R &	$-355.67	$0.00
12/23/1997	PAYMENT	MCCORMICK, JAMES R &	$-355.64	$355.67
09/29/1997	PAYMENT	MCCORMICK, JAMES R &	$-355.64	$711.31
08/06/1997	PAYMENT	MCCORMICK, JAMES R &	$-355.64	$1,066.95
07/01/1997	BILL	MCCORMICK, JAMES R & DONNA W T	$1,422.59	$1,422.59
02/19/1997	PAYMENT	MCCORMICK, JAMES R &	$-372.14	$0.00
12/05/1996	PAYMENT	MCCORMICK, JAMES R &	$-372.14	$372.14
09/24/1996	PAYMENT	MCCORMICK, JAMES R &	$-372.14	$744.28
08/05/1996	PAYMENT	MCCORMICK, JAMES R &	$-372.14	$1,116.42
07/01/1996	BILL	MCCORMICK, JAMES R & DONNA W T	$1,488.56	$1,488.56
02/26/1996	PAYMENT		$-383.50	$0.00
12/18/1995	PAYMENT		$-383.49	$383.50
09/22/1995	PAYMENT		$-383.49	$766.99
08/04/1995	PAYMENT		$-383.49	$1,150.48
07/01/1995	BILL	MCCORMICK, JAMES R & DONNA W T	$1,533.97	$1,533.97
02/07/1995	PAYMENT		$-378.18	$0.00
12/14/1994	PAYMENT		$-378.16	$378.18
10/05/1994	PAYMENT		$-378.16	$756.34
08/12/1994	PAYMENT		$-378.16	$1,134.50
07/01/1994	BILL	MCCORMICK, JAMES R & DONNA W T	$1,512.66	$1,512.66
03/29/1994	PAYMENT		$-55.17	$0.00
03/29/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$55.17
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$2.58	$55.17
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$1.03	$52.59
10/15/1993	PAYMENT		$-25.77	$51.56
08/23/1993	PAYMENT		$-25.77	$77.33
07/01/1993	BILL	ARROYO, JOSEPH F & DOLORES	$103.10	$103.10
03/30/1993	PAYMENT		$-220.81	$0.00
03/30/1993	INTEREST	Interest to date	$12.46	$220.81
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$7.21	$208.35
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.64	$201.14
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.58	$196.50
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.03	$193.92
07/01/1992	BILL	ARROYO, JOSEPH F & DOLORES	$103.07	$192.89
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.71	$89.82
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.39	$75.11
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.96	$72.72
08/26/1991	PAYMENT		$-23.92	$71.76
07/01/1991	BILL	ARROYO, JOSEPH F & DOLORES	$95.68	$95.68