Tax Account 029-251-05

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Owners

SKELLCHOCK, ROBERT & GAIL TRS
223 RED WING DR
DAYTON, NV 89403-0000

SKELLCHOCK, GAIL TRS

Account Summary

Account ID	029-251-05
Account Type	Real Estate
Location	223 RED WING DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-251-05

Account Type

Real Estate

Location

223 RED WING DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,316.38
Total	$2,316.38
Paid	$2,316.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,316.38

Total

$2,316.38

Paid

$2,316.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	$579.38	$0.00	$579.38	$579.38	$0.00
2	10/07/2024	10/17/2024	Paid	$579.00	$0.00	$579.00	$579.00	$0.00
3	01/06/2025	01/16/2025	Paid	$579.00	$0.00	$579.00	$579.00	$0.00
4	03/03/2025	03/13/2025	Paid	$579.00	$0.00	$579.00	$579.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,248.98	$0.00	$2,248.98	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,624.57	$0.00	$1,624.57	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,577.31	$0.00	$1,577.31	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,530.57	$53.71	$1,584.28	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,486.03	$0.00	$1,486.03	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,442.79	$0.00	$1,442.79	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,400.80	$0.00	$1,400.80	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,365.35	$0.00	$1,365.35	$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	1.82	.00	.00
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
08/21/2024	PAYMENT	SKELLCHOCK, ROBERT & GAIL TRS CHECK 1702	$-2,316.38	$0.00
07/16/2024	BILL	SKELLCHOCK, ROBERT & GAIL TRS	$2,316.38	$2,316.38
08/24/2023	PAYMENT	SKELLCHOCK, ROBERT B & GAIL A CHECK 1680	$-2,248.98	$0.00
07/17/2023	BILL	SKELLCHOCK, ROBERT & GAIL TRS	$2,248.98	$2,248.98
08/15/2022	PAYMENT	SKELLCHOCK, ROBERT & GAIL TRS CHECK 1572	$-1,624.57	$0.00
07/15/2022	BILL	SKELLCHOCK, ROBERT & GAIL TRS	$1,624.57	$1,624.57
08/12/2021	PAYMENT	SKELLCHOCK, ROBERT B CHECK 1549	$-1,577.31	$0.00
07/14/2021	BILL	SKELLCHOCK, ROBERT BERNARD ETAL	$1,577.31	$1,577.31
10/28/2020	PAYMENT	SKELLCHOCK, ROBERT & GAIL CHECK NUM: 1528	$-1,584.28	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.33	$1,584.28
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.38	$1,545.95
07/09/2020	BILL	SKELLCHOCK, ROBERT BERNARD ETA	$1,530.57	$1,530.57
08/12/2019	PAYMENT	CORELOGIC CHECK NUM: 1506	$-1,486.03	$0.00
07/10/2019	BILL	SKELLCHOCK, ROBERT BERNARD ETA	$1,486.03	$1,486.03
02/20/2019	PAYMENT	WESTERN TITLE CHECK NUM: 99370	$-360.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-360.00	$360.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-360.00	$720.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-362.79	$1,080.00
07/10/2018	BILL	BAUM, NICHOLAS	$1,442.79	$1,442.79
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$349.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-349.00	$698.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-353.80	$1,047.00
07/10/2017	BILL	BAUM, NICHOLAS	$1,400.80	$1,400.80
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-341.00	$341.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-341.00	$682.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$342.35	$1,023.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-342.35	$680.65
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-342.35	$1,023.00
07/11/2016	BILL	BAUM, NICHOLAS	$1,365.35	$1,365.35
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-340.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$340.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-340.00	$680.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-342.54	$1,020.00
07/07/2015	BILL	BAUM, NICHOLAS	$1,362.54	$1,362.54
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-330.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-330.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-330.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-330.00	$330.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-330.00	$660.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-332.74	$990.00
07/08/2014	BILL	BAUM, NICHOLAS	$1,322.74	$1,322.74
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-320.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-320.00	$320.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-320.00	$640.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-324.14	$960.00
07/08/2013	BILL	BAUM, NICHOLAS	$1,284.14	$1,284.14
03/04/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-353.00	$0.00
01/08/2013	PAYMENT	LOAN CARE CHECK NUM: 622245	$-353.00	$353.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-353.00	$706.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-356.12	$1,059.00
07/10/2012	BILL	BAUM, NICHOLAS	$1,415.12	$1,415.12
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-424.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-424.00	$424.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-424.00	$848.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-425.17	$1,272.00
07/08/2011	BILL	BAUM, NICHOLAS	$1,697.17	$1,697.17
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-437.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-437.00	$437.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-437.00	$874.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-438.97	$1,311.00
07/08/2010	BILL	BAUM, NICHOLAS	$1,749.97	$1,749.97
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-469.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-469.00	$469.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-469.00	$938.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-471.10	$1,407.00
07/06/2009	BILL	BAUM, NICHOLAS	$1,878.10	$1,878.10
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-459.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-459.00	$459.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-459.00	$918.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-461.07	$1,377.00
07/15/2008	BILL	BAUM, NICHOLAS	$1,838.07	$1,838.07
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-446.00	$0.00
10/29/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 249378944	$-446.00	$446.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-446.00	$892.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-446.56	$1,338.00
07/12/2007	BILL	GEISLER, HEIDI K	$1,784.56	$1,784.56
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-412.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-412.00	$412.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-412.00	$824.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$412.00	$1,236.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-412.00	$824.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-416.21	$1,236.00
07/12/2006	BILL	GEISLER, HEIDI K	$1,652.21	$1,652.21
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-382.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-382.00	$382.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-382.00	$764.00
07/29/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 15997	$-383.85	$1,146.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$1,529.85	$1,529.85