Tax Account 003-013-009

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Owners

SWISHER, CHARLES H
PO BOX 281146
LAMOILLE, NV 89828-1146

805074

Account Summary

Account ID	003-013-009
Account Type	Real Estate
Location	737 COUNTRY LN LAMOILLE
Balance	$1,146.72
Currently Due	$0.00

Account ID

003-013-009

Account Type

Real Estate

Location

737 COUNTRY LN
LAMOILLE

Balance

$1,146.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,237.54
Total	$2,237.54
Paid	$1,090.82
Balance	$1,146.72
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,237.54

Total

$2,237.54

Paid

$1,090.82

Balance

$1,146.72

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$517.46	$0.00	$517.46	$517.46	$0.00
2	10/07/2024	10/17/2024	Paid	$573.36	$0.00	$573.36	$573.36	$0.00
3	01/06/2025	01/16/2025	Due	$573.36	$0.00	$573.36	$0.00	$573.36
4	03/03/2025	03/13/2025	Due	$573.36	$0.00	$573.36	$0.00	$1,146.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,008.51	$0.00	$2,008.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,950.01	$0.00	$1,950.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,037.27	$0.00	$2,037.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,047.47	$0.00	$2,047.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,074.81	$10.38	$2,085.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,073.42	$0.00	$2,073.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,443.08	$0.00	$1,443.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,323.38	$43.64	$1,367.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,318.10	$0.00	$1,318.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,319.53	$0.00	$1,319.53	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	CHARLES SWISHER EBOX WF - 024100518033969	$-573.36	$1,146.72
08/30/2024	PAYMENT	CHARLES SWISHER SYS WF - 024081718031577 ORIG: EBOX	$-517.46	$1,720.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.78	$2,237.54
08/30/2024	ADJUSTMENT	CHARLES SWISHER EBOX WF - 024081718031577 VOIDED PAYMENT: 941963. REASON: AMENDMENT TO RE 2025	$517.46	$2,068.76
08/19/2024	PAYMENT	CHARLES SWISHER EBOX WF - 024081718031577	$-517.46	$1,551.30
07/10/2024	BILL	SWISHER, CHARLES H	$2,068.76	$2,068.76
03/04/2024	PAYMENT	CHARLES SWISHER EBOX WF - 024030218054634	$-502.12	$0.00
01/02/2024	PAYMENT	CHARLES SWISHER EBOX WF - 023123018042379	$-502.12	$502.12
10/02/2023	PAYMENT	CHARLES SWISHER EBOX WF - 023093018044069	$-502.12	$1,004.24
08/18/2023	PAYMENT	CHARLES SWISHER CHECK BANK: WF INTERNET NUM: 023081818035336	$-502.15	$1,506.36
07/12/2023	BILL	SWISHER, CHARLES H	$2,008.51	$2,008.51
03/03/2023	PAYMENT	CHARLES SWISHER CHECK BANK: WF INTERNET NUM: 023030318053779	$-487.50	$0.00
12/28/2022	PAYMENT	CHARLES SWISHER CHECK BANK: WF INTERNET NUM: 022122818065722	$-487.50	$487.50
09/30/2022	PAYMENT	CHARLES SWISHER CHECK BANK: WF INTERNET NUM: 022093018050864	$-487.50	$975.00
08/08/2022	PAYMENT	CHARLES SWISHER CHECK BANK: WF INTERNET NUM: 022080618042075	$-487.51	$1,462.50
07/12/2022	BILL	SWISHER, CHARLES H	$1,950.01	$1,950.01
03/07/2022	PAYMENT	SHARON SWISHER CHECK BANK: WF INTERNET NUM: 022030703100604	$-509.31	$0.00
01/10/2022	PAYMENT	SHARON SWISHER CHECK BANK: WF INTERNET NUM: 022011003090199	$-509.31	$509.31
10/04/2021	PAYMENT	SHARON SWISHER CHECK BANK: WF INTERNET NUM: 021100403132080	$-509.31	$1,018.62
08/13/2021	PAYMENT	SHARON SWISHER CHECK BANK: WF INTERNET NUM: 021081303140505	$-509.34	$1,527.93
07/14/2021	BILL	SWISHER, SHARON A & CHARLES H	$2,037.27	$2,037.27
03/01/2021	PAYMENT	SWISHER, SHARON CHECK NUM: 021030103208049	$-507.09	$0.00
01/04/2021	PAYMENT	SHARON SWISHER CHECK NUM: 021010403185034	$-342.31	$507.09
12/04/2020	PAYMENT	SHARON SWISHER CHECK NUM: 020120403199213	$-171.15	$849.40
10/13/2020	PAYMENT	SHARON SWISHER CHECK NUM: 020101303098593	$-171.16	$1,020.55
10/05/2020	PAYMENT	SHARON SWISHER CHECK NUM: 020100503157491	$-171.15	$1,191.71
09/04/2020	PAYMENT	SHARON SWISHER CHECK NUM: 020090403207359	$-171.15	$1,362.86
08/14/2020	PAYMENT	SWISHER, SHARON CHECK NUM: 020081403167984	$-513.46	$1,534.01
07/15/2020	BILL	SWISHER, SHARON A & CHARLES H	$2,047.47	$2,047.47
04/01/2020	PAYMENT	SHARON SWISHER CHECK NUM: 2004010320	$-269.88	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.38	$269.88
03/04/2020	PAYMENT	SHARON SWISHER CHECK NUM: ACH	$-259.20	$259.50
02/28/2020	INTEREST	Monthly Interest	$0.00	$518.70
01/06/2020	PAYMENT	SHARON SWISHER CHECK BANK: WF INTERNET NUM: 020010603156133	$-172.90	$518.70
12/05/2019	PAYMENT	SHARON SWISHER CHECK BANK: WF INTERNET NUM: 019120503115839	$-172.90	$691.60
11/05/2019	PAYMENT	SHARON SWISHER CHECK BANK: WF INTERNET NUM: 019110503222372	$-172.90	$864.50
10/04/2019	PAYMENT	SHARON SWISHER CHECK BANK: WF INTERNET NUM: 019100403199456	$-259.35	$1,037.40
09/05/2019	PAYMENT	SHARON SWISHER CHECK BANK: WF INTERNET NUM: 019090503112780	$-259.35	$1,296.75
08/06/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.01	$1,556.10
08/05/2019	PAYMENT	SHARON SWISHER CHECK BANK: WF INTERNET NUM: 019080503121404	$-259.35	$1,556.11
07/23/2019	PAYMENT	SHARON SWISHER CHECK BANK: WF INTERNET NUM: 019072303096463	$-259.35	$1,815.46
07/10/2019	BILL	SWISHER, SHARON A & CHARLES H	$2,074.81	$2,074.81
03/04/2019	PAYMENT	SHARON SWISHER CHECK BANK: WF INTERNET NUM: 019030403105250	$-259.20	$0.00
02/11/2019	PAYMENT	SHARON SWISHER CHECK BANK: WF INTERNET NUM: 019021103059348	$-259.17	$259.20
01/04/2019	PAYMENT	SHARON SWISHER CHECK BANK: WF INTERNET NUM: 019010403119760	$-172.78	$518.37
12/05/2018	PAYMENT	SHARON SWISHER CHECK BANK: WF INTERNET NUM: 018120503078291	$-172.78	$691.15
11/05/2018	PAYMENT	SHARON SWISHER CHECK BANK: WF INTERNET NUM: 018110503092135	$-172.78	$863.93
10/01/2018	PAYMENT	SHARON SWISHER CHECK BANK: WF INTERNET NUM: 018100103145618	$-259.17	$1,036.71
09/05/2018	PAYMENT	SHARON SWISHER CHECK BANK: WF INTERNET NUM: 018090503143163	$-259.17	$1,295.88
08/03/2018	PAYMENT	SHARON SWISHER CHECK BANK: WF INTERNET NUM: 018080303117532	$-518.37	$1,555.05
07/09/2018	BILL	SWISHER, SHARON A & CHARLES H	$2,073.42	$2,073.42
03/05/2018	PAYMENT	ELKO COUNTY TREASURER CASH BANK: WF INTERNET	$-0.02	$0.00
03/05/2018	PAYMENT	SHARON SWISHER CHECK BANK: WF INTERNET NUM: 018030503090089	$-360.77	$0.02
01/10/2018	PAYMENT	O CARROLLS CHECK BANK: WF INTERNET NUM: 018011003058262	$-180.38	$360.79
01/03/2018	PAYMENT	O CARROLLS CHECK BANK: WF INTERNET NUM: 018010303134740	$-180.38	$541.17
10/03/2017	PAYMENT	O CARROLLS CHECK BANK: WF INTERNET NUM: 017100303127591	$-360.77	$721.55
08/18/2017	PAYMENT	O CARROLLS CHECK BANK: WF INTERNET NUM: 017081803071904	$-180.38	$1,082.32
08/04/2017	PAYMENT	SHARON SWISHER CHECK BANK: WF INTERNET NUM: 017080403110458	$-180.38	$1,262.70
07/07/2017	BILL	SWISHER, SHARON A & CHARLES H	$1,443.08	$1,443.08
04/04/2017	PAYMENT	O CARROLLS CHECK BANK: WF INTERNET NUM: 017040403120133	$-361.25	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.18	$361.25
02/14/2017	PAYMENT	O CARROLLS CHECK BANK: WF INTERNET NUM: 017021403077300	$-330.84	$344.07
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.23	$674.91
11/04/2016	PAYMENT	O CARROLLS CHECK BANK: WF INTERNET NUM: 016110403103459	$-13.23	$661.68
11/04/2016	PAYMENT	O CARROLLS CHECK BANK: WF INTERNET NUM: 016110403103458	$-330.84	$674.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.23	$1,005.75
08/15/2016	PAYMENT	O CARROLLS CHECK BANK: WF INTERNET NUM: 016081503074363	$-330.86	$992.52
07/08/2016	BILL	SWISHER, JOHN D & SHARON A	$1,323.38	$1,323.38
03/07/2016	PAYMENT	O CARROLLS CHECK BANK: WF INTERNET NUM: 016030703059190	$-329.52	$0.00
01/06/2016	PAYMENT	O CARROLLS CHECK BANK: WF INTERNET NUM: 016010603063672	$-329.52	$329.52
10/06/2015	PAYMENT	O CARROLLS CHECK BANK: WF INTERNET NUM: 015100603099262	$-329.52	$659.04
08/17/2015	PAYMENT	O CARROLLS CHECK BANK: WF INTERNET NUM: 015081703057791	$-329.54	$988.56
07/08/2015	BILL	SWISHER, JOHN D & SHARON A	$1,318.10	$1,318.10
03/05/2015	PAYMENT	O CARROLLS CHECK BANK: WF INTERNET NUM: 015030503066020	$-329.88	$0.00
01/07/2015	PAYMENT	O CARROLLS CHECK NUM: 1147	$-329.88	$329.88
10/08/2014	PAYMENT	O CARROLLS CHECK NUM: 1144	$-329.88	$659.76
08/21/2014	PAYMENT	O CARROLLS CHECK NUM: 1140	$-329.89	$989.64
07/10/2014	BILL	SWISHER, JOHN D & SHARON A	$1,319.53	$1,319.53
03/07/2014	PAYMENT	O CARROLLS CHECK NUM: 1134	$-325.31	$0.00
01/08/2014	PAYMENT	O CARROLLS CHECK NUM: 1131	$-325.31	$325.31
10/10/2013	PAYMENT	O CARROLLS CHECK NUM: 1127	$-325.31	$650.62
08/28/2013	PAYMENT	O CARROLS CHECK NUM: 1123	$-325.33	$975.93
07/16/2013	BILL	SWISHER, JOHN D & SHARON A	$1,301.26	$1,301.26
03/08/2013	PAYMENT	O CARROLLS CHECK NUM: 1110	$-316.18	$0.00
01/08/2013	PAYMENT	O CARROLLS CHECK NUM: 1108	$-316.18	$316.18
10/04/2012	PAYMENT	O CARROLLS CHECK NUM: 1103	$-316.18	$632.36
08/21/2012	PAYMENT	O CARROLS CHECK NUM: 1101	$-316.20	$948.54
07/10/2012	BILL	SWISHER, JOHN D & SHARON A	$1,264.74	$1,264.74
06/05/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5458	$-18.38	$0.00
06/05/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.07	$18.38
06/05/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5458	$18.38	$18.45
06/05/2012	VOID	SWISHER, SHARON CHECK NUM: 5458	$-18.38	$0.07
06/01/2012	INTEREST	Monthly Interest	$0.07	$18.45
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$18.38
04/27/2012	PAYMENT	SWISHER, SHARON A CHECK NUM: 5454	$-511.94	$11.38
04/25/2012	PAYMENT	SWISHER, SHARON CREDIT: D BANK: OP INTERNET NUM: 02427B	$-455.26	$523.32
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$59.57	$978.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.29	$919.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.27	$880.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.51	$859.45
07/14/2011	BILL	SWISHER, JOHN D & SHARON A	$850.94	$850.94
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-216.48	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-216.48	$216.48
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-216.48	$432.96
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-216.49	$649.44
07/14/2010	BILL	SWISHER, JOHN	$865.93	$865.93
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-214.59	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-214.59	$214.59
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-214.59	$429.18
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-214.61	$643.77
07/21/2009	BILL	SWISHER, JOHN	$858.38	$858.38
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-202.47	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-202.47	$202.47
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-202.47	$404.94
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-202.47	$607.41
07/14/2008	BILL	SWISHER, JOHN	$809.88	$809.88
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-191.01	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-191.01	$191.01
08/21/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 10782	$-191.01	$382.02
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-191.01	$573.03
07/13/2007	BILL	SWISHER, JOHN	$764.04	$764.04
02/28/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 27303	$-179.52	$0.00
10/16/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK NUM: 70288	$-179.52	$179.52
10/03/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7438499	$-179.52	$359.04
08/16/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6998833	$-179.52	$538.56
07/19/2006	BILL	SWISHER, JOHN	$718.08	$718.08
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-172.50	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-172.50	$172.50
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-172.50	$345.00
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-172.50	$517.50
07/21/2005	BILL	SWISHER, JOHN	$690.00	$690.00
02/16/2005	PAYMENT	@	$-171.80	$0.00
12/15/2004	PAYMENT	@	$-171.80	$171.80
10/05/2004	PAYMENT	@	$-171.80	$343.60
07/27/2004	PAYMENT	@	$-171.81	$515.40
07/01/2004	BILL	SWISHER, JOHN @	$687.21	$687.21
12/30/2003	PAYMENT	@	$-294.58	$0.00
10/15/2003	PAYMENT	@	$-147.29	$294.58
08/27/2003	PAYMENT	@	$-147.31	$441.87
07/01/2003	BILL	SWISHER GENERAL STORE @	$589.18	$589.18