Tax Account 001-365-005

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Owners

SWOENA LLC
1070 SILVER ST
ELKO, NV 89801-3937

Account Summary

Account ID	001-365-005
Account Type	Real Estate
Location	1070 SILVER ST ELKO CITY
Balance	$120.33
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $120.33 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,827.36
Total	$4,827.36
Paid	$4,707.03
Balance	$120.33
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,176.99	$0.00	$1,176.99	$1,176.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,216.75	$0.00	$1,216.75	$1,216.75	$0.00
3	01/06/2025	01/16/2025	Paid	$1,216.75	$0.00	$1,216.75	$1,216.75	$0.00
4	03/03/2025	03/13/2025	Due	$1,216.87	$0.00	$1,216.87	$1,096.54	$120.33	Pay $120.33 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,358.51	$0.00	$4,358.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,914.49	$0.00	$3,914.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,904.18	$0.00	$3,904.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,750.51	$0.00	$3,750.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,793.64	$0.00	$3,793.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,717.58	$0.00	$3,717.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,540.41	$0.00	$3,540.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,575.86	$125.16	$3,701.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,490.87	$34.91	$3,525.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,483.23	$0.00	$3,483.23	$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	1.93	.05	.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
08/30/2024	PAYMENT	QUANTUM ELECTRIC SYS 7370 ORIG: CHECK	$-4,707.03	$120.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.33	$4,827.36
08/30/2024	ADJUSTMENT	QUANTUM ELECTRIC CHECK 7370 VOIDED PAYMENT: 914258. REASON: AMENDMENT TO RE 2025	$4,707.03	$4,707.03
07/24/2024	PAYMENT	QUANTUM ELECTRIC CHECK 7370	$-4,707.03	$0.00
07/10/2024	BILL	SWOENA LLC	$4,707.03	$4,707.03
08/15/2023	PAYMENT	QUANTUM ELECTRIC CHECK NUM: 006668	$-4,358.51	$0.00
07/12/2023	BILL	SWOENA LLC	$4,358.51	$4,358.51
07/27/2022	PAYMENT	QUANTUM ELECTRIC CHECK NUM: 005781	$-3,914.49	$0.00
07/12/2022	BILL	SWOENA LLC	$3,914.49	$3,914.49
07/29/2021	PAYMENT	QUANTUM ELECTRIC CHECK NUM: 005158	$-3,904.18	$0.00
07/14/2021	BILL	SWOENA LLC	$3,904.18	$3,904.18
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
08/05/2020	PAYMENT	QUANTUM ELECTRIC CHECK NUM: 4527	$-3,750.47	$0.04
07/15/2020	BILL	SWOENA LLC	$3,750.51	$3,750.51
08/07/2019	PAYMENT	QUANTUM ELECTRIC CHECK NUM: 3888	$-3,793.64	$0.00
07/10/2019	BILL	SWOENA LLC	$3,793.64	$3,793.64
08/03/2018	PAYMENT	QUANTUM ELECTRIC CHECK NUM: 3317	$-3,717.58	$0.00
07/09/2018	BILL	SWOENA LLC	$3,717.58	$3,717.58
07/19/2017	PAYMENT	QUANTUM ELECTRIC CHECK NUM: 2809	$-3,540.41	$0.00
07/07/2017	BILL	SWOENA LLC	$3,540.41	$3,540.41
04/04/2017	PAYMENT	QUANTUM ELECTRIC CHECK NUM: 2630	$-1,913.08	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$89.40	$1,913.08
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.76	$1,823.68
10/07/2016	PAYMENT	SWOENA LLC CHECK NUM: 5025	$-893.96	$1,787.92
08/04/2016	PAYMENT	SWOENA LLC CHECK NUM: 5021	$-893.98	$2,681.88
07/08/2016	BILL	SWOENA LLC	$3,575.86	$3,575.86
03/31/2016	PAYMENT	SWOENA LLC CHECK NUM: 5015	$-872.71	$0.00
03/31/2016	PAYMENT	GLENNON & SANDOVAL COMPANY CHECK NUM: 2104	$-34.91	$872.71
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.91	$907.62
01/08/2016	PAYMENT	SWOENA LLC CHECK NUM: 5011	$-872.71	$872.71
10/13/2015	PAYMENT	SWOENA LLC CHECK NUM: 5006	$-872.71	$1,745.42
08/25/2015	PAYMENT	SWOENA LLC CHECK NUM: 5004	$-872.74	$2,618.13
07/08/2015	BILL	SWOENA LLC	$3,490.87	$3,490.87
01/08/2015	PAYMENT	SWOENA LLC CHECK NUM: 1185	$-1,741.60	$0.00
10/09/2014	PAYMENT	SWOENA LLC CHECK NUM: 1183	$-870.80	$1,741.60
08/26/2014	PAYMENT	SWOENA LLC CHECK NUM: 1182	$-870.83	$2,612.40
07/10/2014	BILL	SWOENA LLC	$3,483.23	$3,483.23
01/08/2014	PAYMENT	SWOENA CHECK NUM: 1176	$-1,705.04	$0.00
10/11/2013	PAYMENT	SWOENA LLC CHECK NUM: NONE	$-852.52	$1,705.04
08/30/2013	PAYMENT	SWOENA LLC CHECK NUM: NONE	$-852.55	$2,557.56
07/16/2013	BILL	SWOENA LLC	$3,410.11	$3,410.11
01/04/2013	PAYMENT	SWOENA LLC CHECK NUM: 01	$-1,695.18	$0.00
10/04/2012	PAYMENT	SWOENA CHECK NUM: 1140	$-847.59	$1,695.18
08/23/2012	PAYMENT	SWOENA CHECK NUM: 1139	$-847.60	$2,542.77
07/10/2012	BILL	SWOENA LLC	$3,390.37	$3,390.37
01/05/2012	PAYMENT	SWOENA LLC CHECK NUM: NONE	$-1,591.72	$0.00
10/05/2011	PAYMENT	SWOENA CHECK NUM: 1132	$-795.86	$1,591.72
08/24/2011	PAYMENT	SWOENA CHECK NUM: 1131	$-795.87	$2,387.58
07/14/2011	BILL	SWOENA LLC	$3,183.45	$3,183.45
01/05/2011	PAYMENT	SWOENA CHECK NUM: 1122	$-1,631.60	$0.00
10/07/2010	PAYMENT	SWOENA LLC CHECK NUM: 1123	$-815.80	$1,631.60
08/27/2010	PAYMENT	SWOENA CHECK NUM: 1121	$-815.83	$2,447.40
07/14/2010	BILL	SWOENA LLC	$3,263.23	$3,263.23
01/12/2010	PAYMENT	SWOENA LLC CHECK NUM: 1113	$-1,626.36	$0.00
10/21/2009	PAYMENT	SWOENA LLC CHECK NUM: 1112	$-813.18	$1,626.36
09/18/2009	PAYMENT	SWOENA LLC CHECK NUM: 1111	$-813.20	$2,439.54
07/21/2009	BILL	SWOENA LLC	$3,252.74	$3,252.74
12/23/2008	PAYMENT	SWOENA LLC CHECK NUM: 1097	$-803.82	$0.00
10/03/2008	PAYMENT	SWOENA LLC CHECK NUM: 1091	$-1,607.64	$803.82
08/20/2008	PAYMENT	SWOENA LLC CHECK NUM: 1086	$-803.83	$2,411.46
07/14/2008	BILL	SWOENA LLC	$3,215.29	$3,215.29
12/21/2007	PAYMENT	SWOENA LLC CHECK NUM: 1064	$-876.92	$0.00
10/02/2007	PAYMENT	SWOENA LLC CHECK NUM: 1057	$-438.46	$876.92
08/28/2007	PAYMENT	SWOENA LLC CHECK NUM: 1054	$-438.49	$1,315.38
07/13/2007	BILL	SWOENA LLC	$1,753.87	$1,753.87
05/15/2007	PAYMENT	SWOENA LLC CHECK NUM: 1046	$-1,968.70	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,968.70
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$119.41	$1,961.70
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$76.76	$1,842.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$42.65	$1,765.53
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.06	$1,722.88
07/19/2006	BILL	SWOENA LLC	$1,705.82	$1,705.82
02/02/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306588	$-399.30	$0.00
01/24/2006	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK NUM: 17408	$-398.66	$399.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.33	$797.96
10/14/2005	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK NUM: 17055	$-415.27	$782.63
09/20/2005	PAYMENT	RICCI, GERALD H CHECK NUM: 16937	$-415.28	$1,197.90
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.97	$1,613.18
07/21/2005	BILL	SCHELL CREEK CONSTRUCTION	$1,597.21	$1,597.21
04/12/2005	PAYMENT	@	$-386.88	$0.00
01/13/2005	PAYMENT	@	$-386.88	$386.88
10/12/2004	PAYMENT	@	$-386.88	$773.76
08/13/2004	PAYMENT	@	$-402.38	$1,160.64
07/01/2004	PENALTY	Penalty 04-05	$15.48	$1,563.02
07/01/2004	BILL	SCHELL CREEK CONSTRUCT @	$1,547.54	$1,547.54
03/08/2004	PAYMENT	@	$-302.01	$0.00
01/12/2004	PAYMENT	@	$-302.01	$302.01
12/08/2003	PAYMENT	@	$-302.01	$604.02
08/22/2003	PAYMENT	@	$-314.11	$906.03
07/01/2003	PENALTY	Penalty 03-04	$12.08	$1,220.14
07/01/2003	BILL	SHELL CREEK CONSTRUCTI @	$1,208.06	$1,208.06