Tax Account 007-080-027

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Owners

SWISHER, JOHN D
PO BOX 281317
LAMOILLE, NV 89828-1317

Account Summary

Account ID	007-080-027
Account Type	Real Estate
Location	2814 CLUBINE RD
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	$914.26
Total	$914.26
Paid	$914.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$207.42	$0.00	$207.42	$207.42	$0.00
2	10/07/2024	10/17/2024	Paid	$235.61	$0.00	$235.61	$235.61	$0.00
3	01/06/2025	01/16/2025	Paid	$235.61	$0.00	$235.61	$235.61	$0.00
4	03/03/2025	03/13/2025	Paid	$235.62	$0.00	$235.62	$235.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$804.51	$0.00	$804.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$781.15	$0.00	$781.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$758.45	$0.00	$758.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$736.25	$0.00	$736.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$714.71	$0.00	$714.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$693.78	$0.00	$693.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$613.27	$6.13	$619.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$582.96	$0.00	$582.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$566.00	$0.00	$566.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$549.53	$0.00	$549.53	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	2.43	2.43	.00	.00
2023-2024	S31	Humboldt Water	2.11	2.11	.00	.00
2022-2023	S31	Humboldt Water	2.11	2.11	.00	.00
2021-2022	S31	Humboldt Water	2.11	2.11	.00	.00
2020-2021	S31	Humboldt Water	1.95	1.95	.00	.00
2019-2020	S31	Humboldt Water	1.79	1.79	.00	.00
2018-2019	S31	Humboldt Water	1.62	1.62	.00	.00
2017-2018	S31	Humboldt Water	1.00	1.00	.00	.00
2016-2017	S31	Humboldt Water	1.00	1.00	.00	.00
2015-2016	S31	Humboldt Water	1.00	1.00	.00	.00
2014-2015	S31	Humboldt Water	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/22/2024	PAYMENT	SWISHER, JOHN & JOAN CHECK 6533	$-85.36	$0.00
08/30/2024	PAYMENT	SWISHER, JOHN OR JOAN SYS 6497 ORIG: CHECK	$-828.90	$85.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.36	$914.26
08/30/2024	ADJUSTMENT	SWISHER, JOHN OR JOAN CHECK 6497 VOIDED PAYMENT: 923312. REASON: AMENDMENT TO RE 2025	$828.90	$828.90
08/06/2024	PAYMENT	SWISHER, JOHN OR JOAN CHECK 6497	$-828.90	$0.00
07/10/2024	BILL	SWISHER, JOHN D	$828.90	$828.90
08/02/2023	PAYMENT	SWISHER, JOHN D CHECK NUM: 6328	$-804.51	$0.00
07/12/2023	BILL	SWISHER, JOHN D	$804.51	$804.51
07/22/2022	PAYMENT	SWISHER, JOHN D CHECK NUM: 6278	$-781.15	$0.00
07/12/2022	BILL	SWISHER, JOHN D	$781.15	$781.15
08/17/2021	PAYMENT	SWISHER, JOHN D CHECK NUM: 6188	$-758.45	$0.00
07/14/2021	BILL	SWISHER, JOHN D	$758.45	$758.45
07/31/2020	PAYMENT	SWISHER, JOHN D CHECK NUM: 6086	$-736.25	$0.00
07/15/2020	BILL	SWISHER, JOHN D	$736.25	$736.25
10/11/2019	PAYMENT	SWISHER, JOHN D CHECK NUM: 5796	$-536.01	$0.00
07/30/2019	PAYMENT	SWISHER, JOHN D CHECK NUM: 5774	$-178.70	$536.01
07/10/2019	BILL	SWISHER, JOHN D	$714.71	$714.71
08/01/2018	PAYMENT	SWISHER, JOHN D CHECK NUM: 5936	$-693.78	$0.00
07/09/2018	BILL	SWISHER, JOHN D	$693.78	$693.78
04/11/2018	PAYMENT	SWISHER, JOHN D CHECK NUM: 5906	$-159.44	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.13	$159.44
10/13/2017	PAYMENT	SWISHER, JOHN D CHECK NUM: 5851	$-306.62	$153.31
08/01/2017	PAYMENT	SWISHER, JOHN D CHECK NUM: 5823	$-153.34	$459.93
07/07/2017	BILL	SWISHER, JOHN D	$613.27	$613.27
12/19/2016	PAYMENT	SWISHER, JOHN D CHECK NUM: 5744	$-291.48	$0.00
07/29/2016	PAYMENT	SWISHER, JOHN D CHECK NUM: 5694	$-291.48	$291.48
07/08/2016	BILL	SWISHER, JOHN D	$582.96	$582.96
12/09/2015	PAYMENT	SWISHER, JOHN D CHECK NUM: 5591	$-283.00	$0.00
07/28/2015	PAYMENT	SWISHER, JOHN D CHECK NUM: 5527	$-283.00	$283.00
07/08/2015	BILL	SWISHER, JOHN D	$566.00	$566.00
12/29/2014	PAYMENT	SWISHER, JOHN D CHECK NUM: 5444	$-274.76	$0.00
07/23/2014	PAYMENT	SWISHER, JOHN D CREDIT: B NUM: 5378	$-274.77	$274.76
07/10/2014	BILL	SWISHER, JOHN D	$549.53	$549.53
04/02/2014	PAYMENT	SWISHER, JOHN D CHECK NUM: 5335	$-285.46	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.34	$285.46
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.34	$272.12
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.39	$266.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.39	$400.17
07/16/2013	BILL	SWISHER, JOHN D	$533.56	$533.56
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-129.51	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-129.51	$129.51
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-129.51	$259.02
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-129.51	$388.53
07/10/2012	BILL	SWISHER, JOHN D	$518.04	$518.04
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-125.74	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-125.74	$125.74
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-125.74	$251.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-125.76	$377.22
07/14/2011	BILL	SWISHER, JOHN D	$502.98	$502.98
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-122.08	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-122.08	$122.08
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-122.08	$244.16
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-122.11	$366.24
07/14/2010	BILL	SWISHER, JOHN D	$488.35	$488.35
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-118.53	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-118.53	$118.53
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-118.53	$237.06
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-118.56	$355.59
07/21/2009	BILL	SWISHER, JOHN D	$474.15	$474.15
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-115.09	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-115.09	$115.09
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-115.09	$230.18
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-115.11	$345.27
07/14/2008	BILL	SWISHER, JOHN D	$460.38	$460.38
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-111.74	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-111.74	$111.74
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-111.74	$223.48
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-111.77	$335.22
07/13/2007	BILL	SWISHER, JOHN D	$446.99	$446.99
04/06/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 305969	$-360.19	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.53	$360.19
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.85	$340.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.34	$329.81
07/28/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 25806	$-108.52	$325.47
07/19/2006	BILL	SWISHER, JOHN D	$433.99	$433.99
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-105.34	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-105.34	$105.34
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-105.34	$210.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-105.36	$316.02
07/21/2005	BILL	SWISHER, JOHN D	$421.38	$421.38
03/03/2005	PAYMENT	@	$-103.90	$0.00
01/03/2005	PAYMENT	@	$-103.90	$103.90
10/01/2004	PAYMENT	@	$-103.90	$207.80
08/16/2004	PAYMENT	@	$-103.92	$311.70
07/01/2004	BILL	SWISHER, JOHN D @	$415.62	$415.62
02/26/2004	PAYMENT	@	$-102.21	$0.00
01/09/2004	PAYMENT	@	$-102.21	$102.21
10/05/2003	PAYMENT	@	$-102.21	$204.42
08/19/2003	PAYMENT	@	$-102.21	$306.63
07/01/2003	BILL	SWISHER, JOHN D @	$408.84	$408.84