Tax Account 010-14A-049

Print Page · · Payments Cart · New Search

Owners

SWARTHOUT, ZACHARY ET AL
100 CANDLELIGHT ST
LAS VEGAS, NV 89145-5346

SWARTHOUT, DARWIN ET AL

815399. 815400

Account Summary

Account ID	010-14A-049
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-14A-049

Account Type

Real Estate

Location

0 SEC 5 TWP 39N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$5.24	$63.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$4.34	$62.27	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$22.11	$74.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	SWARTHOUT, DARWIN ET AL CHECK 1076	$-69.04	$0.00
07/10/2024	BILL	SWARTHOUT, ZACHARY ET AL	$69.04	$69.04
08/01/2023	PAYMENT	SWARTHOUT, DARWIN & ROSE METZG CHECK NUM: 2550	$-69.04	$0.00
07/12/2023	BILL	SWARTHOUT, ZACHARY ET AL	$69.04	$69.04
08/16/2022	PAYMENT	SANDOVAL, GREGORY CHECK BANK: OP INTERNET NUM: D509BMZNL	$-69.04	$0.00
07/12/2022	BILL	VASQUEZ SANDOVAL, GREGORY ET A	$69.04	$69.04
08/10/2021	PAYMENT	SANDOVAL, GREGORY CHECK BANK: OP INTERNET NUM: YKBXK5VML	$-73.82	$0.00
07/14/2021	BILL	VASQUEZ SANDOVAL, GREGORY ET A	$73.82	$73.82
11/19/2020	PAYMENT	GREGORY SANDOVAL CHECK NUM: ACH	$-63.38	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	VASQUEZ SANDOVAL, GREGORY ET A	$58.14	$58.14
08/16/2019	PAYMENT	SANDOVAL, GREGORY CHECK BANK: OP INTERNET NUM: 134509828	$-58.14	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$58.14	$58.14
01/17/2019	AMENDMENT	Rem month int, quoted before	$-0.88	$0.00
01/17/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-137.06	$0.88
01/10/2019	INTEREST	Monthly Interest	$0.44	$137.94
01/10/2019	INTEREST	Monthly Interest	$0.44	$137.50
11/01/2018	INTEREST	Monthly Interest	$0.44	$137.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$136.62
10/01/2018	INTEREST	Monthly Interest	$0.44	$133.72
09/04/2018	INTEREST	Monthly Interest	$0.44	$133.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$132.84
08/01/2018	INTEREST	Monthly Interest	$0.44	$130.52
07/09/2018	BILL	CTGC TR	$57.93	$130.08
07/02/2018	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2018	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	CTGC TR	$52.68	$52.68
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-52.68	$0.00
07/08/2016	BILL	CTGC TR	$52.68	$52.68
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-54.79	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	CTGC TR	$52.68	$52.68
08/26/2014	PAYMENT	CATTLEMENS TITLE GUARANTEE CO CHECK NUM: 13379	$-52.68	$0.00
07/10/2014	BILL	CTGC TR	$52.68	$52.68
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-52.68	$0.00
07/16/2013	BILL	CTGC TR	$52.68	$52.68
08/27/2012	PAYMENT	CTGC TR CHECK NUM: 12907	$-52.68	$0.00
07/10/2012	BILL	CTGC TR	$52.68	$52.68
08/23/2011	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 12611	$-52.68	$0.00
07/14/2011	BILL	CTGC TR	$52.68	$52.68
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-52.68	$0.00
07/14/2010	BILL	CTGC TR	$52.68	$52.68
09/11/2009	PAYMENT	CTGC TR CHECK NUM: 12033	$-52.68	$0.00
07/21/2009	BILL	CTGC TR	$52.68	$52.68
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-52.68	$0.00
07/14/2008	BILL	CTGC TR	$52.68	$52.68
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-52.68	$0.00
07/13/2007	BILL	CTGC TR	$52.68	$52.68
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-52.68	$0.00
07/19/2006	BILL	CTGC TR	$52.68	$52.68
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-52.68	$0.00
07/21/2005	BILL	CTGC TR	$52.68	$52.68
08/17/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	CTGC TR @	$52.75	$52.75
08/22/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	CTGC TR @	$52.75	$52.75