Tax Account 010-320-002

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Owners

SWANSTON, ROBERT
20 SAN FERNANDO CIR
SALINAS, CA 93901-3801

Account Summary

Account ID	010-320-002
Account Type	Real Estate
Location	0 SEC 31 TWP 35N RGE 68E MDB&M
Balance	$696.30
Currently Due	$360.06

Account ID

010-320-002

Account Type

Real Estate

Location

0 SEC 31 TWP 35N RGE 68E MDB&M

Balance

$696.30

Currently Due

$360.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$672.74
Total	$696.30
Paid	$0.00
Balance	$696.30
Due	$360.06
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

$672.74

Total

$696.30

Paid

$0.00

Balance

$696.30

Due

$360.06

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	Past due	$168.38	$6.74	$168.38	$0.00	$175.12
2	10/07/2024	10/17/2024	Past due	$168.12	$16.82	$168.12	$0.00	$360.06
3	01/06/2025	01/16/2025	Due	$168.12	$0.00	$168.12	$0.00	$528.18
4	03/03/2025	03/13/2025	Due	$168.12	$0.00	$168.12	$0.00	$696.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$672.74	$98.95	$771.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$672.74	$125.79	$849.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$730.96	$209.05	$994.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$707.65	$145.60	$853.25	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$707.65	$44.75	$752.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$705.10	$105.77	$810.87	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$641.20	$0.00	$641.20	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$641.20	$6.61	$647.81	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$641.20	$0.00	$641.20	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$641.20	$0.00	$641.20	$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	.00	15.00	7.50
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.82	$696.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.74	$679.48
07/10/2024	BILL	SWANSTON, ROBERT	$672.74	$672.74
05/01/2024	PAYMENT	CHARLES SWANSTON ONLINE	$-2,615.53	$0.00
04/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE INT	$-11.70	$2,615.53
04/30/2024	INTEREST	INTEREST FOR 04/2024	$11.70	$2,627.23
03/29/2024	INTEREST	INTEREST FOR 03/2024	$11.70	$2,615.53
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$2,603.83
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.09	$2,595.14
02/29/2024	INTEREST	INTEREST FOR 02/2024	$11.70	$2,548.05
01/31/2024	INTEREST	INTEREST FOR 01/2024	$11.70	$2,536.35
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.50	$2,524.65
12/29/2023	INTEREST	INTEREST FOR 12/2023	$11.70	$2,494.15
11/30/2023	INTEREST	INTEREST FOR 11/2023	$11.70	$2,482.45
11/06/2023	INTEREST	INTEREST FOR 11/2023	$11.70	$2,470.75
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.19	$2,459.05
09/29/2023	INTEREST	INTEREST FOR 09/2023	$11.70	$2,441.86
09/06/2023	INTEREST	INTEREST FOR 09/2023	$11.70	$2,430.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.18	$2,418.46
08/01/2023	INTEREST	Monthly Interest	$11.70	$2,411.28
07/12/2023	BILL	SWANSTON, ROBERT	$672.74	$2,399.58
07/03/2023	INTEREST	Monthly Interest	$11.70	$1,726.84
06/01/2023	INTEREST	Monthly Interest	$11.70	$1,715.14
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,703.44
05/01/2023	INTEREST	Monthly Interest	$6.09	$1,696.44
04/03/2023	INTEREST	Monthly Interest	$6.09	$1,690.35
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$47.09	$1,684.26
03/01/2023	INTEREST	Monthly Interest	$6.09	$1,637.17
02/01/2023	INTEREST	Monthly Interest	$6.09	$1,631.08
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$30.50	$1,624.99
01/03/2023	INTEREST	Monthly Interest	$6.09	$1,594.49
12/01/2022	INTEREST	Monthly Interest	$6.09	$1,588.40
11/01/2022	INTEREST	Monthly Interest	$6.09	$1,582.31
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.19	$1,576.22
10/04/2022	INTEREST	Monthly Interest	$6.09	$1,559.03
09/01/2022	INTEREST	Monthly Interest	$6.09	$1,552.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.18	$1,546.85
08/01/2022	INTEREST	Monthly Interest	$6.09	$1,539.67
07/12/2022	BILL	SWANSTON, ROBERT	$672.74	$1,533.58
07/01/2022	INTEREST	Monthly Interest	$6.09	$860.84
06/01/2022	INTEREST	Monthly Interest	$6.09	$854.75
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$848.66
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$51.17	$841.66
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$33.12	$790.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.65	$757.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.76	$738.72
07/14/2021	BILL	SWANSTON, ROBERT	$730.96	$730.96
06/11/2021	PAYMENT	SWANSTON, CHARLES CREDIT: D NUM: VELOCITY	$-1,244.74	$0.00
05/31/2021	INTEREST	Monthly Interest	$2.95	$1,244.74
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,241.79
04/30/2021	INTEREST	Monthly Interest	$2.95	$1,234.79
03/31/2021	INTEREST	Monthly Interest	$2.95	$1,231.84
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$49.54	$1,228.89
02/26/2021	INTEREST	Monthly Interest	$2.95	$1,179.35
01/29/2021	INTEREST	Monthly Interest	$2.95	$1,176.40
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$31.84	$1,173.45
12/31/2020	INTEREST	Monthly Interest	$2.95	$1,141.61
11/30/2020	INTEREST	Monthly Interest	$2.95	$1,138.66
10/29/2020	INTEREST	Monthly Interest	$2.95	$1,135.71
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.69	$1,132.76
09/30/2020	INTEREST	Monthly Interest	$2.95	$1,115.07
08/31/2020	INTEREST	Monthly Interest	$2.95	$1,112.12
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.08	$1,109.17
07/15/2020	BILL	SWANSTON, ROBERT	$707.65	$1,102.09
07/15/2020	INTEREST	Monthly Interest	$2.95	$394.44
06/30/2020	INTEREST	Monthly Interest	$2.95	$391.49
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.95	$388.54
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$385.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.69	$378.59
02/28/2020	INTEREST	Monthly Interest	$0.00	$360.90
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.08	$360.90
09/26/2019	PAYMENT	MEDALIST CONSTRUCTION, INC. CHECK NUM: 10677	$-7.08	$353.82
09/12/2019	PAYMENT	MEDALIST CONSTRUCTION, INC. CHECK NUM: 10659	$-353.83	$360.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.08	$714.73
07/10/2019	BILL	SWANSTON, ROBERT	$707.65	$707.65
04/05/2019	PAYMENT	SWANSTON, CHARLES CREDIT: D BANK: OP INTERNET NUM: 06540I	$-810.87	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$49.36	$810.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.73	$761.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.63	$729.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.05	$712.15
07/09/2018	BILL	SWANSTON, ROBERT	$705.10	$705.10
08/23/2017	PAYMENT	SWANSTON, ROBERT TR CHECK NUM: 1135	$-641.20	$0.00
07/07/2017	BILL	SWANSTON, ROBERT	$641.20	$641.20
10/17/2016	PAYMENT	TRUST UNDER ROBERT SWANSTON CHECK NUM: 1129	$-6.61	$0.00
10/17/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1126	$-641.20	$6.61
10/17/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1126	$641.20	$647.81
10/17/2016	AMENDMENT	Adjusted to amount paid	$0.20	$6.61
09/16/2016	VOID	SWANSTON, ROBERT TEST TR ET AL CHECK NUM: 1126	$-641.20	$6.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.41	$647.61
07/08/2016	BILL	SWANSTON, ROBERT	$641.20	$641.20
08/20/2015	PAYMENT	TESTAMENTARY TR ET AL CHECK NUM: 1111	$-641.20	$0.00
07/08/2015	BILL	SWANSTON, ROBERT	$641.20	$641.20
08/20/2014	PAYMENT	TESTAMENTARY TRUST C UNDER WIL CHECK NUM: 1097	$-641.20	$0.00
07/10/2014	BILL	SWANSTON, ROBERT	$641.20	$641.20
08/29/2013	PAYMENT	SWANSTON, ROBERT CHECK NUM: 1076	$-641.20	$0.00
07/16/2013	BILL	SWANSTON, ROBERT	$641.20	$641.20
12/14/2012	PAYMENT	SWANSTON, ROBERT TRUST CHECK NUM: 1059	$-663.04	$0.00
12/14/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.60	$663.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.03	$663.64
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.41	$647.61
07/10/2012	BILL	SWANSTON, ROBERT	$641.20	$641.20
02/21/2012	PAYMENT	SWANSTON, ROBERT TEST TRUST UN CHECK NUM: 1043	$-160.30	$0.00
12/13/2011	PAYMENT	SWANSTON, ROBERT TRUST CHECK NUM: 1039	$-160.30	$160.30
09/26/2011	PAYMENT	TEST. TR. OF ROBERT SWANSTON CHECK NUM: 1030	$-160.30	$320.60
08/25/2011	PAYMENT	SWANSTON, ROBERT TRUST C CHECK NUM: 1028	$-160.30	$480.90
07/14/2011	BILL	SWANSTON, ROBERT	$641.20	$641.20
04/15/2011	PAYMENT	SWANSTON, ROBERT CHECK NUM: 1020	$-166.71	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.41	$166.71
12/23/2010	PAYMENT	SWANSTON, ROBERT CHECK NUM: 1019	$-160.30	$160.30
09/13/2010	PAYMENT	SWANSTON, ROBERT CHECK NUM: 1018	$-160.30	$320.60
08/30/2010	PAYMENT	THE WILL OF ROBERT SWANSTON CHECK NUM: 1012	$-160.30	$480.90
07/14/2010	BILL	SWANSTON, ROBERT	$641.20	$641.20
04/02/2010	PAYMENT	THE WILL OF ROBERT SWANSTON CHECK NUM: 1037	$-737.37	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$44.88	$737.37
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.85	$692.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.03	$663.64
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.41	$647.61
07/21/2009	BILL	SWANSTON, ROBERT	$641.20	$641.20
08/21/2008	PAYMENT	ESTATE OF ROBERT SWANSTON CHECK NUM: 10030	$-641.20	$0.00
07/14/2008	BILL	SWANSTON, ROBERT	$641.20	$641.20
02/05/2008	PAYMENT	SWANSTON, ROBERT CHECK NUM: 1630	$-503.34	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.03	$503.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.41	$487.31
08/31/2007	PAYMENT	SWANSTON, ROBERT CHECK NUM: 2060	$-160.30	$480.90
07/13/2007	BILL	SWANSTON, ROBERT	$641.20	$641.20
09/13/2006	PAYMENT	SWANSTON, ROBERT CHECK NUM: 1559	$-641.20	$0.00
07/19/2006	BILL	SWANSTON, ROBERT	$641.20	$641.20
08/23/2005	PAYMENT	SWANSTON, ROBERT CHECK NUM: 1502	$-641.20	$0.00
07/21/2005	BILL	SWANSTON, ROBERT	$641.20	$641.20
08/09/2004	PAYMENT	@	$-642.04	$0.00
07/01/2004	BILL	SWANSTON, ROBERT @	$642.04	$642.04
08/25/2003	PAYMENT	@	$-642.04	$0.00
07/01/2003	BILL	SWANSTON, ROBERT @	$642.04	$642.04