Tax Account 006-290-029

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Owners

SWISHER, CHAD S & KAYLENE L
263 LEE AVE
SPRING CREEK, NV 89815-9711

760411

Account Summary

Account ID	006-290-029
Account Type	Real Estate
Location	263 SFIR LEE RD
Balance	$1,231.34
Currently Due	$0.00

Account ID

006-290-029

Account Type

Real Estate

Location

263 SFIR LEE RD

Balance

$1,231.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,392.51
Total	$2,392.51
Paid	$1,161.17
Balance	$1,231.34
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

$2,392.51

Total

$2,392.51

Paid

$1,161.17

Balance

$1,231.34

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	$545.52	$0.00	$545.52	$545.52	$0.00
2	10/07/2024	10/17/2024	Paid	$615.65	$0.00	$615.65	$615.65	$0.00
3	01/06/2025	01/16/2025	Due	$615.65	$0.00	$615.65	$0.00	$615.65
4	03/03/2025	03/13/2025	Due	$615.69	$0.00	$615.69	$0.00	$1,231.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,019.68	$0.00	$2,019.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,870.07	$0.00	$1,870.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,903.27	$0.00	$1,903.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$883.04	$8.83	$891.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$504.09	$5.04	$509.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$502.02	$0.00	$502.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$457.55	$68.64	$526.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$456.37	$79.26	$535.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$456.50	$0.00	$456.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$456.76	$11.75	$468.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-615.65	$1,231.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-545.52	$1,846.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$211.24	$2,392.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936317. REASON: AMENDMENT TO RE 2025	$545.52	$2,181.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-545.52	$1,635.75
07/10/2024	BILL	SWISHER, CHAD S & KAYLENE L	$2,181.27	$2,181.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-504.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-504.92	$504.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-504.92	$1,009.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.92	$1,514.76
07/12/2023	BILL	SWISHER, CHAD S & KAYLENE L	$2,019.68	$2,019.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.51	$467.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.51	$935.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-467.54	$1,402.53
07/12/2022	BILL	SWISHER, CHAD S & KAYLENE L	$1,870.07	$1,870.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.81	$475.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.81	$951.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.84	$1,427.43
07/14/2021	BILL	SWISHER, CHAD S & KAYLENE L	$1,903.27	$1,903.27
04/19/2021	PAYMENT	SERVICELINK CHECK NUM: 006110966	$-8.83	$0.00
04/07/2021	PAYMENT	SERVICELINK CHECK NUM: 0061091250	$-220.76	$8.83
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.83	$229.59
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.76	$220.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.76	$441.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.76	$662.28
07/15/2020	BILL	SWISHER, CHAD S & KAYLENE L	$883.04	$883.04
10/11/2019	PAYMENT	SWISHER, CHAD CHECK NUM: 1255	$-5.04	$0.00
09/26/2019	PAYMENT	SWISHER, CHAD & KAYLENE CHECK NUM: 1230	$-504.09	$5.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.04	$509.13
08/14/2019	ADJUSTMENT	He put wrong parcel BANK: WF INTERNET NUM: 019081403077862	$194.69	$504.09
08/14/2019	VOID	KENNETH STONIER CHECK BANK: WF INTERNET NUM: 019081403077862	$-194.69	$309.40
07/10/2019	BILL	SWISHER, CHAD & KAYLENE	$504.09	$504.09
08/06/2018	PAYMENT	SWISHER, CHAD CHECK NUM: 1130	$-502.02	$0.00
07/09/2018	BILL	SWISHER, CHAD & KAYLENE	$502.02	$502.02
05/02/2018	PAYMENT	SWISHER, CHAD CHECK NUM: 1095	$-526.19	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.03	$526.19
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.59	$494.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.44	$473.57
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.58	$462.13
07/07/2017	BILL	SWISHER, CHAD & KAYLENE	$457.55	$457.55
06/07/2017	PAYMENT	SWISHER, CHAD & KAYLENE CHECK NUM: 1497	$-535.63	$0.00
06/01/2017	INTEREST	Monthly Interest	$3.80	$535.63
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$531.83
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.95	$524.83
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.54	$492.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.41	$472.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.56	$460.93
07/08/2016	BILL	SWISHER, CHAD & KAYLENE	$456.37	$456.37
05/02/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2273	$-456.50	$0.00
05/02/2016	AMENDMENT	Too small to rebill	$-4.75	$456.50
05/02/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2273	$456.50	$461.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.18	$4.75
10/13/2015	VOID	SWISHER, CHAD CHECK NUM: 2273	$-456.50	$4.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.57	$461.07
07/08/2015	BILL	SWISHER, CHAD & KAYLENE	$456.50	$456.50
05/28/2015	PAYMENT	SWISHER, SHARON CHECK NUM: 5779	$-11.75	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$11.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.18	$4.75
09/02/2014	PAYMENT	SWISHER, CHAD CHECK NUM: 2072	$-456.76	$4.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.57	$461.33
07/10/2014	BILL	SWISHER, CHAD & KAYLENE	$456.76	$456.76
04/30/2014	PAYMENT	SWISHER, CHAD CREDIT: D BANK: OP INTERNET NUM: 904128	$-390.53	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.24	$390.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.93	$366.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.90	$352.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.15	$346.46
08/27/2013	PAYMENT	SWISHER, CHAD CHECK NUM: 2558	$-644.33	$346.31
08/01/2013	INTEREST	Monthly Interest	$3.74	$990.64
07/16/2013	BILL	SWISHER, CHAD & KAYLENE	$456.76	$986.90
07/01/2013	INTEREST	Monthly Interest	$3.74	$530.14
06/03/2013	INTEREST	Monthly Interest	$3.74	$526.40
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$522.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.39	$515.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.18	$484.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.21	$464.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.48	$452.88
07/10/2012	BILL	SWISHER, CHAD & KAYLENE	$448.40	$448.40
02/21/2012	PAYMENT	WOODHILLS LLC CHECK NUM: 1496	$-112.10	$0.00
01/03/2012	PAYMENT	WOODHILLS LLC CHECK NUM: 1484	$-112.10	$112.10
10/04/2011	PAYMENT	WOODHILLS LLC CHECK NUM: 1462	$-112.10	$224.20
08/18/2011	PAYMENT	WOODHILLS LLC CHECK NUM: 1446	$-112.10	$336.30
07/14/2011	BILL	WOODHILLS LLC	$448.40	$448.40