Tax Account 006-09H-012

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Owners

SWEDBERG, PETER MICHAEL
4191 HAMILTON STAGE RD
ELKO, NV 89801-1223

771605

Account Summary

Account ID	006-09H-012
Account Type	Real Estate
Location	4191 HAMILTON STAGE RD
Balance	$0.00
Currently Due	$0.00

Account ID

006-09H-012

Account Type

Real Estate

Location

4191 HAMILTON STAGE RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$297.68
Total	$297.68
Paid	$297.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$297.68

Total

$297.68

Paid

$297.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$73.44	$0.00	$73.44	$73.44	$0.00
2	10/07/2024	10/17/2024	Paid	$74.74	$0.00	$74.74	$74.74	$0.00
3	01/06/2025	01/16/2025	Paid	$74.74	$0.00	$74.74	$74.74	$0.00
4	03/03/2025	03/13/2025	Paid	$74.76	$0.00	$74.76	$74.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$271.23	$0.00	$271.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$251.30	$0.00	$251.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$259.38	$2.59	$261.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$256.09	$2.70	$258.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$262.46	$9.18	$271.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$274.29	$0.00	$274.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$247.83	$2.48	$250.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$179.75	$13.64	$193.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$355.41	$7.10	$362.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$344.19	$3.44	$347.63	$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
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.91	$0.00
08/30/2024	PAYMENT	SWEDBERG, PETER SYS EBOX ORIG: CHECK	$-265.38	$4.91
08/30/2024	PAYMENT	PETER M SWEDBE SYS WF - 024071803060275 ORIG: EBOX	$-27.39	$270.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.91	$297.68
08/30/2024	ADJUSTMENT	PETER M SWEDBE EBOX WF - 024071803060275 VOIDED PAYMENT: 911147. REASON: AMENDMENT TO RE 2025	$27.39	$292.77
08/30/2024	ADJUSTMENT	SWEDBERG, PETER CHECK EBOX VOIDED PAYMENT: 913595. REASON: AMENDMENT TO RE 2025	$265.38	$265.38
07/23/2024	PAYMENT	SWEDBERG, PETER CHECK EBOX	$-265.38	$0.00
07/18/2024	PAYMENT	PETER M SWEDBE EBOX WF - 024071803060275	$-27.39	$265.38
07/10/2024	BILL	SWEDBERG, PETER MICHAEL	$292.77	$292.77
08/11/2023	PAYMENT	PETER, M SWEDBE CHECK BANK: WF INTERNET NUM: 023081003068457	$-271.23	$0.00
07/12/2023	BILL	SWEDBERG, PETER MICHAEL	$271.23	$271.23
07/25/2022	PAYMENT	PETER, M SWEDBE CHECK BANK: WF INTERNET NUM: 022072503075693	$-251.30	$0.00
07/12/2022	BILL	SWEDBERG, PETER MICHAEL	$251.30	$251.30
09/21/2021	PAYMENT	PETER, M SWEDBE CHECK BANK: WF INTERNET NUM: 021092103131894	$-2.59	$0.00
09/07/2021	PAYMENT	PETER, M SWEDBE CHECK BANK: WF INTERNET NUM: 021090703103974	$-259.38	$2.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.59	$261.97
07/14/2021	BILL	SWEDBERG, PETER MICHAEL	$259.38	$259.38
10/28/2020	PAYMENT	PETER SWEDBERG CHECK NUM: ACH	$-194.71	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.56	$194.71
07/29/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 13049	$-64.08	$192.15
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$256.23
07/15/2020	BILL	SWEDBERG, PETER MICHAEL	$256.09	$256.09
03/02/2020	PAYMENT	PADILLA, ROBERT & LYNETTE CHECK NUM: 5808	$-206.01	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$206.01
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.56	$206.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.62	$199.45
08/06/2019	PAYMENT	BENJAMIN, GARRY E CHECK NUM: 921	$-65.63	$196.83
07/10/2019	BILL	PADILLA, LYNETTE MARIE ET AL	$262.46	$262.46
01/14/2019	PAYMENT	BENJAMIN, GARY E CHECK NUM: 904	$-137.12	$0.00
08/16/2018	PAYMENT	BENJAMIN, GARRY E CHECK NUM: 881	$-137.17	$137.12
07/09/2018	BILL	PADILLA, LYNETTE MARIE ET AL	$274.29	$274.29
01/22/2018	PAYMENT	PADILLA, GARRY E & LYNETTE M CHECK NUM: 502	$-126.38	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.48	$126.38
07/27/2017	PAYMENT	BENJAMIN, GARRY E & LYNETTE M CHECK NUM: 501	$-123.93	$123.90
07/07/2017	BILL	PADILLA, LYNETTE MARIE ET AL	$247.83	$247.83
05/31/2017	PAYMENT	PADILLA, LYNETTE MARIE ET AL CHECK NUM: 818	$-103.50	$0.00
05/31/2017	AMENDMENT	ADJUST TO CHECK AMOUNT	$0.35	$103.50
05/31/2017	ADJUSTMENT	REVERSE TO CORRECT AMT NUM: 0818	$103.15	$103.15
05/31/2017	VOID	BENJAMIN, GERRY CHECK NUM: 0818	$-103.15	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$103.15
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.49	$96.15
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.80	$91.66
08/23/2016	PAYMENT	BENJAMIN, GARRY E CREDIT: D	$-89.89	$89.86
07/08/2016	BILL	PADILLA, LYNETTE MARIE ET AL	$179.75	$179.75
03/09/2016	PAYMENT	PADILLA, LYNETTE CASH	$-181.25	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.55	$181.25
10/16/2015	PAYMENT	BENJAMIN, GARRY E CHECK NUM: 0741	$-92.40	$177.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.55	$270.10
08/17/2015	PAYMENT	BENJAMIN, GARRY E CHECK NUM: 735	$-88.86	$266.55
07/08/2015	BILL	BENJAMIN, GARRY E	$355.41	$355.41
03/02/2015	PAYMENT	BENJAMIN, GARRY E CHECK NUM: 0695	$-86.04	$0.00
01/02/2015	PAYMENT	BENJAMIN, GARRY E CHECK NUM: 677	$-86.04	$86.04
10/06/2014	PAYMENT	BENJAMIN, GARRY E CREDIT: D	$-43.02	$172.08
10/06/2014	PAYMENT	BENJAMIN, GARRY E CREDIT: D	$-43.02	$215.10
09/02/2014	PAYMENT	BENJAMIN, GARRY E CREDIT: D	$-89.51	$258.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.44	$347.63
07/10/2014	BILL	BENJAMIN, GARRY E	$344.19	$344.19
06/13/2014	PAYMENT	BENJAMIN, GARRY E CASH	$-646.67	$0.00
06/02/2014	INTEREST	Monthly Interest	$4.21	$646.67
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$642.46
05/01/2014	INTEREST	Monthly Interest	$1.33	$635.46
04/01/2014	INTEREST	Monthly Interest	$1.33	$634.13
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$632.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.17	$626.32
03/03/2014	INTEREST	Monthly Interest	$1.33	$602.15
02/03/2014	INTEREST	Monthly Interest	$1.33	$600.82
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.54	$599.49
01/02/2014	INTEREST	Monthly Interest	$1.33	$583.95
12/16/2013	PAYMENT	BENJAMIN, GARRY E CREDIT: D	$-100.00	$582.62
12/16/2013	PAYMENT	Auto Restore Payment CHECK NUM: 897	$-100.00	$682.62
12/16/2013	ADJUSTMENT	Auto Adjust Out Payment NUM: 897	$100.00	$782.62
12/16/2013	ADJUSTMENT	CHARGED $100, NOT $150	$150.00	$682.62
12/13/2013	VOID	BENJAMIN, GARRY E CHECK NUM: 897	$-100.00	$532.62
12/13/2013	VOID	BENJAMIN, GARRY E CREDIT: D	$-150.00	$632.62
12/13/2013	PAYMENT	BENJAMIN, GARRY E CREDIT: D	$-100.00	$782.62
12/02/2013	INTEREST	Monthly Interest	$3.38	$882.62
11/04/2013	INTEREST	Monthly Interest	$3.38	$879.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.63	$875.86
10/01/2013	INTEREST	Monthly Interest	$3.38	$867.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.45	$863.85
09/03/2013	INTEREST	Monthly Interest	$3.38	$860.40
08/01/2013	INTEREST	Monthly Interest	$3.38	$857.02
07/19/2013	PAYMENT	BENJAMIN, GARRY E CHECK NUM: 782	$-268.23	$853.64
07/16/2013	BILL	BENJAMIN, GARRY E	$345.24	$1,121.87
07/01/2013	INTEREST	Monthly Interest	$5.19	$776.63
06/03/2013	INTEREST	Monthly Interest	$5.19	$771.44
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$766.25
05/01/2013	INTEREST	Monthly Interest	$2.24	$759.25
04/01/2013	INTEREST	Monthly Interest	$2.24	$757.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.78	$754.77
03/01/2013	INTEREST	Monthly Interest	$2.24	$729.99
02/01/2013	INTEREST	Monthly Interest	$2.24	$727.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.93	$725.51
01/02/2013	INTEREST	Monthly Interest	$2.24	$709.58
12/03/2012	INTEREST	Monthly Interest	$2.24	$707.34
11/01/2012	INTEREST	Monthly Interest	$2.24	$705.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.85	$702.86
10/01/2012	INTEREST	Monthly Interest	$2.24	$694.01
09/04/2012	INTEREST	Monthly Interest	$2.24	$691.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.54	$689.53
08/01/2012	INTEREST	Monthly Interest	$2.24	$685.99
07/10/2012	BILL	BENJAMIN, GARRY E	$353.98	$683.75
07/02/2012	INTEREST	Monthly Interest	$2.24	$329.77
06/01/2012	INTEREST	Monthly Interest	$2.24	$327.53
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$325.29
05/01/2012	PAYMENT	BENJAMIN, GARRY E CREDIT: D	$-92.99	$318.29
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.03	$411.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.09	$386.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.94	$370.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.58	$361.22
07/14/2011	BILL	BENJAMIN, GARRY E	$357.64	$357.64
05/02/2011	PAYMENT	BENJAMIN, GARRY E CREDIT: D	$-53.82	$0.00
05/02/2011	PAYMENT	BENJAMIN, GARRY E CREDIT: D	$-54.00	$53.82
03/30/2011	PAYMENT	BENJAMIN, GARRY E CREDIT: D	$-100.51	$107.82
03/30/2011	PAYMENT	BENJAMIN, GARRY E CREDIT: D	$-100.51	$208.33
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.45	$308.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.14	$292.39
12/01/2010	PAYMENT	BENJAMIN, GARRY E CHECK NUM: 1696	$-95.02	$283.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.14	$378.27
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.65	$369.13
07/27/2010	PAYMENT	BENJAMIN, GARRY E CREDIT: D	$-159.79	$365.48
07/20/2010	PAYMENT	BENJAMIN, GARRY E CREDIT: D	$-101.19	$525.27
07/14/2010	BILL	BENJAMIN, GARRY E	$365.48	$626.46
07/01/2010	INTEREST	Monthly Interest	$1.69	$260.98
06/29/2010	PAYMENT	BENJAMIN, GARRY E CREDIT: D	$-111.31	$259.29
06/04/2010	PAYMENT	BENJAMIN, GARRY E CREDIT: D	$-105.25	$370.60
06/04/2010	ADJUSTMENT	owner to pay 1st installment	$475.85	$475.85
06/04/2010	VOID	BENJAMIN, GARRY E CASH	$-475.85	$0.00
06/01/2010	INTEREST	Monthly Interest	$3.37	$475.85
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$472.48
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.33	$465.48
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.21	$437.15
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.12	$418.94
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.05	$408.82
07/21/2009	BILL	BENJAMIN, GARRY E	$404.77	$404.77
04/23/2009	PAYMENT	BENJAMIN, GARRY E CHECK NUM: 1919	$-213.94	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.00	$213.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.00	$203.94
11/07/2008	PAYMENT	BENJAMIN, GARRY E CHECK NUM: 12759	$-213.97	$199.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.00	$413.91
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.00	$403.91
07/14/2008	BILL	BENJAMIN, GARRY E	$399.91	$399.91
05/01/2008	PAYMENT	BENJAMIN, GARRY E CHECK NUM: 1436	$-240.18	$0.00
03/31/2008	PAYMENT	BENJAMIN, GARRY E CHECK NUM: 1585	$-208.96	$240.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.34	$449.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.58	$421.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.76	$404.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.91	$394.46
07/13/2007	BILL	BENJAMIN, GARRY E	$390.55	$390.55
03/09/2007	PAYMENT	BENJAMIN, GARRY E CHECK NUM: 2000	$-197.66	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.88	$197.66
09/20/2006	PAYMENT	BENJAMIN, GARRY E CHECK NUM: 1409	$-197.69	$193.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.88	$391.47
07/19/2006	BILL	BENJAMIN, GARRY E	$387.59	$387.59
03/29/2006	PAYMENT	BENJAMIN, GARRY E CHECK NUM: 1243	$-511.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.16	$511.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.03	$480.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.13	$460.73
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.45	$449.60
07/21/2005	BILL	BENJAMIN, GARRY E	$445.15	$445.15
04/01/2005	PAYMENT	@	$-222.10	$0.00
10/01/2004	PAYMENT	@	$-242.11	$222.10
07/01/2004	PENALTY	Penalty 04-05	$19.99	$464.21
07/01/2004	BILL	RIJOS, ZULMA A @	$444.22	$444.22
04/30/2004	PAYMENT	@	$-220.52	$0.00
01/06/2004	PAYMENT	@	$-251.41	$220.52
07/01/2003	PENALTY	Penalty 03-04	$30.88	$471.93
07/01/2003	BILL	RIJOS, ZULMA A @	$441.05	$441.05