Tax Account 003-533-007

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Owners

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

Account Summary

Account ID	003-533-007
Account Type	Real Estate
Location	664 N 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	$9.01
Total	$9.01
Paid	$9.01
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	$9.01	$0.00	$9.01	$9.01	$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	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.00	$9.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$183.35	$0.00	$183.35	$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	$-9.01	$0.00
07/10/2024	BILL	SWISHER, MARTIN J & PATRICIA A	$9.01	$9.01
08/10/2023	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK NUM: 8162	$-9.01	$0.00
07/12/2023	BILL	SWISHER, MARTIN J & PATRICIA A	$9.01	$9.01
08/10/2022	PAYMENT	SWISHER, PATRICIA A CHECK NUM: 8009	$-9.01	$0.00
07/12/2022	BILL	SWISHER, MARTIN J & PATRICIA A	$9.01	$9.01
08/05/2021	PAYMENT	SWISHER, PATRICIA CHECK NUM: 7934	$-9.80	$0.00
07/14/2021	BILL	SWISHER, MARTIN J & PATRICIA A	$9.80	$9.80
07/30/2020	PAYMENT	SWISHER, PATRICIA A CHECK NUM: 7823	$-9.69	$0.00
07/15/2020	BILL	SWISHER, MARTIN J & PATRICIA A	$9.69	$9.69
08/21/2019	PAYMENT	SWISHER, PATRICIA A CHECK NUM: 7725	$-9.69	$0.00
07/10/2019	BILL	SWISHER, MARTIN J & PATRICIA A	$9.69	$9.69
08/13/2018	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK NUM: 7572	$-9.66	$0.00
07/09/2018	BILL	SWISHER, MARTIN J & PATRICIA A	$9.66	$9.66
08/03/2017	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK NUM: 7404	$-8.78	$0.00
07/07/2017	BILL	SWISHER, MARTIN J & PATRICIA A	$8.78	$8.78
08/01/2016	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK NUM: 7326	$-8.78	$0.00
07/08/2016	BILL	SWISHER, MARTIN J & PATRICIA A	$8.78	$8.78
07/22/2015	PAYMENT	SWISHER, M.J. & PATRICIA A CHECK NUM: 7078	$-8.78	$0.00
07/08/2015	BILL	SWISHER, MARTIN J & PATRICIA A	$8.78	$8.78
07/30/2014	PAYMENT	SWISHER, M.J. & PATRICIA A CHECK NUM: 6963	$-183.35	$0.00
07/10/2014	BILL	SWISHER, MARTIN J & PATRICIA A	$183.35	$183.35
07/29/2013	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK NUM: 6815	$-172.59	$0.00
07/16/2013	BILL	SWISHER, MARTIN J & PATRICIA A	$172.59	$172.59
08/15/2012	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK NUM: 6736	$-162.06	$0.00
07/10/2012	BILL	SWISHER, MARTIN J & PATRICIA A	$162.06	$162.06
03/30/2012	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK NUM: 6699	$-1.58	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.06	$1.58
09/08/2011	PAYMENT	SWISHER, JIM & PAT (DEER TRAIL CHECK NUM: 1732	$-152.32	$1.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.52	$153.84
07/14/2011	BILL	SWISHER, MARTIN J & PATRICIA A	$152.32	$152.32
08/05/2010	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK NUM: 6421	$-156.19	$0.00
07/14/2010	BILL	SWISHER, MARTIN J & PATRICIA A	$156.19	$156.19
04/07/2010	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK NUM: 6377	$-118.59	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.43	$118.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.57	$112.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.43	$108.59
09/28/2009	PAYMENT	SWISHER, MARTIN J & PATRICIA T CHECK NUM: 6295	$-35.75	$107.16
07/21/2009	BILL	SWISHER, MARTIN J & PATRICIA A	$142.91	$142.91
08/07/2008	PAYMENT	SWISHER, MARTIN J & PATRICIA T CHECK NUM: 6142	$-139.78	$0.00
07/14/2008	BILL	SWISHER, MARTIN J & PATRICIA A	$139.78	$139.78
07/24/2007	PAYMENT	SWISHER, MARTIN J CHECK NUM: 5995	$-135.46	$0.00
07/13/2007	BILL	SWISHER, MARTIN J & PATRICIA A	$135.46	$135.46
08/15/2006	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK NUM: 5897	$-130.21	$0.00
07/19/2006	BILL	SWISHER, MARTIN J & PATRICIA A	$130.21	$130.21
08/08/2005	PAYMENT	PAT SWISHER CHECK NUM: 5633	$-121.92	$0.00
07/21/2005	BILL	SWISHER, MARTIN J & PATRICIA A	$121.92	$121.92
07/20/2004	PAYMENT	@	$-145.94	$0.00
07/01/2004	BILL	SWISHER, MARTIN J & PA @	$145.94	$145.94
10/01/2003	PAYMENT	@	$-107.01	$0.00
08/15/2003	PAYMENT	@	$-35.67	$107.01
07/01/2003	BILL	FORD, BETTY M @	$142.68	$142.68