Tax Account 004-321-11

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Owners

SWIRSKY, WILLIAM A & MARY K
29 TUCKER LN
YERINGTON, NV 89447-0000

SWIRSKY, MARY K

Account Summary

Account ID	004-321-11
Account Type	Real Estate
Location	33 TUCKER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-321-11

Account Type

Real Estate

Location

33 TUCKER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$375.85
Total	$375.85
Paid	$375.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$375.85

Total

$375.85

Paid

$375.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$96.85	$0.00	$96.85	$96.85	$0.00
2	10/02/2023	10/13/2023	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/02/2024	01/13/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/04/2024	03/15/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$348.78	$0.00	$348.78	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$323.74	$0.00	$323.74	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$300.59	$0.00	$300.59	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$282.38	$0.00	$282.38	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$268.90	$42.24	$311.14	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$254.14	$2.48	$256.62	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$252.47	$0.00	$252.47	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	10.67	10.67	.00	.00
2022-2023	S21	Weed Tax	10.64	10.64	.00	.00
2021-2022	S21	Weed Tax	10.64	10.64	.00	.00
2020-2021	S21	Weed Tax	10.65	10.65	.00	.00
2019-2020	S21	Weed Tax	10.65	10.65	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2023	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK 3988	$-375.85	$0.00
07/17/2023	BILL	SWIRSKY, WILLIAM A & MARY K	$375.85	$375.85
03/07/2023	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK 3962	$-87.00	$0.00
01/06/2023	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK 3949	$-87.00	$87.00
10/06/2022	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK 3926	$-87.00	$174.00
08/24/2022	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK 3917	$-87.78	$261.00
07/15/2022	BILL	SWIRSKY, WILLIAM A & MARY K	$348.78	$348.78
08/26/2021	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK CK. 3861	$-323.74	$0.00
07/14/2021	BILL	SWIRSKY, WILLIAM A & MARY K	$323.74	$323.74
03/02/2021	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK 3834	$-72.00	$0.00
01/05/2021	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK 3822	$-72.00	$72.00
10/11/2020	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK NUM: 3811	$-72.00	$144.00
08/11/2020	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK NUM: 3801	$-84.59	$216.00
07/09/2020	BILL	SWIRSKY, WILLIAM A & MARY K	$300.59	$300.59
02/25/2020	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK NUM: 3767	$-67.00	$0.00
01/03/2020	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK NUM: 3756	$-67.00	$67.00
10/07/2019	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK NUM: 3727	$-67.00	$134.00
08/13/2019	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK NUM: 3714	$-81.38	$201.00
07/10/2019	BILL	SWIRSKY, WILLIAM A & MARY K	$282.38	$282.38
04/08/2019	PAYMENT	SWIRSKY, MARY K CHECK NUM: 3691	$-311.14	$0.00
04/04/2019	PENALTY	Postage	$1.00	$311.14
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.82	$310.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.29	$291.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.05	$279.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.08	$271.98
07/10/2018	BILL	SWIRSKY, WILLIAM A & MARY K	$268.90	$268.90
01/09/2018	PAYMENT	SWIRSKY, WILLIAM A & MARY K CASH	$-2.48	$0.00
01/09/2018	PAYMENT	SWIRSKY, WILLIAM & MARY CHECK NUM: 3578	$-186.00	$2.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.48	$188.48
08/08/2017	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK NUM: 3527	$-68.14	$186.00
07/10/2017	BILL	SWIRSKY, WILLIAM A & MARY K	$254.14	$254.14
08/17/2016	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK NUM: 3421	$-252.47	$0.00
07/11/2016	BILL	SWIRSKY, WILLIAM A & MARY K	$252.47	$252.47
03/08/2016	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK NUM: 3372	$-61.00	$0.00
01/05/2016	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK NUM: 3353	$-61.00	$61.00
10/08/2015	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK NUM: 3326	$-61.00	$122.00
08/18/2015	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK NUM: 3312	$-69.30	$183.00
07/07/2015	BILL	SWIRSKY, WILLIAM A & MARY K	$252.30	$252.30
03/04/2015	PAYMENT	SWIRSKY, BILL/MARY CHECK NUM: 3190	$-61.00	$0.00
01/06/2015	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK NUM: 3238	$-61.00	$61.00
10/07/2014	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK NUM: 3210	$-61.00	$122.00
08/21/2014	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK NUM: 3195	$-68.08	$183.00
07/08/2014	BILL	SWIRSKY, WILLIAM A & MARY K	$251.08	$251.08
03/04/2014	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK NUM: 3136	$-61.00	$0.00
01/06/2014	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK NUM: 3111	$-61.00	$61.00
10/08/2013	PAYMENT	SWIRSKY, WILLIAM A/MARY K CHECK NUM: 3082	$-61.00	$122.00
08/20/2013	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK NUM: 3065	$-67.52	$183.00
07/08/2013	BILL	SWIRSKY, WILLIAM A & MARY K	$250.52	$250.52
03/07/2013	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK NUM: 3002	$-59.00	$0.00
01/14/2013	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK NUM: 2990	$-59.00	$59.00
10/05/2012	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK NUM: 2953	$-59.00	$118.00
08/27/2012	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK NUM: 2940	$-68.45	$177.00
07/10/2012	BILL	SWIRSKY, WILLIAM A & MARY K	$245.45	$245.45
08/12/2011	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK NUM: 2779	$-269.84	$0.00
07/08/2011	BILL	SWIRSKY, WILLIAM A & MARY K	$269.84	$269.84
03/07/2011	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK NUM: 2695	$-65.00	$0.00
01/05/2011	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK BANK: 94-8013 NUM: 2669	$-65.00	$65.00
10/04/2010	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK BANK: 94-8013 NUM: 2453	$-65.00	$130.00
08/16/2010	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK BANK: 94-8013 NUM: 2591	$-72.83	$195.00
07/08/2010	BILL	SWIRSKY, WILLIAM A & MARY K	$267.83	$267.83
02/17/2010	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK BANK: 94-8013 NUM: 2506	$-81.00	$0.00
12/31/2009	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK BANK: 94-8013 NUM: 2481	$-81.00	$81.00
10/05/2009	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK BANK: 94-8013 NUM: 2433	$-81.00	$162.00
08/17/2009	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK BANK: 94-8013 NUM: 2404	$-91.34	$243.00
07/06/2009	BILL	SWIRSKY, WILLIAM A & MARY K	$334.34	$334.34
08/21/2008	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK BANK: 94-8013 NUM: 2217	$-313.30	$0.00
07/15/2008	BILL	SWIRSKY, WILLIAM A & MARY K	$313.30	$313.30
02/01/2008	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK BANK: 94-8013 NUM: 2108	$-69.00	$0.00
01/07/2008	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK BANK: 94-8013 NUM: 2098	$-69.00	$69.00
09/26/2007	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK BANK: 94-8013 NUM: 2045	$-69.00	$138.00
08/16/2007	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK BANK: 94-8013 NUM: 2027	$-83.65	$207.00
07/12/2007	BILL	SWIRSKY, WILLIAM A & MARY K	$290.65	$290.65
03/08/2007	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK BANK: 94-8013 NUM: 1930	$-64.00	$0.00
12/29/2006	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK BANK: 94-8013 NUM: 1896	$-64.00	$64.00
10/03/2006	PAYMENT	SWIRSKY, WILLIAM A & MARY K CASH	$-64.00	$128.00
08/21/2006	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK BANK: 94-8013 NUM: 1816	$-73.31	$192.00
07/12/2006	BILL	SWIRSKY, WILLIAM A & MARY K	$265.31	$265.31
03/02/2006	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK BANK: 94-8013 NUM: 1709	$-59.00	$0.00
12/30/2005	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK BANK: 94-8013 NUM: 1666	$-59.00	$59.00
10/03/2005	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK BANK: 94-8013 NUM: 1593	$-59.00	$118.00
08/16/2005	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK BANK: 94-8013 NUM: 1560	$-67.95	$177.00
07/15/2005	BILL	SWIRSKY, WILLIAM A & MARY K	$244.95	$244.95
03/08/2005	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK BANK: 94-8013 NUM: 1449	$-59.00	$0.00
01/04/2005	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK BANK: 94-8013 NUM: 1406	$-59.00	$59.00
10/11/2004	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK BANK: 94-8013 NUM: 1346	$-59.00	$118.00
08/18/2004	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK BANK: 94-8013 NUM: 1311	$-67.29	$177.00
07/08/2004	BILL	SWIRSKY, WILLIAM A & MARY K	$244.29	$244.29
03/09/2004	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK BANK: 94-8013 NUM: 1200	$-58.92	$0.00
12/31/2003	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK BANK: 94-8013 NUM: 1159	$-58.92	$58.92
10/07/2003	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK BANK: 94-8013 NUM: 1109	$-58.92	$117.84
08/22/2003	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK BANK: 94-8013 NUM: 1082	$-64.87	$176.76
07/18/2003	BILL	SWIRSKY, WILLIAM A & MARY K	$241.63	$241.63
08/04/2002	PAYMENT	DANIELS, EVA G CHECK BANK: 94-169 NUM: 581	$-226.23	$0.00
07/12/2002	BILL	DANIELS, EVA G	$226.23	$226.23
08/07/2001	PAYMENT	DANIELS, EVA G CHECK BANK: 94-169 NUM: 395	$-206.54	$0.00
07/12/2001	BILL	DANIELS, EVA G	$206.54	$206.54
08/18/2000	PAYMENT	DANIELS, EVA G CHECK BANK: 94-169 NUM: 238	$-203.54	$0.00
07/17/2000	BILL	DANIELS, EVA G	$203.54	$203.54
07/30/1999	PAYMENT	DANIELS, EVA G CHECK BANK: 94-169 NUM: 4481	$-211.68	$0.00
07/17/1999	BILL	DANIELS, EVA G	$211.68	$211.68
07/20/1998	PAYMENT	DANIELS, EVA G CHECK	$-211.86	$0.00
07/13/1998	BILL	DANIELS, EVA G	$211.86	$211.86
07/22/1997	PAYMENT	DANIELS, EVA CHECK	$-211.21	$0.00
07/14/1997	BILL	DANIELS, EVA G	$211.21	$211.21
07/31/1996	PAYMENT	DANIELS, CHARLES L & EVA G	$-142.40	$0.00
07/18/1996	BILL	DANIELS, CHARLES L & EVA G	$142.40	$142.40