Tax Account 026-014-005

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Owners

SWISHER, GEORGE R
PO BOX 281403
LAMOILLE, NV 89828-1403

Account Summary

Account ID	026-014-005
Account Type	Real Estate
Location	8221 S DURANGO DR
Balance	$25.75
Currently Due	$0.00

Account ID

026-014-005

Account Type

Real Estate

Location

8221 S DURANGO DR

Balance

$25.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$560.48
Total	$560.48
Paid	$534.73
Balance	$25.75
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$560.48

Total

$560.48

Paid

$534.73

Balance

$25.75

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$133.96	$0.00	$133.96	$133.96	$0.00
2	10/07/2024	10/17/2024	Paid	$142.17	$0.00	$142.17	$142.17	$0.00
3	01/06/2025	01/16/2025	Paid	$142.17	$0.00	$142.17	$142.17	$0.00
4	03/03/2025	03/13/2025	Due	$142.18	$0.00	$142.18	$116.43	$25.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$337.44	$0.00	$337.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$327.61	$3.28	$330.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$364.93	$0.00	$364.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$364.71	$3.64	$368.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$354.09	$0.00	$354.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$311.56	$0.00	$311.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$275.59	$0.00	$275.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$267.56	$5.36	$272.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$267.56	$0.00	$267.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$272.70	$0.00	$272.70	$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	"VALERIE KELLEY" SYS 4478923375 ORIG: ONLINE	$-534.73	$25.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.75	$560.48
08/30/2024	ADJUSTMENT	"VALERIE KELLEY" ONLINE 4478923375 VOIDED PAYMENT: 943638. REASON: AMENDMENT TO RE 2025	$534.73	$534.73
08/20/2024	PAYMENT	"VALERIE KELLEY" ONLINE	$-534.73	$0.00
07/10/2024	BILL	SWISHER, GEORGE R	$534.73	$534.73
08/22/2023	PAYMENT	KELLEY, VALERIE L CREDIT: D BANK: OP INTERNET NUM: 065454	$-337.44	$0.00
07/12/2023	BILL	SWISHER, GEORGE R	$337.44	$337.44
09/12/2022	PAYMENT	SWIS CREDIT: D BANK: OP INTERNET NUM: 100913	$-330.89	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.28	$330.89
07/12/2022	BILL	SWISHER, GEORGE R	$327.61	$327.61
03/08/2022	PAYMENT	SWIS CREDIT: D BANK: OP INTERNET NUM: 524187	$-91.23	$0.00
01/03/2022	PAYMENT	SWIS CREDIT: D BANK: OP INTERNET NUM: 271761	$-91.23	$91.23
10/05/2021	PAYMENT	SWIS CREDIT: D BANK: OP INTERNET NUM: 340079	$-91.23	$182.46
08/23/2021	PAYMENT	SWISHER, GEORGE R CHECK NUM: 995522	$-91.24	$273.69
07/14/2021	BILL	SWISHER, GEORGE R	$364.93	$364.93
05/14/2021	PAYMENT	ECT CASH	$-0.43	$0.00
11/09/2020	PAYMENT	SWISHER, GEORGE R CHECK NUM: 0060354301	$-185.77	$0.43
10/23/2020	PAYMENT	SWISHER, GEORGE R CHECK NUM: 0000995442	$-91.06	$186.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.64	$277.26
08/24/2020	PAYMENT	SWISHER, GEORGE R CHECK NUM: 995422	$-91.09	$273.62
07/15/2020	BILL	SWISHER, GEORGE R	$364.71	$364.71
03/10/2020	PAYMENT	SWISHER, GEORGE R CHECK NUM: 995373	$-88.52	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$88.52
01/10/2020	PAYMENT	SWISHER, GEORGE CHECK NUM: 995353	$-88.52	$88.52
10/15/2019	PAYMENT	SWISHER, GEORGE R CHECK NUM: 0000995328	$-88.52	$177.04
08/22/2019	PAYMENT	SWISHER, GEORGE CHECK NUM: 995310	$-88.53	$265.56
07/10/2019	BILL	SWISHER, GEORGE R	$354.09	$354.09
03/08/2019	PAYMENT	SWISHER, GEORGE R CHECK NUM: 995265	$-77.89	$0.00
01/08/2019	PAYMENT	SWISHER, GEORGE R CHECK NUM: 995248	$-77.89	$77.89
10/04/2018	PAYMENT	SWISHER, GEORGE R CHECK NUM: 0000995212	$-77.89	$155.78
08/27/2018	PAYMENT	SWISHER, GEORGE R CHECK NUM: 995190	$-77.89	$233.67
07/09/2018	BILL	SWISHER, GEORGE R	$311.56	$311.56
03/09/2018	PAYMENT	SWISHER, GEORGE R CHECK NUM: 0000995131	$-68.89	$0.00
01/08/2018	PAYMENT	SWISHER, GEORGE CHECK NUM: 995110	$-68.89	$68.89
10/03/2017	PAYMENT	SWISHER, GEORGE R CHECK NUM: 0000995085	$-68.89	$137.78
08/23/2017	PAYMENT	SWISHER, GEORGE R CHECK NUM: 0000995062	$-68.92	$206.67
07/07/2017	BILL	SWISHER, GEORGE R	$275.59	$275.59
04/07/2017	PAYMENT	SWISHER, GEORGE R CHECK NUM: 0000010109	$-69.57	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.68	$69.57
01/04/2017	PAYMENT	SWISHER, GEORGE R CHECK NUM: 10103	$-66.89	$66.89
11/07/2016	PAYMENT	SWISHER, GEORGE R CHECK NUM: 0000010093	$-66.89	$133.78
11/07/2016	PAYMENT	SWISHER, GEORGE R CHECK NUM: 0000010095	$-2.68	$200.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.68	$203.35
08/19/2016	PAYMENT	SWISHER, GEORGE R CHECK NUM: 0000010086	$-66.89	$200.67
07/08/2016	BILL	SWISHER, GEORGE R	$267.56	$267.56
03/14/2016	PAYMENT	SWISHER, GEORGE R CHECK NUM: 0000010079	$-66.89	$0.00
01/08/2016	PAYMENT	SWISHER, GEORGE R CHECK NUM: 0000010075	$-66.89	$66.89
10/09/2015	PAYMENT	SWISHER, GEORGE R CHECK NUM: 0000010067	$-66.89	$133.78
08/10/2015	PAYMENT	SWISHER, GEORGE R CHECK NUM: 0000010060	$-66.89	$200.67
07/08/2015	BILL	SWISHER, GEORGE R	$267.56	$267.56
03/10/2015	PAYMENT	SWISHER, GEORGE R CHECK NUM: 10049	$-68.17	$0.00
01/07/2015	PAYMENT	SWISHER, GEORGE R CHECK NUM: 4926	$-68.17	$68.17
10/08/2014	PAYMENT	SWISHER, GEORGE R CHECK NUM: 4805	$-68.17	$136.34
08/21/2014	PAYMENT	SWISHER, GEORGE R CHECK NUM: 4794	$-68.19	$204.51
07/10/2014	BILL	SWISHER, GEORGE R	$272.70	$272.70
03/07/2014	PAYMENT	SWISHER, GEORGE R CHECK NUM: 4759	$-66.19	$0.00
01/08/2014	PAYMENT	SWISHER, GEORGE R CHECK NUM: 4742	$-66.19	$66.19
10/01/2013	PAYMENT	SWISHER, GEORGE R CHECK NUM: 4720	$-66.19	$132.38
08/28/2013	PAYMENT	SWISHER, GEORGE R CHECK NUM: 4691	$-66.19	$198.57
07/16/2013	BILL	SWISHER, GEORGE R	$264.76	$264.76
03/08/2013	PAYMENT	SWISHER, GEORGE R CHECK NUM: 4631	$-67.21	$0.00
12/31/2012	PAYMENT	SWISHER, GEORGE R CHECK NUM: 4614	$-67.21	$67.21
09/19/2012	PAYMENT	SWISHER, GEORGE R CHECK NUM: 4908	$-67.21	$134.42
08/02/2012	PAYMENT	SWISHER, GEORGE R CHECK NUM: 4586	$-67.21	$201.63
07/10/2012	BILL	SWISHER, GEORGE R	$268.84	$268.84
07/26/2011	PAYMENT	SWISHER, GEORGE R CHECK NUM: 4485	$-279.91	$0.00
07/14/2011	BILL	SWISHER, GEORGE R	$279.91	$279.91
03/31/2011	PAYMENT	SWISHER, GEORGE R CHECK NUM: 4454	$-14.63	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.56	$14.63
03/09/2011	PAYMENT	SWISHER, GEORGE R CHECK NUM: 4439	$-153.04	$14.07
01/19/2011	PAYMENT	SWISHER, GEORGE R CHECK NUM: 4427	$-153.04	$167.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.95	$320.15
12/03/2010	PAYMENT	SWISHER, GEORGE R CHECK NUM: 4414	$-153.04	$312.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.12	$465.24
08/17/2010	PAYMENT	SWISHER, GEORGE R CHECK NUM: 4357	$-153.05	$459.12
07/14/2010	BILL	SWISHER, GEORGE R	$612.17	$612.17
03/05/2010	PAYMENT	SWISHER, GEORGE R CHECK NUM: 4315	$-163.76	$0.00
01/14/2010	PAYMENT	SWISHER, GEORGE R CHECK NUM: 4298	$-163.76	$163.76
10/14/2009	PAYMENT	SWISHER, GEORGE R CHECK NUM: 4271	$-163.76	$327.52
08/11/2009	PAYMENT	SWISHER, GEORGE R CHECK NUM: 4254	$-163.77	$491.28
07/21/2009	BILL	SWISHER, GEORGE R	$655.05	$655.05
03/05/2009	PAYMENT	SWISHER, GEORGE R CHECK NUM: 4209	$-165.34	$0.00
01/20/2009	PAYMENT	SWISHER, GEORGE R CASH	$-181.95	$165.34
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.61	$347.29
01/14/2009	AMENDMENT	RETURNED CHECK FEE CK #4170	$10.00	$340.68
01/14/2009	ADJUSTMENT	RETURNED CHECK #1749 NUM: 4170	$165.34	$330.68
12/30/2008	VOID	SWISHER, GEORGE R CHECK NUM: 4170	$-165.34	$165.34
10/02/2008	PAYMENT	SWISHER, GEORGE R CHECK NUM: 3697	$-165.34	$330.68
08/07/2008	PAYMENT	SWISHER, GEORGE R CHECK NUM: 3678	$-165.34	$496.02
07/14/2008	BILL	SWISHER, GEORGE R	$661.36	$661.36
02/29/2008	PAYMENT	SWISHER, GEORGE R CHECK NUM: 3846	$-168.07	$0.00
02/04/2008	PAYMENT	SWISHER, GEORGE R CHECK NUM: 3838	$-16.08	$168.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.62	$184.15
01/03/2008	PAYMENT	SWISHER, GEORGE R CHECK NUM: 3832	$-168.07	$183.53
11/06/2007	PAYMENT	SWISHER, GEORGE R CHECK NUM: 3768	$-168.07	$351.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.73	$519.67
09/28/2007	PAYMENT	SWISHER, GEORGE R CHECK NUM: 3757	$-168.07	$510.94
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.72	$679.01
07/13/2007	BILL	SWISHER, GEORGE R	$672.29	$672.29
03/01/2007	PAYMENT	SWISHER, GEORGE R CHECK NUM: 3611	$-173.21	$0.00
12/29/2006	PAYMENT	SWISHER, GEORGE R CHECK NUM: 3742	$-173.21	$173.21
10/03/2006	PAYMENT	SWISHER, GEORGE R CHECK NUM: 3597	$-173.21	$346.42
08/28/2006	PAYMENT	SWISHER, GEORGE R CHECK NUM: 3726	$-173.23	$519.63
07/19/2006	BILL	SWISHER, GEORGE R	$692.86	$692.86
03/31/2006	PAYMENT	SWISHER, GEORGE R CHECK NUM: MO	$-188.06	$0.00
03/27/2006	AMENDMENT	calculated too much pen	$-41.09	$188.06
03/27/2006	AMENDMENT	4th install pen & nsf charge	$57.94	$229.15
03/27/2006	ADJUSTMENT	nsf check #3497 NUM: 3497	$171.21	$171.21
03/14/2006	VOID	SWISHER, GEORGE R CHECK NUM: 3497	$-171.21	$0.00
02/24/2006	PAYMENT	SWISHER, GEORGE R CHECK NUM: 3496	$-366.39	$171.21
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.12	$537.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.85	$520.48
08/15/2005	PAYMENT	SWISHER, GEORGE R CHECK NUM: 3309	$-171.22	$513.63
07/21/2005	BILL	SWISHER, GEORGE R	$684.85	$684.85
05/04/2005	PAYMENT	@	$-178.75	$0.00
01/06/2005	PAYMENT	@	$-178.75	$178.75
10/08/2004	PAYMENT	@	$-178.75	$357.50
09/07/2004	PAYMENT	@	$-193.08	$536.25
07/01/2004	PENALTY	Penalty 04-05	$14.30	$729.33
07/01/2004	BILL	SWISHER, GEORGE R @	$715.03	$715.03
03/08/2004	PAYMENT	@	$-176.79	$0.00
01/07/2004	PAYMENT	@	$-176.79	$176.79
10/15/2003	PAYMENT	@	$-176.79	$353.58
08/27/2003	PAYMENT	@	$-176.80	$530.37
07/01/2003	BILL	SWISHER, GEORGE R @	$707.17	$707.17