Tax Account TU300348

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Owners

THE SWECKER AT SOUTHFORK LLC
155 MCCOY ST
WINNEMUCCA, NV 89445-3972

SECRIST, M J & T A

Account Summary

Account ID	TU300348
Account Type	Personal Property
Location	1004 PERSHING AVE
Balance	$61.82
Currently Due	$0.00

Account ID

TU300348

Account Type

Personal Property

Location

1004 PERSHING AVE

Balance

$61.82

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$121.72
Total	$121.72
Paid	$59.90
Balance	$61.82
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$121.72

Total

$121.72

Paid

$59.90

Balance

$61.82

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.01	$0.00	$29.01	$29.01	$0.00
2	10/07/2024	10/17/2024	Paid	$30.89	$0.00	$30.89	$30.89	$0.00
3	01/06/2025	01/16/2025	Due	$30.89	$0.00	$30.89	$0.00	$30.89
4	03/03/2025	03/13/2025	Due	$30.93	$0.00	$30.93	$0.00	$61.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$106.37	$0.00	$106.37	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$98.49	$0.00	$98.49	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$100.15	$0.00	$100.15	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$96.61	$0.00	$96.61	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$93.25	$0.00	$93.25	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	SWECKER, S & T CHECK 3153	$-30.89	$61.82
08/30/2024	PAYMENT	SWECKER, S & T SYS 3127 ORIG: CHECK	$-29.01	$92.71
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.85	$121.72
08/30/2024	ADJUSTMENT	SWECKER, S & T CHECK 3127 VOIDED PAYMENT: 917181. REASON: AMENDMENT TO PP 2025	$29.01	$114.87
07/29/2024	PAYMENT	SWECKER, S & T CHECK 3127	$-29.01	$85.86
07/10/2024	BILL	THE SWECKER AT SOUTHFORK LLC	$114.87	$114.87
03/08/2024	PAYMENT	SWECKER, S OR T CHECK 2936	$-26.59	$0.00
01/09/2024	PAYMENT	SWECKER, S OR T CHECK 3097	$-26.59	$26.59
10/03/2023	PAYMENT	SWECKER, S OR T CHECK 3061	$-26.59	$53.18
08/01/2023	PAYMENT	THE SWECKER AT SOUTHFORK LLC CHECK NUM: 3029	$-26.60	$79.77
07/12/2023	BILL	THE SWECKER AT SOUTHFORK LLC	$106.37	$106.37
08/03/2022	PAYMENT	SWECKER, S OR T CHECK NUM: 2770	$-98.49	$0.00
07/13/2022	BILL	THE SWECKER AT SOUTHFORK LLC	$98.49	$98.49
03/08/2022	PAYMENT	SWECKER, S & T CHECK NUM: 2671	$-25.03	$0.00
12/30/2021	PAYMENT	S OR T SWECKER CHECK NUM: 2636	$-25.03	$25.03
10/04/2021	PAYMENT	SWECKER, S & T CHECK NUM: 2580	$-25.03	$50.06
08/12/2021	PAYMENT	S OR T SWECKER CHECK NUM: 2551	$-25.06	$75.09
07/15/2021	BILL	THE SWECKER AT SOUTHFORK LLC	$100.15	$100.15
08/04/2020	PAYMENT	SWECKER, S & T SOUTHFORK LLC CHECK NUM: 2317	$-96.61	$0.00
07/13/2020	BILL	THE SWECKER AT SOUTHFORK LLC	$96.61	$96.61
08/08/2019	PAYMENT	SWECKER, S & T CHECK NUM: 2075	$-93.25	$0.00
07/10/2019	BILL	THE SWECKER AT SOUTHFORK LLC	$93.25	$93.25
08/03/2018	PAYMENT	SWECKER, S OR T CHECK NUM: 1809	$-90.53	$0.00
07/09/2018	BILL	THE SWECKER AT SOUTHFORK, LLC	$90.53	$90.53
07/21/2017	PAYMENT	SWECKER S OR T CHECK NUM: 1547	$-81.61	$0.00
07/07/2017	BILL	THE SWECKER AT SOUTHFORK, LLC	$81.61	$81.61
07/15/2016	PAYMENT	S OR T SWECKER CHECK NUM: 1296	$-81.17	$0.00
07/08/2016	BILL	THE SWECKER AT SOUTHFORK, LLC	$81.17	$81.17
09/14/2015	PAYMENT	SWECKER, S & T CHECK NUM: 1077	$-86.42	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.86	$86.42
07/08/2015	BILL	THE SWECKER AT SOUTHFORK, LLC	$78.56	$78.56
08/04/2014	PAYMENT	SWECKER, W. LARRY CHECK NUM: 1097	$-77.25	$0.00
07/08/2014	BILL	THE SWECKER AT SOUTHFORK, LLC	$77.25	$77.25
08/01/2013	PAYMENT	SWECKER & COMPANY LTD CHECK NUM: 7504	$-73.74	$0.00
07/16/2013	BILL	THE SWECKER AT SOUTHFORK, LLC	$73.74	$73.74
08/06/2012	PAYMENT	SWECKER & COMPANY, LTD. CHECK NUM: 1165	$-72.44	$0.00
07/10/2012	BILL	THE SWECKER AT SOUTHFORK, LLC	$72.44	$72.44
08/04/2011	PAYMENT	SWECKER & COMPANY LTD CHECK NUM: 6636	$-69.39	$0.00
07/14/2011	BILL	THE SWECKER AT SOUTHFORK, LLC	$69.39	$69.39
08/11/2010	PAYMENT	THE SWECKER AT SOUTHFORK, LLC CHECK NUM: 6249	$-70.65	$0.00
07/14/2010	BILL	THE SWECKER AT SOUTHFORK, LLC	$70.65	$70.65
08/05/2009	PAYMENT	SWECKER & COMPANY LTD CHECK NUM: 09205	$-68.90	$0.00
07/21/2009	BILL	THE SWECKER AT SOUTHFORK, LLC	$68.90	$68.90
08/08/2008	PAYMENT	THE SWECKER AT SOUTHFORK, LLC CHECK NUM: 8732	$-70.71	$0.00
07/10/2008	BILL	THE SWECKER AT SOUTHFORK, LLC	$70.71	$70.71
07/30/2007	PAYMENT	THE SWECKER AT SOUTHFORK, LLC CHECK NUM: 1035	$-66.71	$0.00
07/13/2007	BILL	THE SWECKER AT SOUTHFORK, LLC	$66.71	$66.71
08/14/2006	PAYMENT	THE SWECKER AT SOUTHFORK, LLC CHECK NUM: 1026	$-63.62	$0.00
07/20/2006	BILL	THE SWECKER AT SOUTHFORK, LLC	$63.62	$63.62
08/29/2005	PAYMENT	THE SWECKER AT SOUTHFORK, LLC CHECK NUM: 1007	$-59.58	$0.00
08/01/2005	BILL	THE SWECKER AT SOUTHFORK, LLC	$59.58	$59.58
07/26/2004	PAYMENT	Payment on Old System	$-73.44	$0.00
07/06/2004	BILL	Billed on Old System	$73.44	$73.44