Tax Account 083-005-010

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Owners

SWOPE, RICHARD L & JULIE M
521 MOUNTAIN CITY HWY UNIT 16
ELKO, NV 89801-9522

676369~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	083-005-010
Account Type	Real Estate
Location	2305 PRATT DR
Balance	$1,180.16
Currently Due	$0.00

Account ID

083-005-010

Account Type

Real Estate

Location

2305 PRATT DR

Balance

$1,180.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,360.71
Total	$2,360.71
Paid	$1,180.55
Balance	$1,180.16
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,360.71

Total

$2,360.71

Paid

$1,180.55

Balance

$1,180.16

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	$590.47	$0.00	$590.47	$590.47	$0.00
2	10/07/2024	10/17/2024	Paid	$590.08	$0.00	$590.08	$590.08	$0.00
3	01/06/2025	01/16/2025	Due	$590.08	$0.00	$590.08	$0.00	$590.08
4	03/03/2025	03/13/2025	Due	$590.08	$0.00	$590.08	$0.00	$1,180.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,266.83	$0.00	$2,266.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,181.76	$0.00	$2,181.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,288.00	$0.00	$2,288.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,276.68	$0.00	$2,276.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,256.67	$0.00	$2,256.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,170.60	$0.00	$2,170.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,869.39	$0.00	$1,869.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,765.26	$0.00	$1,765.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,658.17	$0.00	$1,658.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,653.15	$16.53	$1,669.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-590.08	$1,180.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-590.47	$1,770.24
07/10/2024	BILL	SWOPE, RICHARD L & JULIE M	$2,360.71	$2,360.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-566.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-566.70	$566.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-566.70	$1,133.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.73	$1,700.10
07/12/2023	BILL	SWOPE, RICHARD L & JULIE M	$2,266.83	$2,266.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.43	$545.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.43	$1,090.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-545.47	$1,636.29
07/12/2022	BILL	SWOPE, RICHARD L & JULIE M	$2,181.76	$2,181.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.00	$572.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.00	$1,144.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.00	$1,716.00
07/14/2021	BILL	SWOPE, RICHARD L & JULIE M	$2,288.00	$2,288.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-571.08	$563.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-571.08	$1,134.51
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-571.09	$1,705.59
07/15/2020	BILL	SWOPE, RICHARD L & JULIE M	$2,276.68	$2,276.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-564.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.16	$564.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.16	$1,128.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-564.19	$1,692.48
07/10/2019	BILL	SWOPE, RICHARD L & JULIE M	$2,256.67	$2,256.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-542.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.64	$542.64
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.64	$1,085.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.68	$1,627.92
07/09/2018	BILL	SWOPE, RICHARD L & JULIE M	$2,170.60	$2,170.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.34	$0.00
10/11/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043357	$-467.34	$467.34
10/04/2017	PAYMENT	SWOPE, JULIE M CREDIT: D	$-467.34	$934.68
08/31/2017	PAYMENT	SWOPE, JULIE CREDIT: D	$-467.37	$1,402.02
08/18/2017	ADJUSTMENT	cust wanted credit, not debit	$467.37	$1,869.39
08/18/2017	VOID	SWOPE, RICHARD CREDIT: D	$-467.37	$1,402.02
07/07/2017	BILL	SWOPE, RICHARD L & JULIE M	$1,869.39	$1,869.39
03/03/2017	PAYMENT	SWOPE, RICHARD L & JULIE M CHECK BANK: WF INTERNET NUM: 2308	$-441.31	$0.00
12/30/2016	PAYMENT	SWOPE, RICHARD L & JULIE CHECK NUM: 2284	$-441.31	$441.31
10/03/2016	PAYMENT	SWOPE, RICHARD L & JULIE M CHECK NUM: 2252	$-441.31	$882.62
08/15/2016	PAYMENT	SWOPE, RICHARD L & JULIE M CHECK NUM: 2249	$-441.33	$1,323.93
07/08/2016	BILL	SWOPE, RICHARD L & JULIE M	$1,765.26	$1,765.26
03/07/2016	PAYMENT	SWOPE, RICHARD L & JULIE M CHECK NUM: 2194	$-414.54	$0.00
01/04/2016	PAYMENT	SWOPE, RICHARD L & JULIE CHECK NUM: 2172	$-414.54	$414.54
10/05/2015	PAYMENT	SWOPE, RICHARD L & JULIE M CHECK NUM: 2137	$-414.54	$829.08
07/14/2015	PAYMENT	SWOPE, RICHARD L & JULIE M CHECK NUM: 2114	$-414.55	$1,243.62
07/08/2015	BILL	SWOPE, RICHARD L & JULIE M	$1,658.17	$1,658.17
03/20/2015	PAYMENT	SWOPE, RICHARD L & JULIE M CHECK NUM: 2074	$-429.81	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.53	$429.81
01/12/2015	PAYMENT	SWOPE, RICHARD L CHECK NUM: 2050	$-413.28	$413.28
10/03/2014	PAYMENT	SWOPE, RICHARD L & JULIE M CHECK NUM: 2012	$-413.28	$826.56
07/22/2014	PAYMENT	SWOPE, RICHARD L CHECK NUM: 1992	$-413.31	$1,239.84
07/10/2014	BILL	SWOPE, RICHARD L & JULIE M	$1,653.15	$1,653.15
04/18/2014	PAYMENT	SWOPE, RICHARD L & JULIE M CHECK NUM: 1953	$-1,283.24	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$69.57	$1,283.24
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.65	$1,213.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.46	$1,175.02
08/05/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505390457	$-386.53	$1,159.56
07/16/2013	BILL	MCLEAN, WINSOR W & GRACIETTE	$1,546.09	$1,546.09
02/27/2013	PAYMENT	HULTIN, STEVEN CREDIT: D BANK: OP INTERNET NUM: 47250B	$-375.61	$0.00
12/31/2012	PAYMENT	MCLEAN, WINSOR W & GRACIETTE CHECK NUM: 821	$-375.61	$375.61
10/09/2012	PAYMENT	MCLEAN, WINSOR W & GRACIETTE CHECK NUM: 814	$-375.61	$751.22
08/10/2012	PAYMENT	MCLEAN, WINSOR W & GRACIETTE CHECK NUM: 802	$-375.64	$1,126.83
07/10/2012	BILL	MCLEAN, WINSOR W & GRACIETTE	$1,502.47	$1,502.47
03/05/2012	PAYMENT	MCLEAN, WINSOR W & GRACIETTE CHECK NUM: 776	$-364.73	$0.00
12/29/2011	PAYMENT	MCLEAN, WINSOR W & GRACIETTE CHECK NUM: 764	$-364.73	$364.73
10/03/2011	PAYMENT	MCLEAN, WINSOR W & GRACIETTE CHECK NUM: 744	$-364.73	$729.46
08/18/2011	PAYMENT	MCLEAN, WINSOR W & GRACIETTE CHECK NUM: 734	$-364.76	$1,094.19
07/14/2011	BILL	MCLEAN, WINSOR W & GRACIETTE	$1,458.95	$1,458.95
03/08/2011	PAYMENT	MCLEAN, WINSOR W & GRACIETTE CHECK NUM: 0699	$-368.66	$0.00
01/05/2011	PAYMENT	MCLEAN, WINSOR W & GRACIETTE CHECK NUM: 0685	$-368.66	$368.66
10/06/2010	PAYMENT	MCLEAN, WINSOR W & GRACIETTE CHECK NUM: 0657	$-368.66	$737.32
08/23/2010	PAYMENT	MCLEAN, WINSOR W & GRACIETTE CHECK NUM: 0646	$-368.69	$1,105.98
07/14/2010	BILL	MCLEAN, WINSOR W & GRACIETTE	$1,474.67	$1,474.67
03/03/2010	PAYMENT	MCLEAN, WINSOR W & GRACIETTE CHECK NUM: 0609	$-348.63	$0.00
01/06/2010	PAYMENT	MCLEAN, WINSOR W & GRACIETTE CHECK NUM: 592	$-348.63	$348.63
10/06/2009	PAYMENT	MCLEAN, WINSOR W & GRACIETTE CHECK NUM: 568	$-348.63	$697.26
09/15/2009	PAYMENT	MCLEAN, WINSOR W & GRACIETTE CHECK NUM: 554	$-348.63	$1,045.89
07/21/2009	BILL	MCLEAN, WINSOR W & GRACIETTE	$1,394.52	$1,394.52
03/05/2009	PAYMENT	MCLEAN, WINSOR W & GRACIETTE CHECK NUM: 503	$-338.47	$0.00
01/06/2009	PAYMENT	MCLEAN, WINSOR W & GRACIETTE CHECK NUM: 481	$-338.47	$338.47
10/09/2008	PAYMENT	MCLEAN, WINSOR W & GRACIETTE CHECK NUM: 442	$-338.47	$676.94
09/03/2008	PAYMENT	MCLEAN, WINSOR W & GRACIETTE CHECK NUM: 418	$-338.50	$1,015.41
07/14/2008	BILL	MCLEAN, WINSOR W & GRACIETTE	$1,353.91	$1,353.91
03/04/2008	PAYMENT	MCLEAN, WINSOR W & GRACIETTE CREDIT: D	$-657.20	$0.00
01/30/2008	AMENDMENT	remove pen credit card failed	$-13.14	$657.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.14	$670.34
11/09/2007	PAYMENT	MCLEAN, WINSOR W & GRACIETTE CHECK NUM: 317	$-341.74	$657.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.14	$998.94
08/21/2007	PAYMENT	MCLEAN, WINSOR W GRACIETTE CREDIT: D	$-328.62	$985.80
07/13/2007	BILL	MCLEAN, WINSOR W & GRACIETTE	$1,314.42	$1,314.42
03/06/2007	PAYMENT	MCLEAN, WINSOR W & GRACIETTE CHECK NUM: 243	$-319.04	$0.00
01/04/2007	PAYMENT	MCLEAN, WINSOR W & GRACIETTE CHECK NUM: 223	$-319.04	$319.04
10/03/2006	PAYMENT	MCLEAN, WINSOR W & GRACIETTE CHECK NUM: 190	$-319.04	$638.08
09/06/2006	PAYMENT	MCLEAN, WINSOR W & GRACIETTE CHECK NUM: 177	$-319.06	$957.12
07/19/2006	BILL	MCLEAN, WINSOR W & GRACIETTE	$1,276.18	$1,276.18
03/10/2006	PAYMENT	MCLEAN, WINSOR W & GRACIETTE CHECK NUM: 131	$-309.75	$0.00
01/05/2006	PAYMENT	MCLEAN, WINSOR W & GRACIETTE CHECK NUM: 115	$-309.75	$309.75
10/06/2005	PAYMENT	MCLEAN, WINSOR W & GRACIETTE CHECK NUM: 2947	$-309.75	$619.50
09/06/2005	PAYMENT	MCLEAN, WINSOR W & GRACIETTE CHECK NUM: 2929	$-309.76	$929.25
07/21/2005	BILL	MCLEAN, WINSOR W & GRACIETTE	$1,239.01	$1,239.01
03/08/2005	PAYMENT	@	$-320.02	$0.00
01/05/2005	PAYMENT	@	$-320.02	$320.02
10/06/2004	PAYMENT	@	$-320.02	$640.04
08/10/2004	PAYMENT	@	$-320.04	$960.06
07/01/2004	BILL	MCLEAN, WINSOR W & GRA @	$1,280.10	$1,280.10
03/03/2004	PAYMENT	@	$-318.09	$0.00
01/08/2004	PAYMENT	@	$-318.09	$318.09
10/06/2003	PAYMENT	@	$-318.09	$636.18
08/18/2003	PAYMENT	@	$-318.12	$954.27
07/01/2003	BILL	MCLEAN, WINSOR W & GRA @	$1,272.39	$1,272.39