Tax Account 031-005-008

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Owners

SWIGER, GWENN M
6247 COLFAX AVE
NORTH HOLLYWOOD, CA 91606-3407

Account Summary

Account ID	031-005-008
Account Type	Real Estate
Location	0 SAPPHIRE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$13.12
Balance	$0.00
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	$13.12	$0.00	$13.12	$13.12	$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	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	MENDOZA, THERESA CHECK 1056	$-13.12	$0.00
07/10/2024	BILL	SWIGER, GWENN M	$13.12	$13.12
08/08/2023	PAYMENT	SWIGER, GWENN M CHECK NUM: 551	$-13.12	$0.00
07/12/2023	BILL	SWIGER, GWENN M	$13.12	$13.12
08/09/2022	PAYMENT	SWIGER, GWENN M CHECK NUM: 0479	$-12.24	$0.00
07/12/2022	BILL	SWIGER, GWENN M	$12.24	$12.24
08/25/2021	PAYMENT	SWIGER, GWENN CHECK NUM: 402	$-11.32	$0.00
07/14/2021	BILL	SWIGER, GWENN M	$11.32	$11.32
07/28/2020	PAYMENT	SWIGER, GWENN CHECK NUM: 288	$-10.73	$0.00
07/15/2020	BILL	SWIGER, GWENN M	$10.73	$10.73
08/09/2019	PAYMENT	SWIGER, GWENN M CHECK NUM: 174	$-10.35	$0.00
07/10/2019	BILL	SWIGER, GWENN M	$10.35	$10.35
07/20/2018	PAYMENT	GWENN'S CLEANING SERVICE CHECK NUM: 12560	$-9.84	$0.00
07/09/2018	BILL	SWIGER, GWENN M	$9.84	$9.84
07/19/2017	PAYMENT	GWENN'S CLEANING SERVICE CHECK NUM: 12312	$-8.97	$0.00
07/07/2017	BILL	SWIGER, GWENN M	$8.97	$8.97
07/18/2016	PAYMENT	GWENN'S CLEANING SERVICE CHECK NUM: 12748	$-8.97	$0.00
07/08/2016	BILL	SWIGER, GWENN M	$8.97	$8.97
07/17/2015	PAYMENT	GWENN'S CLEANING SERVICE CHECK NUM: 12439	$-8.97	$0.00
07/08/2015	BILL	SWIGER, GWENN M	$8.97	$8.97
07/30/2014	PAYMENT	GWENN'S CLEANING SERVICE CHECK NUM: 12201	$-8.97	$0.00
07/10/2014	BILL	SWIGER, GWENN M	$8.97	$8.97
07/24/2013	PAYMENT	GWENN'S CLEANING SERVICE CHECK NUM: 11629	$-8.97	$0.00
07/16/2013	BILL	SWIGER, GWENN M	$8.97	$8.97
07/18/2012	PAYMENT	SWIGER, GWENN/GWENN'S CLEANING CHECK NUM: 11381	$-8.97	$0.00
07/10/2012	BILL	SWIGER, GWENN M	$8.97	$8.97
07/27/2011	PAYMENT	SWIGER, GWENN/GWENNS CLEANING CHECK NUM: 11010	$-8.97	$0.00
07/14/2011	BILL	SWIGER, GWENN M	$8.97	$8.97
08/26/2010	PAYMENT	GWENN'S CLEANING SERVICE CHECK NUM: 11101	$-9.02	$0.00
07/14/2010	BILL	SWIGER, GWENN M	$9.02	$9.02
08/10/2009	PAYMENT	SWIGER, GWENN M CHECK NUM: 10678	$-9.02	$0.00
07/21/2009	BILL	SWIGER, GWENN M	$9.02	$9.02
07/23/2008	PAYMENT	SWIGER, GWENN M CHECK NUM: 11227	$-9.02	$0.00
07/14/2008	BILL	SWIGER, GWENN M	$9.02	$9.02
07/19/2007	PAYMENT	SWIGER, GWENN M CHECK NUM: 10840	$-9.02	$0.00
07/13/2007	BILL	SWIGER, GWENN M	$9.02	$9.02
08/04/2006	PAYMENT	SWIGER, GWENN M CHECK NUM: 10490	$-9.01	$0.00
07/19/2006	BILL	SWIGER, GWENN M	$9.01	$9.01
08/18/2005	PAYMENT	SWIGER, GWENN M CHECK NUM: 9601	$-9.00	$0.00
07/21/2005	BILL	SWIGER, GWENN M	$9.00	$9.00
07/21/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SWIGER, GWENN M @	$9.02	$9.02
09/12/2003	PAYMENT	@	$-23.31	$0.00
09/12/2003	PAYMENT	COLLINS, ROBERT G @	$-26.25	$23.31
07/01/2003	PENALTY	Penalty 03-04	$14.29	$49.56
07/01/2003	BILL	COLLINS, ROBERT G @	$9.02	$35.27
06/30/2003	BILL	Balance Forward @	$26.25	$26.25