Tax Account 073-011-002

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Owners

SWINDLEHURST, TRAVIS E
4250 WILKINSON WAY
LOVELOCK, NV 89419-5697

782782

Account Summary

Account ID	073-011-002
Account Type	Real Estate
Location	161 RUBY AVE
Balance	$350.22
Currently Due	$0.00

Account ID

073-011-002

Account Type

Real Estate

Location

161 RUBY AVE

Balance

$350.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$455.04
Total	$455.04
Paid	$104.82
Balance	$350.22
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$455.04

Total

$455.04

Paid

$104.82

Balance

$350.22

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$104.82	$0.00	$104.82	$104.82	$0.00
2	10/07/2024	10/17/2024	Due	$116.74	$0.00	$116.74	$0.00	$116.74
3	01/06/2025	01/16/2025	Due	$116.74	$0.00	$116.74	$0.00	$233.48
4	03/03/2025	03/13/2025	Due	$116.74	$0.00	$116.74	$0.00	$350.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$406.11	$0.00	$406.11	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$394.28	$0.00	$394.28	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$415.11	$0.03	$415.14	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$414.74	$4.12	$418.86	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$384.16	$0.00	$384.16	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$372.98	$0.00	$372.98	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$329.76	$0.00	$329.76	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$320.16	$6.40	$326.56	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$320.16	$0.00	$320.16	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$313.15	$0.00	$313.15	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"TRAVIS SWINDLEHURST" SYS 1619967155 ORIG: ONLINE	$-104.82	$350.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.75	$455.04
08/30/2024	ADJUSTMENT	"TRAVIS SWINDLEHURST" ONLINE 1619967155 VOIDED PAYMENT: 946601. REASON: AMENDMENT TO RE 2025	$104.82	$418.29
08/26/2024	PAYMENT	"TRAVIS SWINDLEHURST" ONLINE	$-104.82	$313.47
07/10/2024	BILL	SWINDLEHURST, TRAVIS E	$418.29	$418.29
03/04/2024	PAYMENT	TRAVIS SWINDLEHURST ONLINE	$-101.52	$0.00
01/03/2024	PAYMENT	TRAVIS SWINDLEHURST ONLINE	$-101.52	$101.52
10/09/2023	PAYMENT	TRAVIS SWINDLEHURST CHECK OPCC	$-101.52	$203.04
08/22/2023	PAYMENT	SWINDLEHURST, TRAVIS CREDIT: D BANK: OP INTERNET NUM: 831441	$-101.55	$304.56
07/12/2023	BILL	SWINDLEHURST, TRAVIS E	$406.11	$406.11
03/06/2023	PAYMENT	SWINDLEHURST, KARA CREDIT: D BANK: OP INTERNET NUM: 584247	$-98.57	$0.00
01/04/2023	PAYMENT	SWINDLEHURST, TRAVIS CREDIT: D BANK: OP INTERNET NUM: 990968	$-98.57	$98.57
10/04/2022	PAYMENT	SWINDLEHURST, KARA CREDIT: D BANK: OP INTERNET NUM: 031094	$-98.57	$197.14
08/16/2022	PAYMENT	SWINDLEHURST, TRAVIS CREDIT: D BANK: OP INTERNET NUM: 038450	$-98.57	$295.71
07/12/2022	BILL	SWINDLEHURST, TRAVIS E	$394.28	$394.28
08/25/2021	PAYMENT	SWINDLEHURST, TRAVIS CHECK NUM: OP INTERNET	$-311.34	$0.00
08/25/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.03	$311.34
08/25/2021	PAYMENT	SWINDLEHURST, TRAVIS CREDIT: D BANK: OP INTERNET NUM: 945696	$-103.80	$311.31
07/14/2021	BILL	SWINDLEHURST, TRAVIS E	$415.11	$415.11
05/14/2021	PAYMENT	ECT CASH	$-2.72	$0.00
09/21/2020	PAYMENT	HELEN JOUBERT TTEE CHECK NUM: ACH	$-416.14	$2.72
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.12	$418.86
07/15/2020	BILL	SWINDLEHURST, DONALD L TR ET A	$414.74	$414.74
07/12/2019	PAYMENT	SWINDLEHURST, LORETTA ANNE CHECK BANK: OP INTERNET NUM: 134154065	$-384.16	$0.00
07/10/2019	BILL	SWINDLEHURST, DONALD L TR ET A	$384.16	$384.16
08/09/2018	PAYMENT	SWINDLEHURST, LORETTA ANNE CHECK BANK: OP INTERNET NUM: 130021913	$-372.98	$0.00
07/09/2018	BILL	SWINDLEHURST, DONALD L TR ET A	$372.98	$372.98
01/09/2018	PAYMENT	SWINDLEHURST, LORETTA ANNE CHECK BANK: OP INTERNET NUM: 127448326	$-82.44	$0.00
10/16/2017	PAYMENT	SWINDLEHURST, LORETTA A CHECK NUM: 1133	$-82.44	$82.44
08/22/2017	PAYMENT	SWINDLEHURST, LORETTA CHECK BANK: OP INTERNET NUM: 125580966	$-82.44	$164.88
08/21/2017	PAYMENT	SWINDLEHURST, LORETTA CHECK BANK: OP INTERNET NUM: 125572343	$-82.44	$247.32
07/07/2017	BILL	SWINDLEHURST, DONALD L TR ET A	$329.76	$329.76
03/06/2017	PAYMENT	SWINDLEHURST, LORETTA CREDIT: D BANK: OP INTERNET NUM: 065116	$-80.04	$0.00
01/20/2017	PAYMENT	SWINDLEHURST, LORETTA CREDIT: D BANK: OP INTERNET NUM: 04328A	$-83.24	$80.04
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.20	$163.28
10/06/2016	PAYMENT	SWINDLEHURST 685, LORETTA CREDIT: D BANK: OP INTERNET NUM: 150334	$-163.28	$160.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.20	$323.36
07/08/2016	BILL	SWINDLEHURST, DONALD L TR ET A	$320.16	$320.16
03/08/2016	PAYMENT	SWINDLEHURST, LORETTA A CHECK NUM: 5809	$-80.04	$0.00
01/06/2016	PAYMENT	SWINDLEHURST, LORETTA A CHECK NUM: 5799	$-80.04	$80.04
10/08/2015	PAYMENT	SWINDLEHURST, LORETTA CHECK NUM: 8780	$-80.04	$160.08
08/21/2015	PAYMENT	SWINDLEHURST, LORETTA A CHECK NUM: 5773	$-80.04	$240.12
07/08/2015	BILL	SWINDLEHURST, DONALD L TR ET A	$320.16	$320.16
03/10/2015	PAYMENT	SWINDLEHURST, LORETTA A CHECK NUM: 05740	$-78.28	$0.00
01/14/2015	PAYMENT	SWINDLEHURST, LORETTA A CHECK NUM: 5729	$-78.28	$78.28
10/13/2014	PAYMENT	SWINDLEHURST, LORETTA ANNE CHECK BANK: OP INTERNET NUM: 110159654	$-78.28	$156.56
08/27/2014	PAYMENT	SWINDLEHURST, LORETTA CHECK NUM: 5696	$-78.31	$234.84
07/10/2014	BILL	SWINDLEHURST, DONALD L TR ET A	$313.15	$313.15
03/13/2014	PAYMENT	SWINDLEHURST, LORETTA A CHECK NUM: 5646	$-78.28	$0.00
01/06/2014	PAYMENT	SWINDLEHURST, LORETTA ANNE CHECK BANK: OP INTERNET NUM: 106503152	$-78.28	$78.28
09/30/2013	PAYMENT	SWINDLEHURST, LORETTA A CHECK NUM: 5613	$-78.28	$156.56
08/21/2013	PAYMENT	SWINDLEHURST, LORETTA CHECK NUM: 5598	$-78.31	$234.84
07/16/2013	BILL	SWINDLEHURST, DONALD L TR ET A	$313.15	$313.15
03/11/2013	PAYMENT	SWINDLEHURST, LORETTA A CHECK BANK: OP INTERNET NUM: 102995411	$-76.99	$0.00
01/10/2013	PAYMENT	SWINDLEHURST, LORETTA A CHECK NUM: 5539	$-76.99	$76.99
10/05/2012	PAYMENT	SWINDLEHURST, LORETTA A CHECK NUM: 5512	$-80.07	$153.98
09/07/2012	PAYMENT	SWINDLEHURST, DONALD L TR ET A CHECK NUM: 5496	$-77.01	$234.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.08	$311.06
07/10/2012	BILL	SWINDLEHURST, DONALD L TR ET A	$307.98	$307.98
03/14/2012	PAYMENT	SWINDLEHURST, LORETTA A CHECK BANK: OP INTERNET NUM: 99181678	$-74.75	$0.00
01/09/2012	PAYMENT	SWINDLEHURST, LORETTA A CREDIT: D BANK: OP INTERNET NUM: 07888A	$-74.75	$74.75
10/06/2011	PAYMENT	SWINDLEHURST, LORETTA A CHECK NUM: 5403	$-74.75	$149.50
08/19/2011	PAYMENT	SWINDLEHURST, LORETTA A CHECK NUM: 5388	$-74.76	$224.25
07/14/2011	BILL	SWINDLEHURST, DONALD L TR ET A	$299.01	$299.01
04/15/2011	PAYMENT	SWINDLEHURST, DONALD L TR ET A CHECK NUM: 5342	$-2.90	$0.00
03/28/2011	PAYMENT	SWINDLEHURST, LORETTS A CHECK NUM: 5336	$-72.57	$2.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.90	$75.47
01/03/2011	PAYMENT	LORETTA A SWINDLEHURST CHECK BANK: OP INTERNET NUM: 95020929	$-72.57	$72.57
10/08/2010	PAYMENT	SWINDLEHURST, LORETTA A CHECK NUM: 5257	$-72.57	$145.14
09/01/2010	PAYMENT	SWINDLEHURST, LORETTA A CHECK NUM: 5238	$-72.59	$217.71
09/01/2010	AMENDMENT	Remove pen,ck in office alread	$-2.90	$290.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.90	$293.20
07/14/2010	BILL	SWINDLEHURST, DONALD L TR ET A	$290.30	$290.30
03/08/2010	PAYMENT	LORETTA A SWINDLEHURST CREDIT: D BANK: INTERNET PMT	$-63.76	$0.00
01/05/2010	PAYMENT	LORETTA A SWINDLEHURST CREDIT: D BANK: INTERNET PMT	$-63.76	$63.76
10/05/2009	PAYMENT	LORETTA A SWINDLEHURST CREDIT: D BANK: INTERNET PMT	$-63.76	$127.52
08/27/2009	PAYMENT	LORETTA A SWINDLEHURST CREDIT: D BANK: INTERNET PMT	$-63.77	$191.28
07/21/2009	BILL	SWINDLEHURST, DONALD L TR ET A	$255.05	$255.05
03/12/2009	PAYMENT	SWINDLEHURST, DONALD L TR ET A CHECK NUM: 6654	$-61.90	$0.00
01/12/2009	PAYMENT	SWINDLEHURST, DONALD L TR ET A CREDIT: D	$-61.90	$61.90
11/12/2008	PAYMENT	SWINDLEHURST, DONALD L TR ET A CREDIT: D	$-64.38	$123.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.48	$188.18
08/28/2008	PAYMENT	SWINDLEHURST, LORETTA CHECK NUM: 6599	$-61.92	$185.70
07/14/2008	BILL	SWINDLEHURST, DONALD L TR ET A	$247.62	$247.62
08/31/2007	PAYMENT	SWINDLEHURST, LORETTA CHECK NUM: 6464	$-240.41	$0.00
07/13/2007	BILL	SWINDLEHURST, DONALD L TR ET A	$240.41	$240.41
09/05/2006	PAYMENT	SWINDLEHURST, DONALD L TR ET A CHECK NUM: 1031	$-233.40	$0.00
07/19/2006	BILL	SWINDLEHURST, DONALD L TR ET A	$233.40	$233.40
03/02/2006	PAYMENT	SWINDLEHURST, D L & L CHECK NUM: 6231	$-56.65	$0.00
01/09/2006	PAYMENT	SWINDLEHURST, D L & L CHECK NUM: 6209	$-56.65	$56.65
10/06/2005	PAYMENT	SWINDLEHURST, D L & L CHECK NUM: 6159	$-56.65	$113.30
08/08/2005	PAYMENT	SWINDLEHURST, D L & L CHECK NUM: 6109	$-56.65	$169.95
07/21/2005	BILL	SWINDLEHURST, D L & L	$226.60	$226.60
08/19/2004	PAYMENT	@	$-218.50	$0.00
07/01/2004	BILL	SWINDLEHURST, D L & L @	$218.50	$218.50
08/22/2003	PAYMENT	@	$-220.78	$0.00
07/01/2003	BILL	SWINDLEHURST, D L & L @	$220.78	$220.78