Tax Account 001-679-013

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Owners

SWIRE PACIFIC HOLDINGS INC
PO BOX 1965
POWDER SPRINGS, GA 30127-7528

Account Summary

Account ID	001-679-013
Account Type	Real Estate
Location	3400 W IDAHO ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,645.81
Total	$18,645.81
Paid	$18,645.81
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$4,404.60	$0.00	$4,404.60	$4,404.60	$0.00
2	10/07/2024	10/17/2024	Paid	$4,747.07	$0.00	$4,747.07	$4,747.07	$0.00
3	01/06/2025	01/16/2025	Paid	$4,747.07	$0.00	$4,747.07	$4,747.07	$0.00
4	03/03/2025	03/13/2025	Paid	$4,747.07	$0.00	$4,747.07	$4,747.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,312.57	$0.00	$16,312.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$15,104.39	$0.00	$15,104.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$14,284.48	$0.00	$14,284.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$13,526.42	$2,028.96	$15,555.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$13,056.14	$0.00	$13,056.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$6,635.04	$66.35	$6,701.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,590.65	$0.00	$3,590.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,694.76	$0.00	$3,694.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,555.93	$0.00	$3,555.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,783.34	$0.00	$3,783.34	$0.00	$0.00	2.5623	3.0

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
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
10/17/2024	PAYMENT	SWIRE PACIFIC HOLDINGS INC CHECK 83988445	$-1,028.37	$0.00
08/30/2024	PAYMENT	SWIRE PACIFIC HOLDINGS INC SYS 83729834 ORIG: CHECK	$-17,617.44	$1,028.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,028.37	$18,645.81
08/30/2024	ADJUSTMENT	SWIRE PACIFIC HOLDINGS INC CHECK 83729834 VOIDED PAYMENT: 947572. REASON: AMENDMENT TO RE 2025	$17,617.44	$17,617.44
08/27/2024	PAYMENT	SWIRE PACIFIC HOLDINGS INC CHECK 83729834	$-17,617.44	$0.00
07/10/2024	BILL	SWIRE PACIFIC HOLDINGS INC	$17,617.44	$17,617.44
12/15/2023	PAYMENT	SWIRE COCA-COLA CHECK 1000182873	$-8,156.26	$0.00
09/29/2023	PAYMENT	SWIRE COCA COLA CHECK 1000178734	$-4,078.13	$8,156.26
08/22/2023	PAYMENT	SWIRE COCA-COLA USA CHECK NUM: 1000175506	$-4,078.18	$12,234.39
07/12/2023	BILL	SWIRE PACIFIC HOLDINGS INC	$16,312.57	$16,312.57
02/10/2023	PAYMENT	SWIRE COCA-COLA USA CHECK NUM: 1000165502	$-3,776.09	$0.00
12/12/2022	PAYMENT	SWIRE COCA COLA USA CHECK NUM: 1000161095	$-3,776.09	$3,776.09
10/07/2022	PAYMENT	SWIRE COCO-COLA USA CHECK NUM: 1000157483	$-10.00	$7,552.18
09/22/2022	PAYMENT	SWIRE PACIFIC HOLDINGS INC CHECK NUM: 1000156627	$-3,766.09	$7,562.18
07/29/2022	PAYMENT	SWIRE COCA-COLA USA CHECK NUM: 1000152247	$-3,776.12	$11,328.27
07/12/2022	BILL	SWIRE PACIFIC HOLDINGS INC	$15,104.39	$15,104.39
12/28/2021	PAYMENT	SWIRE COCA COLA CHECK NUM: 1000141440	$-7,142.24	$0.00
09/13/2021	PAYMENT	SWIRE COCA COLA USA CHECK NUM: 1000135474	$-3,571.12	$7,142.24
08/11/2021	PAYMENT	SWIRE COCA COLA9DINGS INC CHECK NUM: 1000132373	$-3,571.12	$10,713.36
07/14/2021	BILL	SWIRE PACIFIC HOLDINGS INC	$14,284.48	$14,284.48
04/21/2021	PAYMENT	SWIRE COCA COLA USA CHECK NUM: 1000126608	$-15,555.38	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$946.85	$15,555.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$608.69	$14,608.53
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$338.16	$13,999.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$135.26	$13,661.68
07/15/2020	BILL	SWIRE PACIFIC HOLDINGS INC	$13,526.42	$13,526.42
08/27/2019	PAYMENT	SWIRE COCA COLA USA CHECK NUM: 1000085301	$-13,056.14	$0.00
07/10/2019	BILL	SWIRE PACIFIC HOLDINGS INC	$13,056.14	$13,056.14
10/11/2018	PAYMENT	SWIRE PACIFIC HOLDINGS INC CHECK NUM: 1000054225	$-6,701.39	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$66.35	$6,701.39
07/09/2018	BILL	SWIRE PACIFIC HOLDINGS INC	$6,635.04	$6,635.04
08/04/2017	PAYMENT	SWIRE COCA-COLA USA CHECK NUM: 2130532	$-3,590.65	$0.00
07/07/2017	BILL	SWIRE PACIFIC HOLDINGS INC	$3,590.65	$3,590.65
08/24/2016	PAYMENT	SWIRE PACIFIC HOLDINGS INC CHECK NUM: 2096028	$-3,694.76	$0.00
07/08/2016	BILL	SWIRE PACIFIC HOLDINGS INC	$3,694.76	$3,694.76
07/28/2015	PAYMENT	SWIRE COCA-COLA USA CHECK	$-3,555.93	$0.00
07/08/2015	BILL	SWIRE PACIFIC HOLDINGS INC	$3,555.93	$3,555.93
08/04/2014	PAYMENT	SWIRE COCA COLA USA CHECK NUM: 1983094	$-3,783.34	$0.00
07/10/2014	BILL	SWIRE PACIFIC HOLDINGS INC	$3,783.34	$3,783.34
08/29/2013	PAYMENT	SWIRE COCA-COLA USA CHECK NUM: 1929572	$-3,616.40	$0.00
07/16/2013	BILL	SWIRE PACIFIC HOLDINGS INC	$3,616.40	$3,616.40
08/01/2012	PAYMENT	SWIRE COCA COLA USA CHECK NUM: 1867711	$-3,477.14	$0.00
07/10/2012	BILL	SWIRE PACIFIC HOLDINGS INC	$3,477.14	$3,477.14
07/27/2011	PAYMENT	SWIRE COCA COLA USA CHECK NUM: 1801053	$-3,419.54	$0.00
07/14/2011	BILL	SWIRE PACIFIC HOLDINGS INC	$3,419.54	$3,419.54
08/10/2010	PAYMENT	SWIRE COCA-COLA, USA CHECK NUM: 1736355	$-3,514.65	$0.00
07/14/2010	BILL	SWIRE PACIFIC HOLDINGS INC	$3,514.65	$3,514.65
08/21/2009	PAYMENT	SWIRE PACIFIC HOLDINGS INC CHECK NUM: 1665267	$-3,334.58	$0.00
07/21/2009	BILL	SWIRE PACIFIC HOLDINGS INC	$3,334.58	$3,334.58
07/29/2008	PAYMENT	SWIRE PACIFIC HOLDINGS INC CHECK NUM: 1588544	$-3,259.55	$0.00
07/14/2008	BILL	SWIRE PACIFIC HOLDINGS INC	$3,259.55	$3,259.55
07/27/2007	PAYMENT	SWIRE PACIFIC HOLDINGS INC CHECK NUM: 1515094	$-3,156.74	$0.00
07/13/2007	BILL	SWIRE PACIFIC HOLDINGS INC	$3,156.74	$3,156.74
03/30/2007	PAYMENT	SWIRE PACIFIC HOLDINGS INC CHECK NUM: 1492323	$-3,475.14	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$211.53	$3,475.14
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$135.98	$3,263.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$75.55	$3,127.63
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$30.22	$3,052.08
07/19/2006	BILL	SWIRE PACIFIC HOLDINGS INC	$3,021.86	$3,021.86
08/17/2005	PAYMENT	SWIRE PACIFIC HOLDINGS INC CHECK NUM: 1368345	$-2,829.46	$0.00
07/21/2005	BILL	SWIRE PACIFIC HOLDINGS INC	$2,829.46	$2,829.46
07/20/2004	PAYMENT	@	$-3,000.31	$0.00
07/01/2004	BILL	SWIRE PACIFIC HOLDINGS @	$3,000.31	$3,000.31
08/01/2003	PAYMENT	@	$-2,972.42	$0.00
07/01/2003	BILL	SWIRE PACIFIC HOLDINGS @	$2,972.42	$2,972.42