Tax Account 003-532-002

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Owners

SWISHER, MARTIN J & PATRICIA A
1940 BORDA WAY
GARDNERVILLE, NV 89410-6669

Account Summary

Account ID	003-532-002
Account Type	Real Estate
Location	0 LOT-1 BLK-1 GOLD CIRCL GOLD CIRCLE
Balance	$30.80
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $30.80 (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	$389.64
Total	$389.64
Paid	$358.84
Balance	$30.80
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County 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	$89.95	$0.00	$89.95	$89.95	$0.00
2	10/07/2024	10/17/2024	Paid	$99.89	$0.00	$99.89	$99.89	$0.00
3	01/06/2025	01/16/2025	Paid	$99.89	$0.00	$99.89	$99.89	$0.00
4	03/03/2025	03/13/2025	Due	$99.91	$0.00	$99.91	$69.11	$30.80	Pay $30.80 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$332.27	$0.00	$332.27	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$307.66	$0.00	$307.66	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$314.91	$0.00	$314.91	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$298.21	$0.00	$298.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$287.85	$0.00	$287.85	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$278.62	$0.00	$278.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$249.53	$0.00	$249.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$244.39	$0.00	$244.39	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$236.75	$0.00	$236.75	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.05	$0.00	$15.05	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SWISHER, PATRICIA A SYS 8256 ORIG: CHECK	$-358.84	$30.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.80	$389.64
08/30/2024	ADJUSTMENT	SWISHER, PATRICIA A CHECK 8256 VOIDED PAYMENT: 943348. REASON: AMENDMENT TO RE 2025	$358.84	$358.84
08/19/2024	PAYMENT	SWISHER, PATRICIA A CHECK 8256	$-358.84	$0.00
07/10/2024	BILL	SWISHER, MARTIN J & PATRICIA A	$358.84	$358.84
08/10/2023	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK NUM: 8162	$-332.27	$0.00
07/12/2023	BILL	SWISHER, MARTIN J & PATRICIA A	$332.27	$332.27
08/10/2022	PAYMENT	SWISHER, PATRICIA A CHECK NUM: 8009	$-307.66	$0.00
07/12/2022	BILL	SWISHER, MARTIN J & PATRICIA A	$307.66	$307.66
08/05/2021	PAYMENT	SWISHER, PATRICIA CHECK NUM: 7934	$-314.91	$0.00
07/14/2021	BILL	SWISHER, MARTIN J & PATRICIA A	$314.91	$314.91
07/30/2020	PAYMENT	SWISHER, PATRICIA A CHECK NUM: 7823	$-298.21	$0.00
07/15/2020	BILL	SWISHER, MARTIN J & PATRICIA A	$298.21	$298.21
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.60	$0.00
08/21/2019	PAYMENT	SWISHER, PATRICIA A CHECK NUM: 7725	$-287.25	$0.60
07/10/2019	BILL	SWISHER, MARTIN J & PATRICIA A	$287.85	$287.85
08/13/2018	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK NUM: 7572	$-278.62	$0.00
07/09/2018	BILL	SWISHER, MARTIN J & PATRICIA A	$278.62	$278.62
08/03/2017	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK NUM: 7404	$-249.53	$0.00
07/07/2017	BILL	SWISHER, MARTIN J & PATRICIA A	$249.53	$249.53
08/17/2016	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK NUM: 7334	$-59.10	$0.00
08/01/2016	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK NUM: 7326	$-185.29	$59.10
07/08/2016	BILL	SWISHER, MARTIN J & PATRICIA A	$244.39	$244.39
07/22/2015	PAYMENT	SWISHER, M.J. & PATRICIA A CHECK NUM: 7078	$-236.75	$0.00
07/08/2015	BILL	SWISHER, MARTIN J & PATRICIA A	$236.75	$236.75
07/30/2014	PAYMENT	SWISHER, M.J. & PATRICIA A CHECK NUM: 6963	$-15.05	$0.00
07/10/2014	BILL	SWISHER, MARTIN J & PATRICIA A	$15.05	$15.05
07/29/2013	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK NUM: 6815	$-15.05	$0.00
07/16/2013	BILL	SWISHER, MARTIN J & PATRICIA A	$15.05	$15.05
08/15/2012	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK NUM: 6736	$-15.05	$0.00
07/10/2012	BILL	SWISHER, MARTIN J & PATRICIA A	$15.05	$15.05
09/13/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1732	$-15.05	$0.00
09/13/2011	AMENDMENT	Too small to rebill	$-0.60	$15.05
09/13/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1732	$15.05	$15.65
09/08/2011	VOID	SWISHER, JIM & PAT (DEER TRAIL CHECK NUM: 1732	$-15.05	$0.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.60	$15.65
07/14/2011	BILL	SWISHER, MARTIN J & PATRICIA A	$15.05	$15.05
08/05/2010	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK NUM: 6421	$-15.05	$0.00
07/14/2010	BILL	SWISHER, MARTIN J & PATRICIA A	$15.05	$15.05
09/28/2009	PAYMENT	SWISHER, MARTIN J & PATRICIA T CHECK NUM: 6295	$-15.05	$0.00
07/21/2009	BILL	SWISHER, MARTIN J & PATRICIA A	$15.05	$15.05
08/07/2008	PAYMENT	SWISHER, MARTIN J & PATRICIA T CHECK NUM: 6142	$-15.05	$0.00
07/14/2008	BILL	SWISHER, MARTIN J & PATRICIA A	$15.05	$15.05
07/24/2007	PAYMENT	SWISHER, MARTIN J CHECK NUM: 5995	$-15.05	$0.00
07/13/2007	BILL	SWISHER, MARTIN J & PATRICIA A	$15.05	$15.05
08/04/2006	PAYMENT	SWISHER, MARTIN J PATRICIA A CREDIT: D	$-15.05	$0.00
07/19/2006	BILL	SWISHER, MARTIN J & PATRICIA A	$15.05	$15.05
08/08/2005	PAYMENT	PAT SWISHER CHECK NUM: 5633	$-15.05	$0.00
07/21/2005	BILL	SWISHER, MARTIN J & PATRICIA A	$15.05	$15.05
07/20/2004	PAYMENT	@	$-15.07	$0.00
07/01/2004	BILL	SWISHER, MARTIN J & PA @	$15.07	$15.07
10/01/2003	PAYMENT	@	$-15.22	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.15	$15.22
07/01/2003	BILL	FORD, BETTY M @	$15.07	$15.07