Tax Account 017-131-03

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Owners

SWIFT, RHONDA
6155 ELM ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-131-03
Account Type	Real Estate
Location	6155 ELM ST SILVER SPRINGS
Balance	$235.07
Currently Due	$235.07

Account ID

017-131-03

Account Type

Real Estate

Location

6155 ELM ST
SILVER SPRINGS

Balance

$235.07

Currently Due

$235.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$941.07
Total	$941.07
Paid	$706.00
Balance	$235.07
Due	$235.07
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$941.07

Total

$941.07

Paid

$706.00

Balance

$235.07

Due

$235.07

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$236.07	$0.00	$236.07	$236.07	$0.00
2	10/07/2024	10/17/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/06/2025	01/16/2025	Past due	$235.00	$0.00	$235.00	$234.93	$0.07
4	03/03/2025	03/13/2025	Past due	$235.00	$0.00	$235.00	$0.00	$235.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$913.73	$0.00	$913.73	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$760.86	$0.00	$760.86	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$738.74	$0.00	$738.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$716.44	$0.00	$716.44	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$695.60	$0.00	$695.60	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$675.36	$0.00	$675.36	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$655.72	$0.00	$655.72	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$639.15	$0.00	$639.15	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.55	.49	.49
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	SWIFT, RHONDA CHECK 110	$-235.00	$235.07
09/18/2024	PAYMENT	SWIFT, RHONDA CHECK 103	$-235.00	$470.07
08/08/2024	PAYMENT	SWIFT, RHONDA CHECK 102	$-236.00	$705.07
08/08/2024	ADJUST	SWIFT, RHONDA ANN CHECK 102 VOIDED PAYMENT: 979453. REASON: WRONG AMOUNT	$236.07	$941.07
08/08/2024	PAYMENT	SWIFT, RHONDA ANN CHECK 102	$-236.07	$705.00
07/16/2024	BILL	SWIFT, RHONDA	$941.07	$941.07
02/20/2024	PAYMENT	SWIFT, RHONDA CHECK 1300	$-178.00	$0.00
12/22/2023	PAYMENT	SWIFT, RHONDA CHECK 1297	$-228.00	$178.00
09/27/2023	PAYMENT	SWIFT, RHONDA CHECK 1294	$-228.00	$406.00
08/22/2023	PAYMENT	SWIFT, RHONDA CHECK 1293	$-279.73	$634.00
07/17/2023	BILL	SWIFT, RHONDA	$913.73	$913.73
03/06/2023	PAYMENT	SWIFT, RHONDA CHECK 1288	$-190.00	$0.00
01/04/2023	PAYMENT	SWIFT, RHONDA CHECK 1286	$-190.00	$190.00
10/07/2022	PAYMENT	SWIFT, RHONDA CHECK 1282	$-190.00	$380.00
08/18/2022	PAYMENT	SWIFT, RHONDA CHECK 1281	$-190.86	$570.00
07/15/2022	BILL	SWIFT, RHONDA	$760.86	$760.86
03/04/2022	PAYMENT	RHONDA SWIFT PNP PNP - 110193523	$-184.63	$0.00
01/10/2022	PAYMENT	RHONDA SWIFT PNP PNP - 106453314	$-184.63	$184.63
09/14/2021	PAYMENT	SWIFT, RHONDA CHECK 1264	$-184.63	$369.26
08/23/2021	PAYMENT	SWIFT, RHONDA CHECK 1262	$-184.85	$553.89
07/14/2021	BILL	SWIFT, RHONDA	$738.74	$738.74
02/22/2021	PAYMENT	SWIFT, RHONDA CHECK 1256	$-179.00	$0.00
10/14/2020	PAYMENT	SWIFT, MICHAEL & RHONDA CHECK NUM: 1249	$-179.00	$179.00
09/28/2020	PAYMENT	SWIFT, RHONDA CHECK NUM: 1248	$-179.00	$358.00
08/12/2020	PAYMENT	SWIFT, MICHAEL & RHONDA CHECK NUM: 1247	$-179.44	$537.00
07/09/2020	BILL	SWIFT, MICHAEL & RHONDA	$716.44	$716.44
02/28/2020	PAYMENT	SWIFT, RHONDA CHECK NUM: 1229	$-173.00	$0.00
01/07/2020	PAYMENT	SWIFT, RHONDA CHECK NUM: 1222	$-173.00	$173.00
09/03/2019	PAYMENT	SWIFT, RHONDA CHECK NUM: 1211	$-173.00	$346.00
08/06/2019	PAYMENT	SWIFT, RHONDA CHECK NUM: 1208	$-176.60	$519.00
07/10/2019	BILL	SWIFT, MICHAEL & RHONDA	$695.60	$695.60
08/02/2018	PAYMENT	SWIFT, MICHAEL & RHONDA CHECK NUM: 103	$-675.36	$0.00
07/10/2018	BILL	SWIFT, MICHAEL & RHONDA	$675.36	$675.36
01/23/2018	PAYMENT	TICOR TITLE CHECK NUM: 90004036	$-163.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-163.00	$163.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-163.00	$326.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-166.72	$489.00
07/10/2017	BILL	6155 ELM STREET LLC	$655.72	$655.72
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-159.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-159.00	$159.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-159.00	$318.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-162.15	$477.00
07/11/2016	BILL	6155 ELM STREET LLC	$639.15	$639.15
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-159.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-159.00	$159.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-159.00	$318.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-160.72	$477.00
07/07/2015	BILL	6155 ELM STREET LLC	$637.72	$637.72
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-154.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-154.00	$154.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-154.00	$308.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-155.80	$462.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$155.80	$617.80
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-155.80	$462.00
07/08/2014	BILL	6155 ELM STREET LLC	$617.80	$617.80
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-148.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-148.00	$148.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-148.00	$296.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-148.93	$444.00
07/08/2013	BILL	6155 ELM STREET LLC	$592.93	$592.93
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-176.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-176.00	$176.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-176.00	$352.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-178.30	$528.00
07/10/2012	BILL	YADRON, TERESA / YADRON, JOSHU	$706.30	$706.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-276.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-276.00	$276.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-276.00	$552.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-278.76	$828.00
07/08/2011	BILL	YADRON, TERESA / YADRON, JOSHU	$1,106.76	$1,106.76
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-268.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-268.00	$268.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-268.00	$536.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-269.76	$804.00
07/08/2010	BILL	YADRON, TERESA / YADRON, JOSHU	$1,073.76	$1,073.76
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-260.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-260.00	$260.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-260.00	$520.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-262.48	$780.00
07/06/2009	BILL	YADRON, TERESA / YADRON, JOSHU	$1,042.48	$1,042.48
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-253.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-253.00	$253.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-253.00	$506.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-253.12	$759.00
07/15/2008	BILL	YADRON, TERESA / YADRON, JOSHU	$1,012.12	$1,012.12
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-245.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-245.00	$245.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-245.00	$490.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-247.63	$735.00
07/12/2007	BILL	YADRON, TERESA / YADRON, JOSHU	$982.63	$982.63
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-238.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-238.00	$238.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-238.00	$476.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$238.00	$714.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-238.00	$476.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-240.01	$714.00
07/12/2006	BILL	YADRON, TERESA / YADRON, JOSHU	$954.01	$954.01
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-231.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-231.00	$231.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-231.00	$462.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-233.23	$693.00
07/15/2005	BILL	YADRON, TERESA / YADRON, JOSHU	$926.23	$926.23
09/22/2004	PAYMENT	JOHNSON, SUSAN CHECK BANK: 94-172 NUM: 1265	$-103.67	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$103.67
07/08/2004	BILL	KASHENBERG, HY	$99.68	$99.68
04/06/2004	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 384	$-120.36	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.91	$120.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.92	$113.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.93	$107.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$102.60
07/18/2003	BILL	O'DELL, GEORGE E ET AL U/C	$98.65	$98.65
08/28/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233	$-224.29	$0.00
08/04/2002	INTEREST	Monthly Interest	$0.78	$224.29
07/12/2002	INTEREST	Monthly Interest	$0.78	$223.51
07/12/2002	BILL	BONFIGLIO, DELORES U/C	$95.45	$222.73
06/03/2002	INTEREST	Monthly Interest	$7.82	$127.28
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$119.46
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.57	$114.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.63	$107.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$102.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	BONFIGLIO, DELORES U/C	$93.82	$93.82
01/10/2001	PAYMENT	BONFIGLIO, DELORES CHECK BANK: 94-72 NUM: 4398	$-100.23	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$100.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	BONFIGLIO, DELORES U/C	$91.95	$91.95
08/19/1999	PAYMENT	BONFIGLIO, DELORES U/C CHECK BANK: 94-72 NUM: 3922	$-87.39	$0.00
07/17/1999	BILL	BONFIGLIO, DELORES U/C	$87.39	$87.39
07/31/1998	PAYMENT	T S & E CHECK	$-88.98	$0.00
07/13/1998	BILL	MILLHOUSE, HARRY F ET AL	$88.98	$88.98
08/11/1997	PAYMENT	SHUCK, R CHECK	$-88.36	$0.00
07/14/1997	BILL	IVES, DORA BELLE	$88.36	$88.36
08/08/1996	PAYMENT	SHUCK, RALPH	$-87.88	$0.00
07/18/1996	BILL	IVES, DORA BELLE	$87.88	$87.88