Tax Account 047-004-023

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Owners

SWISHER, JERALD & RITA M
812 WHITE OAK DR
SPRING CREEK, NV 89815-7122

Account Summary

Account ID	047-004-023
Account Type	Real Estate
Location	812 WHITE OAK DR
Balance	$1,281.48
Currently Due	$427.14

Account ID

047-004-023

Account Type

Real Estate

Location

812 WHITE OAK DR

Balance

$1,281.48

Currently Due

$427.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,659.88
Total	$1,659.88
Paid	$378.40
Balance	$1,281.48
Due	$427.14
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,659.88

Total

$1,659.88

Paid

$378.40

Balance

$1,281.48

Due

$427.14

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
1	08/19/2024	08/29/2024	Paid	$378.40	$0.00	$378.40	$378.40	$0.00
2	10/07/2024	10/17/2024	Due	$427.14	$0.00	$427.14	$0.00	$427.14
3	01/06/2025	01/16/2025	Due	$427.14	$0.00	$427.14	$0.00	$854.28
4	03/03/2025	03/13/2025	Due	$427.20	$0.00	$427.20	$0.00	$1,281.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,468.44	$0.00	$1,468.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,373.50	$0.00	$1,373.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,438.65	$0.00	$1,438.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,428.44	$0.00	$1,428.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,485.77	$0.00	$1,485.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,492.66	$0.00	$1,492.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,287.00	$0.00	$1,287.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,292.22	$0.00	$1,292.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,278.65	$0.00	$1,278.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,242.67	$0.00	$1,242.67	$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	.59
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	CORELOGIC SYS 9090 - ORIG: ACH	$-378.40	$1,281.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.45	$1,659.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934425. REASON: AMENDMENT TO RE 2025	$378.40	$1,512.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-378.40	$1,134.03
07/10/2024	BILL	SWISHER, JERALD & RITA M	$1,512.43	$1,512.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-366.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-366.51	$366.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-366.51	$733.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.91	$1,099.53
07/12/2023	BILL	SWISHER, JERALD & RITA M	$1,468.44	$1,468.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.77	$342.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.77	$685.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-345.19	$1,028.31
07/12/2022	BILL	SWISHER, JERALD & RITA M	$1,373.50	$1,373.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.17	$359.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.17	$718.34
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-361.14	$1,077.51
07/14/2021	BILL	SWISHER, JERALD & RITA M	$1,438.65	$1,438.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.74	$280.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.74	$662.95
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.75	$1,045.69
07/15/2020	BILL	SWISHER, JERALD & RITA M	$1,428.44	$1,428.44
02/21/2020	PAYMENT	SWISHER, JERALD & RITA M CHECK NUM: ACH	$-371.15	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-371.15	$371.15
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-371.15	$742.30
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-372.32	$1,113.45
07/10/2019	BILL	SWISHER, JERALD & RITA M	$1,485.77	$1,485.77
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-372.87	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-372.87	$372.87
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-372.87	$745.74
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-374.05	$1,118.61
07/09/2018	BILL	SWISHER, JERALD & RITA M	$1,492.66	$1,492.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.06	$321.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.06	$642.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.82	$963.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$323.82	$1,287.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-323.82	$963.18
07/07/2017	BILL	SWISHER, JERALD & RITA M	$1,287.00	$1,287.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.05	$323.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.05	$646.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.07	$969.15
07/08/2016	BILL	SWISHER, JERALD & RITA M	$1,292.22	$1,292.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.66	$319.66
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.66	$639.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.67	$958.98
07/08/2015	BILL	SWISHER, JERALD & RITA M	$1,278.65	$1,278.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.35	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.35	$310.35
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.35	$620.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.62	$931.05
07/10/2014	BILL	SWISHER, JERALD & RITA M	$1,242.67	$1,242.67
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.31	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.31	$301.31
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.31	$602.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.32	$903.93
07/16/2013	BILL	SWISHER, JERALD & RITA M	$1,205.25	$1,205.25
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-292.53	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-292.53	$292.53
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-292.53	$585.06
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-292.56	$877.59
07/10/2012	BILL	SWISHER, JERALD & RITA M	$1,170.15	$1,170.15
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-284.01	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-284.01	$284.01
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-284.01	$568.02
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-284.04	$852.03
07/14/2011	BILL	SWISHER, JERALD & RITA M	$1,136.07	$1,136.07
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-275.74	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-275.74	$275.74
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-275.74	$551.48
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-275.76	$827.22
07/14/2010	BILL	SWISHER, JERALD & RITA M	$1,102.98	$1,102.98
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-267.71	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-267.71	$267.71
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-267.71	$535.42
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-268.99	$803.13
07/21/2009	BILL	SWISHER, JERALD & RITA M	$1,072.12	$1,072.12
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-258.84	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-258.84	$258.84
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-258.84	$517.68
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-260.11	$776.52
07/14/2008	BILL	SWISHER, JERALD & RITA M	$1,036.63	$1,036.63
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-248.64	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-248.64	$248.64
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-248.64	$497.28
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-248.65	$745.92
07/13/2007	BILL	SWISHER, JEROLD & RITA M	$994.57	$994.57
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-241.40	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-241.40	$241.40
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-241.40	$482.80
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-241.41	$724.20
07/19/2006	BILL	SWISHER, JEROLD & RITA M	$965.61	$965.61
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-234.37	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-234.37	$234.37
08/31/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020340	$-234.37	$468.74
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-234.38	$703.11
07/21/2005	BILL	SWISHER, JEROLD & RITA M	$937.49	$937.49
03/04/2005	PAYMENT	@	$-233.70	$0.00
12/29/2004	PAYMENT	@	$-233.70	$233.70
10/14/2004	PAYMENT	@	$-233.70	$467.40
08/24/2004	PAYMENT	@	$-233.73	$701.10
07/01/2004	BILL	SWISHER, JEROLD & RITA @	$934.83	$934.83
03/10/2004	PAYMENT	@	$-231.60	$0.00
01/09/2004	PAYMENT	@	$-231.60	$231.60
09/15/2003	PAYMENT	@	$-231.60	$463.20
08/06/2003	PAYMENT	@	$-231.60	$694.80
07/01/2003	BILL	SWISHER, JEROLD & RITA @	$926.40	$926.40