Tax Account 047-004-022

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Owners

SWISHER, JERRY & RITAM
812 WHITE OAK DR
SPRING CREEK, NV 89815-7122

Account Summary

Account ID	047-004-022
Account Type	Real Estate
Location	820 WHITE OAK DR
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	$303.53
Total	$303.53
Paid	$303.53
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	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
4	03/03/2025	03/13/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$2.72	$138.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	2.39	.00	.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
09/26/2024	PAYMENT	SWISHER, RITA M CARD	$-42.78	$0.00
08/30/2024	PAYMENT	SWISHER, RITA M SYS ORIG: CARD	$-260.75	$42.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	SWISHER, RITA M CARD VOIDED PAYMENT: 914061. REASON: AMENDMENT TO RE 2025	$260.75	$260.75
07/23/2024	PAYMENT	SWISHER, RITA M CARD	$-260.75	$0.00
07/10/2024	BILL	SWISHER, JERRY & RITAM	$260.75	$260.75
07/26/2023	PAYMENT	SWISHER, RITA M CREDIT: D	$-241.60	$0.00
07/12/2023	BILL	SWISHER, JERRY & RITAM	$241.60	$241.60
07/21/2022	PAYMENT	SWISHER, RITA M CREDIT: D	$-223.89	$0.00
07/12/2022	BILL	SWISHER, JERRY & RITAM	$223.89	$223.89
07/20/2021	PAYMENT	SWISHER, RITA CREDIT: D	$-207.05	$0.00
07/14/2021	BILL	SWISHER, JERRY & RITAM	$207.05	$207.05
08/14/2020	PAYMENT	SWISHER, RITAM CREDIT: D	$-196.03	$0.00
07/15/2020	BILL	SWISHER, JERRY & RITAM	$196.03	$196.03
01/09/2020	PAYMENT	SWISHER, RITA CREDIT: D	$-93.72	$0.00
10/07/2019	PAYMENT	SWISHER, RITA M CREDIT: D	$-46.86	$93.72
08/14/2019	PAYMENT	SWISHER, RITA M CREDIT: D	$-48.04	$140.58
07/10/2019	BILL	SWISHER, JERRY & RITAM	$188.62	$188.62
01/16/2019	PAYMENT	SWISHER, RITA M CREDIT: D	$-89.10	$0.00
10/08/2018	PAYMENT	SWISHER, RITA M CREDIT: D	$-44.55	$89.10
08/13/2018	PAYMENT	SWISHER, RITA M CREDIT: D	$-45.71	$133.65
07/09/2018	BILL	SWISHER, JERRY & RITAM	$179.36	$179.36
03/08/2018	PAYMENT	SWISHER, RITA M CREDIT: D	$-38.36	$0.00
01/05/2018	PAYMENT	SWISHER, RITA M CREDIT: D	$-38.36	$38.36
09/28/2017	PAYMENT	SWISHER, RITA M CREDIT: D	$-38.36	$76.72
08/22/2017	PAYMENT	SWISHER, RITA CREDIT: D	$-41.12	$115.08
07/07/2017	BILL	SWISHER, JERRY & RITAM	$156.20	$156.20
08/03/2016	PAYMENT	SWISHER, RITA CREDIT: D	$-144.91	$0.00
07/08/2016	BILL	SWISHER, JERRY & RITAM	$144.91	$144.91
04/04/2016	PAYMENT	SWISHER, RITA M CREDIT: D	$-35.40	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.36	$35.40
01/15/2016	PAYMENT	SWISHER, RITA M CREDIT: D	$-35.40	$34.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.36	$69.44
10/06/2015	PAYMENT	SWISHER, RITA M CREDIT: D BANK: WF INTERNET	$-34.04	$68.08
07/24/2015	PAYMENT	SWISHER, RITA CREDIT: D	$-34.06	$102.12
07/08/2015	BILL	SWISHER, JERRY & RITAM	$136.18	$136.18
01/14/2015	PAYMENT	SWISHER, JEROLD L CREDIT: D	$-63.34	$0.00
10/13/2014	PAYMENT	SWISHER, RITA M CREDIT: D	$-31.67	$63.34
08/01/2014	PAYMENT	SWISHER, RITA M CREDIT: D	$-32.93	$95.01
07/10/2014	BILL	SWISHER, JERRY & RITAM	$127.94	$127.94
02/18/2014	PAYMENT	SWISHER, RITA M CREDIT: D	$-29.37	$0.00
01/07/2014	PAYMENT	SWISHER, RITA M CREDIT: D	$-29.37	$29.37
10/14/2013	PAYMENT	SWISHER, RITA M CREDIT: D	$-29.37	$58.74
09/04/2013	PAYMENT	ECT CASH	$-0.10	$88.11
09/04/2013	PAYMENT	SWISHER, RITA CREDIT: D	$-29.29	$88.21
09/04/2013	ADJUSTMENT	Entered incorrect amount	$29.39	$117.50
09/03/2013	VOID	SWISHER, RITA CREDIT: D	$-29.39	$88.11
07/16/2013	BILL	SWISHER, JERRY & RITAM	$117.50	$117.50
01/18/2013	PAYMENT	SWISHER, RITA M CREDIT: D	$-54.44	$0.00
09/28/2012	PAYMENT	SWISHER, JERRY & RITAM CREDIT: D	$-27.22	$54.44
08/09/2012	PAYMENT	SWISHER, RITA M CREDIT: D	$-27.23	$81.66
07/10/2012	BILL	SWISHER, JERRY & RITAM	$108.89	$108.89
10/03/2011	PAYMENT	SWISHER, JERRY CREDIT: D	$-76.65	$0.00
08/09/2011	PAYMENT	SWISHER, RITA CREDIT: D	$-25.58	$76.65
08/09/2011	ADJUSTMENT	Payment of $6.00 made by mista	$31.58	$102.23
08/08/2011	VOID	SWISHER, RITA M CREDIT: B	$-31.58	$70.65
07/14/2011	BILL	SWISHER, JERRY & RITAM	$102.23	$102.23
08/24/2010	PAYMENT	SWISHER, JERRY & RITAM CHECK NUM: 5399	$-96.98	$0.00
07/14/2010	BILL	SWISHER, JERRY & RITAM	$96.98	$96.98
08/17/2009	PAYMENT	SWISHER, JERRY & RITAM CHECK NUM: 5235	$-93.27	$0.00
07/21/2009	BILL	SWISHER, JERRY & RITAM	$93.27	$93.27
08/19/2008	PAYMENT	SWISHER, JERRY & RITAM CHECK NUM: 5071	$-82.59	$0.00
07/14/2008	BILL	SWISHER, JERRY & RITAM	$82.59	$82.59
08/14/2007	PAYMENT	SWISHER, JERRY & RITAM CHECK NUM: 5582	$-76.74	$0.00
07/13/2007	BILL	SWISHER, JERRY & RITAM	$76.74	$76.74
08/22/2006	PAYMENT	SWISHER, JERRY & RITAM CHECK NUM: 5341	$-72.12	$0.00
07/19/2006	BILL	SWISHER, JERRY & RITAM	$72.12	$72.12
08/25/2005	PAYMENT	SWISHER, JERRY & RITAM CHECK NUM: 5034	$-72.04	$0.00
07/21/2005	BILL	SWISHER, JERRY & RITAM	$72.04	$72.04
07/29/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SWISHER, JERRY & RITA @	$72.15	$72.15
07/28/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SWISHER, JERRY & RITA @	$72.13	$72.13