Tax Account 016-165-05

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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	016-165-05
Account Type	Real Estate
Location	68 INDUSTRIAL PKWY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-165-05

Account Type

Real Estate

Location

68 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$812.69
Total	$812.69
Paid	$812.69
Balance	$0.00
Due	$0.00
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

$812.69

Total

$812.69

Paid

$812.69

Balance

$0.00

Due

$0.00

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	Paid	$203.69	$0.00	$203.69	$203.69	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
3	01/06/2025	01/16/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
4	03/03/2025	03/13/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$752.63	$0.00	$752.63	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$607.73	$0.00	$607.73	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$562.86	$0.00	$562.86	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$520.43	$0.00	$520.43	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$529.24	$0.00	$529.24	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$506.06	$0.00	$506.06	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$487.39	$0.00	$487.39	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$434.71	$0.00	$434.71	$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	1.82	.00	.00
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
09/30/2024	PAYMENT	SWIFT GENERAL ENGINEERING INC. CHECK 2811	$-406.00	$0.00
08/20/2024	PAYMENT	SWIFT, SCOTT & LISA TRS CHECK 3263	$-406.69	$406.00
07/16/2024	BILL	SWIFT, SCOTT & LISA TRS	$812.69	$812.69
08/21/2023	PAYMENT	SWIFT GENERAL ENGINEERING, INC CHECK 3218	$-752.63	$0.00
07/17/2023	BILL	SWIFT, SCOTT & LISA TRS	$752.63	$752.63
08/25/2022	PAYMENT	SWIFT, SCOTT & LISA TRS CHECK 3145	$-607.73	$0.00
07/15/2022	BILL	SWIFT, SCOTT & LISA TRS	$607.73	$607.73
08/18/2021	PAYMENT	SWIFT GENERAL ENGINEERING INC CHECK 3058	$-562.86	$0.00
07/14/2021	BILL	SWIFT, SCOTT & LISA TRS	$562.86	$562.86
07/23/2020	PAYMENT	SWIFT GENERAL ENGINEERING INC CHECK NUM: 2993	$-520.43	$0.00
07/09/2020	BILL	SWIFT, SCOTT & LISA TRS	$520.43	$520.43
09/05/2019	PAYMENT	SWIFT, SCOTT & LISA TRS CHECK NUM: 2220	$-264.00	$0.00
08/08/2019	PAYMENT	SWIFT, SCOTT CHECK NUM: 660	$-265.24	$264.00
07/10/2019	BILL	SWIFT, SCOTT & LISA TRS	$529.24	$529.24
08/14/2018	PAYMENT	SWIFT, SCOTT & LISA TRS CHECK NUM: 2926	$-506.06	$0.00
07/10/2018	BILL	SWIFT, SCOTT & LISA TRS	$506.06	$506.06
09/15/2017	PAYMENT	SWIFT STORAGE CHECK NUM: 1275	$-363.00	$0.00
07/31/2017	PAYMENT	SWIFT GENERAL ENGINEERING INC CHECK NUM: 2340	$-124.39	$363.00
07/10/2017	BILL	SWIFT, SCOTT & LISA TRS	$487.39	$487.39
08/15/2016	PAYMENT	SWIFT GENERAL ENGINEERING INC CHECK NUM: 2587	$-434.71	$0.00
07/11/2016	BILL	SWIFT, SCOTT & LISA TRS	$434.71	$434.71
08/24/2015	PAYMENT	SWIFT GENERAL ENGINEERING CHECK NUM: 2449	$-360.00	$0.00
07/30/2015	PAYMENT	SWIFT GENERAL ENGINEERING INC CHECK NUM: 2525	$-363.58	$360.00
07/07/2015	BILL	SWIFT, SCOTT & LISA TRS	$723.58	$723.58
09/09/2014	PAYMENT	SWIFT STORAGE CHECK NUM: 1261	$-357.00	$0.00
07/29/2014	PAYMENT	SWIFT, SCOTT CHECK NUM: 1295	$-366.43	$357.00
07/08/2014	BILL	SWIFT, SCOTT & LISA TRS	$723.43	$723.43
10/17/2013	PAYMENT	SWIFT, SCOTT & LISA TRS CHECK NUM: 1250	$-215.00	$0.00
08/14/2013	PAYMENT	SWIFT STORAGE CHECK NUM: 1282	$-646.13	$215.00
07/08/2013	BILL	SWIFT, SCOTT & LISA TRS	$861.13	$861.13
11/08/2012	PAYMENT	SWIFT STORAGE CHECK NUM: 1239	$-412.00	$0.00
08/16/2012	PAYMENT	SWIFT, SCOTT CHECK NUM: 392	$-414.44	$412.00
07/10/2012	BILL	SWIFT, SCOTT & LISA TRS	$826.44	$826.44
08/10/2011	PAYMENT	SWIFT STORAGE CHECK NUM: 1203	$-388.00	$0.00
07/27/2011	PAYMENT	SWIFT STORAGE CHECK NUM: 1201	$-388.63	$388.00
07/08/2011	BILL	SWIFT, SCOTT & LISA	$776.63	$776.63
07/28/2010	PAYMENT	SWIFT, SCOTT & LISA CHECK BANK: 90-7097 NUM: 100	$-723.83	$0.00
07/08/2010	BILL	SWIFT, SCOTT & LISA	$723.83	$723.83
09/17/2009	PAYMENT	CHECK BANK: 90-7097 NUM: 99	$-334.00	$0.00
07/28/2009	PAYMENT	SWIFT, SCOTT & LISA CHECK BANK: 90-7097 NUM: 98	$-337.50	$334.00
07/06/2009	BILL	SWIFT, SCOTT & LISA	$671.50	$671.50
01/15/2009	PAYMENT	SWIFT STORAGE CHECK BANK: 90-7097 NUM: 1041	$-155.00	$0.00
10/02/2008	PAYMENT	SWIFT, SCOTT & LISA CHECK BANK: 90-7097 NUM: 0097	$-310.00	$155.00
08/27/2008	PAYMENT	SWIFT, SCOTT CORK: D BANK: CREDIT CARD NUM: VISA	$-156.78	$465.00
07/15/2008	BILL	SWIFT, SCOTT & LISA	$621.78	$621.78
08/07/2007	PAYMENT	SWIFT, SCOTT & LISA CHECK BANK: 90-7097 NUM: 1154	$-575.75	$0.00
07/12/2007	BILL	SWIFT, SCOTT & LISA	$575.75	$575.75
08/02/2006	PAYMENT	SWIFT, SCOTT & LISA CHECK BANK: 90-7097 NUM: 159	$-532.93	$0.00
07/12/2006	BILL	SWIFT, SCOTT & LISA	$532.93	$532.93
08/04/2005	PAYMENT	SWIFT GENERAL ENGINEERING INC. CORK: B BANK: 90-7097 NUM: 536	$-493.48	$0.00
07/15/2005	BILL	SWIFT, SCOTT & LISA	$493.48	$493.48
08/10/2004	PAYMENT	SWIFT, SCOTT & LISA CHECK BANK: 90-7097 NUM: 222	$-493.13	$0.00
07/08/2004	BILL	SWIFT, SCOTT & LISA	$493.13	$493.13
08/12/2003	PAYMENT	SWIFT, SCOTT & LISA CHECK BANK: 90-7097 NUM: 2192	$-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
08/07/2001	PAYMENT	SWIFT, SCOTT CHECK BANK: 90-7097 NUM: 1597	$-315.44	$0.00
07/12/2001	BILL	SWIFT, SCOTT & LISA	$315.44	$315.44