Tax Account 054-011-012

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Owners

SWAFFIELD, BRAEDON
372 TRESCARTES AVE
SPRING CREEK, NV 89815-6520

Account Summary

Account ID	054-011-012
Account Type	Real Estate
Location	372 TRESCARTES AVE
Balance	$762.04
Currently Due	$381.02

Account ID

054-011-012

Account Type

Real Estate

Location

372 TRESCARTES AVE

Balance

$762.04

Currently Due

$381.02

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,524.49
Total	$1,524.49
Paid	$762.45
Balance	$762.04
Due	$381.02
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,524.49

Total

$1,524.49

Paid

$762.45

Balance

$762.04

Due

$381.02

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$381.43	$0.00	$0.00	$381.43	$381.43	$0.00
2	10/06/2025	10/16/2025	Paid	$381.02	$0.00	$0.00	$381.02	$381.02	$0.00
3	01/05/2026	01/15/2026	Due	$381.02	$0.00	$0.00	$381.02	$0.00	$381.02
4	03/02/2026	03/12/2026	Due	$381.02	$0.00	$0.00	$381.02	$0.00	$762.04

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$418.51	$3.88	$0.00	$422.39	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$358.46	$53.94	$0.00	$412.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$347.24	$63.57	$0.00	$410.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$440.24	$44.44	$0.00	$484.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$438.66	$91.78	$0.00	$530.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$440.48	$66.15	$0.00	$506.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$419.52	$79.43	$0.00	$498.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$374.18	$100.76	$0.00	$474.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$353.16	$125.79	$0.00	$478.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$353.16	$38.52	$0.00	$391.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$350.45	$42.13	$0.00	$392.58	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$351.86	$45.27	$0.00	$397.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-381.02	$762.04
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-381.43	$1,143.06
07/11/2025	BILL	SWAFFIELD, BRAEDON	$1,524.49	$1,524.49
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-107.15	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-107.15	$107.15
09/23/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 131737	$-208.09	$214.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.56	$422.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.88	$390.83
07/10/2024	BILL	NOBEL PROPERTY SOLUTIONS LLC	$386.95	$386.95
04/08/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY CHECK 120570	$-412.40	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.09	$412.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.17	$387.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.02	$371.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.66	$362.12
08/18/2023	PAYMENT	DESCUTNER, TODD CHECK BANK: OP INTERNET NUM: YTXBMC6QA	$-223.71	$358.46
08/01/2023	INTEREST	Monthly Interest	$1.44	$582.17
07/12/2023	BILL	DESCUTNER, TODD	$358.46	$580.73
07/03/2023	INTEREST	Monthly Interest	$1.44	$222.27
06/01/2023	INTEREST	Monthly Interest	$1.44	$220.83
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$219.39
03/20/2023	PAYMENT	DESCUTNER, DEANN CREDIT: D BANK: OP INTERNET NUM: 093512	$-187.10	$212.39
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$24.31	$399.49
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.66	$375.18
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.74	$359.52
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.54	$350.78
07/12/2022	BILL	DESCUTNER, TODD	$347.24	$347.24
06/01/2022	PAYMENT	DESCUTNER, TODD CREDIT: D BANK: OP INTERNET NUM: 055491	$-248.04	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$248.04
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.96	$241.04
01/19/2022	PAYMENT	DESCUTNER, TODD J CREDIT: D BANK: OP INTERNET NUM: 018434	$-120.62	$230.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.96	$350.70
11/15/2021	PAYMENT	DESCUTNER, TODD CREDIT: D BANK: OP INTERNET NUM: 996485	$-346.46	$339.74
11/03/2021	PAYMENT	DESCUTNER, TODD CHECK NUM: 1052	$-300.00	$686.20
11/01/2021	INTEREST	Monthly Interest	$3.66	$986.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.06	$982.54
10/01/2021	INTEREST	Monthly Interest	$3.66	$971.48
09/01/2021	INTEREST	Monthly Interest	$3.66	$967.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.46	$964.16
08/02/2021	INTEREST	Monthly Interest	$3.66	$959.70
07/14/2021	BILL	DESCUTNER, TODD	$440.24	$956.04
07/02/2021	INTEREST	Monthly Interest	$3.66	$515.80
05/06/2021	AMENDMENT	Publication Fee	$7.00	$512.14
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$30.75	$505.14
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$19.77	$474.39
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.98	$454.62
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.39	$443.64
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.59	$439.25
07/15/2020	BILL	DESCUTNER, TODD	$438.66	$438.66
04/07/2020	PAYMENT	DEANN DESCUTNER CHECK NUM: ACH	$-140.66	$0.00
04/07/2020	PAYMENT	DEANN DESCUTNER CHECK NUM: ACH	$-129.67	$140.66
04/07/2020	PAYMENT	DEANN DESCUTNER CHECK NUM: ACH	$-120.87	$270.33
04/07/2020	PAYMENT	DEANN DESCUTNER CHECK NUM: ACH	$-115.43	$391.20
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.83	$506.63
02/28/2020	INTEREST	Monthly Interest	$0.00	$475.80
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.84	$475.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.04	$455.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.44	$444.92
07/10/2019	BILL	DESCUTNER, TODD	$440.48	$440.48
05/24/2019	PAYMENT	DECUTNER, DEANN CREDIT: D BANK: OP INTERNET NUM: 009211	$-440.00	$0.00
05/23/2019	AMENDMENT	Adjusted to amount paid	$2.61	$440.00
05/09/2019	PAYMENT	DISCUTNER, TODD CREDIT: D BANK: OP INTERNET NUM: 001708	$-1,000.00	$437.39
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,437.39
05/01/2019	INTEREST	Monthly Interest	$5.96	$1,430.39
04/01/2019	INTEREST	Monthly Interest	$5.96	$1,424.43
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$1,418.47
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.37	$1,411.67
03/01/2019	INTEREST	Monthly Interest	$5.96	$1,382.30
02/01/2019	INTEREST	Monthly Interest	$5.96	$1,376.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.90	$1,370.38
01/10/2019	INTEREST	Monthly Interest	$5.96	$1,351.48
01/10/2019	INTEREST	Monthly Interest	$5.96	$1,345.52
11/01/2018	INTEREST	Monthly Interest	$5.96	$1,339.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.52	$1,333.60
10/01/2018	INTEREST	Monthly Interest	$5.96	$1,323.08
09/04/2018	INTEREST	Monthly Interest	$5.96	$1,317.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.23	$1,311.16
08/01/2018	INTEREST	Monthly Interest	$5.96	$1,306.93
07/09/2018	BILL	DESCUTNER, TODD	$419.52	$1,300.97
07/02/2018	INTEREST	Monthly Interest	$5.96	$881.45
06/01/2018	INTEREST	Monthly Interest	$5.96	$875.49
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$869.53
05/01/2018	INTEREST	Monthly Interest	$2.84	$862.53
04/02/2018	INTEREST	Monthly Interest	$2.84	$859.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.19	$856.85
03/01/2018	INTEREST	Monthly Interest	$2.84	$830.66
02/01/2018	INTEREST	Monthly Interest	$2.84	$827.82
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.88	$824.98
12/01/2017	INTEREST	Monthly Interest	$2.84	$808.10
11/01/2017	INTEREST	Monthly Interest	$2.84	$805.26
10/30/2017	PAYMENT	DESCUTNER, TODD CHECK NUM: 453	$-12.84	$802.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.42	$815.26
10/02/2017	INTEREST	Monthly Interest	$2.94	$805.84
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.83	$802.90
09/01/2017	INTEREST	Monthly Interest	$2.94	$799.07
08/01/2017	INTEREST	Monthly Interest	$2.94	$796.13
07/07/2017	BILL	DESCUTNER, TODD	$374.18	$793.19
07/03/2017	INTEREST	Monthly Interest	$2.94	$419.01
06/01/2017	INTEREST	Monthly Interest	$2.94	$416.07
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$413.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.72	$406.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.89	$381.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.83	$365.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.53	$356.69
07/08/2016	BILL	DESCUTNER, TODD	$353.16	$353.16
03/29/2016	PAYMENT	DESCUTNER, TODD CREDIT: D BANK: OP INTERNET NUM: 803307	$-98.56	$0.00
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$98.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.53	$91.82
02/26/2016	PAYMENT	DESCUTNER, TODD CREDIT: D	$-293.12	$88.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.89	$381.41
10/28/2015	PAYMENT	DESCUTNER, TODD CHECK NUM: 414	$-54.00	$365.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.83	$419.52
10/02/2015	INTEREST	Monthly Interest	$0.33	$410.69
09/01/2015	INTEREST	Monthly Interest	$0.33	$410.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.53	$410.03
08/19/2015	PAYMENT	DESCUTNER, TODD CREDIT: D	$-250.00	$406.50
08/03/2015	INTEREST	Monthly Interest	$2.18	$656.50
07/08/2015	BILL	DESCUTNER, TODD	$353.16	$654.32
07/01/2015	INTEREST	Monthly Interest	$2.18	$301.16
06/01/2015	INTEREST	Monthly Interest	$2.18	$298.98
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$296.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.71	$289.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.73	$274.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.49	$265.36
08/15/2014	PAYMENT	DESCUTNER, TODD CHECK NUM: 328 2328	$-394.21	$261.87
08/01/2014	INTEREST	Monthly Interest	$2.20	$656.08
07/10/2014	BILL	DESCUTNER, TODD	$350.45	$653.88
07/01/2014	INTEREST	Monthly Interest	$2.20	$303.43
06/02/2014	INTEREST	Monthly Interest	$2.20	$301.23
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$299.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.83	$292.03
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.80	$276.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.52	$267.40
10/15/2013	PAYMENT	DESCUTNER, DEANN CASH	$-91.50	$263.88
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.52	$355.38
07/16/2013	BILL	DESCUTNER, TODD	$351.86	$351.86
03/28/2013	PAYMENT	DESCUTNER, TODD CREDIT: D	$-290.97	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.53	$290.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.51	$275.44
01/11/2013	PAYMENT	FRUSETTA, DEANN CREDIT: D	$-100.00	$266.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.86	$366.93
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.55	$358.07
07/10/2012	BILL	DESCUTNER, TODD	$354.52	$354.52
04/20/2012	PAYMENT	DUTTON, SHABONYA R CHECK NUM: 2288	$-291.69	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.81	$291.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.79	$275.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.51	$267.09
08/23/2011	PAYMENT	DUTTON, ROGER H & DELAIANA L CHECK NUM: 2047	$-87.89	$263.58
07/14/2011	BILL	DUTTON, ROGER H & DELAIANA L	$351.47	$351.47
03/07/2011	PAYMENT	DUTTON, SHABONYA R/STATE FARM CHECK NUM: 1902	$-90.76	$0.00
12/08/2010	PAYMENT	DUTTON, ROGER CHECK NUM: 1762	$-90.76	$90.76
10/05/2010	PAYMENT	DUTTON, SHABONYA CHECK NUM: 1766	$-90.76	$181.52
08/16/2010	PAYMENT	DUTTON, ROGER H & DELAIANA L CHECK NUM: 1709	$-90.78	$272.28
07/14/2010	BILL	DUTTON, ROGER H & DELAIANA L	$363.06	$363.06
02/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2013	$-179.34	$0.00
02/03/2010	AMENDMENT	Penalty too small to bill	$-3.59	$179.34
02/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2013	$179.34	$182.93
02/03/2010	VOID	DUTTON, ROGER CHECK NUM: 2013	$-179.34	$3.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.59	$182.93
10/16/2009	PAYMENT	DUTTON, ROGER & SHABONYA CHECK NUM: 1959	$-89.67	$179.34
09/08/2009	PAYMENT	DUTTON, ROGER H & DELAIANA L CHECK NUM: 2100	$-90.93	$269.01
07/21/2009	BILL	DUTTON, ROGER H & DELAIANA L	$359.94	$359.94
09/22/2008	PAYMENT	DUTTON, ROGER H CHECK NUM: 3204	$-723.94	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.34	$723.94
09/02/2008	INTEREST	Monthly Interest	$2.70	$720.60
08/01/2008	INTEREST	Monthly Interest	$2.70	$717.90
07/14/2008	BILL	DUTTON, ROGER H & DELAIANA L	$330.18	$715.20
07/01/2008	INTEREST	Monthly Interest	$2.70	$385.02
06/02/2008	INTEREST	Monthly Interest	$2.70	$382.32
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$379.62
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.68	$372.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.58	$349.94
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.10	$335.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.24	$327.26
07/13/2007	BILL	DUTTON, ROGER H & DELAIANA L	$324.02	$324.02
04/30/2007	PAYMENT	SHAFER, KLAY CHECK NUM: 1001	$-370.05	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.52	$370.05
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.48	$347.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.05	$333.05
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.22	$325.00
07/19/2006	BILL	DUTTON, ROGER H & DELAIANA L	$321.78	$321.78
04/27/2006	PAYMENT	DUTTON, ROGER H & DELAIANA L CASH	$-86.33	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.10	$86.33
02/01/2006	PAYMENT	KLAY E SHAFER CHECK NUM: 3006	$-79.00	$82.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.00	$161.23
11/10/2005	PAYMENT	DUTTON, ROGER H & DELAIANA L CHECK NUM: 2911	$-77.00	$157.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.08	$234.23
08/17/2005	PAYMENT	KLAY E SHAFER CHECK NUM: 2819	$-77.06	$231.15
07/21/2005	BILL	DUTTON, ROGER H & DELAIANA L	$308.21	$308.21
02/23/2005	PAYMENT	@	$-77.04	$0.00
12/23/2004	PAYMENT	@	$-77.04	$77.04
10/13/2004	PAYMENT	@	$-77.04	$154.08
08/09/2004	PAYMENT	@	$-77.05	$231.12
07/01/2004	BILL	DUTTON, ROGER H & DELA @	$308.17	$308.17
02/10/2004	PAYMENT	@	$-158.82	$0.00
08/27/2003	PAYMENT	@	$-158.83	$158.82
07/01/2003	BILL	DUTTON, ROGER H & DELA @	$317.65	$317.65