Tax Account 003-533-006

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Owners

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

Account Summary

Account ID	003-533-006
Account Type	Real Estate
Location	0 LOT 9-12 BLK-Y MIDAS GOLD CIRCLE
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	$67.81
Total	$67.81
Paid	$67.81
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$67.81	$0.00	$67.81	$67.81	$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	$66.51	$0.00	$66.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$61.58	$0.00	$61.58	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$67.37	$0.00	$67.37	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$66.78	$0.00	$66.78	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$74.09	$0.00	$74.09	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$71.98	$0.00	$71.98	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$61.85	$0.00	$61.85	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$58.40	$0.00	$58.40	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$58.40	$0.00	$58.40	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$58.55	$0.00	$58.55	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SWISHER, PATRICIA A CHECK 8256	$-67.81	$0.00
07/10/2024	BILL	SWISHER, MARTIN J & PATRICIA A	$67.81	$67.81
08/10/2023	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK NUM: 8162	$-66.51	$0.00
07/12/2023	BILL	SWISHER, MARTIN J & PATRICIA A	$66.51	$66.51
08/10/2022	PAYMENT	SWISHER, PATRICIA A CHECK NUM: 8009	$-61.58	$0.00
07/12/2022	BILL	SWISHER, MARTIN J & PATRICIA A	$61.58	$61.58
08/05/2021	PAYMENT	SWISHER, PATRICIA CHECK NUM: 7934	$-67.37	$0.00
07/14/2021	BILL	SWISHER, MARTIN J & PATRICIA A	$67.37	$67.37
07/30/2020	PAYMENT	SWISHER, PATRICIA A CHECK NUM: 7823	$-66.78	$0.00
07/15/2020	BILL	SWISHER, MARTIN J & PATRICIA A	$66.78	$66.78
08/21/2019	PAYMENT	SWISHER, PATRICIA A CHECK NUM: 7725	$-74.09	$0.00
07/10/2019	BILL	SWISHER, MARTIN J & PATRICIA A	$74.09	$74.09
08/13/2018	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK NUM: 7572	$-71.98	$0.00
07/09/2018	BILL	SWISHER, MARTIN J & PATRICIA A	$71.98	$71.98
08/03/2017	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK NUM: 7404	$-61.85	$0.00
07/07/2017	BILL	SWISHER, MARTIN J & PATRICIA A	$61.85	$61.85
08/01/2016	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK NUM: 7326	$-58.40	$0.00
07/08/2016	BILL	SWISHER, MARTIN J & PATRICIA A	$58.40	$58.40
07/22/2015	PAYMENT	SWISHER, M.J. & PATRICIA A CHECK NUM: 7078	$-58.40	$0.00
07/08/2015	BILL	SWISHER, MARTIN J & PATRICIA A	$58.40	$58.40
07/30/2014	PAYMENT	SWISHER, M.J. & PATRICIA A CHECK NUM: 6963	$-58.55	$0.00
07/10/2014	BILL	SWISHER, MARTIN J & PATRICIA A	$58.55	$58.55
07/29/2013	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK NUM: 6815	$-58.55	$0.00
07/16/2013	BILL	SWISHER, MARTIN J & PATRICIA A	$58.55	$58.55
08/15/2012	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK NUM: 6736	$-59.35	$0.00
07/10/2012	BILL	SWISHER, MARTIN J & PATRICIA A	$59.35	$59.35
03/30/2012	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK NUM: 6699	$-2.83	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.16	$2.83
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.14	$2.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.12	$2.53
09/08/2011	PAYMENT	SWISHER, JIM & PAT (DEER TRAIL CHECK NUM: 1732	$-60.16	$2.41
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.41	$62.57
07/14/2011	BILL	SWISHER, MARTIN J & PATRICIA A	$60.16	$60.16
08/05/2010	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK NUM: 6421	$-64.22	$0.00
07/14/2010	BILL	SWISHER, MARTIN J & PATRICIA A	$64.22	$64.22
09/28/2009	PAYMENT	SWISHER, MARTIN J & PATRICIA T CHECK NUM: 6295	$-66.63	$0.00
07/21/2009	BILL	SWISHER, MARTIN J & PATRICIA A	$66.63	$66.63
08/07/2008	PAYMENT	SWISHER, MARTIN J & PATRICIA T CHECK NUM: 6142	$-65.47	$0.00
07/14/2008	BILL	SWISHER, MARTIN J & PATRICIA A	$65.47	$65.47
07/24/2007	PAYMENT	SWISHER, MARTIN J CHECK NUM: 5995	$-63.18	$0.00
07/13/2007	BILL	SWISHER, MARTIN J & PATRICIA A	$63.18	$63.18
08/15/2006	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK NUM: 5897	$-59.37	$0.00
07/19/2006	BILL	SWISHER, MARTIN J & PATRICIA A	$59.37	$59.37
08/08/2005	PAYMENT	PAT SWISHER CHECK NUM: 5633	$-55.60	$0.00
07/21/2005	BILL	SWISHER, MARTIN J & PATRICIA A	$55.60	$55.60
07/20/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SWISHER, MARTIN J & PA @	$52.75	$52.75
09/29/2003	PAYMENT	@	$-52.50	$0.00
07/01/2003	BILL	SWISHER, MARTIN J & PA @	$52.50	$52.50