Tax Account 010-370-06

Print Page · · Payments Cart · New Search

Owners

SKYLINE FLATS TRUST
4020 DAAG CIRCLE
PAHRUMP, NV 89061

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-370-06
Account Type	Real Estate
Location	1010 SKYLINE BLVD
Balance	$455.70
Currently Due	$455.70

Account ID

010-370-06

Account Type

Real Estate

Location

1010 SKYLINE BLVD

Balance

$455.70

Currently Due

$455.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$380.24
Total	$455.70
Paid	$0.00
Balance	$455.70
Due	$455.70
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$380.24

Total

$455.70

Paid

$0.00

Balance

$455.70

Due

$455.70

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$119.24	$4.77	$119.24	$0.00	$124.01
2	10/07/2024	10/17/2024	Past due	$87.00	$10.31	$87.00	$0.00	$221.32
3	01/06/2025	01/16/2025	Past due	$87.00	$17.59	$87.00	$0.00	$325.91
4	03/03/2025	03/13/2025	Past due	$87.00	$39.62	$87.00	$0.00	$455.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$370.12	$11.76	$381.88	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$348.27	$0.00	$348.27	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$348.98	$0.00	$348.98	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$349.68	$0.00	$349.68	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$421.84	$0.00	$421.84	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$410.14	$0.00	$410.14	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$409.24	$0.00	$409.24	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$408.33	$0.00	$408.33	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$399.28	$0.00	$399.28	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$388.23	$0.00	$388.23	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/02/2025	INTEREST	INTEREST FOR 06/2025	$3.17	$455.70
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$452.53
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$449.53
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$442.53
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.62	$439.53
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.59	$412.91
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.31	$395.32
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.77	$385.01
07/15/2024	BILL	SKYLINE FLATS TRUST	$380.24	$380.24
03/08/2024	PAYMENT	SKYLINE FLATS TRUST CREDIT CC	$-263.76	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.40	$263.76
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.36	$255.36
08/23/2023	PAYMENT	SKYLINE FLATS TRUST CREDIT: D BANK: CC NUM: CC	$-118.12	$252.00
07/11/2023	BILL	SKYLINE FLATS TRUST	$370.12	$370.12
08/02/2022	PAYMENT	SKYLINE FLATS TRUST CREDIT: D BANK: CC NUM: CC	$-348.27	$0.00
07/14/2022	BILL	SKYLINE FLATS TRUST	$348.27	$348.27
08/17/2021	PAYMENT	SKYLINE FLATS CREDIT: D BANK: CC NUM: CC	$-348.98	$0.00
07/19/2021	BILL	SKYLINE FLATS TRUST	$348.98	$348.98
08/04/2020	PAYMENT	SKYLINE FLATS TRUST CREDIT: D BANK: CC NUM: CC	$-349.68	$0.00
07/08/2020	BILL	SKYLINE FLATS TRUST	$349.68	$349.68
03/03/2020	PAYMENT	MAYER, JESSICA CHECK BANK: 1124 NUM: 6349814002	$-100.46	$0.00
01/13/2020	PAYMENT	SKYLINE FLATS TRUST CREDIT: D BANK: CC NUM: CC	$-100.46	$100.46
09/30/2019	PAYMENT	SKYLINE FLATS TRUST CREDIT: D BANK: CC NUM: CC	$-100.46	$200.92
08/01/2019	PAYMENT	SKYLINE FLATS TRUST CREDIT: D BANK: CC NUM: CC	$-120.46	$301.38
07/14/2019	BILL	SKYLINE FLATS TRUST	$421.84	$421.84
08/24/2018	PAYMENT	MAYER, TALIN CREDIT: D BANK: CC NUM: CC	$-410.14	$0.00
07/11/2018	BILL	SKYLINE FLATS TRUST	$410.14	$410.14
08/23/2017	PAYMENT	MAYER JESSICA CHECK BANK: 1124 NUM: 6349814745	$-409.24	$0.00
07/19/2017	BILL	RACINE FARM TRUST	$409.24	$409.24
01/10/2017	PAYMENT	SMITH, JESSICA D. CHECK BANK: 11-24 NUM: 6349813501	$-194.00	$0.00
10/06/2016	PAYMENT	SMITH, JESSICA D. CHECK BANK: 11-24 NUM: 6349812963	$-97.00	$194.00
08/04/2016	PAYMENT	SMITH, JESSICA D. CHECK BANK: 11-24 NUM: 6349812574	$-117.33	$291.00
07/14/2016	BILL	RACINE FARM TRUST	$408.33	$408.33
08/21/2015	PAYMENT	MAYER, TALIN WHITENBURG CHECK BANK: 11-24 NUM: 6349810934	$-399.28	$0.00
07/09/2015	BILL	RACINE FARM TRUST	$399.28	$399.28
08/07/2014	PAYMENT	MAYER, TALIN G. CHECK BANK: 11-24 NUM: 6349801261	$-388.23	$0.00
07/09/2014	BILL	RACINE FARM TRUST	$388.23	$388.23
08/07/2013	PAYMENT	RACINE FARM TRUST CHECK BANK: 11-24 NUM: 6349820510	$-377.51	$0.00
07/11/2013	BILL	RACINE FARM TRUST	$377.51	$377.51
07/27/2012	PAYMENT	MAYER-LYNN, JUDITH C CHECK BANK: 94-8404 NUM: 1006	$-367.11	$0.00
07/13/2012	BILL	MAYER-LYNN, JUDITH C	$367.11	$367.11
07/26/2011	PAYMENT	MAYER-LYNN, JUDITH C CASH	$-356.99	$0.00
07/13/2011	BILL	MAYER-LYNN, JUDITH C	$356.99	$356.99
07/29/2010	PAYMENT	MAYER-LYNN, JUDITH C CHECK BANK: 11-24 NUM: 49812879	$-8.75	$0.00
07/22/2010	PAYMENT	MAYER, KEN & KAY M CHECK BANK: 94-77 NUM: 4946	$-338.42	$8.75
07/08/2010	BILL	MAYER-LYNN, JUDITH C	$347.17	$347.17
07/22/2009	PAYMENT	LANDER COUNTY/MAYER-LYNN, JUDY CHECK BANK: 94-774 NUM: 28933	$-338.42	$0.00
07/13/2009	BILL	MAYER-LYNN, JUDITH C	$338.42	$338.42
07/17/2008	PAYMENT	LANDER COUNTY TREASURER-SPECIA CHECK BANK: 94-7074 NUM: 2576	$-329.16	$0.00
07/14/2008	BILL	MAYER-LYNN, JUDITH C	$329.16	$329.16
07/23/2007	PAYMENT	LANDER COUNTY TREASURER SPECAL CHECK BANK: 94-7074 NUM: 2516	$-320.14	$0.00
07/13/2007	BILL	MAYER-LYNN, JUDITH C	$320.14	$320.14
07/28/2006	PAYMENT	MAYER-LYNN, JUDY/LCT CHECK BANK: 94-7074 NUM: 2448	$-311.40	$0.00
07/16/2006	BILL	MAYER-LYNN, JUDITH C	$311.40	$311.40
07/29/2005	PAYMENT	MAYER-LYNN, JUDITH C CHECK BANK: 94-8440 NUM: 2137	$-302.91	$0.00
07/26/2005	BILL	MAYER-LYNN, JUDITH C	$302.91	$302.91
07/21/2004	PAYMENT	MAYER-LYNN, JUDITH C & LCT CHECK BANK: 94-7074 NUM: 2264	$-302.21	$0.00
07/13/2004	BILL	MAYER-LYNN, JUDITH C	$302.21	$302.21
08/13/2003	PAYMENT	MAYER-LYNN, JUDITH C CHECK BANK: 94-8440 NUM: 1900	$-278.32	$0.00
07/22/2003	BILL	MAYER-LYNN, JUDITH C	$278.32	$278.32
08/12/2002	PAYMENT	MAYER-LYNN, JUDITH C CHECK BANK: 94-8440 NUM: 926	$-9.82	$0.00
07/22/2002	PAYMENT	MAYER-LYNN, JUDITH C CHECK BANK: 94-170 NUM: 926	$-255.00	$9.82
07/11/2002	BILL	MAYER-LYNN, JUDITH C	$264.82	$264.82
07/23/2001	PAYMENT	MISCELLANEOUS CHECK BANK: 94-8440 NUM: 1568	$-257.50	$0.00
07/13/2001	BILL	MAYER-LYNN, JUDITH C	$257.50	$257.50
07/27/2000	PAYMENT	MAYER-LYNN, JUDITH C. CHECK BANK: 94-170 NUM: 827	$-257.45	$0.00
07/10/2000	BILL	MAYER-LYNN, JUDITH C	$257.45	$257.45
10/19/1999	PAYMENT	MAYER-LYNN, JUDITH C. CHECK BANK: 94-170 NUM: 0767	$-118.42	$0.00
07/28/1999	PAYMENT	MAYER-LYNN, JUDITH C. CHECK BANK: 94-170 NUM: 708	$-138.68	$118.42
07/17/1999	BILL	MAYER-LYNN, JUDITH C.	$257.10	$257.10
09/02/1998	PAYMENT	MAYER-LYNN, JUDITH C. CHECK	$-118.96	$0.00
08/04/1998	PAYMENT	MAYER-LYNN, JUDITH C. CHECK	$-139.18	$118.96
07/10/1998	BILL	MAYER-LYNN, JUDITH C.	$258.14	$258.14
01/23/1998	PAYMENT	MAYER-LYNN, JUDITH C. C/S CREDIT: B	$-28.26	$0.00
09/18/1997	PAYMENT	MAYER-LYNN, JUDITH C. C/S CHECK	$-28.26	$28.26
08/29/1997	PAYMENT	MAYER-LYNN, JUDITH C. C/S CASH	$-56.74	$56.52
07/20/1997	BILL	MAYER-LYNN, JUDITH C. C/S	$113.26	$113.26
08/22/1996	PAYMENT	WOLTERS, RICHARD C & MARY L	$-108.03	$0.00
07/15/1996	BILL	WOLTERS, RICHARD C & MARY L	$108.03	$108.03