Tax Account 009-101-06

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Owners

SWIRSKY, PAULA TR
38 MESA DR
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-101-06
Account Type	Real Estate
Location	38 MESA DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-101-06

Account Type

Real Estate

Location

38 MESA DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,769.18
Total	$3,769.18
Paid	$3,769.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,769.18

Total

$3,769.18

Paid

$3,769.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$943.18	$0.00	$943.18	$943.18	$0.00
2	10/02/2023	10/13/2023	Paid	$942.00	$0.00	$942.00	$942.00	$0.00
3	01/02/2024	01/13/2024	Paid	$942.00	$0.00	$942.00	$942.00	$0.00
4	03/04/2024	03/15/2024	Paid	$942.00	$0.00	$942.00	$942.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,575.76	$0.00	$3,575.76	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,460.80	$0.40	$3,461.20	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,359.11	$0.00	$3,359.11	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,261.80	$0.00	$3,261.80	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,164.67	$0.00	$3,164.67	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,073.67	$0.00	$3,073.67	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,993.04	$0.00	$2,993.04	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2022-2023	S21	Weed Tax	22.23	22.23	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.45	4.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	SWIRSKY, PAULA TR CHECK 4769	$-3,769.18	$0.00
07/17/2023	BILL	SWIRSKY, PAULA TR	$3,769.18	$3,769.18
12/22/2022	PAYMENT	SWIRSKY, PAULA TR CHECK 4581	$-1,786.00	$0.00
08/19/2022	PAYMENT	SWIRSKY, PAULA TR CHECK 4365	$-1,789.76	$1,786.00
07/15/2022	BILL	SWIRSKY, PAULA TR	$3,575.76	$3,575.76
01/11/2022	PAYMENT	SWIRSKY, PAULA TR CHECK 4102	$-10.40	$0.00
01/03/2022	PAYMENT	SWIRSKY, PAULA TR CHECK 4095	$-1,730.36	$10.40
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.40	$1,740.76
08/31/2021	PAYMENT	SWIRSKY, PAULA CHECK 3639	$-1,720.44	$1,740.36
07/14/2021	BILL	SWIRSKY, PAULA TR	$3,460.80	$3,460.80
12/29/2020	PAYMENT	SWIRSKY, PAULA CHECK 3337	$-1,674.00	$0.00
10/14/2020	PAYMENT	SWIRSKY, PAULA TR CHECK NUM: 3465	$-837.00	$1,674.00
08/19/2020	PAYMENT	SWIRSKY, PAULA CHECK NUM: 3368	$-848.11	$2,511.00
07/09/2020	BILL	SWIRSKY, PAULA TR	$3,359.11	$3,359.11
01/07/2020	PAYMENT	SWIRSKY, PAULA TR CHECK NUM: 3184	$-1,626.00	$0.00
08/19/2019	PAYMENT	SWIRSKY, PAULA CHECK NUM: 3249	$-1,635.80	$1,626.00
07/10/2019	BILL	SWIRSKY, PAULA TR	$3,261.80	$3,261.80
01/04/2019	PAYMENT	SWIRSKY, PAULA TR CHECK NUM: 3011	$-1,578.00	$0.00
08/22/2018	PAYMENT	SWIRSKY, PAULA CHECK NUM: 3027	$-1,586.67	$1,578.00
07/10/2018	BILL	SWIRSKY, PAULA TR	$3,164.67	$3,164.67
12/13/2017	PAYMENT	SWIRSKY, PAULA TR CHECK NUM: 2760	$-1,532.00	$0.00
08/16/2017	PAYMENT	SWIRSKY, PAULA TR CHECK NUM: 2583	$-1,541.67	$1,532.00
07/10/2017	BILL	SWIRSKY, PAULA TR	$3,073.67	$3,073.67
12/29/2016	PAYMENT	SWIRSKY, PAULA TR CHECK NUM: 2377	$-1,494.00	$0.00
08/10/2016	PAYMENT	SWIRSKY, PAULA CHECK NUM: 2294	$-1,499.04	$1,494.00
07/11/2016	BILL	SWIRSKY, PAULA TR	$2,993.04	$2,993.04
01/05/2016	PAYMENT	SWIRSKY, PAULA TR CHECK NUM: 1933	$-1,490.00	$0.00
08/04/2015	PAYMENT	SWIRSKY, PAULA CHECK NUM: 1735	$-1,496.62	$1,490.00
07/07/2015	BILL	SWIRSKY, PAULA TR	$2,986.62	$2,986.62
12/30/2014	PAYMENT	SWIRSKY, PAULA TR CHECK NUM: 1494	$-1,448.00	$0.00
08/19/2014	PAYMENT	SWIRSKY, PAULA TR CHECK NUM: 1462	$-1,451.81	$1,448.00
07/08/2014	BILL	SWIRSKY, PAULA TR	$2,899.81	$2,899.81
02/11/2014	PAYMENT	SWIRSKY, PAULA TR CHECK NUM: 1356	$-291.00	$0.00
02/06/2014	PAYMENT	SWIRSKY, PAULA CHECK NUM: 1336	$-411.00	$291.00
01/08/2014	PAYMENT	SWIRSKY, PAULA CHECK NUM: 1336	$-702.00	$702.00
09/23/2013	PAYMENT	SWIRSKY, PAULA CHECK NUM: 1303	$-702.00	$1,404.00
08/13/2013	PAYMENT	SWIRSKY, PAULA CHECK NUM: 1022	$-710.66	$2,106.00
07/08/2013	BILL	SWIRSKY, PAULA TR	$2,816.66	$2,816.66
02/15/2013	PAYMENT	SWIRSKY, PAULA CHECK NUM: 1030	$-686.00	$0.00
12/18/2012	PAYMENT	PAULA SWIRSKY CHECK NUM: 1099	$-686.00	$686.00
09/24/2012	PAYMENT	PAULA SWIRSKY CHECK NUM: 938	$-686.00	$1,372.00
08/16/2012	PAYMENT	SWIRSKY, PAULA CHECK NUM: 924	$-698.62	$2,058.00
07/10/2012	BILL	SWIRSKY, PAULA TR	$2,756.62	$2,756.62
02/29/2012	PAYMENT	SWIRSKY, PAULA CHECK	$-772.00	$0.00
01/03/2012	PAYMENT	PAULA SWIRSKY CHECK NUM: 754	$-772.00	$772.00
10/03/2011	PAYMENT	PAULA SWIRSKY CHECK NUM: 664	$-772.00	$1,544.00
08/12/2011	PAYMENT	SWIRSKY, PAULA CHECK NUM: 686	$-785.26	$2,316.00
07/08/2011	BILL	SWIRSKY, PAULA TR	$3,101.26	$3,101.26
03/04/2011	PAYMENT	PAULA SWIRSKY CHECK NUM: 504	$-679.00	$0.00
01/05/2011	PAYMENT	SWIRSKY, PAULA CHECK BANK: 94-7074 NUM: 541	$-679.00	$679.00
10/04/2010	PAYMENT	SWIRSKY, PAULA CHECK BANK: 94-7074 NUM: 412	$-679.00	$1,358.00
07/30/2010	PAYMENT	PAULA SWIRSKY CHECK BANK: 94-7074 NUM: 383	$-695.79	$2,037.00
07/08/2010	BILL	SWIRSKY, CHARLEY A & PAULA	$2,732.79	$2,732.79
08/17/2009	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 94-7074 NUM: 102	$-2,691.23	$0.00
07/06/2009	BILL	SWIRSKY, CHARLEY A & PAULA	$2,691.23	$2,691.23
08/16/2008	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 94-7074 NUM: 914	$-2,618.34	$0.00
07/15/2008	BILL	SWIRSKY, CHARLEY A & PAULA	$2,618.34	$2,618.34
12/07/2007	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 94-7074 NUM: 917	$-1,260.00	$0.00
08/08/2007	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 94-7074 NUM: 847	$-1,281.70	$1,260.00
07/12/2007	BILL	SWIRSKY, CHARLEY A & PAULA	$2,541.70	$2,541.70
12/08/2006	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 94-7074 NUM: 771	$-612.00	$0.00
09/15/2006	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 94-7074 NUM: 728	$-612.00	$612.00
09/13/2006	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 90-7172 NUM: 527	$-612.00	$1,224.00
08/21/2006	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 90-7172 NUM: 554	$-632.23	$1,836.00
07/12/2006	BILL	SWIRSKY, CHARLEY A & PAULA	$2,468.23	$2,468.23
12/07/2005	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 94-7074 NUM: 647	$-1,188.00	$0.00
08/18/2005	PAYMENT	SWIRSKY, PAULA/CHARLEY A CHECK BANK: 94-7074 NUM: 483	$-1,201.20	$1,188.00
07/15/2005	BILL	SWIRSKY, CHARLEY A & PAULA	$2,389.20	$2,389.20
12/14/2004	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 94-7074 NUM: 458	$-1,154.00	$0.00
08/10/2004	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 94-7074 NUM: 438	$-1,163.28	$1,154.00
07/08/2004	BILL	SWIRSKY, CHARLEY A & PAULA	$2,317.28	$2,317.28
12/22/2003	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 94-7074 NUM: 531	$-1,130.82	$0.00
08/05/2003	PAYMENT	SWIRSKY, CHARLEY A & PAULA CORK: B BANK: 94-7074 NUM: 494	$-1,139.74	$1,130.82
07/18/2003	BILL	SWIRSKY, CHARLEY A & PAULA	$2,270.56	$2,270.56
07/26/2002	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 94-7074 NUM: 283	$-315.64	$0.00
07/12/2002	BILL	SWIRSKY, CHARLEY A & PAULA	$315.64	$315.64
07/31/2001	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 94-7074 NUM: 273	$-311.68	$0.00
07/12/2001	BILL	SWIRSKY, CHARLEY A & PAULA	$311.68	$311.68
01/22/2001	PAYMENT	STEWART TITLE OF DOUGLAS CO CHECK BANK: 94-169 NUM: 0131173	$-74.95	$0.00
01/11/2001	PAYMENT	FRANKS, ROBERT/DORIS CHECK BANK: 94-7074 NUM: 4871	$-74.95	$74.95
09/27/2000	PAYMENT	FRANKS, ROBERT J & DORIS L CHECK BANK: 94-7074 NUM: 4751	$-74.95	$149.90
08/31/2000	PAYMENT	FRANKS, DORIS CHECK BANK: 94-7074 NUM: 4703	$-84.06	$224.85
07/17/2000	BILL	FRANKS, ROBERT JOHN ET AL TRST	$308.91	$308.91
03/09/2000	PAYMENT	FRANKS, ROBERT J. DORIS L. CHECK BANK: 94-7074 NUM: 4478	$-78.57	$0.00
01/18/2000	PAYMENT	ROBERT J FRANKS CHECK BANK: 94-7074 NUM: 4397	$-78.57	$78.57
10/07/1999	PAYMENT	FRANKS, DORIS CHECK BANK: 94-7074 NUM: 4302	$-78.57	$157.14
08/30/1999	PAYMENT	FRANKS, ROBERT J. & DORIS L. CHECK BANK: 94-7074 NUM: 4247	$-87.71	$235.71
07/17/1999	BILL	FRANKS, ROBERT JOHN ET AL TRST	$323.42	$323.42
03/10/1999	PAYMENT	R. FRANKS CHECK	$-79.54	$0.00
01/07/1999	PAYMENT	ROBERT FRANKS CHECK	$-79.54	$79.54
10/14/1998	PAYMENT	FRANKS, DORIS CHECK	$-79.54	$159.08
08/26/1998	PAYMENT	FRANKS, DORIS CHECK	$-88.64	$238.62
07/13/1998	BILL	FRANKS, ROBERT JOHN ET AL TRST	$327.26	$327.26
03/09/1998	PAYMENT	ROBERT FRANKS CHECK	$-79.12	$0.00
03/09/1998	ADJUST	wrong check amt.	$79.12	$79.12
03/09/1998	VOID	FRANKS, ROBERT JOHN ET AL TRST CHECK	$-79.12	$0.00
01/14/1998	PAYMENT	FRANKS, DORIS CHECK	$-79.12	$79.12
01/13/1998	ADJUST	POSTED IN ERROR	$79.12	$158.24
01/13/1998	VOID	FRANKS, ROBERT JOHN ET AL TRST CHECK	$-79.12	$79.12
10/14/1997	PAYMENT	ROBERT FRANKS CHECK	$-79.12	$158.24
08/07/1997	PAYMENT	FRANKS, ROBERT JOHN ET AL TRST CHECK	$-88.17	$237.36
07/14/1997	BILL	FRANKS, ROBERT JOHN ET AL TRST	$325.53	$325.53
03/11/1997	PAYMENT	R. FRANKS	$-77.72	$0.00
12/23/1996	PAYMENT	FRANKS, DORIS L	$-77.72	$77.72
10/15/1996	PAYMENT	FRANKS, DORIS	$-77.72	$155.44
09/05/1996	PAYMENT	FRANKS, ROBERT	$-86.80	$233.16
07/18/1996	BILL	FRANKS, ROBERT JOHN ET AL TRST	$319.96	$319.96