Tax Account 1420-35-311-004
Owners
SCULL TRUST 1995
2680 NYE DR
MINDEN, NV 89423
SCULL, ROBERT K & JULIA L TTEE
SCULL, ROBERT K TTEE
SCULL, JULIA L TTEE
Account Summary
| Account ID | 1420-35-311-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2680 NYE DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,850.32 |
| Total | $4,850.32 |
| Paid | $4,850.32 |
| 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 | $4,709.05 | $0.00 | $4,709.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,571.89 | $0.00 | $4,571.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,438.72 | $0.00 | $4,438.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,309.43 | $0.00 | $4,309.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,183.92 | $0.00 | $4,183.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,062.07 | $0.00 | $4,062.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,943.77 | $0.00 | $3,943.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,843.83 | $0.00 | $3,843.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,837.17 | $0.00 | $3,837.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,794.14 | $0.00 | $3,794.14 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | JULIA SCULL GOVACH ACH - 332329635 | $-1,212.49 | $0.00 |
| 01/02/2025 | PAYMENT | JULIA SCULL GOVACH ACH - 329693945 | $-1,212.49 | $1,212.49 |
| 10/02/2024 | PAYMENT | JULIA SCULL GOVACH ACH - 326341582 | $-1,212.49 | $2,424.98 |
| 08/01/2024 | PAYMENT | TRUST 1995 SCULL GOVACH ACH - 324022656 | $-1,212.85 | $3,637.47 |
| 07/15/2024 | BILL | SCULL TRUST 1995 | $4,850.32 | $4,850.32 |
| 03/04/2024 | PAYMENT | TRUST 1995 SCULL GOVACH ACH - 317556539 | $-1,177.19 | $0.00 |
| 01/02/2024 | PAYMENT | TRUST 1995 SCULL GOVACH ACH - 314945539 | $-1,177.19 | $1,177.19 |
| 10/03/2023 | PAYMENT | JULIA L SCULL GOV GOVOLUTION - 311458769 | $-1,177.19 | $2,354.38 |
| 08/07/2023 | PAYMENT | TRUST 1995 SCULL GOVACH ACH - 309031474 | $-1,177.48 | $3,531.57 |
| 07/14/2023 | BILL | SCULL TRUST 1995 | $4,709.05 | $4,709.05 |
| 03/02/2023 | PAYMENT | ROBERT K & JULIA L SCULL GOVACH ACH - 301864494 | $-1,142.97 | $0.00 |
| 01/03/2023 | PAYMENT | ROBERT K & JULIA L SCULL GOVACH ACH - 299257245 | $-1,142.97 | $1,142.97 |
| 10/03/2022 | PAYMENT | JULIA SCULL GOVACH ACH - 295732453 | $-1,142.97 | $2,285.94 |
| 08/01/2022 | PAYMENT | ROBERT K & JULIA L T SCULL GOVACH ACH - 293186172 | $-1,142.98 | $3,428.91 |
| 07/19/2022 | BILL | SCULL, ROBERT K & JULIA L TTEE | $4,571.89 | $4,571.89 |
| 02/04/2022 | PAYMENT | SCULL, ROBERT K & JULIA L CHECK | $-1,109.68 | $0.00 |
| 12/08/2021 | PAYMENT | ROBERT & HUKUA SCULL CHECK | $-1,109.68 | $1,109.68 |
| 09/09/2021 | PAYMENT | TICOR TITLE CHECK | $-1,109.68 | $2,219.36 |
| 08/14/2021 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-1,109.68 | $3,329.04 |
| 07/14/2021 | BILL | KELLER, EDWIN A & CATHERINE A | $4,438.72 | $4,438.72 |
| 03/02/2021 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-1,077.35 | $0.00 |
| 12/15/2020 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-1,077.35 | $1,077.35 |
| 09/21/2020 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-1,077.35 | $2,154.70 |
| 08/19/2020 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-1,077.38 | $3,232.05 |
| 07/13/2020 | BILL | KELLER, EDWIN A & CATHERINE A | $4,309.43 | $4,309.43 |
| 02/19/2020 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-1,045.98 | $0.00 |
| 12/16/2019 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-1,045.98 | $1,045.98 |
| 10/03/2019 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-1,045.98 | $2,091.96 |
| 08/02/2019 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-1,045.98 | $3,137.94 |
| 07/15/2019 | BILL | KELLER, EDWIN A & CATHERINE A | $4,183.92 | $4,183.92 |
| 02/14/2019 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-1,015.51 | $0.00 |
| 12/21/2018 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-1,015.51 | $1,015.51 |
| 09/24/2018 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-1,015.51 | $2,031.02 |
| 08/16/2018 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-1,015.54 | $3,046.53 |
| 07/12/2018 | BILL | KELLER, EDWIN A & CATHERINE A | $4,062.07 | $4,062.07 |
| 02/15/2018 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-985.94 | $0.00 |
| 11/20/2017 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-985.94 | $985.94 |
| 09/22/2017 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-985.94 | $1,971.88 |
| 08/11/2017 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-985.95 | $2,957.82 |
| 07/14/2017 | BILL | KELLER, EDWIN A & CATHERINE A | $3,943.77 | $3,943.77 |
| 02/09/2017 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-960.95 | $0.00 |
| 12/05/2016 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-960.95 | $960.95 |
| 09/30/2016 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-960.95 | $1,921.90 |
| 08/09/2016 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-960.98 | $2,882.85 |
| 07/12/2016 | BILL | KELLER, EDWIN A & CATHERINE A | $3,843.83 | $3,843.83 |
| 02/16/2016 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-959.29 | $0.00 |
| 11/23/2015 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-959.29 | $959.29 |
| 09/14/2015 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-959.29 | $1,918.58 |
| 08/03/2015 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-959.30 | $2,877.87 |
| 07/14/2015 | BILL | KELLER, EDWIN A & CATHERINE A | $3,837.17 | $3,837.17 |
| 02/13/2015 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-948.53 | $0.00 |
| 11/25/2014 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-948.53 | $948.53 |
| 09/26/2014 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-948.53 | $1,897.06 |
| 07/25/2014 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-948.55 | $2,845.59 |
| 07/17/2014 | BILL | KELLER, EDWIN A & CATHERINE A | $3,794.14 | $3,794.14 |
| 02/24/2014 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-920.90 | $0.00 |
| 11/25/2013 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-920.90 | $920.90 |
| 10/02/2013 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-920.90 | $1,841.80 |
| 08/06/2013 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-920.93 | $2,762.70 |
| 07/16/2013 | BILL | KELLER, EDWIN A & CATHERINE A | $3,683.63 | $3,683.63 |
| 02/25/2013 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-921.84 | $0.00 |
| 12/21/2012 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-921.84 | $921.84 |
| 09/19/2012 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-921.84 | $1,843.68 |
| 07/30/2012 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-921.87 | $2,765.52 |
| 07/13/2012 | BILL | KELLER, EDWIN A & CATHERINE A | $3,687.39 | $3,687.39 |
| 02/27/2012 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-961.16 | $0.00 |
| 12/23/2011 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-961.16 | $961.16 |
| 09/26/2011 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-961.16 | $1,922.32 |
| 07/26/2011 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-961.18 | $2,883.48 |
| 07/15/2011 | BILL | KELLER, EDWIN A & CATHERINE A | $3,844.66 | $3,844.66 |
| 02/15/2011 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-1,031.80 | $0.00 |
| 01/03/2011 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-1,031.80 | $1,031.80 |
| 10/04/2010 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-1,031.80 | $2,063.60 |
| 08/04/2010 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-1,031.81 | $3,095.40 |
| 07/14/2010 | BILL | KELLER, EDWIN A & CATHERINE A | $4,127.21 | $4,127.21 |
| 03/01/2010 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-1,203.04 | $0.00 |
| 12/28/2009 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-1,203.04 | $1,203.04 |
| 09/22/2009 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-1,203.04 | $2,406.08 |
| 07/27/2009 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-1,203.05 | $3,609.12 |
| 07/13/2009 | BILL | KELLER, EDWIN A & CATHERINE A | $4,812.17 | $4,812.17 |
| 03/03/2009 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-1,168.00 | $0.00 |
| 12/29/2008 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-1,168.00 | $1,168.00 |
| 09/29/2008 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-1,168.00 | $2,336.00 |
| 08/11/2008 | PAYMENT | KELLER, EDWIN A & CATHERINE A CHECK | $-1,168.00 | $3,504.00 |
| 07/18/2008 | BILL | KELLER, EDWIN A & CATHERINE A | $4,672.00 | $4,672.00 |
| 02/19/2008 | PAYMENT | KELLER, EDWIN A & CA | $-1,081.51 | $0.00 |
| 12/21/2007 | PAYMENT | KELLER, EDWIN A & CA | $-1,081.48 | $1,081.51 |
| 10/24/2007 | PAYMENT | KELLER, EDWIN A & CA | $-2,314.37 | $2,162.99 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $108.15 | $4,477.36 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $43.26 | $4,369.21 |
| 07/01/2007 | BILL | KELLER, EDWIN A & CATHERINE A | $4,325.95 | $4,325.95 |
| 03/13/2007 | PAYMENT | SKYLINE RANCH III LL | $-329.00 | $0.00 |
| 01/10/2007 | PAYMENT | SKYLINE RANCH III LL | $-328.99 | $329.00 |
| 10/10/2006 | PAYMENT | SKYLINE RANCH III LL | $-328.99 | $657.99 |
| 08/29/2006 | PAYMENT | SKYLINE RANCH III LL | $-328.99 | $986.98 |
| 07/01/2006 | BILL | SKYLINE RANCH III LLC | $1,315.97 | $1,315.97 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-178.93 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-178.92 | $178.93 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-186.08 | $357.85 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.16 | $543.93 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-178.92 | $536.77 |
| 07/01/2005 | BILL | SYNCON HOMES | $715.69 | $715.69 |