Tax Account 001-027-003

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Owners

SWENARSKI, LEONARD & CAROL
684 WALNUT ST
ELKO, NV 89801-2549

Account Summary

Account ID	001-027-003
Account Type	Real Estate
Location	684 WALNUT ST ELKO CITY
Balance	$788.48
Currently Due	$262.82

Account ID

001-027-003

Account Type

Real Estate

Location

684 WALNUT ST
ELKO CITY

Balance

$788.48

Currently Due

$262.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,030.44
Total	$1,030.44
Paid	$241.96
Balance	$788.48
Due	$262.82
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,030.44

Total

$1,030.44

Paid

$241.96

Balance

$788.48

Due

$262.82

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	Paid	$241.96	$0.00	$241.96	$241.96	$0.00
2	10/07/2024	10/17/2024	Due	$262.82	$0.00	$262.82	$0.00	$262.82
3	01/06/2025	01/16/2025	Due	$262.82	$0.00	$262.82	$0.00	$525.64
4	03/03/2025	03/13/2025	Due	$262.84	$0.00	$262.84	$0.00	$788.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$938.28	$0.00	$938.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$911.01	$0.00	$911.01	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$884.48	$0.00	$884.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$858.10	$0.00	$858.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$832.85	$0.00	$832.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$825.22	$0.00	$825.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$735.21	$0.00	$735.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$734.10	$0.00	$734.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$714.95	$0.00	$714.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$725.28	$0.00	$725.28	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SWENARSKI, LEONARD SYS ORIG: CARD	$-241.96	$788.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.07	$1,030.44
08/30/2024	ADJUSTMENT	SWENARSKI, LEONARD CARD VOIDED PAYMENT: 930011. REASON: AMENDMENT TO RE 2025	$241.96	$966.37
08/14/2024	PAYMENT	SWENARSKI, LEONARD CARD	$-241.96	$724.41
07/10/2024	BILL	SWENARSKI, LEONARD & CAROL	$966.37	$966.37
02/27/2024	PAYMENT	SWENARSKI, LEONARD CARD	$-234.56	$0.00
12/29/2023	PAYMENT	SWENARSKI, LEONARD CARD	$-234.56	$234.56
09/28/2023	PAYMENT	SWENARSKI, CAROL CARD	$-234.56	$469.12
08/14/2023	PAYMENT	SWENARSKI, LEONARD CREDIT: D	$-234.60	$703.68
07/12/2023	BILL	SWENARSKI, LEONARD & CAROL	$938.28	$938.28
03/01/2023	PAYMENT	SWENARSKI, LEONARD CREDIT: D	$-227.74	$0.00
01/03/2023	PAYMENT	SWENARSKI, LEONARD W & CAROL J CHECK NUM: 2755	$-227.74	$227.74
09/30/2022	PAYMENT	SWENARSKI, LEONARD CREDIT: D	$-227.74	$455.48
08/15/2022	PAYMENT	SWENARSKI, LEONARD CREDIT: D	$-227.79	$683.22
07/12/2022	BILL	SWENARSKI, LEONARD & CAROL	$911.01	$911.01
03/01/2022	PAYMENT	SWENARSKI, LEONARD CREDIT: D	$-221.12	$0.00
12/30/2021	PAYMENT	SWENARSKI, LEONARD CREDIT: D	$-221.12	$221.12
10/04/2021	PAYMENT	SWENARSKI, CAROL CREDIT: D	$-221.12	$442.24
08/13/2021	PAYMENT	SWENARSKI, LEONARD & CAROL CREDIT: D	$-221.12	$663.36
07/14/2021	BILL	SWENARSKI, LEONARD & CAROL	$884.48	$884.48
02/26/2021	PAYMENT	SWENARSKI, LEONARD CREDIT: D	$-214.52	$0.00
12/31/2020	PAYMENT	SWENARSKI, LEONARD CREDIT: D	$-214.52	$214.52
10/02/2020	PAYMENT	SWENARSKI, LEONARD CREDIT: D	$-214.52	$429.04
08/14/2020	PAYMENT	SWENARSKI, LEONARD CREDIT: D	$-214.54	$643.56
07/15/2020	BILL	SWENARSKI, LEONARD & CAROL	$858.10	$858.10
03/02/2020	PAYMENT	SWENARSKI, LEONARD CREDIT: D	$-208.21	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$208.21
01/02/2020	PAYMENT	SWENARSKI, LEONARD CREDIT: D	$-208.21	$208.21
10/04/2019	PAYMENT	SWENARSKI, LEONARD CREDIT: D	$-208.21	$416.42
08/16/2019	PAYMENT	SWENARSKI, LEONARD CREDIT: D	$-208.22	$624.63
07/10/2019	BILL	SWENARSKI, LEONARD & CAROL	$832.85	$832.85
02/15/2019	PAYMENT	SWENARSKI, LEONARD CREDIT: D	$-206.29	$0.00
01/04/2019	PAYMENT	SWENARSKI, LEONARD CREDIT: D	$-206.29	$206.29
09/28/2018	PAYMENT	SWENARSKI, LEONARD CREDIT: D	$-206.29	$412.58
08/20/2018	PAYMENT	SWENARSKI, LEONARD CREDIT: D	$-206.35	$618.87
07/09/2018	BILL	SWENARSKI, LEONARD & CAROL	$825.22	$825.22
03/01/2018	PAYMENT	SWENARSKI, LEONARD CREDIT: D	$-183.80	$0.00
12/29/2017	PAYMENT	SWENARSKI, LEONARD CREDIT: D	$-183.80	$183.80
10/02/2017	PAYMENT	SWENARSKI, CAROL CREDIT: D	$-183.80	$367.60
08/18/2017	PAYMENT	SWENARSKI, LEONARD W CREDIT: D	$-183.81	$551.40
07/07/2017	BILL	SWENARSKI, LEONARD & CAROL	$735.21	$735.21
03/03/2017	PAYMENT	SWENARSKI, LEONARD CREDIT: D	$-183.52	$0.00
12/28/2016	PAYMENT	SWENARSKI, LEONARD CREDIT: D	$-183.52	$183.52
09/30/2016	PAYMENT	SWENARSKI, LEONARD CREDIT: D	$-183.52	$367.04
08/12/2016	PAYMENT	SWENARSKI, LEONARD CREDIT: D	$-183.54	$550.56
07/08/2016	BILL	SWENARSKI, LEONARD & CAROL	$734.10	$734.10
03/04/2016	PAYMENT	SWENARSKI, LEONARD CREDIT: D	$-178.73	$0.00
01/04/2016	PAYMENT	SWENARSKI, LEONARD & CAROL CHECK NUM: 2367	$-178.73	$178.73
10/02/2015	PAYMENT	SWENARSKI, LEONARD CREDIT: D	$-178.73	$357.46
08/14/2015	PAYMENT	SWENARSKI, LEONARD W CREDIT: D	$-178.76	$536.19
07/08/2015	BILL	SWENARSKI, LEONARD & CAROL	$714.95	$714.95
03/02/2015	PAYMENT	SWENARSKI, LEONARD W CREDIT: D	$-181.32	$0.00
01/02/2015	PAYMENT	SWENARSKI, LEONARD W& CAROL J CHECK NUM: 02271	$-181.32	$181.32
10/03/2014	PAYMENT	SWENARSKI, LEONARD W & CAROL J CHECK NUM: 2240	$-181.32	$362.64
07/25/2014	PAYMENT	SWENARSKI, LEONARD & CAROL CREDIT: D	$-181.32	$543.96
07/10/2014	BILL	SWENARSKI, LEONARD & CAROL	$725.28	$725.28
02/18/2014	PAYMENT	SWENARSKI, LEONARD & CAROL CHECK NUM: 2156	$-179.87	$0.00
12/31/2013	PAYMENT	SWENARSKI, LEONARD W CREDIT: D	$-179.87	$179.87
10/07/2013	PAYMENT	SWENARSKI, LEONARD & CAROL CHECK NUM: 2096	$-179.87	$359.74
08/13/2013	PAYMENT	SWENARSKI, LEONARD & CAROL CASH	$-179.87	$539.61
07/16/2013	BILL	SWENARSKI, LEONARD & CAROL	$719.48	$719.48
02/21/2013	PAYMENT	SWENARSKI, LEONARD & CAROL CHECK NUM: 1875	$-178.85	$0.00
12/31/2012	PAYMENT	SWENARSKI, LEONARD W & CAROL J CHECK NUM: 1844	$-178.85	$178.85
09/24/2012	PAYMENT	SWENARSKI, LEONARD & CAROL J CHECK NUM: 1803	$-178.85	$357.70
08/17/2012	PAYMENT	SWENARSKI, LEONARD & CAROL CHECK NUM: 1787	$-178.85	$536.55
07/10/2012	BILL	SWENARSKI, LEONARD & CAROL	$715.40	$715.40
03/02/2012	PAYMENT	SWENARSKI, LEONARD & CAROL CASH	$-178.50	$0.00
12/30/2011	PAYMENT	SWENARSKI, LEONARD & CAROL CHECK NUM: 1659	$-178.50	$178.50
10/03/2011	PAYMENT	SWENARSKI, LEONARD & CAROL CASH	$-178.50	$357.00
08/15/2011	PAYMENT	SWENARSKI, LEONARD W & CAROL J CHECK NUM: 1596	$-178.51	$535.50
07/14/2011	BILL	SWENARSKI, LEONARD & CAROL	$714.01	$714.01
03/03/2011	PAYMENT	SWENARSKI, LEONARD & CAROL J CHECK NUM: 1504	$-185.04	$0.00
01/03/2011	PAYMENT	SWENARSKI, LEONARD & CAROL CHECK NUM: 1479	$-185.04	$185.04
09/30/2010	PAYMENT	SWENARSKI, LEONARD CHECK NUM: 1425	$-185.04	$370.08
08/16/2010	PAYMENT	SWENARSKI, LEONARD & CAROL CHECK NUM: 1402	$-185.06	$555.12
07/14/2010	BILL	SWENARSKI, LEONARD & CAROL	$740.18	$740.18
08/05/2009	PAYMENT	CAROL SWENARSKI CASH	$-780.46	$0.00
07/21/2009	BILL	SWENARSKI, LEONARD & CAROL	$780.46	$780.46
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.96	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$191.96	$191.96
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.96	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.96	$191.96
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.96	$383.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.96	$575.88
07/14/2008	BILL	HAYWARD, WILLIAM JEFFREY	$767.84	$767.84
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.56	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.56	$203.56
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.56	$407.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.56	$610.68
07/13/2007	BILL	HAYWARD, WILLIAM JEFFREY	$814.24	$814.24
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.49	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.49	$200.49
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.49	$400.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.52	$601.47
07/19/2006	BILL	HAYWARD, WILLIAM JEFFREY	$801.99	$801.99
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-187.73	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-187.73	$187.73
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-187.73	$375.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-187.74	$563.19
07/21/2005	BILL	HAYWARD, WILLIAM JEFFREY	$750.93	$750.93
03/03/2005	PAYMENT	@	$-181.97	$0.00
12/28/2004	PAYMENT	@	$-181.97	$181.97
10/01/2004	PAYMENT	@	$-181.97	$363.94
08/16/2004	PAYMENT	@	$-182.00	$545.91
07/01/2004	BILL	HAYWARD, WILLIAM JEFFR @	$727.91	$727.91
02/26/2004	PAYMENT	@	$-175.44	$0.00
01/09/2004	PAYMENT	@	$-175.44	$175.44
10/05/2003	PAYMENT	@	$-175.44	$350.88
08/19/2003	PAYMENT	@	$-175.44	$526.32
07/01/2003	BILL	RICCI, GERALD H @	$701.76	$701.76