Tax Account FE001486

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Owners

SKYLINE REALTY, INC
P O BOX 1390
FERNLEY, NV 89408-0000

TRUCKEE RESORTS, INC

Account Summary

Account ID	FE001486
Account Type	Personal Property
Location	125 MAIN ST E Fernley
Balance	$0.00
Currently Due	$0.00

Account ID

FE001486

Account Type

Personal Property

Location

125 MAIN ST E
Fernley

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$13.71
Total	$13.71
Paid	$13.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$13.71

Total

$13.71

Paid

$13.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$13.71	$0.00	$13.71	$13.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.29	$0.00	$20.29	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$39.39	$0.00	$39.39	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$13.20	$0.00	$13.20	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$13.26	$0.00	$13.26	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$12.89	$0.00	$12.89	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$18.01	$0.00	$18.01	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$23.46	$0.00	$23.46	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	SKYLINE REALTY, INC CHECK 7849	$-13.71	$0.00
09/17/2024	BILL	SKYLINE REALTY, INC	$13.71	$13.71
10/16/2023	PAYMENT	SKYLINE REALTY, INC CHECK 7760	$-20.29	$0.00
09/07/2023	BILL	SKYLINE REALTY, INC	$20.29	$20.29
09/21/2022	PAYMENT	SKYLINE REALTY, INC CHECK 7606	$-39.39	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$39.39
09/06/2022	BILL	SKYLINE REALTY, INC	$39.39	$39.39
09/15/2021	PAYMENT	SKYLINE REALTY, INC CHECK 7403	$-13.20	$0.00
08/30/2021	BILL	SKYLINE REALTY, INC	$13.20	$13.20
09/10/2020	PAYMENT	SKYLINE REALTY, INC CHECK NUM: 7222	$-13.26	$0.00
08/28/2020	BILL	SKYLINE REALTY, INC	$13.26	$13.26
08/27/2019	PAYMENT	SKYLINE REALTY, INC CASH NUM: 7041**********	$-12.89	$0.00
08/21/2019	BILL	SKYLINE REALTY, INC	$12.89	$12.89
09/25/2018	PAYMENT	SKYLINE REALTY, INC CHECK NUM: 6056	$-18.01	$0.00
08/22/2018	BILL	SKYLINE REALTY, INC	$18.01	$18.01
10/09/2017	PAYMENT	SKYLINE REALTY, INC CHECK NUM: 5823	$-23.46	$0.00
08/24/2017	BILL	SKYLINE REALTY, INC	$23.46	$23.46
10/12/2016	PAYMENT	SKYLINE REALTY, INC CHECK NUM: 5586	$-27.27	$0.00
09/07/2016	BILL	SKYLINE REALTY, INC	$27.27	$27.27
09/10/2015	PAYMENT	SKYLINE REALTY, INC CHECK NUM: 5318	$-32.45	$0.00
08/31/2015	BILL	SKYLINE REALTY, INC	$32.45	$32.45
09/30/2014	PAYMENT	SKYLINE REALTY, INC CHECK NUM: 5116	$-36.90	$0.00
09/04/2014	BILL	SKYLINE REALTY, INC	$36.90	$36.90
10/17/2013	PAYMENT	SKYLINE REALTY, INC CHECK NUM: 11117	$-41.14	$0.00
10/08/2013	BILL	SKYLINE REALTY, INC	$41.14	$41.14
10/25/2012	PAYMENT	SKYLINE REALTY, INC CHECK NUM: 10961	$-42.82	$0.00
10/09/2012	BILL	SKYLINE REALTY, INC	$42.82	$42.82
10/19/2011	PAYMENT	SKYLINE REALTY, INC CHECK NUM: 10738	$-47.55	$0.00
10/04/2011	BILL	SKYLINE REALTY, INC	$47.55	$47.55
10/12/2010	PAYMENT	SKYLINE REALTY, INC CHECK BANK: 94-7074 NUM: 10540	$-50.49	$0.00
09/29/2010	BILL	SKYLINE REALTY, INC	$50.49	$50.49
12/16/2009	PAYMENT	SKYLINE REALTY, INC CHECK BANK: 94-7074 NUM: 10372	$-54.67	$0.00
12/08/2009	BILL	SKYLINE REALTY, INC	$54.67	$54.67
12/09/2008	PAYMENT	SKYLINE REALTY, INC CHECK BANK: 94-7074 NUM: 10300	$-60.71	$0.00
10/27/2008	BILL	SKYLINE REALTY, INC	$60.71	$60.71
01/22/2008	PAYMENT	SKYLINE REALTY, INC CHECK BANK: 94-7074 NUM: 10220*	$-67.03	$0.00
12/12/2007	BILL	SKYLINE REALTY, INC	$67.03	$67.03
02/20/2007	PAYMENT	SKYLINE REALTY, INC CHECK BANK: 94-7074 NUM: 10030	$-158.66	$0.00
01/29/2007	INTEREST	Instlmnt3 Interest for 2006-07	$14.42	$158.66
12/13/2006	BILL	SKYLINE REALTY, INC	$144.24	$144.24
04/04/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 108521	$-145.50	$0.00
01/25/2006	INTEREST	Instlmnt3 Interest for 2005-06	$13.23	$145.50
12/09/2005	BILL	SKYLINE REALTY, INC	$132.27	$132.27
08/30/2004	PAYMENT	SKYLINE REALTY, INC CHECK BANK: 94-7074 NUM: 1406	$-172.89	$0.00
08/30/2004	ADJUST	REVERSE OUT PAYMENT BANK: 94-7074 NUM: 1406	$172.89	$172.89
08/30/2004	VOID	SKYLINE REALTY, INC CHECK BANK: 94-7074 NUM: 1406	$-172.89	$0.00
08/16/2004	BILL	SKYLINE REALTY, INC	$172.89	$172.89