Tax Account 019-902-02

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Owners

SKALSKY, KARI ANNE ET AL
725 RED JACKET DR
DAYTON, NV 89403

JOBES, PATRICK MICHAEL

Account Summary

Account ID	019-902-02
Account Type	Real Estate
Location	725 RED JACKET DR DAYTON
Balance	$1,464.00
Currently Due	$488.00

Account ID

019-902-02

Account Type

Real Estate

Location

725 RED JACKET DR
DAYTON

Balance

$1,464.00

Currently Due

$488.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,953.59
Total	$1,953.59
Paid	$489.59
Balance	$1,464.00
Due	$488.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,953.59

Total

$1,953.59

Paid

$489.59

Balance

$1,464.00

Due

$488.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$489.59	$0.00	$489.59	$489.59	$0.00
2	10/07/2024	10/17/2024	Due	$488.00	$0.00	$488.00	$0.00	$488.00
3	01/06/2025	01/16/2025	Due	$488.00	$0.00	$488.00	$0.00	$976.00
4	03/03/2025	03/13/2025	Due	$488.00	$0.00	$488.00	$0.00	$1,464.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,809.03	$0.00	$1,809.03	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,433.14	$0.00	$1,433.14	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,327.14	$0.00	$1,327.14	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,287.69	$0.00	$1,287.69	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,250.22	$0.00	$1,250.22	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,213.84	$0.00	$1,213.84	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,178.53	$0.00	$1,178.53	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,148.70	$0.00	$1,148.70	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.56	1.26	.42
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-489.59	$1,464.00
07/16/2024	BILL	SKALSKY, KARI ANNE ET AL	$1,953.59	$1,953.59
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.97	$0.00
09/01/2023	PAYMENT	TICOR TITLE CHECK 10104818	$-905.03	$450.97
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.03	$1,356.00
07/17/2023	BILL	SKALSKY, KARI ANNE	$1,809.03	$1,809.03
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-358.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-358.00	$358.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-358.00	$716.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-359.14	$1,074.00
07/15/2022	BILL	SKALSKY, KARI ANNE	$1,433.14	$1,433.14
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.73	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.73	$331.73
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.73	$663.46
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.95	$995.19
07/14/2021	BILL	PEDROZA, RYAN	$1,327.14	$1,327.14
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-321.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-321.00	$321.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$642.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$324.69	$963.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-324.69	$638.31
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-324.69	$963.00
07/09/2020	BILL	PEDROZA, RYAN	$1,287.69	$1,287.69
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-312.00	$312.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$624.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-314.22	$936.00
07/10/2019	BILL	PEDROZA, RYAN	$1,250.22	$1,250.22
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$303.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$606.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.84	$909.00
07/10/2018	BILL	PEDROZA, RYAN	$1,213.84	$1,213.84
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$294.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-294.00	$588.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-296.53	$882.00
07/10/2017	BILL	PEDROZA, RYAN	$1,178.53	$1,178.53
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.00	$286.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-286.00	$572.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$286.00	$858.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-286.00	$572.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-290.70	$858.00
07/11/2016	BILL	PEDROZA, RYAN	$1,148.70	$1,148.70
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-286.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$286.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-286.00	$572.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-288.32	$858.00
07/07/2015	BILL	PEDROZA, RYAN	$1,146.32	$1,146.32
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-277.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$277.00	$277.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-277.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$277.00	$277.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-277.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-277.00	$277.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-277.00	$554.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-281.80	$831.00
07/08/2014	BILL	PEDROZA, RYAN	$1,112.80	$1,112.80
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-269.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-269.00	$269.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-269.00	$538.00
07/18/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 26993	$-273.31	$807.00
07/08/2013	BILL	PEDROZA, RYAN	$1,080.31	$1,080.31
03/08/2013	PAYMENT	MOREL-WESTBROOK, JEANETTE TR CHECK NUM: 882	$-293.00	$0.00
01/03/2013	PAYMENT	MOREL-WESTBROOK, JEANETTE TR CHECK NUM: 521	$-293.00	$293.00
09/12/2012	PAYMENT	MOREL-WESTBROOK, JEANETTE TR CHECK NUM: 641	$-293.00	$586.00
08/07/2012	PAYMENT	MOREL-WESTBROOK, JEANETTE TR CHECK NUM: 612	$-295.30	$879.00
07/10/2012	BILL	MOREL-WESTBROOK, JEANETTE TR	$1,174.30	$1,174.30
12/05/2011	PAYMENT	WESTERN TITLE CHECK NUM: 49206	$-698.00	$0.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-349.00	$698.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-350.70	$1,047.00
07/08/2011	BILL	MAHNKOPF, SVEN & GAYATRI	$1,397.70	$1,397.70
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-359.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-359.00	$359.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-359.00	$718.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-362.73	$1,077.00
07/08/2010	BILL	MAHNKOPF, SVEN & GAYATRI	$1,439.73	$1,439.73
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-365.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-365.00	$365.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-365.00	$730.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-368.87	$1,095.00
07/06/2009	BILL	MAHNKOPF, SVEN & GAYATRI	$1,463.87	$1,463.87
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-355.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-355.00	$355.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-355.00	$710.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-356.23	$1,065.00
07/15/2008	BILL	MAHNKOPF, SVEN & GAYATRI	$1,421.23	$1,421.23
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-344.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-344.00	$344.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-344.00	$688.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 867318	$-347.86	$1,032.00
07/12/2007	BILL	MAHNKOPF, SVEN & GAYATRI	$1,379.86	$1,379.86
01/29/2007	PAYMENT	MAHNKOPF, SVEN & GAYATRI CHECK BANK: 94-72 NUM: 1175	$-330.53	$0.00
08/30/2006	PAYMENT	MAHNKOPF, SVEN & GAYATRI CHECK BANK: 94-72 NUM: 1188	$-334.00	$330.53
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-337.47	$664.53
07/25/2006	PAYMENT	MAHNKOPF, SVEN & GAYATRI CHECK BANK: 94-72 NUM: 1179	$-337.47	$1,002.00
07/12/2006	BILL	MAHNKOPF, SVEN & GAYATRI	$1,339.47	$1,339.47
07/22/2005	PAYMENT	WINSLOW, ANTHONY CORK: D BANK: CREDIT CARD NUM: VISA	$-1,300.47	$0.00
07/15/2005	BILL	WINSLOW, ANTHONY & MIRIAM	$1,300.47	$1,300.47
07/30/2004	PAYMENT	WINSLOW, ANTHONY- VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,295.19	$0.00
07/08/2004	BILL	WINSLOW, ANTHONY & MIRIAM	$1,295.19	$1,295.19
08/06/2003	PAYMENT	WINSLOW, ANTHONY & MIRIAM CHECK BANK: 11-8166 NUM: 653	$-1,169.11	$0.00
07/18/2003	BILL	WINSLOW, ANTHONY & MIRIAM	$1,169.11	$1,169.11
01/02/2003	PAYMENT	NORTHERN NV TITLE CO. CHECK BANK: 94-182 NUM: 271776	$-74.00	$0.00
10/17/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 153	$-37.00	$74.00
08/29/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 0039	$-40.04	$111.00
07/12/2002	BILL	SUTRO HEIGHTS LLC	$151.04	$151.04