Tax Account 023-008-002

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Owners

SWANSON, JOSEPH VANCE ET AL
167 ROCKING CHAIR RD UNIT 15
SPRING CREEK, NV 89815

SWANSON, REBECCA LYNN ET AL

782989

Account Summary

Account ID	023-008-002
Account Type	Real Estate
Location	274 TWO BOTTLE BAR LN
Balance	$1,524.16
Currently Due	$508.05

Account ID

023-008-002

Account Type

Real Estate

Location

274 TWO BOTTLE BAR LN

Balance

$1,524.16

Currently Due

$508.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,977.50
Total	$1,977.50
Paid	$453.34
Balance	$1,524.16
Due	$508.05
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,977.50

Total

$1,977.50

Paid

$453.34

Balance

$1,524.16

Due

$508.05

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$453.34	$0.00	$453.34	$453.34	$0.00
2	10/07/2024	10/17/2024	Due	$508.05	$0.00	$508.05	$0.00	$508.05
3	01/06/2025	01/16/2025	Due	$508.05	$0.00	$508.05	$0.00	$1,016.10
4	03/03/2025	03/13/2025	Due	$508.06	$0.00	$508.06	$0.00	$1,524.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,677.85	$0.00	$1,677.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,537.75	$0.00	$1,537.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,572.62	$0.00	$1,572.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,563.75	$0.00	$1,563.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,543.43	$0.00	$1,543.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,505.48	$0.00	$1,505.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,335.02	$0.00	$1,335.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,296.15	$0.00	$1,296.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,258.40	$0.00	$1,258.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,285.66	$0.00	$1,285.66	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-453.34	$1,524.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$165.43	$1,977.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933678. REASON: AMENDMENT TO RE 2025	$453.34	$1,812.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-453.34	$1,358.73
07/10/2024	BILL	SWANSON, JOSEPH VANCE ET AL	$1,812.07	$1,812.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-419.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-419.46	$419.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-419.46	$838.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.47	$1,258.38
07/12/2023	BILL	SWANSON, JOSEPH VANCE ET AL	$1,677.85	$1,677.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.43	$384.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.43	$768.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.46	$1,153.29
07/12/2022	BILL	SWANSON, JOSEPH VANCE ET AL	$1,537.75	$1,537.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.15	$393.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.15	$786.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.17	$1,179.45
07/14/2021	BILL	SWANSON, JOSEPH VANCE ET AL	$1,572.62	$1,572.62
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-15.63	$0.00
02/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28355	$-387.03	$15.63
12/31/2020	PAYMENT	INSKEEP, NANCY L CHECK NUM: 1308	$-387.03	$402.66
10/02/2020	PAYMENT	INSKEEP, NANCY L & R WAYNE CHECK NUM: 2998	$-387.03	$789.69
08/21/2020	PAYMENT	INSKEEP, RAYMOND E & NANCY L CHECK NUM: 1188	$-387.03	$1,176.72
07/15/2020	BILL	INSKEEP, RAYMOND W & NANCY L	$1,563.75	$1,563.75
02/28/2020	PAYMENT	INSKEEP, RAYMOND E & NANCY L CHECK NUM: 1114	$-385.85	$0.00
01/09/2020	PAYMENT	INSKEEP, R WAYNE & NANCY L CHECK NUM: 2985	$-385.85	$385.85
10/08/2019	PAYMENT	INSKEEP, R WAYNE & NANCY L CHECK NUM: 2953	$-385.85	$771.70
08/22/2019	PAYMENT	INSKEEP, R WAYNE & NANCY L CHECK NUM: 2931	$-385.88	$1,157.55
07/10/2019	BILL	INSKEEP, RAYMOND W & NANCY L	$1,543.43	$1,543.43
03/05/2019	PAYMENT	INSKEEP, NANCY L & R WAYNE CHECK NUM: 2876	$-376.37	$0.00
01/04/2019	PAYMENT	INSKEEP, R WAYNE & NANCY L CHECK NUM: 2854	$-376.37	$376.37
09/27/2018	PAYMENT	INSKEEP, R WAYNE & NANCY L CHECK NUM: 2812	$-376.37	$752.74
08/13/2018	PAYMENT	INSKEEP, NANCY L & R WAYNE CHECK NUM: 2787	$-376.37	$1,129.11
07/09/2018	BILL	INSKEEP, RAYMOND W & NANCY L	$1,505.48	$1,505.48
03/01/2018	PAYMENT	INSKEEP, R WAYNE & NANCY L CHECK NUM: 2719	$-333.75	$0.00
12/28/2017	PAYMENT	INSKEEP, RAYMOND W & NANCY L CHECK NUM: 2696	$-333.75	$333.75
09/25/2017	PAYMENT	INSKEEP, R WAYNE & NANCY L CHECK NUM: 2666	$-333.75	$667.50
08/21/2017	PAYMENT	INSKEEP, RAYMOND W & NANCY L CHECK NUM: 2655	$-333.77	$1,001.25
07/07/2017	BILL	INSKEEP, RAYMOND W & NANCY L	$1,335.02	$1,335.02
02/23/2017	PAYMENT	INSKEEP, RAYMOND W & NANCY L CHECK NUM: 2604	$-324.03	$0.00
12/30/2016	PAYMENT	INSKEEP, RAYMOND W & NANCY L CHECK NUM: 2587	$-324.03	$324.03
10/13/2016	PAYMENT	INSKEEP, RAYMOND W & NANCY L CHECK NUM: 2553	$-324.03	$648.06
08/18/2016	PAYMENT	INSKEEP, RAYMOND W & NANCY L CHECK NUM: 2532	$-324.06	$972.09
07/08/2016	BILL	INSKEEP, RAYMOND W & NANCY L	$1,296.15	$1,296.15
02/23/2016	PAYMENT	INSKEEP, R WAYNE & NANCY L CHECK NUM: 2460	$-314.60	$0.00
01/15/2016	PAYMENT	INSKEEP, R WAYNE & NANCY L CHECK NUM: 2438	$-314.60	$314.60
10/05/2015	PAYMENT	INSKEEP, R WAYNE & NANCY L CHECK NUM: 2402	$-314.60	$629.20
08/19/2015	PAYMENT	INSKEEP, RAYMOND W & NANCY L CHECK NUM: 2388	$-314.60	$943.80
07/08/2015	BILL	INSKEEP, RAYMOND W & NANCY L	$1,258.40	$1,258.40
03/04/2015	PAYMENT	INSKEEP, R WAYNE & NANCY L CHECK NUM: 2313	$-321.41	$0.00
12/31/2014	PAYMENT	INSKEEP, R WAYNE & NANCY L CHECK NUM: 2295	$-321.41	$321.41
09/29/2014	PAYMENT	INSKEEP, R WAYNE & NANCY L CHECK NUM: 2263	$-321.41	$642.82
08/11/2014	PAYMENT	INSKEEP, NANCY L CHECK NUM: 2244	$-321.43	$964.23
07/10/2014	BILL	INSKEEP, RAYMOND W & NANCY L	$1,285.66	$1,285.66
02/25/2014	PAYMENT	INSKEEP, NANCY CHECK NUM: 2179	$-313.05	$0.00
12/30/2013	PAYMENT	INSKEEP, NANCY L CHECK NUM: 2151	$-313.05	$313.05
10/03/2013	PAYMENT	INSKEEP, NANCY L CHECK NUM: 2116	$-313.05	$626.10
08/28/2013	PAYMENT	INSKEEP, RAYMOND W & NANCY L CHECK NUM: 2095	$-313.05	$939.15
07/16/2013	BILL	INSKEEP, RAYMOND W & NANCY L	$1,252.20	$1,252.20
02/27/2013	PAYMENT	INSKEEP, RAYMOND W & NANCY L CHECK NUM: 2042	$-289.92	$0.00
01/02/2013	PAYMENT	INSKEEP, R WAYNE & NANCY L CHECK NUM: 2018	$-289.92	$289.92
09/24/2012	PAYMENT	INSKEEP, R WAYNE & NANCY L CHECK NUM: 1981	$-289.92	$579.84
08/16/2012	PAYMENT	INSKEEP, R WAYNE & NANCY L CHECK NUM: 1967	$-289.92	$869.76
07/10/2012	BILL	INSKEEP, RAYMOND W & NANCY L	$1,159.68	$1,159.68
03/01/2012	PAYMENT	INSKEEP, RAYMOND W & NANCY L CHECK NUM: 1902	$-281.47	$0.00
12/28/2011	PAYMENT	INSKEEP, R WAYNE & NANCY L CHECK NUM: 1877	$-281.47	$281.47
09/28/2011	PAYMENT	INSKEEP, R WAYNE & NANCY L CHECK NUM: 1845	$-281.47	$562.94
08/18/2011	PAYMENT	INSKEEP, R WAYNE & NANCY L CHECK NUM: 1828	$-281.49	$844.41
07/14/2011	BILL	INSKEEP, RAYMOND W & NANCY L	$1,125.90	$1,125.90
02/22/2011	PAYMENT	INSKEEP, R WAYNE & NANCY L CHECK NUM: 1768	$-273.27	$0.00
01/04/2011	PAYMENT	NANCY INSKEEP CHECK NUM: 1741	$-273.27	$273.27
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-273.27	$546.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-273.30	$819.81
07/14/2010	BILL	INSKEEP, RAYMOND W & NANCY L	$1,093.11	$1,093.11
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.31	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.31	$265.31
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.31	$530.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.34	$795.93
07/21/2009	BILL	INSKEEP, RAYMOND W & NANCY L	$1,061.27	$1,061.27
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.21	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$198.21	$198.21
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.21	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.21	$198.21
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.21	$396.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.22	$594.63
07/14/2008	BILL	INSKEEP, RAYMOND W & NANCY L	$792.85	$792.85
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.44	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.44	$192.44
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.44	$384.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.44	$577.32
07/13/2007	BILL	INSKEEP, RAYMOND W & NANCY L	$769.76	$769.76
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.84	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.84	$189.84
07/25/2006	PAYMENT	STEWART TITLE CHECK NUM: 22363	$-379.71	$379.68
07/19/2006	BILL	FORSBERG, LYNN R & PENNY K	$759.39	$759.39
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-197.58	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-197.58	$197.58
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-197.58	$395.16
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-197.59	$592.74
07/21/2005	BILL	FORSBERG, LYNN R & PENNY K	$790.33	$790.33
03/04/2005	PAYMENT	@	$-197.05	$0.00
12/29/2004	PAYMENT	@	$-197.05	$197.05
10/14/2004	PAYMENT	@	$-197.05	$394.10
08/24/2004	PAYMENT	@	$-197.06	$591.15
07/01/2004	BILL	FORSBERG, LYNN R & PEN @	$788.21	$788.21
03/10/2004	PAYMENT	@	$-214.59	$0.00
01/09/2004	PAYMENT	@	$-214.59	$214.59
09/15/2003	PAYMENT	@	$-214.59	$429.18
08/06/2003	PAYMENT	@	$-214.62	$643.77
07/01/2003	BILL	FORSBERG, LYNN R & PEN @	$858.39	$858.39