Tax Account 017-192-06

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Owners

SWAN, GARY
P O BOX 3630
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-192-06
Account Type	Real Estate
Location	4845 FIRST ST SILVER SPRINGS
Balance	$260.22
Currently Due	$198.22

Account ID

017-192-06

Account Type

Real Estate

Location

4845 FIRST ST
SILVER SPRINGS

Balance

$260.22

Currently Due

$198.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$251.25
Total	$260.22
Paid	$0.00
Balance	$260.22
Due	$198.22
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$251.25

Total

$260.22

Paid

$0.00

Balance

$260.22

Due

$198.22

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Past due	$65.25	$2.61	$65.25	$0.00	$67.86
2	10/07/2024	10/17/2024	Past due	$62.00	$6.36	$62.00	$0.00	$136.22
3	01/06/2025	01/16/2025	Past due	$62.00	$0.00	$62.00	$0.00	$198.22
4	03/03/2025	03/13/2025	Due	$62.00	$0.00	$62.00	$0.00	$260.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$232.80	$0.00	$232.80	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$204.91	$16.46	$221.37	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$189.87	$6.65	$196.52	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$175.08	$14.21	$189.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$164.14	$13.15	$177.29	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$156.36	$23.16	$179.52	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$150.09	$0.00	$150.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$146.35	$1.43	$147.78	$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	.00	2.04	1.59
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.36	$260.22
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.61	$253.86
07/16/2024	BILL	SWAN, GARY	$251.25	$251.25
10/17/2023	PAYMENT	DAVID AVINA PNP PNP - 144220626	$-32.80	$0.00
08/09/2023	PAYMENT	AVINA, DAVID CASH	$-200.00	$32.80
07/17/2023	BILL	SWAN, GARY	$232.80	$232.80
01/26/2023	PAYMENT	AVINA, DAVID CASH	$-221.37	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.23	$221.37
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.15	$212.14
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.08	$206.99
07/15/2022	BILL	SWAN, GARY	$204.91	$204.91
02/14/2022	PAYMENT	SWAN, GARY CASH	$-96.76	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.90	$96.76
12/06/2021	PAYMENT	SWAN, GARY CASH	$-99.76	$94.86
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.75	$194.62
07/14/2021	BILL	SWAN, GARY	$189.87	$189.87
03/12/2021	PAYMENT	OSENTOWSKI, DENNIS CHECK 1324	$-189.29	$0.00
03/12/2021	AMENDMENT	RECD PMT ON TIME, REM. PEN.	$-12.26	$189.29
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.26	$201.55
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.92	$189.29
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.45	$181.37
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.84	$176.92
07/09/2020	BILL	SWAN, GARY	$175.08	$175.08
03/03/2020	PAYMENT	OSENTOWSKI, DENNIS CHECK NUM: 1308	$-278.45	$0.00
02/03/2020	INTEREST	Monthly Interest	$0.65	$278.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.39	$277.80
01/01/2020	INTEREST	Monthly Interest	$0.65	$270.41
12/04/2019	INTEREST	Monthly Interest	$0.65	$269.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.11	$269.11
10/01/2019	INTEREST	Monthly Interest	$0.65	$265.00
09/01/2019	INTEREST	Monthly Interest	$0.65	$264.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.65	$263.70
07/31/2019	INTEREST	Monthly Interest	$0.65	$262.05
07/22/2019	INTEREST	Monthly Interest	$0.65	$261.40
07/10/2019	BILL	SWAN, GARY	$164.14	$260.75
07/01/2019	INTEREST	Monthly Interest	$0.65	$96.61
06/03/2019	INTEREST	Monthly Interest	$6.50	$95.96
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$89.46
04/04/2019	PENALTY	Postage	$1.00	$84.46
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.90	$83.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.56	$79.56
10/02/2018	PAYMENT	SWAN, GARY CHECK NUM: 5379*	$-39.00	$78.00
08/02/2018	PAYMENT	SWAN, GARY CHECK NUM: 5374	$-39.36	$117.00
07/10/2018	BILL	SWAN, GARY	$156.36	$156.36
03/07/2018	PAYMENT	SWAN, GARY CHECK NUM: 5362*	$-37.00	$0.00
01/11/2018	PAYMENT	SWAN, GARY CHECK NUM: 5359*	$-37.00	$37.00
10/05/2017	PAYMENT	SWAN, GARY CHECK NUM: 5355*	$-37.00	$74.00
08/30/2017	PAYMENT	SWAN, GARY CHECK NUM: 5353*	$-39.09	$111.00
07/10/2017	BILL	SWAN, GARY	$150.09	$150.09
03/14/2017	PAYMENT	GARY SWAN CORK: D BANK: PNP INTERNET NUM: 30684365	$-6.82	$0.00
01/05/2017	PAYMENT	SWAN, GARY CHECK NUM: * 5346	$-38.69	$6.82
10/24/2016	PAYMENT	SWAN, GARY CHECK NUM: 5344	$-38.00	$45.51
10/19/2016	PAYMENT	SWAN, GARY CHECK NUM: 5342*	$-25.56	$83.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.43	$109.07
08/18/2016	PAYMENT	SWAN, GARY CHECK NUM: 5338	$-38.71	$107.64
07/11/2016	BILL	SWAN, GARY	$146.35	$146.35
04/14/2016	PAYMENT	SWAN, GARY CHECK NUM: 5323	$-35.47	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$35.47
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.33	$34.47
01/13/2016	PAYMENT	SWAN, GARY CHECK NUM: 5308*	$-38.66	$33.14
10/07/2015	PAYMENT	SWAN, GARY CHECK NUM: 5297*	$-36.20	$71.80
08/24/2015	PAYMENT	SWAN, GARY CHECK NUM: 5290*	$-37.89	$108.00
07/07/2015	BILL	SWAN, GARY	$145.89	$145.89
03/16/2015	PAYMENT	SWAN, GARY CHECK NUM: 5261-	$-38.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-1.52	$38.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.52	$39.52
12/30/2014	PAYMENT	SWAN, GARY CHECK NUM: 5047*	$-38.00	$38.00
10/08/2014	PAYMENT	SWAN, GARY CHECK NUM: 5243*	$-38.00	$76.00
08/19/2014	PAYMENT	SWAN, GARY CHECK NUM: 5228	$-38.14	$114.00
07/08/2014	BILL	SWAN, GARY	$152.14	$152.14
08/13/2013	PAYMENT	SWAN, GARY CHECK NUM: 5149	$-135.58	$0.00
07/08/2013	BILL	SWAN, GARY	$135.58	$135.58
07/27/2012	PAYMENT	GARY SWAN CORK: D BANK: PNP INTERNET NUM: 8566287	$-177.98	$0.00
07/10/2012	BILL	SWAN, GARY	$177.98	$177.98
08/02/2011	PAYMENT	SWAN, GARY CHECK NUM: 5020	$-167.27	$0.00
07/08/2011	BILL	SWAN, GARY	$167.27	$167.27
08/16/2010	PAYMENT	SWAN, GARY CHECK BANK: 11-35 NUM: 3650	$-63.13	$0.00
07/08/2010	BILL	SWAN, GARY	$63.13	$63.13
08/19/2009	PAYMENT	SWAN, GARY CHECK BANK: 11-35 NUM: 3525	$-58.57	$0.00
07/06/2009	BILL	SWAN, GARY	$58.57	$58.57
08/25/2008	PAYMENT	SWAN, GARY CHECK BANK: 11-35 NUM: 3363	$-54.23	$0.00
07/15/2008	BILL	SWAN, GARY	$54.23	$54.23
07/26/2007	PAYMENT	SWAN, GARY CHECK BANK: 11-35 NUM: 3210	$-50.22	$0.00
07/12/2007	BILL	SWAN, GARY	$50.22	$50.22
08/04/2006	PAYMENT	SWAN, GARY CHECK BANK: 11-35 NUM: 2659	$-46.50	$0.00
07/12/2006	BILL	SWAN, GARY	$46.50	$46.50
08/04/2005	PAYMENT	SWAN, GARY CHECK BANK: 11-35 NUM: 2367	$-43.06	$0.00
07/15/2005	BILL	SWAN, GARY	$43.06	$43.06
08/03/2004	PAYMENT	DORR, BARBARA JOYCE CHECK BANK: 90-78 NUM: 7098	$-39.87	$0.00
07/08/2004	BILL	DORR, BARBARA JOYCE	$39.87	$39.87
08/04/2003	PAYMENT	DORR, BARBARA JOYCE CHECK BANK: 90-78 NUM: 6868	$-39.46	$0.00
07/18/2003	BILL	DORR, BARBARA JOYCE	$39.46	$39.46
08/06/2002	PAYMENT	DORR, BARBARA JOYCE CHECK BANK: 90-78 NUM: 6621	$-38.18	$0.00
07/12/2002	BILL	DORR, BARBARA JOYCE	$38.18	$38.18
08/02/2001	PAYMENT	DORR, BARBARA JOYCE CHECK BANK: 90-78 NUM: 6333	$-37.54	$0.00
07/12/2001	BILL	DORR, BARBARA JOYCE	$37.54	$37.54
08/17/2000	PAYMENT	DORR, BARBARA JOYCE CHECK BANK: 90-78 NUM: 6587	$-36.78	$0.00
07/17/2000	BILL	DORR, BARBARA JOYCE	$36.78	$36.78
08/06/1999	PAYMENT	DORR, BARBARA JOYCE CHECK BANK: 90-78 NUM: 6133	$-29.15	$0.00
07/17/1999	BILL	DORR, BARBARA JOYCE	$29.15	$29.15
08/10/1998	PAYMENT	DORR, BARBARA JOYCE CHECK	$-29.68	$0.00
07/13/1998	BILL	DORR, BARBARA JOYCE	$29.68	$29.68
08/01/1997	PAYMENT	DORR, BARBARA JOYCE CHECK	$-29.48	$0.00
07/14/1997	BILL	DORR, BARBARA JOYCE	$29.48	$29.48
08/20/1996	PAYMENT	DORR, BARBARA JOYCE	$-29.32	$0.00
07/18/1996	BILL	DORR, BARBARA JOYCE	$29.32	$29.32