Tax Account 001-066-001

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Owners

SWOPE, RICHARD L & JULIE M
521 MOUNTAIN CITY HWY UNIT 16
ELKO, NV 89801-9522

661930~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-066-001
Account Type	Real Estate
Location	1292 7TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-066-001

Account Type

Real Estate

Location

1292 7TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.98
Total	$1.98
Paid	$1.98
Balance	$0.00
Due	$0.00
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

$1.98

Total

$1.98

Paid

$1.98

Balance

$0.00

Due

$0.00

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	$1.98	$0.00	$1.98	$1.98	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$387.84	$0.00	$387.84	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$433.17	$4.33	$437.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$575.17	$0.00	$575.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$557.80	$4.21	$562.01	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$556.22	$5.56	$561.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$551.96	$5.52	$557.48	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$540.19	$0.00	$540.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$524.46	$0.00	$524.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$517.30	$0.00	$517.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$503.68	$5.04	$508.72	$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	1.98	.00	.00
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
07/24/2024	PAYMENT	SWOPE, RICHARD CASH	$-1.98	$0.00
07/10/2024	BILL	SWOPE, RICHARD L & JULIE M	$1.98	$1.98
12/28/2023	PAYMENT	SWOPE, RICHARD L & JULIE CHECK 1334	$-193.90	$0.00
10/03/2023	PAYMENT	SWOPE, RICHARD L & JULIE M CHECK 1324	$-96.95	$193.90
08/10/2023	PAYMENT	SWOPE, RICHARD L & JULIE M CHECK NUM: 1317	$-96.99	$290.85
07/12/2023	BILL	SWOPE, RICHARD L & JULIE M	$387.84	$387.84
02/15/2023	PAYMENT	SWOPE, RICHARD L & JULIE CHECK NUM: 1307	$-108.28	$0.00
12/07/2022	PAYMENT	SWOPE, RICHARD L & JULIE CHECK NUM: 1299	$-108.28	$108.28
10/17/2022	PAYMENT	SWOPE, JULIE CREDIT: D	$-112.61	$216.56
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.33	$329.17
08/04/2022	PAYMENT	SWOPE, RICHARD L & JULIE M CHECK NUM: 1282	$-108.33	$324.84
07/12/2022	BILL	SWOPE, RICHARD L & JULIE M	$433.17	$433.17
03/08/2022	PAYMENT	SWOPE, RICHARD L & JULIE CHECK NUM: 1264	$-143.79	$0.00
12/30/2021	PAYMENT	SWOPE, RICHARD L & JULIE CHECK NUM: 1259	$-143.79	$143.79
09/20/2021	PAYMENT	SWOPE, RICHARD L & JULIE CHECK NUM: 1249	$-143.79	$287.58
08/09/2021	PAYMENT	SWOPE, RICHARD L & JULIE M CHECK NUM: 1241	$-143.80	$431.37
07/14/2021	BILL	SWOPE, RICHARD L & JULIE M	$575.17	$575.17
02/09/2021	PAYMENT	SWOPE, RICHARD L & JULIE CHECK NUM: 1219	$-140.50	$0.00
01/06/2021	PAYMENT	SWOPE, RICHARD L & JULIE CHECK NUM: 1212	$-140.50	$140.50
10/01/2020	PAYMENT	SWOPE, RICHARD L & JULIE CHECK NUM: 1198	$-140.50	$281.00
08/06/2020	PAYMENT	SWOPE, RICHARD L & JULIE M CHECK NUM: 118	$-140.51	$421.50
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.21	$562.01
07/15/2020	BILL	SWOPE, RICHARD L & JULIE M	$557.80	$557.80
04/01/2020	PAYMENT	SWOPE, RICHARD L & JULIE CHECK NUM: 1171	$-144.61	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.56	$144.61
02/28/2020	INTEREST	Monthly Interest	$0.00	$139.05
12/13/2019	PAYMENT	SWOPE, RICHARD L & JULIE M CHECK NUM: 1157	$-139.05	$139.05
10/03/2019	PAYMENT	SWOPE, RICHARD L & JULIE CHECK NUM: 1149	$-139.05	$278.10
08/06/2019	PAYMENT	SWOPE, RICHARD L & JULIE M CHECK NUM: 1131	$-139.07	$417.15
07/10/2019	BILL	SWOPE, RICHARD L & JULIE M	$556.22	$556.22
03/05/2019	PAYMENT	SWOPE, RICHARD L & JULIE CHECK NUM: 1097	$-137.98	$0.00
01/03/2019	PAYMENT	SWOPE, RICHARD L & JULIE M CHECK NUM: 1088	$-137.98	$137.98
10/18/2018	PAYMENT	SWOPE, JULIE M CREDIT: D	$-143.50	$275.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.52	$419.46
08/10/2018	PAYMENT	SWOPE, RICHARD CREDIT: D	$-138.02	$413.94
07/09/2018	BILL	SWOPE, RICHARD L & JULIE M	$551.96	$551.96
01/02/2018	PAYMENT	SWOPE, RICHARD L & JULIE CHECK NUM: 1016	$-270.08	$0.00
10/04/2017	PAYMENT	SWOPE, JULIE M CREDIT: D	$-135.04	$270.08
08/31/2017	PAYMENT	SWOPE, JULIE CREDIT: D	$-135.07	$405.12
07/07/2017	BILL	SWOPE, RICHARD L & JULIE M	$540.19	$540.19
03/03/2017	PAYMENT	SWOPE, RICHARD L & JULIE M CHECK BANK: WF INTERNET NUM: 2308	$-131.11	$0.00
12/30/2016	PAYMENT	SWOPE, RICHARD L & JULIE CHECK NUM: 2284	$-131.11	$131.11
10/03/2016	PAYMENT	SWOPE, RICHARD L & JULIE M CHECK NUM: 2252	$-131.11	$262.22
08/15/2016	PAYMENT	SWOPE, RICHARD L & JULIE M CHECK NUM: 2249	$-131.13	$393.33
07/08/2016	BILL	SWOPE, RICHARD L & JULIE M	$524.46	$524.46
03/07/2016	PAYMENT	SWOPE, RICHARD L & JULIE M CHECK NUM: 2194	$-129.32	$0.00
01/04/2016	PAYMENT	SWOPE, RICHARD L & JULIE CHECK NUM: 2172	$-129.32	$129.32
10/05/2015	PAYMENT	SWOPE, RICHARD L & JULIE M CHECK NUM: 2137	$-129.32	$258.64
07/14/2015	PAYMENT	SWOPE, RICHARD L & JULIE M CHECK NUM: 2114	$-129.34	$387.96
07/08/2015	BILL	SWOPE, RICHARD L & JULIE M	$517.30	$517.30
03/20/2015	PAYMENT	SWOPE, RICHARD L CREDIT: D	$-22.97	$0.00
03/20/2015	PAYMENT	SWOPE, RICHARD L & JULIE M CHECK NUM: 2074	$-107.99	$22.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.04	$130.96
01/12/2015	PAYMENT	SWOPE, RICHARD L CHECK NUM: 2050	$-125.92	$125.92
10/03/2014	PAYMENT	SWOPE, RICHARD L & JULIE M CHECK NUM: 2012	$-125.92	$251.84
07/22/2014	PAYMENT	SWOPE, RICHARD L CHECK NUM: 1992	$-125.92	$377.76
07/10/2014	BILL	SWOPE, RICHARD L & JULIE M	$503.68	$503.68
02/14/2014	PAYMENT	SWOPE, RICHARD L & JULIE M CHECK NUM: 1925	$-255.22	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.34	$255.22
10/31/2013	PAYMENT	SWOPE, RICHARD L & JULIE M CHECK NUM: 1875	$-122.00	$248.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.88	$370.88
08/06/2013	PAYMENT	SWOPE, RICHARD L & JULIE M CHECK NUM: 1853	$-122.03	$366.00
07/16/2013	BILL	SWOPE, RICHARD L & JULIE M	$488.03	$488.03
04/10/2013	PAYMENT	SWOPE, RICHARD L & JULIE CHECK NUM: 1814	$-245.09	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.45	$245.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.58	$233.64
10/01/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10132529	$-114.53	$229.06
08/15/2012	PAYMENT	THOMAS, MICHAEL W & ANGELA CHECK NUM: 2779	$-114.54	$343.59
07/10/2012	BILL	THOMAS, ANGELA & MICHAEL W	$458.13	$458.13
08/09/2011	PAYMENT	THOMAS, ANGELA & MICHAEL W CHECK NUM: 2511	$-447.20	$0.00
07/14/2011	BILL	THOMAS, ANGELA & MICHAEL W	$447.20	$447.20
03/29/2011	PAYMENT	ANGELA THOMAS CHECK NUM: 2406	$-113.17	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.35	$113.17
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-108.82	$108.82
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-108.82	$217.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-108.83	$326.46
07/14/2010	BILL	THOMAS, ANGELA & MICHAEL W	$435.29	$435.29
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-105.65	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-105.65	$105.65
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-105.65	$211.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-105.66	$316.95
07/21/2009	BILL	THOMAS, ANGELA & MICHAEL W	$422.61	$422.61
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.57	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$102.57	$102.57
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.57	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.57	$102.57
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.57	$205.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.59	$307.71
07/14/2008	BILL	THOMAS, ANGELA & MICHAEL W	$410.30	$410.30
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.69	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.69	$94.69
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.69	$189.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.69	$284.07
07/13/2007	BILL	THOMAS, ANGELA & MICHAEL W	$378.76	$378.76
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-92.90	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-92.90	$92.90
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-92.90	$185.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-92.92	$278.70
07/19/2006	BILL	THOMAS, ANGELA & MICHAEL W	$371.62	$371.62
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-90.20	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-90.20	$90.20
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-90.20	$180.40
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-90.20	$270.60
07/21/2005	BILL	THOMAS, ANGELA & MICHAEL W	$360.80	$360.80
03/03/2005	PAYMENT	@	$-87.04	$0.00
01/03/2005	PAYMENT	@	$-87.04	$87.04
10/01/2004	PAYMENT	@	$-87.04	$174.08
08/16/2004	PAYMENT	@	$-87.04	$261.12
07/01/2004	BILL	THOMAS, ANGELA & MICHA @	$348.16	$348.16
02/26/2004	PAYMENT	@	$-83.64	$0.00
01/09/2004	PAYMENT	@	$-83.64	$83.64
10/05/2003	PAYMENT	@	$-83.64	$167.28
08/19/2003	PAYMENT	@	$-83.64	$250.92
07/01/2003	BILL	THOMAS, ANGELA & MICHA @	$334.56	$334.56