Tax Account 029-001-008

Print Page · · Payments Cart · New Search

Owners

COLEMAN, ALEX
338 OAKSHIRE PL
SPRING CREEK, NV 89815-6023

816866

Account Summary

Account ID	029-001-008
Account Type	Real Estate
Location	335 MEADOW LANE
Balance	$35.08
Currently Due	$0.00

Account ID

029-001-008

Account Type

Real Estate

Location

335 MEADOW LANE

Balance

$35.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$533.66
Total	$533.66
Paid	$498.58
Balance	$35.08
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$533.66

Total

$533.66

Paid

$498.58

Balance

$35.08

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$124.87	$0.00	$124.87	$124.87	$0.00
2	10/07/2024	10/17/2024	Paid	$136.25	$0.00	$136.25	$136.25	$0.00
3	01/06/2025	01/16/2025	Paid	$136.25	$0.00	$136.25	$136.25	$0.00
4	03/03/2025	03/13/2025	Due	$136.29	$0.00	$136.29	$101.21	$35.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$461.66	$0.00	$461.66	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$360.92	$0.00	$360.92	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$32.95	$0.00	$32.95	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$32.57	$0.00	$32.57	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$32.57	$0.00	$32.57	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$32.45	$0.00	$32.45	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$29.55	$0.00	$29.55	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$29.55	$0.00	$29.55	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$29.55	$0.00	$29.55	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$29.55	$0.00	$29.55	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"ALEX COLEMAN" SYS 6988393395 ORIG: ONLINE	$-498.58	$35.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.08	$533.66
08/30/2024	ADJUSTMENT	"ALEX COLEMAN" ONLINE 6988393395 VOIDED PAYMENT: 944998. REASON: AMENDMENT TO RE 2025	$498.58	$498.58
08/21/2024	PAYMENT	"ALEX COLEMAN" ONLINE	$-498.58	$0.00
07/10/2024	BILL	COLEMAN, ALEX	$498.58	$498.58
08/09/2023	PAYMENT	COLEMAN, ALEX CREDIT: D BANK: OP INTERNET NUM: 06283Z	$-461.66	$0.00
07/12/2023	BILL	COLEMAN, ALEX	$461.66	$461.66
08/03/2022	PAYMENT	COLEMAN, ALEX CREDIT: D BANK: OP INTERNET NUM: 70206Z	$-360.92	$0.00
07/12/2022	BILL	COLEMAN, ALEX & ERIN	$360.92	$360.92
08/18/2021	PAYMENT	COLEMAN, ALEX CREDIT: D BANK: OP INTERNET NUM: 01711Z	$-32.95	$0.00
07/14/2021	BILL	COLEMAN, ALEX & ERIN	$32.95	$32.95
08/14/2020	PAYMENT	ALEX COLEMAN CHECK NUM: ACH	$-32.57	$0.00
07/15/2020	BILL	COLEMAN, ALEX & ERIN	$32.57	$32.57
08/21/2019	PAYMENT	SWISHER, PATRICIA A CHECK NUM: 7725	$-32.57	$0.00
07/10/2019	BILL	SWISHER, MARTIN J & PATRICIA T	$32.57	$32.57
08/13/2018	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK NUM: 7572	$-32.45	$0.00
07/09/2018	BILL	SWISHER, MARTIN J & PATRICIA T	$32.45	$32.45
08/03/2017	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK NUM: 7404	$-29.55	$0.00
07/07/2017	BILL	SWISHER, MARTIN J & PATRICIA T	$29.55	$29.55
08/01/2016	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK NUM: 7326	$-29.55	$0.00
07/08/2016	BILL	SWISHER, MARTIN J & PATRICIA T	$29.55	$29.55
07/22/2015	PAYMENT	SWISHER, M.J. & PATRICIA A CHECK NUM: 7079	$-29.55	$0.00
07/08/2015	BILL	SWISHER, MARTIN J & PATRICIA T	$29.55	$29.55
07/30/2014	PAYMENT	SWISHER, M.J. & PATRICIA A CHECK NUM: 6963	$-29.55	$0.00
07/10/2014	BILL	SWISHER, MARTIN J & PATRICIA T	$29.55	$29.55
07/29/2013	PAYMENT	SWISHER, MARTIN J & PATRICIA T CHECK NUM: 6816	$-29.55	$0.00
07/16/2013	BILL	SWISHER, MARTIN J & PATRICIA T	$29.55	$29.55
08/15/2012	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK NUM: 6736	$-29.55	$0.00
07/10/2012	BILL	SWISHER, MARTIN J & PATRICIA T	$29.55	$29.55
03/30/2012	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK NUM: 6699	$-1.39	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.08	$1.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.07	$1.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.06	$1.24
09/08/2011	PAYMENT	SWISHER, JIM & PAT (DEER TRAIL CHECK NUM: 1732	$-29.55	$1.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.18	$30.73
07/14/2011	BILL	SWISHER, MARTIN J & PATRICIA T	$29.55	$29.55
08/05/2010	PAYMENT	SWISHER, MARTIN J & PATRICIA T CHECK NUM: 6420	$-29.55	$0.00
07/14/2010	BILL	SWISHER, MARTIN J & PATRICIA T	$29.55	$29.55
09/28/2009	PAYMENT	SWISHER, MARTIN J & PATRICIA T CHECK NUM: 6295	$-29.89	$0.00
07/21/2009	BILL	SWISHER, MARTIN J & PATRICIA T	$29.89	$29.89
08/07/2008	PAYMENT	SWISHER, MARTIN J & PATRICIA T CHECK NUM: 6142	$-29.89	$0.00
07/14/2008	BILL	SWISHER, MARTIN J & PATRICIA T	$29.89	$29.89
07/24/2007	PAYMENT	SWISHER, MARTIN J CHECK NUM: 5995	$-29.89	$0.00
07/13/2007	BILL	SWISHER, MARTIN J	$29.89	$29.89
08/11/2006	PAYMENT	SWISHER, MARTIN J CHECK NUM: 5898	$-29.10	$0.00
07/19/2006	BILL	SWISHER, MARTIN J	$29.10	$29.10
08/05/2005	PAYMENT	MJ SWISHER CHECK NUM: 5634	$-29.10	$0.00
07/21/2005	BILL	SWISHER, MARTIN J	$29.10	$29.10
07/19/2004	PAYMENT	@	$-29.14	$0.00
07/01/2004	BILL	SWISHER, MARTIN J @	$29.14	$29.14
09/29/2003	PAYMENT	@	$-19.34	$0.00
07/01/2003	BILL	SWISHER, MARTIN J @	$19.34	$19.34