Tax Account 010-36E-006

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Owners

SWINGER, MARK H
9117 SERENITY CT
ORANGEVALE, CA 95662-2747

658218

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Account Summary

Account ID	010-36E-006
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36E-006

Account Type

Real Estate

Location

0 SEC 11 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/27/2024	PAYMENT	"DAWN SWINGER" ONLINE	$-28.38	$0.00
07/10/2024	BILL	SWINGER, MARK H	$28.38	$28.38
07/25/2023	PAYMENT	SWINGER, DAWN CREDIT: D BANK: OP INTERNET NUM: 79455D	$-28.38	$0.00
07/12/2023	BILL	SWINGER, MARK H	$28.38	$28.38
09/12/2022	PAYMENT	SWINGER, DAWN CREDIT: D BANK: OP INTERNET NUM: 69805D	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	SWINGER, MARK H	$28.38	$28.38
07/29/2021	PAYMENT	MARK H SWINGER CHECK BANK: WF INTERNET NUM: 021072903079524	$-29.57	$0.00
07/14/2021	BILL	SWINGER, MARK H	$29.57	$29.57
07/29/2020	PAYMENT	SWINGER, MARK H CHECK NUM: 020072903094328	$-14.40	$0.00
07/15/2020	BILL	SWINGER, MARK H	$14.40	$14.40
08/15/2019	PAYMENT	MARK H SWINGER CHECK BANK: WF INTERNET NUM: 019081503100216	$-14.40	$0.00
07/10/2019	BILL	SWINGER, MARK H	$14.40	$14.40
07/19/2018	PAYMENT	MARK H SWINGER CHECK BANK: WF INTERNET NUM: 018071903039158	$-14.34	$0.00
07/09/2018	BILL	SWINGER, MARK H	$14.34	$14.34
09/12/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017091209112015	$-13.04	$0.00
09/12/2017	AMENDMENT	Removed pen, too small to bill	$-0.52	$13.04
09/12/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017091209112015	$13.04	$13.56
09/12/2017	VOID	MARK H SWINGER CHECK BANK: WF INTERNET NUM: 017091209112015	$-13.04	$0.52
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	SWINGER, MARK H	$13.04	$13.04
07/27/2016	PAYMENT	MARK H SWINGER CHECK BANK: WF INTERNET NUM: 016072709100594	$-13.04	$0.00
07/08/2016	BILL	SWINGER, MARK H	$13.04	$13.04
07/21/2015	PAYMENT	MARK H SWINGER CHECK BANK: WF INTERNET NUM: 015072109009340	$-13.04	$0.00
07/08/2015	BILL	SWINGER, MARK H	$13.04	$13.04
08/18/2014	PAYMENT	MARK H SWINGER CHECK BANK: WF INTERNET NUM: 014081809011490	$-13.04	$0.00
07/10/2014	BILL	SWINGER, MARK H	$13.04	$13.04
08/20/2013	PAYMENT	MARK H SWINGER CHECK BANK: WF INTERNET NUM: 013082009012679	$-13.04	$0.00
07/16/2013	BILL	SWINGER, MARK H	$13.04	$13.04
08/01/2012	PAYMENT	MARK H SWINGER CHECK BANK: WF INTERNET NUM: 012080109024698	$-13.04	$0.00
07/10/2012	BILL	SWINGER, MARK H	$13.04	$13.04
12/05/2011	PAYMENT	MARK H SWINGER CONSTRUCTION CHECK NUM: 11341	$-14.21	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	MARSZALEK, JOHN R & WANDA	$13.04	$13.04
08/02/2010	PAYMENT	MARSZALEK, JOHN R & WANDA CHECK NUM: 4475	$-13.04	$0.00
07/14/2010	BILL	MARSZALEK, JOHN R & WANDA	$13.04	$13.04
08/21/2009	PAYMENT	MARSZALEK, JOHN R & WANDA CHECK NUM: 4305	$-13.04	$0.00
07/21/2009	BILL	MARSZALEK, JOHN R & WANDA	$13.04	$13.04
08/05/2008	PAYMENT	MARSZALEK, JOHN R & WANDA CHECK NUM: 4138	$-13.04	$0.00
07/14/2008	BILL	MARSZALEK, JOHN R & WANDA	$13.04	$13.04
07/26/2007	PAYMENT	MARSZALEK, JOHN R & WANDA CHECK NUM: 3977	$-13.04	$0.00
07/13/2007	BILL	MARSZALEK, JOHN R & WANDA	$13.04	$13.04
08/07/2006	PAYMENT	MARSZALEK, JOHN R & WANDA CHECK NUM: 3791	$-13.04	$0.00
07/19/2006	BILL	MARSZALEK, JOHN R & WANDA	$13.04	$13.04
08/25/2005	PAYMENT	MARSZALEK, JOHN R & WANDA CHECK NUM: 3612	$-13.04	$0.00
07/21/2005	BILL	MARSZALEK, JOHN R & WANDA	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MARSZALEK, JOHN R & WA @	$13.06	$13.06
08/04/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MARSZALEK, JOHN R & WA @	$13.06	$13.06