Tax Account 016-165-04

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Owners

SWIFT, SCOTT & LISA TRS
2380 TOLTECA CT
SO LAKE TAHOE, CA 96150-0000

SWIFT, LISA TR

Account Summary

Account ID	016-165-04
Account Type	Real Estate
Location	66 INDUSTRIAL MOUND HOUSE
Balance	$3,300.47
Currently Due	$825.47

Account ID

016-165-04

Account Type

Real Estate

Location

66 INDUSTRIAL
MOUND HOUSE

Balance

$3,300.47

Currently Due

$825.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,300.47
Total	$3,300.47
Paid	$0.00
Balance	$3,300.47
Due	$825.47
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,300.47

Total

$3,300.47

Paid

$0.00

Balance

$3,300.47

Due

$825.47

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire 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	Due	$825.47	$0.00	$825.47	$0.00	$825.47
2	10/07/2024	10/17/2024	Due	$825.00	$0.00	$825.00	$0.00	$1,650.47
3	01/06/2025	01/16/2025	Due	$825.00	$0.00	$825.00	$0.00	$2,475.47
4	03/03/2025	03/13/2025	Due	$825.00	$0.00	$825.00	$0.00	$3,300.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,056.13	$0.00	$3,056.13	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,617.71	$0.00	$2,617.71	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,286.71	$0.00	$2,286.71	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,116.60	$0.00	$2,116.60	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,983.76	$0.00	$1,983.76	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,889.34	$0.00	$1,889.34	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,813.24	$0.00	$1,813.24	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,767.34	$0.00	$1,767.34	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SWIFT, SCOTT & LISA TRS	$3,300.47	$3,300.47
10/09/2023	PAYMENT	SWIFT GENERAL ENGINEERING INC CHECK 3235	$-1,528.00	$0.00
08/21/2023	PAYMENT	SWIFT GENERAL ENGINERRING INC CHECK 3219	$-1,528.13	$1,528.00
07/17/2023	BILL	SWIFT, SCOTT & LISA TRS	$3,056.13	$3,056.13
11/15/2022	PAYMENT	SWIFT GENERAL ENGINEERING INC CHECK 3169	$-1,308.00	$0.00
08/25/2022	PAYMENT	SWIFT GENERAL ENGINEERING INC CHECK 3146	$-1,309.71	$1,308.00
07/15/2022	BILL	SWIFT, SCOTT & LISA TRS	$2,617.71	$2,617.71
10/06/2021	PAYMENT	SWIFT GENERAL ENGINEERING INC. CHECK 3074	$-1,143.30	$0.00
08/18/2021	PAYMENT	SWIFT GENERAL ENGINEERING INC CHECK 3059	$-1,143.41	$1,143.30
07/14/2021	BILL	SWIFT, SCOTT & LISA TRS	$2,286.71	$2,286.71
10/12/2020	PAYMENT	SWIFT GENERAL ENGINEERING INC CHECK NUM: 3011	$-528.00	$0.00
08/21/2020	PAYMENT	SWIFT GENERAL ENGINEERING INC CHECK NUM: 3004	$-528.00	$528.00
08/07/2020	PAYMENT	SWIFT, SCOTT & LISA CHECK NUM: 2996	$-528.00	$1,056.00
07/24/2020	PAYMENT	SWIFT GENERAL ENGINEERING INC CHECK NUM: 2994	$-532.60	$1,584.00
07/09/2020	BILL	SWIFT, SCOTT & LISA TRS	$2,116.60	$2,116.60
11/20/2019	PAYMENT	SWIFT GENERAL ENGINEERING INC CHECK NUM: 2736	$-990.00	$0.00
08/08/2019	PAYMENT	SWIFT GENERAL ENGINEERING CHECK NUM: 2214	$-993.76	$990.00
07/10/2019	BILL	SWIFT, SCOTT & LISA TRS	$1,983.76	$1,983.76
08/31/2018	PAYMENT	SWIFT GENERAL ENGINEERING INC CHECK NUM: 2935	$-1,416.00	$0.00
08/15/2018	PAYMENT	SWIFT GENERAL ENGINEERING CHECK NUM: 2222	$-473.34	$1,416.00
07/10/2018	BILL	SWIFT, SCOTT & LISA TRS	$1,889.34	$1,889.34
09/15/2017	PAYMENT	SWIFT STORAGE CHECK NUM: 1275	$-1,359.00	$0.00
07/31/2017	PAYMENT	SWIFT GENERAL ENGINEERING INC CHECK NUM: 2340	$-454.24	$1,359.00
07/10/2017	BILL	SWIFT, SCOTT & LISA TRS	$1,813.24	$1,813.24
09/14/2016	PAYMENT	SWIFT GENERAL ENGINEERING INC CHECK NUM: 2649	$-882.00	$0.00
08/15/2016	PAYMENT	SWIFT GENERAL ENGINEERING INC CHECK NUM: 2588	$-885.34	$882.00
07/11/2016	BILL	SWIFT, SCOTT & LISA TRS	$1,767.34	$1,767.34
09/15/2015	PAYMENT	SWIFT, SCOTT & LISA TRS CHECK NUM: 2451	$-513.00	$0.00
08/25/2015	PAYMENT	SWIFT GENERAL ENGINEERING CHECK NUM: 2532	$-513.00	$513.00
07/30/2015	PAYMENT	SWIFT GENERAL ENGINEERING INC CHECK NUM: 2524	$-1,028.63	$1,026.00
07/07/2015	BILL	SWIFT, SCOTT & LISA TRS	$2,054.63	$2,054.63
09/09/2014	PAYMENT	SWIFT STORAGE CHECK NUM: 1261	$-1,032.00	$0.00
07/29/2014	PAYMENT	SWIFT, SCOTT CHECK NUM: 1296	$-1,033.13	$1,032.00
07/08/2014	BILL	SWIFT, SCOTT & LISA TRS	$2,065.13	$2,065.13
10/17/2013	PAYMENT	SWIFT, SCOTT & LISA TRS CHECK NUM: 1251	$-1,070.00	$0.00
08/14/2013	PAYMENT	SWIFT STORAGE CHECK NUM: 1281	$-1,071.70	$1,070.00
07/08/2013	BILL	SWIFT, SCOTT & LISA TRS	$2,141.70	$2,141.70
11/08/2012	PAYMENT	SWIFT STORAGE CHECK NUM: 1238	$-1,026.00	$0.00
08/16/2012	PAYMENT	SWIFT, SCOTT CHECK NUM: 392	$-1,029.40	$1,026.00
07/10/2012	BILL	SWIFT, SCOTT & LISA TRS	$2,055.40	$2,055.40
08/24/2011	PAYMENT	SWIFT STORAGE CHECK NUM: 1204	$-1,076.00	$0.00
07/27/2011	PAYMENT	SWIFT STORAGE CHECK NUM: 1201	$-1,079.87	$1,076.00
07/08/2011	BILL	SWIFT, SCOTT & LISA	$2,155.87	$2,155.87
07/28/2010	PAYMENT	SWIFT, SCOTT & LISA CHECK BANK: 90-7097 NUM: 100	$-2,192.45	$0.00
07/08/2010	BILL	SWIFT, SCOTT & LISA	$2,192.45	$2,192.45
09/17/2009	PAYMENT	CHECK BANK: 90-7097 NUM: 99	$-1,016.00	$0.00
07/28/2009	PAYMENT	SWIFT, SCOTT & LISA CHECK BANK: 90-7097 NUM: 98	$-1,017.87	$1,016.00
07/06/2009	BILL	SWIFT, SCOTT & LISA	$2,033.87	$2,033.87
01/15/2009	PAYMENT	SWIFT STORAGE CHECK BANK: 90-7097 NUM: 1041	$-470.00	$0.00
10/02/2008	PAYMENT	SWIFT, SCOTT & LISA CHECK BANK: 90-7097 NUM: 0096	$-940.00	$470.00
08/27/2008	PAYMENT	SWIFT, SCOTT CORK: D BANK: CREDIT CARD NUM: VISA	$-473.24	$1,410.00
07/15/2008	BILL	SWIFT, SCOTT & LISA	$1,883.24	$1,883.24
08/07/2007	PAYMENT	SWIFT, SCOTT & LISA CHECK BANK: 90-7097 NUM: 1155	$-1,743.78	$0.00
07/12/2007	BILL	SWIFT, SCOTT & LISA	$1,743.78	$1,743.78
08/02/2006	PAYMENT	SWIFT, SCOTT & LISA CHECK BANK: 11-35 NUM: 1084	$-1,614.44	$0.00
07/12/2006	BILL	SWIFT, SCOTT & LISA	$1,614.44	$1,614.44
08/04/2005	PAYMENT	SWIFT GENERAL ENGINEERING INC CHECK BANK: 90-7097 NUM: 537	$-1,494.88	$0.00
07/15/2005	BILL	SWIFT, SCOTT & LISA	$1,494.88	$1,494.88
08/06/2004	PAYMENT	SWIFT, GENERAL ENG CHECK BANK: 90-7097 NUM: 221	$-1,489.85	$0.00
07/08/2004	BILL	SWIFT, SCOTT & LISA	$1,489.85	$1,489.85
08/12/2003	PAYMENT	SWIFT, SCOTT & LISA CHECK BANK: 90-7097 NUM: 2191	$-331.83	$0.00
07/18/2003	BILL	SWIFT, SCOTT & LISA	$331.83	$331.83
09/03/2002	PAYMENT	SWIFT, SCOTT CHECK BANK: 90-7097 NUM: 2830	$-240.00	$0.00
08/14/2002	PAYMENT	SWIFT, SCOTT CHECK BANK: 90-7097 NUM: 1710	$-80.97	$240.00
07/12/2002	BILL	SWIFT, SCOTT & LISA	$320.97	$320.97
11/14/2001	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 14819	$-157.64	$0.00
10/02/2001	PAYMENT	JONES, JAMES L & ROBBIE J TRS CHECK BANK: 11-7000 NUM: 1068	$-78.82	$157.64
08/16/2001	PAYMENT	CARCO DEVELOPMENT CORP CHECK BANK: 11-7000 NUM: 1052	$-78.98	$236.46
07/12/2001	BILL	JONES, JAMES L & ROBBIE J TRS	$315.44	$315.44