Tax Account 009-162-06

Print Page · · Payments Cart · New Search

Owners

SKOIEN, MARK & COLLEEN
P O BOX 205
SMITH, NV 89430-0000

Account Summary

Account ID	009-162-06
Account Type	Real Estate
Location	1 BIGHORN WAY SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

009-162-06

Account Type

Real Estate

Location

1 BIGHORN WAY
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,404.18
Total	$3,404.18
Paid	$3,404.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,404.18

Total

$3,404.18

Paid

$3,404.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$851.18	$0.00	$851.18	$851.18	$0.00
2	10/07/2024	10/17/2024	Paid	$851.00	$0.00	$851.00	$851.00	$0.00
3	01/06/2025	01/16/2025	Paid	$851.00	$0.00	$851.00	$851.00	$0.00
4	03/03/2025	03/13/2025	Paid	$851.00	$0.00	$851.00	$851.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,302.03	$0.00	$3,302.03	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,189.37	$0.00	$3,189.37	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,079.48	$0.00	$3,079.48	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,990.08	$0.00	$2,990.08	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,901.78	$0.00	$2,901.78	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,815.97	$0.00	$2,815.97	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,903.03	$0.00	$2,903.03	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,827.73	$0.00	$2,827.73	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	48.91	48.91	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-851.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-851.00	$851.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-851.00	$1,702.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-851.18	$2,553.00
07/16/2024	BILL	SKOIEN, MARK & COLLEEN	$3,404.18	$3,404.18
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-825.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-825.00	$825.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-825.00	$1,650.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-827.03	$2,475.00
07/17/2023	BILL	SKOIEN, MARK & COLLEEN	$3,302.03	$3,302.03
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-797.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-797.00	$797.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-797.00	$1,594.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-798.37	$2,391.00
07/15/2022	BILL	SKOIEN, MARK & COLLEEN	$3,189.37	$3,189.37
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-769.83	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-769.83	$769.83
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-769.83	$1,539.66
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-769.99	$2,309.49
07/14/2021	BILL	SKOIEN, MARK & COLLEEN	$3,079.48	$3,079.48
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-745.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-745.00	$745.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-745.00	$1,490.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$755.08	$2,235.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-755.08	$1,479.92
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-755.08	$2,235.00
07/09/2020	BILL	SKOIEN, MARK & COLLEEN	$2,990.08	$2,990.08
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-723.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-723.00	$723.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-723.00	$1,446.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-732.78	$2,169.00
07/10/2019	BILL	SKOIEN, MARK & COLLEEN	$2,901.78	$2,901.78
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-702.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-702.00	$702.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-702.00	$1,404.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-709.97	$2,106.00
07/10/2018	BILL	SKOIEN, MARK & COLLEEN	$2,815.97	$2,815.97
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-722.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-722.00	$722.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-722.00	$1,444.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-737.03	$2,166.00
07/10/2017	BILL	SKOIEN, MARK & COLLEEN	$2,903.03	$2,903.03
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-704.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-704.00	$704.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-704.00	$1,408.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$704.00	$2,112.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-704.00	$1,408.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-715.73	$2,112.00
07/11/2016	BILL	SKOIEN, MARK & COLLEEN	$2,827.73	$2,827.73
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-702.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-702.00	$702.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-702.00	$1,404.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-714.04	$2,106.00
07/07/2015	BILL	SKOIEN, MARK & COLLEEN	$2,820.04	$2,820.04
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-682.00	$0.00
12/03/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377404071	$-682.00	$682.00
10/06/2014	PAYMENT	CRIQUI, SHERRIE CHECK NUM: 70049	$-682.00	$1,364.00
08/18/2014	PAYMENT	CRIQUI, SHERRIE CHECK NUM: 70048	$-692.14	$2,046.00
07/08/2014	BILL	CRIQUI, PETER C ET AL	$2,738.14	$2,738.14
03/05/2014	PAYMENT	CRIQUI, SHERRIE CHECK NUM: 70032	$-662.00	$0.00
01/08/2014	PAYMENT	CRIQUI, SHERRIE CHECK NUM: 70031	$-662.00	$662.00
10/10/2013	PAYMENT	CRIQUI, SHERRIE CHECK NUM: 70030	$-662.00	$1,324.00
08/19/2013	PAYMENT	CRIQUI, SHERRIE CHECK NUM: 70029	$-674.71	$1,986.00
07/08/2013	BILL	CRIQUI, PETER C ET AL	$2,660.71	$2,660.71
02/27/2013	PAYMENT	CRIQUI, SHERRIE CHECK NUM: 70008	$-644.00	$0.00
01/03/2013	PAYMENT	CRIQUI, SHERRIE CHECK NUM: 70007	$-644.00	$644.00
10/02/2012	PAYMENT	CRIQUI, SHERRIE CHECK NUM: 70006	$-644.00	$1,288.00
08/21/2012	PAYMENT	CRIQUI, SHERRIE CHECK NUM: 70005	$-660.75	$1,932.00
07/10/2012	BILL	CRIQUI, PETER C ET AL	$2,592.75	$2,592.75
03/02/2012	PAYMENT	CRIQUI, PETE & SHERRIE CHECK NUM: 2257416289	$-708.00	$0.00
01/04/2012	PAYMENT	CRIQUI, SHERRIE & PETE CHECK NUM: 2250122646	$-708.00	$708.00
09/30/2011	PAYMENT	CRIQUI, PETER C ET AL CHECK NUM: 2239419229	$-708.00	$1,416.00
08/16/2011	PAYMENT	CRIQUI, SHERRIE/PETE CHECK NUM: 2234090264	$-727.45	$2,124.00
07/08/2011	BILL	CRIQUI, PETER C ET AL	$2,851.45	$2,851.45
03/04/2011	PAYMENT	CRIQUI, SHERRIE & PETE CHECK NUM: 2215381128	$-688.00	$0.00
01/07/2011	PAYMENT	CRIQUI, PETE & SHERRIE CHECK NUM: 208258909	$-688.00	$688.00
10/04/2010	PAYMENT	CRIQUI, PETER C ET AL CHECK BANK: 79-148 NUM: 198307572	$-688.00	$1,376.00
08/19/2010	PAYMENT	CRIQUI, PETE CHECK BANK: 79-148 NUM: 193898743	$-704.86	$2,064.00
07/08/2010	BILL	CRIQUI, PETER C ET AL	$2,768.86	$2,768.86
02/25/2010	PAYMENT	CRIQUI, PETER C ET AL CHECK BANK: 79-148 NUM: 174953066	$-668.00	$0.00
12/30/2009	PAYMENT	CRIQUI, SHERRIE & PETE CHECK BANK: 79-148 NUM: 168591084	$-668.00	$668.00
10/02/2009	PAYMENT	CRIQUI, PETER C ET AL CHECK BANK: 79-148 NUM: 159113956	$-668.00	$1,336.00
08/14/2009	PAYMENT	CRIQUI, PETER C ET AL CHECK BANK: 79-148 NUM: 153816868	$-692.01	$2,004.00
07/06/2009	BILL	CRIQUI, PETER C ET AL	$2,696.01	$2,696.01
02/26/2009	PAYMENT	CRIQUI, SHERRIE & PETE CHECK BANK: 79-148 NUM: 132462235	$-648.00	$0.00
01/02/2009	PAYMENT	CRIQUI, PETER C ET AL CHECK BANK: 79-148 NUM: 24029754	$-648.00	$648.00
10/08/2008	PAYMENT	CRIQUI, PETER C ET AL CHECK BANK: 79-148 NUM: 110095663	$-648.00	$1,296.00
08/21/2008	PAYMENT	CRIQUI, PETER C ET AL CHECK BANK: 79-148 NUM: 102874492	$-681.96	$1,944.00
07/15/2008	BILL	CRIQUI, PETER C ET AL	$2,625.96	$2,625.96
02/29/2008	PAYMENT	CRIQUI, PETER C ET AL CHECK BANK: 79-148 NUM: 78453206	$-629.00	$0.00
01/10/2008	PAYMENT	CRIQUI, PETER C ET AL CHECK BANK: 79-148 NUM: 72228223	$-629.00	$629.00
09/27/2007	PAYMENT	CRIQUI, PETER C ET AL CHECK BANK: 79-148 NUM: 3954	$-629.00	$1,258.00
08/16/2007	PAYMENT	CRIQUI, PETER C ET AL CHECK BANK: 79-148 NUM: 74990	$-661.90	$1,887.00
07/12/2007	BILL	CRIQUI, PETER C ET AL	$2,548.90	$2,548.90
03/02/2007	PAYMENT	CRIQUI, SHERRIE/PETE CHECK BANK: 79-148 NUM: 40891683	$-611.00	$0.00
01/08/2007	PAYMENT	CRIQUI, PETER C ET AL CHECK BANK: 79-148 NUM: 34149933	$-611.00	$611.00
10/12/2006	PAYMENT	CRIQUI, PETER C ET AL CHECK BANK: 68-7269 NUM: 124	$-611.00	$1,222.00
08/28/2006	PAYMENT	CRIQUI, PETER C ET AL CHECK BANK: 79-148 NUM: 9171	$-642.52	$1,833.00
07/12/2006	BILL	CRIQUI, PETER C ET AL	$2,475.52	$2,475.52
03/06/2006	PAYMENT	CRIQUI, SHERRIE D CHECK BANK: 11-49-7 NUM: 6506360	$-593.00	$0.00
12/30/2005	PAYMENT	CRIQUI, SHERRIE D CHECK BANK: 11-49-7 NUM: 6200627	$-593.00	$593.00
10/04/2005	PAYMENT	CRIQUI, PETE & SHERRIE CHECK BANK: 11-49 NUM: 1011	$-593.00	$1,186.00
08/25/2005	PAYMENT	CRIQUI, PETER & SHERRIE CHECK BANK: 11-49 NUM: 1006	$-607.95	$1,779.00
07/15/2005	BILL	CRIQUI, PETER C ET AL	$2,386.95	$2,386.95
03/09/2005	PAYMENT	CRIQUI, PETE/ROGERS, SHERRIE D CHECK BANK: 90-7177 NUM: 3179	$-576.00	$0.00
12/03/2004	PAYMENT	CRIQUI, PETER C ET AL CHECK BANK: 90-7177 NUM: 3141	$-576.00	$576.00
10/05/2004	PAYMENT	CRIQUI, PETER C ET AL CHECK BANK: 90-7177 NUM: 3106	$-576.00	$1,152.00
08/02/2004	PAYMENT	CRIQUI, PETER C ET AL CHECK BANK: 90-7177 NUM: 3070	$-586.95	$1,728.00
07/08/2004	BILL	CRIQUI, PETER C ET AL	$2,314.95	$2,314.95
02/03/2004	PAYMENT	CRIQUI, PETER C ET AL CHECK BANK: 90-7177 NUM: 2961	$-564.75	$0.00
01/06/2004	PAYMENT	CRIQUI, PETER C ET AL CHECK BANK: 90-7177 NUM: 2934	$-564.75	$564.75
10/01/2003	PAYMENT	CRIQUI, PETER C ET AL CHECK BANK: 90-7177 NUM: 2886	$-564.75	$1,129.50
08/04/2003	PAYMENT	CRIQUI, PETER C ET AL CHECK BANK: 90-7177 NUM: 2865	$-574.24	$1,694.25
07/18/2003	BILL	CRIQUI, PETER C ET AL	$2,268.49	$2,268.49
02/26/2003	PAYMENT	CRIQUI, PETER C ET AL CHECK BANK: 90-7177 NUM: 2782	$-466.00	$0.00
01/07/2003	PAYMENT	CRIQUI, PETER C ET AL CHECK BANK: 90-7177 NUM: 2757	$-466.00	$466.00
10/08/2002	PAYMENT	CRIQUI, PETER C ET AL CHECK BANK: 90-7177 NUM: 2718	$-466.00	$932.00
08/22/2002	PAYMENT	CRIQUI, PETE/ROGERS, SHERRIE D CHECK BANK: 90-7177 NUM: 2695	$-475.49	$1,398.00
07/12/2002	BILL	CRIQUI, PETER C ET AL	$1,873.49	$1,873.49
02/05/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 16602	$-18.25	$0.00
01/30/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 16306	$-912.68	$18.25
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.25	$930.93
10/11/2001	PAYMENT	R.L. DEVELOPMENT CO. CHECK BANK: 94-72 NUM: 1078	$-456.34	$912.68
08/15/2001	PAYMENT	RL DEVLOPMENT CO CHECK BANK: 94-72 NUM: 1075	$-466.06	$1,369.02
07/12/2001	BILL	LERG, ROY D & DEBORAH	$1,835.08	$1,835.08
08/18/2000	PAYMENT	LERG, ROY JR. TTEE CHECK BANK: 94-72 NUM: 113	$-308.91	$0.00
07/17/2000	BILL	LERG, ROY D & DEBORAH	$308.91	$308.91
03/13/2000	PAYMENT	RL DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1063	$-78.57	$0.00
01/17/2000	PAYMENT	R.L. DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1061	$-78.57	$78.57
10/08/1999	PAYMENT	RL DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1060	$-78.57	$157.14
08/16/1999	PAYMENT	R.L. DEVELOPMENT CHECK BANK: 94-72 NUM: 1055	$-87.71	$235.71
07/17/1999	BILL	R L DEVELOPMENT COMPANY	$323.42	$323.42
03/08/1999	PAYMENT	RL DEVELOPMENT CO CHECK	$-79.54	$0.00
01/14/1999	PAYMENT	R.L. DEVELOPMENT COMPANY CHECK	$-79.54	$79.54
10/14/1998	PAYMENT	R L DEVLEOPMENT CO CHECK	$-79.54	$159.08
08/19/1998	PAYMENT	R.L. DEV. CO. CHECK	$-88.64	$238.62
07/13/1998	BILL	R L DEVELOPMENT COMPANY	$327.26	$327.26