Tax Account 010-58G-011

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Owners

SWIFT, KATHRYN JEAN TR
167 MOUNTAINVIEW PKWY
SUSANVILLE, CA 96130-9164

(JEAN SWIFT REVOCABLE TRUST)

704934

Account Summary

Account ID	010-58G-011
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58G-011

Account Type

Real Estate

Location

0 SEC 11 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$1.68	$43.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$1.78	$46.19	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$1.16	$30.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$9.81	$38.78	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$3.95	$30.29	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$2.37	$28.71	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
08/12/2024	PAYMENT	"KATHRYN SWIFT" ONLINE	$-42.02	$0.00
07/10/2024	BILL	SWIFT, KATHRYN JEAN TR	$42.02	$42.02
09/14/2023	PAYMENT	KATHRYN SWIFT CHECK OPCC	$-43.70	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	SWIFT, KATHRYN JEAN TR	$42.02	$42.02
08/23/2022	PAYMENT	SWIFT, KATHRYN J CHECK NUM: 3900	$-42.02	$0.00
07/12/2022	BILL	SWIFT, KATHRYN JEAN TR	$42.02	$42.02
09/28/2021	PAYMENT	SWIFT, KATHRYN J CHECK NUM: 3854	$-46.19	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	SWIFT, KATHRYN JEAN TR	$44.41	$44.41
08/25/2020	PAYMENT	SWIFT, JEAN CHECK NUM: 3694	$-29.07	$0.00
07/15/2020	BILL	SWIFT, KATHRYN JEAN TR	$29.07	$29.07
10/23/2019	AMENDMENT	REMOVE PEN- ADJ TO AMNT PD	$-1.00	$0.00
10/23/2019	PAYMENT	SWIFT, JEAN CHECK NUM: 3574	$-40.04	$1.00
10/23/2019	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 3574	$41.04	$41.04
10/23/2019	AMENDMENT	REMOVE PARTIAL PEN- ADJ TO PD	$-0.45	$0.00
10/23/2019	VOID	SWIFT, JEAN CHECK NUM: 3574	$-41.04	$0.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$41.49
10/01/2019	INTEREST	Monthly Interest	$0.01	$40.04
09/03/2019	INTEREST	Monthly Interest	$0.01	$40.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$40.02
08/01/2019	INTEREST	Monthly Interest	$0.01	$38.86
07/10/2019	BILL	SWIFT, KATHRYN JEAN TR	$29.07	$38.85
07/01/2019	INTEREST	Monthly Interest	$0.01	$9.78
06/03/2019	INTEREST	Monthly Interest	$0.01	$9.77
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$9.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.08	$2.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.07	$2.68
11/13/2018	PAYMENT	SWIFT, JEAN CHECK NUM: 3516	$-28.97	$2.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$31.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	SWIFT, KATHRYN JEAN TR	$28.97	$28.97
02/27/2018	PAYMENT	SWIFT, JEAN CHECK NUM: 3443	$-30.29	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$30.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	SWIFT, KATHRYN JEAN TR	$26.34	$26.34
07/27/2016	PAYMENT	SWIFT, JEAN CHECK NUM: 3216	$-26.34	$0.00
07/08/2016	BILL	SWIFT, KATHRYN JEAN TR	$26.34	$26.34
12/14/2015	PAYMENT	SWIFT, JEAN CHECK NUM: 3071	$-28.71	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$28.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	SWIFT, BERT L & KATHRYN J	$26.34	$26.34
08/14/2014	PAYMENT	SWIFT, JEAN CHECK NUM: 2677	$-26.34	$0.00
07/10/2014	BILL	SWIFT, BERT L & KATHRYN J	$26.34	$26.34
08/20/2013	PAYMENT	SWIFT, JEAN CHECK NUM: 2414	$-26.34	$0.00
07/16/2013	BILL	SWIFT, BERT L & KATHRYN J	$26.34	$26.34
08/06/2012	PAYMENT	SWIFT, JEAN CHECK NUM: 2155	$-26.34	$0.00
07/10/2012	BILL	SWIFT, BERT L & KATHRYN J	$26.34	$26.34
08/12/2011	PAYMENT	SWIFT, JEAN CHECK NUM: 1921	$-26.34	$0.00
07/14/2011	BILL	SWIFT, BERT L & KATHRYN J	$26.34	$26.34
08/19/2010	PAYMENT	SWIFT, JEAN CHECK NUM: 1737	$-26.34	$0.00
07/14/2010	BILL	SWIFT, BERT L & KATHRYN J	$26.34	$26.34
09/16/2009	PAYMENT	JEAN SWIFT CHECK NUM: 1550	$-26.34	$0.00
07/21/2009	BILL	SWIFT, BERT L & KATHRYN J	$26.34	$26.34
07/24/2008	PAYMENT	SWIFT, JEAN CHECK NUM: 1377	$-26.34	$0.00
07/14/2008	BILL	SWIFT, BERT L & KATHRYN J	$26.34	$26.34
08/10/2007	PAYMENT	SWIFT, BERT L & KATHRYN J CHECK NUM: 1167	$-26.34	$0.00
07/13/2007	BILL	SWIFT, BERT L & KATHRYN J	$26.34	$26.34
04/30/2007	PAYMENT	SWIFT, BERT L & KATHRYN J CHECK NUM: 1105	$-32.13	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.84	$32.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.58	$30.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$28.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$27.39
07/19/2006	BILL	SWIFT, BERT L & KATHRYN J	$26.34	$26.34
09/09/2005	PAYMENT	SWIFT, BERT L & KATHRYN J CHECK NUM: 3283	$-26.34	$0.00
07/21/2005	BILL	SWIFT, BERT L & KATHRYN J	$26.34	$26.34
07/30/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	SWIFT, BERT L & KATHRY @	$26.37	$26.37
08/11/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	SWIFT, BERT L & KATHRY @	$26.37	$26.37