Tax Account 045-006-011
Owners
SWENSON, TERESITA B TR
780 RUSTIC CT
SPRING CREEK, NV 89815-6205
(ROBERT EVANS SWENSON &
TERESITA B SWENSON FAMILY
REVOCABLE LIVING TRUST DATED
01282000)
781828
Account Summary
| Account ID | 045-006-011 |
|---|---|
| Account Type | Real Estate |
| Location | 780 RUSTIC CT |
| Balance | $551.40 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $719.53 |
| Total | $719.53 |
| Paid | $168.13 |
| Balance | $551.40 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $543.43 | $0.00 | $543.43 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $527.67 | $18.60 | $546.27 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $551.52 | $0.40 | $551.92 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $545.68 | $0.00 | $545.68 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $529.17 | $5.54 | $534.71 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $504.63 | $0.00 | $504.63 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $448.11 | $0.10 | $448.21 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $432.39 | $0.00 | $432.39 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $432.39 | $0.00 | $432.39 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $431.85 | $0.00 | $431.85 | $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 | .62 | 1.77 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | SWENSON, TERESITA B SYS ORIG: CARD | $-168.13 | $551.40 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $48.15 | $719.53 |
| 08/30/2024 | ADJUSTMENT | SWENSON, TERESITA B CARD VOIDED PAYMENT: 940677. REASON: AMENDMENT TO RE 2025 | $168.13 | $671.38 |
| 08/16/2024 | PAYMENT | SWENSON, TERESITA B CARD | $-168.13 | $503.25 |
| 07/10/2024 | BILL | SWENSON, TERESITA B TR | $671.38 | $671.38 |
| 12/01/2023 | PAYMENT | SWENSON, TERESITA B CARD | $-270.52 | $0.00 |
| 10/04/2023 | PAYMENT | SWENSON, TERESITA B CARD | $-135.26 | $270.52 |
| 08/10/2023 | PAYMENT | SWENSON, TERESITA B CREDIT: D | $-137.65 | $405.78 |
| 07/12/2023 | BILL | SWENSON, TERESITA B TR | $543.43 | $543.43 |
| 02/24/2023 | PAYMENT | SWENSON, TERESITA CREDIT: D | $-131.32 | $0.00 |
| 12/27/2022 | PAYMENT | SWENSON, TERESITA CHECK NUM: 2109 | $-131.32 | $131.32 |
| 10/31/2022 | PAYMENT | SWENSON, TERESITA CREDIT: D | $-283.63 | $262.64 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $13.25 | $546.27 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $5.35 | $533.02 |
| 07/12/2022 | BILL | SWENSON, TERESITA B TR | $527.67 | $527.67 |
| 03/04/2022 | PAYMENT | SWENSON, TERESITA CHECK NUM: 2051 | $-137.38 | $0.00 |
| 01/04/2022 | PAYMENT | SWENSON, TERESITA CREDIT: D | $-137.38 | $137.38 |
| 10/04/2021 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK | $-147.78 | $274.76 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.40 | $422.54 |
| 08/16/2021 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 2011 | $-129.38 | $422.14 |
| 07/14/2021 | BILL | SWENSON, TERESITA B TR | $551.52 | $551.52 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-81.28 | $0.00 |
| 07/31/2020 | PAYMENT | SWENSON, TERESITA B & ROBERT E CHECK NUM: 1890 | $-464.40 | $81.28 |
| 07/15/2020 | BILL | SWENSON, TERESITA B TR | $545.68 | $545.68 |
| 01/10/2020 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 1918 | $-264.00 | $0.00 |
| 10/21/2019 | PAYMENT | SWENSON, ROBERT CASH | $-5.54 | $264.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.21 | $269.54 |
| 10/15/2019 | PAYMENT | SWENSON, ROBERT E & TERESITA CHECK NUM: 1854 | $-265.17 | $269.33 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $5.33 | $534.50 |
| 07/10/2019 | BILL | SWENSON, ROBERT EVANS& TERESIT | $529.17 | $529.17 |
| 03/04/2019 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 1771 | $-125.86 | $0.00 |
| 01/07/2019 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 1809 | $-125.86 | $125.86 |
| 09/21/2018 | PAYMENT | SWENSON, ROBERT E. & TERESITA CHECK NUM: 1755 | $-125.86 | $251.72 |
| 08/28/2018 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 1743 | $-127.05 | $377.58 |
| 07/09/2018 | BILL | SWENSON, ROBERT EVANS& TERESIT | $504.63 | $504.63 |
| 03/02/2018 | PAYMENT | SWENSON, ROBERT EVANS& TERESIT CHECK NUM: 1655 | $-111.44 | $0.00 |
| 03/02/2018 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.10 | $111.44 |
| 01/08/2018 | PAYMENT | SWENSON, ROBERT EVANS& TERESIT CHECK NUM: 1626 | $-111.34 | $111.34 |
| 10/05/2017 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 1566 | $-111.34 | $222.68 |
| 08/09/2017 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 1541 | $-114.09 | $334.02 |
| 07/07/2017 | BILL | SWENSON, ROBERT EVANS& TERESIT | $448.11 | $448.11 |
| 02/27/2017 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1424 | $-110.09 | $0.00 |
| 02/27/2017 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.08 | $110.09 |
| 02/27/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1424 | $110.09 | $110.17 |
| 02/27/2017 | PAYMENT | SWENSON, ROBERT EVANS& TERESIT CHECK NUM: 1602 | $-108.09 | $0.08 |
| 01/09/2017 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 1588 | $-108.09 | $108.17 |
| 09/29/2016 | VOID | SWENSON, ROBERT EVANS& TERESIT CHECK NUM: 1424 | $-110.09 | $216.26 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.08 | $326.35 |
| 08/12/2016 | PAYMENT | SWENSON, ROBERT EVANS& TERESIT CHECK NUM: 1397 | $-106.12 | $326.27 |
| 07/08/2016 | BILL | SWENSON, ROBERT EVANS& TERESIT | $432.39 | $432.39 |
| 02/23/2016 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 1343 | $-108.09 | $0.00 |
| 01/06/2016 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 1326 | $-108.09 | $108.09 |
| 10/02/2015 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 1280 | $-108.09 | $216.18 |
| 08/06/2015 | PAYMENT | SWENSON, ROBERT EVANS& TERESIT CHECK NUM: 1253 | $-108.12 | $324.27 |
| 07/08/2015 | BILL | SWENSON, ROBERT EVANS& TERESIT | $432.39 | $432.39 |
| 03/06/2015 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 1173 | $-107.64 | $0.00 |
| 01/08/2015 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 01143 | $-107.64 | $107.64 |
| 10/15/2014 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 01086 | $-107.64 | $215.28 |
| 08/12/2014 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 1034 | $-108.93 | $322.92 |
| 07/10/2014 | BILL | SWENSON, ROBERT EVANS& TERESIT | $431.85 | $431.85 |
| 03/07/2014 | PAYMENT | SWENSON, ROBERT E& TERESITA B CHECK NUM: 7901 | $-104.87 | $0.00 |
| 01/06/2014 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 7863 | $-104.87 | $104.87 |
| 10/01/2013 | PAYMENT | SWENSON, ROBERT EVANS& TERESIT CHECK NUM: 7800 | $-104.87 | $209.74 |
| 08/02/2013 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 7749 | $-104.89 | $314.61 |
| 07/16/2013 | BILL | SWENSON, ROBERT EVANS& TERESIT | $419.50 | $419.50 |
| 03/01/2013 | PAYMENT | SWENSON, ROBERT EVANS& TERESIT CHECK NUM: 7630 | $-105.09 | $0.00 |
| 01/08/2013 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 7591 | $-105.09 | $105.09 |
| 10/04/2012 | PAYMENT | SWENSON, ROBERT EVANS& TERESIT CHECK NUM: 7527 | $-105.09 | $210.18 |
| 08/13/2012 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 7484 | $-105.10 | $315.27 |
| 07/10/2012 | BILL | SWENSON, ROBERT EVANS& TERESIT | $420.37 | $420.37 |
| 03/07/2012 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 7375 | $-102.73 | $0.00 |
| 01/05/2012 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 7321 | $-102.73 | $102.73 |
| 10/05/2011 | PAYMENT | SWENSON, ROBERT EVANS& TERESIT CHECK NUM: 7242 | $-102.73 | $205.46 |
| 08/24/2011 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 7188 | $-102.73 | $308.19 |
| 07/14/2011 | BILL | SWENSON, ROBERT EVANS& TERESIT | $410.92 | $410.92 |
| 03/01/2011 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 7075 | $-145.30 | $0.00 |
| 01/05/2011 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 7025 | $-145.30 | $145.30 |
| 10/06/2010 | PAYMENT | SWENSON, ROBERT E & THERESITA CHECK NUM: 6945 | $-145.30 | $290.60 |
| 08/23/2010 | PAYMENT | SWENSON, ROBERT EVANS& TERESIT CHECK NUM: 6866 | $-145.30 | $435.90 |
| 07/14/2010 | BILL | SWENSON, ROBERT EVANS& TERESIT | $581.20 | $581.20 |
| 03/04/2010 | PAYMENT | SWENSON, ROBERT & TERESITA CHECK NUM: 6749 | $-152.16 | $0.00 |
| 01/13/2010 | PAYMENT | SWENSON, ROBERT EVANS& TERESIT CHECK NUM: 6691 | $-152.16 | $152.16 |
| 10/22/2009 | PAYMENT | SWENSON, ROBERT EVANS& TERESIT CHECK NUM: 6633 | $-152.16 | $304.32 |
| 09/04/2009 | PAYMENT | SWENSON, ROBERT EVANS& TERESIT CHECK NUM: 6586 | $-153.45 | $456.48 |
| 07/21/2009 | BILL | SWENSON, ROBERT EVANS& TERESIT | $609.93 | $609.93 |
| 03/02/2009 | PAYMENT | SWENSON, ROBERT EVANS& TERESIT CHECK NUM: 6479 | $-141.26 | $0.00 |
| 12/30/2008 | PAYMENT | SWENSON, ROBERT EVANS& TERESIT CHECK NUM: 6427 | $-141.26 | $141.26 |
| 09/23/2008 | PAYMENT | SWENSON, ROBERT EVANS& TERESIT CHECK NUM: 6349 | $-141.26 | $282.52 |
| 08/22/2008 | PAYMENT | SWENSON, ROBERT EVANS& TERESIT CHECK NUM: 6310 | $-142.52 | $423.78 |
| 07/14/2008 | BILL | SWENSON, ROBERT EVANS& TERESIT | $566.30 | $566.30 |
| 02/27/2008 | PAYMENT | SWENSON, ROBERT EVANS& TERESIT CHECK NUM: 6192 | $-144.16 | $0.00 |
| 12/28/2007 | PAYMENT | SWENSON, ROBERT EVANS& TERESIT CHECK NUM: 6142 | $-144.16 | $144.16 |
| 09/25/2007 | PAYMENT | SWENSON, ROBERT EVANS& TERESIT CHECK NUM: 6069 | $-144.16 | $288.32 |
| 08/21/2007 | PAYMENT | SWENSON, ROBERT EVANS& TERESIT CHECK NUM: 6031 | $-144.19 | $432.48 |
| 07/13/2007 | BILL | SWENSON, ROBERT EVANS& TERESIT | $576.67 | $576.67 |
| 03/06/2007 | PAYMENT | SWENSON, ROBERT EVANS& TERESIT CHECK NUM: 5920 | $-148.41 | $0.00 |
| 12/21/2006 | PAYMENT | SWENSON, ROBERT EVANS& TERESIT CHECK NUM: 5811 | $-148.41 | $148.41 |
| 09/27/2006 | PAYMENT | SWENSON, ROBERT EVANS& TERESIT CHECK NUM: 5046 | $-148.41 | $296.82 |
| 08/24/2006 | PAYMENT | SWENSON, ROBERT EVANS& TERESIT CHECK NUM: 5003 | $-148.42 | $445.23 |
| 07/19/2006 | BILL | SWENSON, ROBERT EVANS& TERESIT | $593.65 | $593.65 |
| 03/03/2006 | PAYMENT | SWENSON, ROBERT EVANS& TERESIT CHECK NUM: 5720 | $-147.77 | $0.00 |
| 12/30/2005 | PAYMENT | SWENSON, ROBERT EVANS& TERESIT CHECK NUM: 5654 | $-147.77 | $147.77 |
| 09/30/2005 | PAYMENT | SWENSON, ROBERT EVANS& TERESIT CHECK NUM: 5568 | $-147.77 | $295.54 |
| 08/29/2005 | PAYMENT | SWENSON, ROBERT EVANS& TERESIT CHECK NUM: 5518 | $-147.77 | $443.31 |
| 07/21/2005 | BILL | SWENSON, ROBERT EVANS& TERESIT | $591.08 | $591.08 |
| 03/08/2005 | PAYMENT | @ | $-153.31 | $0.00 |
| 12/14/2004 | PAYMENT | @ | $-153.31 | $153.31 |
| 09/22/2004 | PAYMENT | @ | $-153.31 | $306.62 |
| 08/25/2004 | PAYMENT | @ | $-153.32 | $459.93 |
| 07/01/2004 | BILL | SWENSON, ROBERT EVANS @ | $613.25 | $613.25 |
| 03/04/2004 | PAYMENT | @ | $-155.86 | $0.00 |
| 01/06/2004 | PAYMENT | @ | $-155.86 | $155.86 |
| 09/29/2003 | PAYMENT | @ | $-155.86 | $311.72 |
| 08/15/2003 | PAYMENT | @ | $-155.86 | $467.58 |
| 07/01/2003 | BILL | SWENSON, ROBERT EVANS @ | $623.44 | $623.44 |
