Tax Account 045-012-029

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Owners

SWARTZ, MARGARET & DARLENE
644 WESTBY DR
SPRING CREEK, NV 89815-6325

Account Summary

Account ID	045-012-029
Account Type	Real Estate
Location	644 WESTBY DR
Balance	$324.45
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $324.45 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$422.60
Total	$422.60
Paid	$98.15
Balance	$324.45
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$98.15	$0.00	$98.15	$98.15	$0.00
2	10/07/2024	10/17/2024	Due	$108.15	$0.00	$108.15	$0.00	$108.15	Pay $108.15 Now
3	01/06/2025	01/16/2025	Due	$108.15	$0.00	$108.15	$0.00	$216.30	Pay $216.30 Now
4	03/03/2025	03/13/2025	Due	$108.15	$0.00	$108.15	$0.00	$324.45	Pay $324.45 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$366.46	$0.00	$366.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$355.86	$0.00	$355.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$372.61	$0.00	$372.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$361.67	$2.10	$363.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$350.53	$0.00	$350.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$338.39	$11.91	$350.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$301.06	$45.35	$346.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$289.62	$43.44	$333.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$289.62	$2.90	$292.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$289.22	$20.27	$309.49	$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	SWARTZ, MARGARET OR DARLENE SYS 1275 ORIG: CHECK	$-98.15	$324.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.41	$422.60
08/30/2024	ADJUSTMENT	SWARTZ, MARGARET OR DARLENE CHECK 1275 VOIDED PAYMENT: 920772. REASON: AMENDMENT TO RE 2025	$98.15	$391.19
08/02/2024	PAYMENT	SWARTZ, MARGARET OR DARLENE CHECK 1275	$-98.15	$293.04
07/10/2024	BILL	SWARTZ, MARGARET & DARLENE	$391.19	$391.19
08/15/2023	PAYMENT	SWARTZ, MARGARET & DARLENE CHECK NUM: 1250	$-366.46	$0.00
07/12/2023	BILL	SWARTZ, MARGARET & DARLENE	$366.46	$366.46
08/10/2022	PAYMENT	SWARTZ, DARLENE L & MARGARET J CHECK NUM: 1222	$-355.86	$0.00
07/12/2022	BILL	SWARTZ, MARGARET & DARLENE	$355.86	$355.86
07/28/2021	PAYMENT	SWARTZ, MARGARET CHECK NUM: MO	$-372.61	$0.00
07/14/2021	BILL	SWARTZ, MARGARET & DARLENE	$372.61	$372.61
08/04/2020	PAYMENT	SWARTZ, MARGARET & DARLENE CHECK NUM: 1139	$-363.77	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.10	$363.77
07/15/2020	BILL	SWARTZ, MARGARET & DARLENE	$361.67	$361.67
08/01/2019	PAYMENT	SWARTZ, MARGARET & DARLENE CHECK NUM: 1062	$-350.53	$0.00
07/10/2019	BILL	SWARTZ, MARGARET & DARLENE	$350.53	$350.53
12/18/2018	PAYMENT	SWARTZ, DARLENE L & MARGARET J CHECK NUM: 1006	$-168.60	$0.00
11/01/2018	PAYMENT	CORDOVA, LAURA CREDIT: D BANK: OP INTERNET NUM: 139483	$-181.70	$168.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.49	$350.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.42	$341.81
07/09/2018	BILL	CORDOVA, JAMES M & LAURA L	$338.39	$338.39
04/10/2018	PAYMENT	CORDOVA, LAURA CHECK BANK: WF INTERNET NUM: 018041023058840	$-45.35	$0.00
03/27/2018	PAYMENT	CORDOVA, LAURA CHECK BANK: WF INTERNET NUM: 018032723057331	$-301.06	$45.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.07	$346.41
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.59	$325.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.60	$311.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.09	$304.15
07/07/2017	BILL	CORDOVA, JAMES M & LAURA L	$301.06	$301.06
04/28/2017	PAYMENT	CORDOVA, ISAAC CREDIT: D	$-33.06	$0.00
04/28/2017	PAYMENT	CORDOVA, LAURA CASH	$-300.00	$33.06
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.27	$333.06
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.03	$312.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.24	$299.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.90	$292.52
07/08/2016	BILL	CORDOVA, JAMES M & LAURA L	$289.62	$289.62
10/14/2015	PAYMENT	CORDOVA, LAURA CHECK NUM: EBOX PYMT	$-2.90	$0.00
09/28/2015	PAYMENT	LAURA CORDOVA CHECK BANK: WF INTERNET NUM: 015092823035019	$-289.62	$2.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.90	$292.52
07/08/2015	BILL	CORDOVA, JAMES M & LAURA L	$289.62	$289.62
03/30/2015	PAYMENT	CORDOVA, LAURA L CREDIT: D BANK: OP INTERNET NUM: 576091	$-154.03	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.20	$154.03
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.88	$146.83
12/15/2014	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 568216	$-155.46	$143.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.26	$299.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.93	$292.15
07/10/2014	BILL	CORDOVA, JAMES M & LAURA L	$289.22	$289.22
04/14/2014	PAYMENT	CORDOVA, LAURA CREDIT: D BANK: OP INTERNET NUM: 171607	$-158.76	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.75	$158.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.80	$150.01
10/29/2013	PAYMENT	JAMES MICHAEL C CHECK BANK: WF INTERNET NUM: 013102903067606	$-69.89	$146.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.63	$216.10
09/27/2013	PAYMENT	JAMES MICHAEL C CHECK BANK: WF INTERNET NUM: 013092703073664	$-69.90	$212.47
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.80	$282.37
07/16/2013	BILL	CORDOVA, JAMES M & LAURA L	$279.57	$279.57
04/15/2013	PAYMENT	JAMES MICHAEL C CHECK BANK: WF INTERNET NUM: 013041503072026	$-14.93	$0.00
03/29/2013	PAYMENT	JAMES MICHAEL C CHECK BANK: WF INTERNET NUM: 013032903070889	$-139.36	$14.93
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.52	$154.29
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.62	$145.77
10/29/2012	PAYMENT	JAMES MICHAEL C CHECK BANK: WF INTERNET NUM: 012102603059497	$-69.68	$142.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.79	$211.83
08/20/2012	PAYMENT	JAMES MICHAEL C CHECK BANK: WF INTERNET NUM: 012082003051406	$-69.71	$209.04
07/10/2012	BILL	CORDOVA, JAMES M & LAURA L	$278.75	$278.75
01/11/2012	PAYMENT	CORDOVA, LAURA CREDIT: D BANK: OP INTERNET NUM: 152257	$-139.16	$0.00
11/03/2011	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 692301	$-9.74	$139.16
11/03/2011	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 692261	$-139.18	$148.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.96	$288.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.78	$281.12
07/14/2011	BILL	CORDOVA, JAMES M & LAURA L	$278.34	$278.34
05/02/2011	PAYMENT	CORDOVA, LAURA CHECK NUM: M.O.	$-111.80	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.30	$111.80
12/10/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 481450	$-15.05	$107.50
12/10/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 481310	$-322.50	$122.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.75	$445.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.30	$434.30
07/14/2010	BILL	CORDOVA, JAMES M & LAURA L	$430.00	$430.00
04/30/2010	PAYMENT	CORDOVA, JAMES M & LAURA L CREDIT: D	$-492.78	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.99	$492.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.30	$462.79
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.74	$443.49
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.32	$432.75
07/21/2009	BILL	CORDOVA, JAMES M & LAURA L	$428.43	$428.43
05/01/2009	PAYMENT	CORDOVA, JAMES M & LAURA L CREDIT: D	$-496.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.20	$496.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.43	$466.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.82	$446.61
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.35	$435.79
07/14/2008	BILL	CORDOVA, JAMES M & LAURA L	$431.44	$431.44
04/30/2008	PAYMENT	CORDOVA, JAMES M & LAURA L CASH	$-37.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.44	$37.48
03/11/2008	PAYMENT	CORDOVA, JAMES M & LAURA L CREDIT: D	$-450.46	$36.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.27	$486.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.26	$466.23
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.51	$454.97
07/13/2007	BILL	CORDOVA, JAMES M & LAURA L	$450.46	$450.46
04/17/2007	PAYMENT	BOUGHNER, BOBBI & DONALD CHECK NUM: 2935	$-1,149.33	$0.00
04/02/2007	INTEREST	Monthly Interest	$4.02	$1,149.33
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.08	$1,145.31
03/02/2007	INTEREST	Monthly Interest	$4.02	$1,112.23
02/01/2007	INTEREST	Monthly Interest	$4.02	$1,108.21
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.27	$1,104.19
01/02/2007	INTEREST	Monthly Interest	$4.02	$1,082.92
12/01/2006	INTEREST	Monthly Interest	$4.02	$1,078.90
11/01/2006	INTEREST	Monthly Interest	$4.02	$1,074.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.82	$1,070.86
10/02/2006	INTEREST	Monthly Interest	$4.02	$1,059.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.73	$1,055.02
09/05/2006	INTEREST	Monthly Interest	$4.02	$1,050.29
08/02/2006	INTEREST	Monthly Interest	$4.02	$1,046.27
07/19/2006	BILL	CORDOVA, JAMES M & LAURA L	$472.62	$1,042.25
07/03/2006	INTEREST	Monthly Interest	$4.02	$569.63
06/01/2006	INTEREST	Monthly Interest	$4.02	$565.61
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$561.59
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.76	$554.59
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.70	$520.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.06	$499.13
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.82	$487.07
07/21/2005	BILL	CORDOVA, JAMES M & LAURA L	$482.25	$482.25
03/25/2005	PAYMENT	@	$-584.94	$0.00
07/01/2004	PENALTY	Penalty 04-05	$76.30	$584.94
07/01/2004	BILL	CORDOVA, JAMES M & LAU @	$508.64	$508.64
03/02/2004	PAYMENT	@	$-547.28	$0.00
07/01/2003	PENALTY	Penalty 03-04	$40.54	$547.28
07/01/2003	BILL	CORDOVA, JAMES M & LAU @	$506.74	$506.74