Tax Account 027-025-001

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Owners

SWECKER, STEPHEN L & THEODOCIA
155 MCCOY ST
WINNEMUCCA, NV 89445-3972

673926~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	027-025-001
Account Type	Real Estate
Location	1004 PERSHING AVE
Balance	$164.36
Currently Due	$0.00

Account ID

027-025-001

Account Type

Real Estate

Location

1004 PERSHING AVE

Balance

$164.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$329.17
Total	$329.17
Paid	$164.81
Balance	$164.36
Due	$0.00
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

$329.17

Total

$329.17

Paid

$164.81

Balance

$164.36

Due

$0.00

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	$82.63	$0.00	$82.63	$82.63	$0.00
2	10/07/2024	10/17/2024	Paid	$82.18	$0.00	$82.18	$82.18	$0.00
3	01/06/2025	01/16/2025	Due	$82.18	$0.00	$82.18	$0.00	$82.18
4	03/03/2025	03/13/2025	Due	$82.18	$0.00	$82.18	$0.00	$164.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$305.18	$0.00	$305.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$282.75	$0.00	$282.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$270.91	$2.69	$273.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$256.50	$0.00	$256.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$262.14	$0.00	$262.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$264.67	$0.00	$264.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$229.68	$2.27	$231.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$214.29	$0.00	$214.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$217.92	$0.00	$217.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$216.01	$0.00	$216.01	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	SWECKER, S OR T CHECK 3154	$-82.18	$164.36
07/29/2024	PAYMENT	SWECKER, S & T CHECK 3126	$-82.63	$246.54
07/10/2024	BILL	SWECKER, STEPHEN L & THEODOCIA	$329.17	$329.17
03/08/2024	PAYMENT	SWECKER, S OR T CHECK 2937	$-75.69	$0.00
01/09/2024	PAYMENT	SWECKER, S OR T CHECK 3098	$-75.69	$75.69
10/03/2023	PAYMENT	SWECKER, S OR T CHECK 3060	$-75.69	$151.38
08/01/2023	PAYMENT	SWECKER, STEPHEN L & THEODOCIA CHECK NUM: 3030	$-78.11	$227.07
07/12/2023	BILL	SWECKER, STEPHEN L & THEODOCIA	$305.18	$305.18
02/27/2023	PAYMENT	SWECKER, S & T CHECK NUM: 2875	$-70.09	$0.00
12/30/2022	PAYMENT	SWECKER, S OR T CHECK NUM: 2856	$-70.09	$70.09
09/30/2022	PAYMENT	SWECKER, S OR T CHECK NUM: 2811	$-70.09	$140.18
08/03/2022	PAYMENT	SWECKER, S & T CHECK NUM: 2768	$-72.48	$210.27
07/12/2022	BILL	SWECKER, STEPHEN L & THEODOCIA	$282.75	$282.75
03/08/2022	PAYMENT	SWECKER, S & T CHECK NUM: 2673	$-67.23	$0.00
02/01/2022	PAYMENT	SWECKER, S OR T CHECK NUM: 2655	$-69.92	$67.23
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.69	$137.15
10/04/2021	PAYMENT	SWECKER, S & T CHECK NUM: 2581	$-67.23	$134.46
08/12/2021	PAYMENT	SWECKER, S & T CHECK NUM: 2546	$-69.22	$201.69
07/14/2021	BILL	SWECKER, STEPHEN L & THEODOCIA	$270.91	$270.91
05/14/2021	PAYMENT	ECT CASH	$-1.24	$0.00
03/02/2021	PAYMENT	SWECKER, S OR T CHECK NUM: 2457	$-63.82	$1.24
01/06/2021	PAYMENT	SWECKER, S & T CHECK NUM: 2422	$-63.82	$65.06
10/01/2020	PAYMENT	SWECKER, S OR T CHECK NUM: 2361	$-63.82	$128.88
08/04/2020	PAYMENT	SWECKER, S & T CHECK NUM: 2317	$-63.80	$192.70
07/15/2020	BILL	SWECKER, STEPHEN L & THEODOCIA	$256.50	$256.50
03/02/2020	PAYMENT	SWECKER, S & T CHECK NUM: 2221	$-65.24	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$65.24
01/06/2020	PAYMENT	SWECKER, S & T CHECK NUM: 2175	$-65.24	$65.24
10/03/2019	PAYMENT	SWECKER, S OR T CHECK NUM: 2112	$-65.24	$130.48
08/08/2019	PAYMENT	SWECKER, S & T CHECK NUM: 2073	$-66.42	$195.72
07/10/2019	BILL	SWECKER, STEPHEN L & THEODOCIA	$262.14	$262.14
03/06/2019	PAYMENT	SWECKER, STEPHEN L & THEODOCIA CHECK NUM: 1970	$-65.87	$0.00
01/02/2019	PAYMENT	SWECKER, STEPHEN L & THEODOCIA CHECK NUM: 1925	$-65.87	$65.87
10/02/2018	PAYMENT	SWECKER, S & T CHECK NUM: 1854	$-65.87	$131.74
08/03/2018	PAYMENT	SWECKER, S OR T CHECK NUM: 1814	$-67.06	$197.61
07/09/2018	BILL	SWECKER, STEPHEN L & THEODOCIA	$264.67	$264.67
04/16/2018	PAYMENT	SWECKER, STEPHEN L & THEODOCIA CHECK NUM: 1735	$-2.27	$0.00
04/02/2018	PAYMENT	SWECKER, STEPHEN L & THEODOCIA CHECK NUM: 1725	$-56.73	$2.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.27	$59.00
01/02/2018	PAYMENT	SWECKER, STEPHEN L & THEODOCIA CHECK NUM: 1661	$-56.73	$56.73
09/26/2017	PAYMENT	SWECKER, S & T CHECK NUM: 1598	$-56.73	$113.46
07/14/2017	PAYMENT	SWECKER, STEPHEN L & THEODOCIA CHECK NUM: 1546	$-59.49	$170.19
07/07/2017	BILL	SWECKER, STEPHEN L & THEODOCIA	$229.68	$229.68
03/21/2017	PAYMENT	ECT CASH	$-0.01	$0.00
02/27/2017	PAYMENT	SWECKER, STEPHEN L & THEODOCIA CHECK NUM: 1446	$-53.57	$0.01
12/30/2016	PAYMENT	SWECKER, STEPHEN L & THEODOCIA CHECK NUM: 1408	$-53.57	$53.58
10/04/2016	PAYMENT	SWECKER, S & T CHECK NUM: 1342	$-53.57	$107.15
07/25/2016	PAYMENT	SWECKER, S & T CHECK NUM: 1297	$-53.57	$160.72
07/08/2016	BILL	SWECKER, STEPHEN L & THEODOCIA	$214.29	$214.29
02/29/2016	PAYMENT	SWECKER, STEPHEN L & THEODOCIA CHECK NUM: 1212	$-54.48	$0.00
12/28/2015	PAYMENT	SWECKER, STEPHEN L & THEODOCIA CHECK NUM: 1160	$-54.48	$54.48
10/05/2015	PAYMENT	SWECKER, S & T CHECK NUM: 1099	$-54.48	$108.96
07/31/2015	PAYMENT	SWECKER, S OR T CHECK NUM: 1050	$-54.48	$163.44
07/08/2015	BILL	SWECKER, STEPHEN L & THEODOCIA	$217.92	$217.92
08/04/2014	PAYMENT	SWECKER, W. LARRY CHECK NUM: 1098	$-216.01	$0.00
07/10/2014	BILL	SWECKER, STEPHEN L & THEODOCIA	$216.01	$216.01
08/01/2013	PAYMENT	SWECKER & COMPANY LTD CHECK NUM: 7503	$-214.75	$0.00
07/16/2013	BILL	SWECKER, STEPHEN L & THEODOCIA	$214.75	$214.75
08/06/2012	PAYMENT	SWECKER & COMPANY, LTD CHECK NUM: 1166	$-210.21	$0.00
07/10/2012	BILL	THE SWECKERS AT SOUTHFORK LLC	$210.21	$210.21
08/04/2011	PAYMENT	SWECKER & COMPANY LTD CHECK NUM: 6635	$-209.19	$0.00
07/14/2011	BILL	THE SWECKERS AT SOUTHFORK LLC	$209.19	$209.19
08/10/2010	PAYMENT	THE SWECKERS AT SOUTHFORK LLC CHECK NUM: 6251	$-164.32	$0.00
07/14/2010	BILL	THE SWECKERS AT SOUTHFORK LLC	$164.32	$164.32
04/06/2010	PAYMENT	THE SWECKERS AT SOUTHFORK LLC CHECK NUM: 6108	$-190.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.58	$190.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.46	$178.74
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.17	$171.28
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.69	$167.11
07/21/2009	BILL	THE SWECKERS AT SOUTHFORK LLC	$165.42	$165.42
08/08/2008	PAYMENT	THE SWECKERS AT SOUTHFORK LLC CHECK NUM: 8731	$-163.05	$0.00
07/14/2008	BILL	THE SWECKERS AT SOUTHFORK LLC	$163.05	$163.05
07/24/2007	PAYMENT	THE SWECKERS AT SOUTHFORK LLC CHECK NUM: 1034	$-158.54	$0.00
07/13/2007	BILL	THE SWECKERS AT SOUTHFORK LLC	$158.54	$158.54
08/14/2006	PAYMENT	THE SWECKERS AT SOUTHFORK LLC CHECK NUM: 1025	$-157.07	$0.00
07/19/2006	BILL	THE SWECKERS AT SOUTHFORK LLC	$157.07	$157.07
01/04/2006	PAYMENT	THE SWECKERS AT SOUTHFORK, LLC CHECK NUM: 1015	$-97.76	$0.00
08/23/2005	PAYMENT	THE SWECKERS AT SOUTHFORK, LLC CHECK NUM: 1006	$-97.77	$97.76
07/21/2005	BILL	THE SWECKERS AT SOUTHFORK, LLC	$195.53	$195.53
07/26/2004	PAYMENT	@	$-195.31	$0.00
07/01/2004	BILL	PARKER, WALLACE R& TR @	$195.31	$195.31
08/08/2003	PAYMENT	@	$-194.25	$0.00
07/01/2003	BILL	PARKER, WALLACE R& TR @	$194.25	$194.25