Tax Account 008-31N-003

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Owners

SWANSON, MICHAEL A
PO BOX 203
SAN JOAQUIN, CA 93660-0203

Account Summary

Account ID	008-31N-003
Account Type	Real Estate
Location	0 SEC 14 TWP 34N RGE 62E MDB&M
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	$45.03
Total	$45.03
Paid	$45.03
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	$45.03	$0.00	$45.03	$45.03	$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	$45.03	$0.00	$45.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$45.03	$0.00	$45.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$49.02	$0.00	$49.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$48.45	$0.00	$48.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$48.45	$0.00	$48.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$48.28	$0.00	$48.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	SWANSON, MICHAEL A CHECK 3953	$-45.03	$0.00
07/10/2024	BILL	SWANSON, MICHAEL A	$45.03	$45.03
08/04/2023	PAYMENT	SWANSON, MICHAEL A CHECK NUM: 3862	$-45.03	$0.00
07/12/2023	BILL	SWANSON, MICHAEL A	$45.03	$45.03
07/26/2022	PAYMENT	SWANSON, MICHAEL A CHECK NUM: 3761	$-45.03	$0.00
07/12/2022	BILL	SWANSON, MICHAEL A	$45.03	$45.03
07/22/2021	PAYMENT	SWANSON, MICHAEL A CHECK NUM: 3665	$-49.02	$0.00
07/14/2021	BILL	SWANSON, MICHAEL A	$49.02	$49.02
07/24/2020	PAYMENT	SWANSON, MICHAEL A CHECK NUM: 3567	$-48.45	$0.00
07/15/2020	BILL	SWANSON, MICHAEL A	$48.45	$48.45
07/23/2019	PAYMENT	SWANSON, MICHAEL A CHECK NUM: 3469	$-48.45	$0.00
07/10/2019	BILL	SWANSON, MICHAEL A	$48.45	$48.45
07/27/2018	PAYMENT	SWANSON, MICHAEL A CHECK NUM: 3352	$-48.28	$0.00
07/09/2018	BILL	SWANSON, MICHAEL A	$48.28	$48.28
07/18/2017	PAYMENT	SWANSON, MICHAEL A CHECK NUM: 3240	$-43.90	$0.00
07/07/2017	BILL	SWANSON, MICHAEL A	$43.90	$43.90
07/14/2016	PAYMENT	SWANSON, MICHAEL A CHECK NUM: 3112	$-43.90	$0.00
07/08/2016	BILL	SWANSON, MICHAEL A	$43.90	$43.90
07/24/2015	PAYMENT	SWANSON, MICHAEL A CHECK NUM: 2986	$-43.90	$0.00
07/08/2015	BILL	SWANSON, MICHAEL A	$43.90	$43.90
08/06/2014	PAYMENT	SWANSON, MICHAEL A CHECK NUM: 2868	$-43.90	$0.00
07/10/2014	BILL	SWANSON, MICHAEL A	$43.90	$43.90
08/01/2013	PAYMENT	SWANSON, MICHAEL A CHECK NUM: 2768	$-43.90	$0.00
07/16/2013	BILL	SWANSON, MICHAEL A	$43.90	$43.90
08/02/2012	PAYMENT	SWANSON, MICHAEL A CHECK NUM: 2668	$-43.90	$0.00
07/10/2012	BILL	SWANSON, MICHAEL A	$43.90	$43.90
07/28/2011	PAYMENT	SWANSON, MICHAEL A CHECK NUM: 2575	$-43.90	$0.00
07/14/2011	BILL	SWANSON, MICHAEL A	$43.90	$43.90
07/27/2010	PAYMENT	SWANSON, MICHAEL A CHECK NUM: 2471	$-43.90	$0.00
07/14/2010	BILL	SWANSON, MICHAEL A	$43.90	$43.90
08/04/2009	PAYMENT	SWANSON, MICHAEL A CHECK NUM: 2385	$-43.90	$0.00
07/21/2009	BILL	SWANSON, MICHAEL A	$43.90	$43.90
08/05/2008	PAYMENT	MICHAEL SWANSON CHECK NUM: 2292	$-43.90	$0.00
07/14/2008	BILL	DIAS, DANIEL D & DOROTHY J	$43.90	$43.90
07/31/2007	PAYMENT	DIAS, DANIEL D & DOROTHY J CHECK NUM: 3858	$-43.90	$0.00
07/13/2007	BILL	DIAS, DANIEL D & DOROTHY J	$43.90	$43.90
08/10/2006	PAYMENT	DIAS, DANIEL D & DOROTHY J CHECK NUM: 3465	$-43.90	$0.00
07/19/2006	BILL	DIAS, DANIEL D & DOROTHY J	$43.90	$43.90
08/11/2005	PAYMENT	DIAS, DANIEL D & DOROTHY J CHECK NUM: 3078	$-43.90	$0.00
07/21/2005	BILL	DIAS, DANIEL D & DOROTHY J	$43.90	$43.90
07/22/2004	PAYMENT	@	$-43.96	$0.00
07/01/2004	BILL	DIAS, DANIEL D & DOROT @	$43.96	$43.96
08/05/2003	PAYMENT	@	$-43.96	$0.00
07/01/2003	BILL	DIAS, DANIEL D & DOROT @	$43.96	$43.96