Tax Account TU363390

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Owners

SWISHER, GEORGE R
PO BOX 281403
LAMOILLE, NV 89828

CONSECO FINANCE

Account Summary

Account ID	TU363390
Account Type	Personal Property
Location	8221 DURANGO DR
Balance	$24.60
Currently Due	$0.00

Account ID

TU363390

Account Type

Personal Property

Location

8221 DURANGO DR

Balance

$24.60

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$316.09
Total	$316.09
Paid	$291.49
Balance	$24.60
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$316.09

Total

$316.09

Paid

$291.49

Balance

$24.60

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	$73.09	$0.00	$73.09	$73.09	$0.00
2	10/07/2024	10/17/2024	Paid	$80.99	$0.00	$80.99	$80.99	$0.00
3	01/06/2025	01/16/2025	Paid	$80.99	$0.00	$80.99	$80.99	$0.00
4	03/03/2025	03/13/2025	Due	$81.02	$0.00	$81.02	$56.42	$24.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$269.89	$0.00	$269.89	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$249.90	$6.26	$256.16	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$254.16	$0.00	$254.16	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$246.13	$0.01	$246.14	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$237.58	$0.00	$237.58	$0.00	$0.00	2.8223	3.0
2018/2019 PERSONAL PROPERTY TAXES	$230.66	$0.22	$230.88	$0.00	$0.00	2.8123	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"VALERIE KELLEY" SYS 2673140265 ORIG: ONLINE	$-291.49	$24.60
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$24.60	$316.09
08/30/2024	ADJUSTMENT	"VALERIE KELLEY" ONLINE 2673140265 VOIDED PAYMENT: 943643. REASON: AMENDMENT TO PP 2025	$291.49	$291.49
08/20/2024	PAYMENT	"VALERIE KELLEY" ONLINE	$-291.49	$0.00
07/10/2024	BILL	SWISHER, GEORGE R	$291.49	$291.49
08/22/2023	PAYMENT	KELLEY, VALERIE L CREDIT: D BANK: OP INTERNET NUM: 070034	$-269.89	$0.00
07/12/2023	BILL	SWISHER, GEORGE R	$269.89	$269.89
09/12/2022	PAYMENT	SWIS CHECK NUM: OP INTERNET	$-256.16	$0.00
09/12/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$256.16
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.25	$256.15
07/13/2022	BILL	SWISHER, GEORGE R	$249.90	$249.90
03/08/2022	PAYMENT	SWIS CREDIT: D BANK: OP INTERNET NUM: 523836	$-63.54	$0.00
01/03/2022	PAYMENT	SWIS CREDIT: D BANK: OP INTERNET NUM: 206286	$-63.54	$63.54
10/05/2021	PAYMENT	SWIS CREDIT: D BANK: OP INTERNET NUM: 339425	$-63.54	$127.08
08/20/2021	PAYMENT	SWISHER, GEORGE R CHECK NUM: 995526	$-63.54	$190.62
07/15/2021	BILL	SWISHER, GEORGE R	$254.16	$254.16
03/25/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020081403168007	$-61.55	$0.00
03/25/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020101303098595	$-61.53	$61.55
03/25/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020081403168007	$61.55	$123.08
03/25/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020101303098595	$61.53	$61.53
11/06/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
11/06/2020	PAYMENT	SWISHER, GEORGE R CHECK NUM: ACH	$-123.06	$-0.01
10/13/2020	VOID	SWISHER, GEORGE R CHECK NUM: 020101303098595	$-61.53	$123.05
08/14/2020	VOID	SWISHER, GEORGE R CHECK NUM: 020081403168007	$-61.55	$184.58
07/13/2020	BILL	SWISHER, GEORGE R	$246.13	$246.13
03/02/2020	PAYMENT	GEORGE R SWISHE CHECK NUM: ACH	$-59.39	$0.00
01/06/2020	PAYMENT	GEORGE SWISHER CREDIT: D BANK: WF INTERNET NUM: 020010603156153	$-59.39	$59.39
10/04/2019	PAYMENT	GEORGE SWISHER CREDIT: D BANK: WF INTERNET NUM: 019100403199466	$-59.39	$118.78
08/09/2019	PAYMENT	GEORGE SWISHER CREDIT: D BANK: WF INTERNET NUM: 019080903114349	$-60.29	$178.17
07/10/2019	BILL	SWISHER, GEORGE R	$237.58	$238.46
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$0.08	$0.88
03/04/2019	PAYMENT	SWISHER, GEORGE CHECK NUM: EBOX PYMT	$-57.66	$0.80
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$0.07	$58.46
01/04/2019	PAYMENT	GEORGE SWISHER CREDIT: D BANK: WF INTERNET NUM: 019010403119774	$-57.66	$58.39
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$0.07	$116.05
10/01/2018	PAYMENT	GEORGE SWISHER CREDIT: D BANK: WF INTERNET NUM: 018100103145639	$-57.00	$115.98
08/17/2018	PAYMENT	GEORGE SWISHER CREDIT: D BANK: WF INTERNET NUM: 018081703070543	$-57.68	$172.98
07/09/2018	BILL	SWISHER, GEORGE R	$230.66	$230.66
03/05/2018	PAYMENT	GEORGE SWISHER CREDIT: D BANK: WF INTERNET NUM: 018030503090110	$-52.19	$0.00
01/02/2018	PAYMENT	GEORGE SWISHER CREDIT: D BANK: WF INTERNET NUM: 018010203103349	$-52.19	$52.19
10/02/2017	PAYMENT	GEORGE SWISHER CREDIT: D BANK: WF INTERNET NUM: 017100203106109	$-52.19	$104.38
08/18/2017	PAYMENT	GEORGE SWISHER CREDIT: D BANK: WF INTERNET NUM: 017081803071963	$-52.21	$156.57
07/07/2017	BILL	SWISHER, GEORGE R	$208.78	$208.78
04/07/2017	PAYMENT	SWISHER, GEORGE R CHECK NUM: 0000010108	$-57.05	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$5.18	$57.05
01/04/2017	PAYMENT	SWISHER, GEORGE R CHECK NUM: 0000010102	$-51.84	$51.87
11/07/2016	PAYMENT	SWISHER, GEORGE R CHECK NUM: 0000010092	$-51.84	$103.71
11/07/2016	PAYMENT	SWISHER, GEORGE R CHECK NUM: 0000010096	$-5.15	$155.55
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.18	$160.70
08/16/2016	PAYMENT	SWISHER, GEORGE R CHECK NUM: 10085	$-51.87	$155.52
07/08/2016	BILL	SWISHER, GEORGE R	$207.39	$207.39
03/10/2016	PAYMENT	SWISHER, GEORGE R CHECK NUM: 0000010078	$-50.11	$0.00
03/10/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000010074	$-50.11	$50.11
03/10/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0000010074	$50.11	$100.22
03/10/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$50.11
01/07/2016	VOID	SWISHER, GEORGE R CHECK NUM: 0000010074	$-50.11	$50.08
10/13/2015	PAYMENT	SWISHER, GEORGE R CHECK NUM: 0000010066	$-50.14	$100.19
08/11/2015	PAYMENT	SWISHER, GEORGE R CHECK NUM: 10059	$-50.14	$150.33
07/08/2015	BILL	SWISHER, GEORGE R	$200.47	$200.47
03/10/2015	PAYMENT	SWISHER, GEORGE R CHECK NUM: 10048	$-49.42	$0.00
01/07/2015	PAYMENT	SWISHER, GEORGE R CHECK NUM: 4926	$-49.42	$49.42
10/08/2014	PAYMENT	SWISHER, GEORGE R CHECK NUM: 4805	$-49.42	$98.84
08/21/2014	PAYMENT	SWISHER, GEORGE R CHECK NUM: 4794	$-49.45	$148.26
07/08/2014	BILL	SWISHER, GEORGE R	$197.71	$197.71
03/07/2014	PAYMENT	SWISHER, GEORGE R CHECK NUM: 4759	$-47.35	$0.00
01/08/2014	PAYMENT	SWISHER, GEORGE R CHECK NUM: 4742	$-47.35	$47.35
10/01/2013	PAYMENT	SWISHER, GEORGE R CHECK NUM: 4720	$-47.35	$94.70
08/28/2013	PAYMENT	SWISHER, GEORGE R CHECK NUM: 4691	$-47.36	$142.05
07/16/2013	BILL	SWISHER, GEORGE R	$189.41	$189.41
03/08/2013	PAYMENT	SWISHER, GEORGE R CHECK NUM: 4631	$-58.33	$0.00
12/31/2012	PAYMENT	SWISHER, GEORGE R CHECK NUM: 4614	$-58.33	$58.33
09/19/2012	PAYMENT	SWISHER, GEORGE R CHECK NUM: 4908	$-58.33	$116.66
08/02/2012	PAYMENT	SWISHER, GEORGE R CHECK NUM: 4586	$-58.33	$174.99
07/10/2012	BILL	SWISHER, GEORGE R	$233.32	$233.32
04/26/2012	PAYMENT	SWISHER, GEORGE R CHECK NUM: 4555	$-294.29	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$6.69	$294.29
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$6.69	$287.60
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$6.69	$280.91
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.69	$274.22
07/14/2011	BILL	SWISHER, GEORGE R	$267.53	$267.53