Tax Account 017-252-18

Print Page · · Payments Cart · New Search

Owners

SWAFFORD, DOYLE E JR TRS ET AL
2650 MANHATTAN DR
CARSON CITY, NV 89703-0000

SWAFFORD, LORIE DENISE TRS

Account Summary

Account ID	017-252-18
Account Type	Real Estate
Location	1240 HOOTEN DR SILVER SPRINGS
Balance	$306.06
Currently Due	$78.06

Account ID

017-252-18

Account Type

Real Estate

Location

1240 HOOTEN DR
SILVER SPRINGS

Balance

$306.06

Currently Due

$78.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$306.06
Total	$306.06
Paid	$0.00
Balance	$306.06
Due	$78.06
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

$306.06

Total

$306.06

Paid

$0.00

Balance

$306.06

Due

$78.06

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	Due	$78.06	$0.00	$78.06	$0.00	$78.06
2	10/07/2024	10/17/2024	Due	$76.00	$0.00	$76.00	$0.00	$154.06
3	01/06/2025	01/16/2025	Due	$76.00	$0.00	$76.00	$0.00	$230.06
4	03/03/2025	03/13/2025	Due	$76.00	$0.00	$76.00	$0.00	$306.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$283.54	$0.00	$283.54	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$237.61	$8.40	$246.01	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$220.16	$0.00	$220.16	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$203.16	$7.29	$210.45	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$190.48	$15.41	$205.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$181.46	$1.86	$183.32	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$174.17	$6.22	$180.39	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$169.81	$2.82	$172.63	$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	.63
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
07/16/2024	BILL	SWAFFORD, DOYLE E JR TRS ET AL	$306.06	$306.06
08/23/2023	PAYMENT	DOYLE SWAFFORD PNP PNP - 141449482	$-283.54	$0.00
07/17/2023	BILL	SWAFFORD, DOYLE E JR TRS ET AL	$283.54	$283.54
11/28/2022	PAYMENT	DOYLE E JR TRS ET AL SWAFFORD PNP PNP - 124920969	$-246.01	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.98	$246.01
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.42	$240.03
07/15/2022	BILL	SWAFFORD, DOYLE E JR TRS ET AL	$237.61	$237.61
09/13/2021	PAYMENT	SWAFFORD, DOYLE E CHECK 2217	$-220.16	$0.00
07/14/2021	BILL	SWAFFORD, DOYLE E JR TRS ET AL	$220.16	$220.16
11/05/2020	PAYMENT	DOYLE SWAFFORD CHECK BANK: PNP INTERNET NUM: 83822120	$-210.45	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.16	$210.45
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.13	$205.29
07/09/2020	BILL	SWAFFORD, DOYLE EDWARD	$203.16	$203.16
03/04/2020	PAYMENT	DOYLE SWAFFORD CORK: D BANK: PNP INTERNET NUM: 72166302	$-205.89	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.61	$205.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.82	$197.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.98	$192.46
07/10/2019	BILL	SWAFFORD, DOYLE EDWARD	$190.48	$190.48
01/08/2019	PAYMENT	SWAFFORD, DOYLE & LORIE CHECK NUM: 1960	$-1.86	$0.00
09/11/2018	PAYMENT	SWAFFORD, DOYLE EDWARD CHECK NUM: 99019	$-181.46	$1.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.86	$183.32
07/10/2018	BILL	SWAFFORD, DOYLE EDWARD	$181.46	$181.46
12/12/2017	PAYMENT	DOYLE SWAFFORD CORK: D BANK: PNP INTERNET NUM: 38398381	$-180.39	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.41	$180.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.81	$175.98
07/10/2017	BILL	SWAFFORD, DOYLE EDWARD	$174.17	$174.17
04/20/2017	PAYMENT	SWAFFORD, DOYLE EDWARD CHECK NUM: 1697	$-2.82	$0.00
03/28/2017	PENALTY	Postage	$1.00	$2.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.07	$1.82
09/07/2016	PAYMENT	SWAFFORD, DOYLE OR LORIE CHECK NUM: 1594	$-169.81	$1.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.75	$171.56
07/11/2016	BILL	SWAFFORD, DOYLE EDWARD	$169.81	$169.81
08/26/2015	PAYMENT	SWAFFORD, DOYLE E/LORIE D CHECK NUM: 1473	$-169.31	$0.00
07/07/2015	BILL	SWAFFORD, DOYLE EDWARD	$169.31	$169.31
08/07/2014	PAYMENT	SWAFFORD, DOYLE OR LORIE CHECK NUM: 1319	$-172.46	$0.00
07/08/2014	BILL	SWAFFORD, DOYLE EDWARD	$172.46	$172.46
08/06/2013	PAYMENT	SWAFFORD, DOYLE EDWARD CHECK NUM: 12938	$-157.35	$0.00
07/08/2013	BILL	SWAFFORD, DOYLE EDWARD	$157.35	$157.35
08/06/2012	PAYMENT	SWAFFORD, DOYLE EDWARD CHECK NUM: 9739	$-252.65	$0.00
07/10/2012	BILL	SWAFFORD, DOYLE EDWARD	$252.65	$252.65
08/14/2011	PAYMENT	SWAFFORD, DOYLE EDWARD CHECK NUM: 9287	$-262.78	$0.00
07/08/2011	BILL	SWAFFORD, DOYLE EDWARD	$262.78	$262.78
01/03/2011	PAYMENT	MANOUKIAN, MILTON ET AL TRS CHECK NUM: 2065	$-132.00	$0.00
08/11/2010	PAYMENT	MANOUKIAN, MILTON ET AL TRS CHECK BANK: 94-72 NUM: 2899	$-133.11	$132.00
07/08/2010	BILL	MANOUKIAN, MILTON ET AL TRS	$265.11	$265.11
08/13/2009	PAYMENT	MANOUKIAN, MILTON ET AL TRS CHECK BANK: 94-72 NUM: 2192	$-245.93	$0.00
07/06/2009	BILL	MANOUKIAN, MILTON ET AL TRS	$245.93	$245.93
08/12/2008	PAYMENT	MANOUKIAN, MILTON ET AL TRS CHECK BANK: 94-72 NUM: 2864	$-227.70	$0.00
07/31/2008	AMENDMENT	AMEND/DEMOLISHED MH CONVERSION	$-499.80	$227.70
07/15/2008	BILL	MANOUKIAN, MILTON ET AL TRS	$727.50	$727.50
07/31/2007	PAYMENT	MANOUKIAN, MILTON & LORRAINE CHECK BANK: 94-72 NUM: 2147	$-2,243.35	$0.00
07/12/2007	BILL	MANOUKIAN, MILTON ET AL TRS	$673.62	$2,243.35
07/02/2007	INTEREST	Monthly Interest	$10.01	$1,569.73
07/02/2007	INTEREST	Monthly Interest	$10.01	$1,559.72
06/04/2007	INTEREST	Monthly Interest	$56.79	$1,549.71
05/01/2007	INTEREST	Monthly Interest	$4.81	$1,492.92
04/02/2007	INTEREST	Monthly Interest	$4.81	$1,488.11
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$43.66	$1,483.30
03/01/2007	INTEREST	Monthly Interest	$4.81	$1,439.64
02/02/2007	INTEREST	Monthly Interest	$4.81	$1,434.83
02/02/2007	INTEREST	Monthly Interest	$4.81	$1,430.02
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.12	$1,425.21
12/01/2006	INTEREST	Monthly Interest	$4.81	$1,397.09
11/01/2006	INTEREST	Monthly Interest	$4.81	$1,392.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.69	$1,387.47
10/04/2006	INTEREST	Monthly Interest	$4.81	$1,371.78
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.35	$1,366.97
09/01/2006	INTEREST	Monthly Interest	$4.81	$1,360.62
08/02/2006	INTEREST	Monthly Interest	$4.81	$1,355.81
07/12/2006	BILL	CROCKETT, TOMMY & ROSEMARY	$623.73	$1,351.00
07/06/2006	INTEREST	Monthly Interest	$4.81	$727.27
07/06/2006	INTEREST	Monthly Interest	$4.81	$722.46
06/05/2006	INTEREST	Monthly Interest	$48.13	$717.65
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$669.52
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$40.43	$664.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.01	$623.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.48	$597.83
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.82	$583.35
07/15/2005	BILL	CROCKETT, TOMMY & ROSEMARY	$577.53	$577.53
05/18/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 42744	$-620.41	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$620.41
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$37.43	$615.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.11	$577.73
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.44	$553.62
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.43	$540.18
07/08/2004	BILL	ELENZ, TRUDY	$534.75	$534.75
05/03/2004	PAYMENT	ELENZ, TRUDY CHECK BANK: 90-7162 NUM: 2244	$-48.89	$0.00
05/03/2004	AMENDMENT	REMOVE POSTAGE	$-4.42	$48.89
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$53.31
03/18/2004	PAYMENT	FNIS REAL EST TAX CHECK BANK: 90-3752 NUM: 97297	$-1,427.10	$48.89
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.75	$1,475.99
03/04/2004	INTEREST	Monthly Interest	$5.06	$1,439.24
02/02/2004	INTEREST	Monthly Interest	$5.06	$1,434.18
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.62	$1,429.12
01/05/2004	INTEREST	Monthly Interest	$5.06	$1,405.50
12/18/2003	INTEREST	Monthly Interest	$5.06	$1,400.44
12/01/2003	INTEREST	Monthly Interest	$5.06	$1,395.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.12	$1,390.32
10/02/2003	INTEREST	Monthly Interest	$5.06	$1,377.20
09/03/2003	INTEREST	Monthly Interest	$5.06	$1,372.14
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.25	$1,367.08
08/22/2003	PAYMENT	ELENZ, TRUDY CHECK BANK: 90-7162 NUM: 2226	$-500.00	$1,361.83
08/01/2003	INTEREST	Monthly Interest	$8.54	$1,861.83
07/18/2003	BILL	ELENZ, TRUDY	$524.95	$1,853.29
07/01/2003	INTEREST	Monthly Interest	$8.54	$1,328.34
06/02/2003	INTEREST	Monthly Interest	$47.46	$1,319.80
05/05/2003	INTEREST	Monthly Interest	$4.22	$1,272.34
03/29/2003	INTEREST	Monthly Interest	$4.22	$1,268.12
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.32	$1,263.90
03/05/2003	INTEREST	Monthly Interest	$4.22	$1,227.58
02/04/2003	INTEREST	Monthly Interest	$4.22	$1,223.36
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.39	$1,219.14
01/10/2003	INTEREST	Monthly Interest	$4.22	$1,195.75
12/03/2002	INTEREST	Monthly Interest	$4.22	$1,191.53
11/01/2002	INTEREST	Monthly Interest	$4.22	$1,187.31
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.05	$1,183.09
10/02/2002	INTEREST	Monthly Interest	$4.22	$1,170.04
09/03/2002	INTEREST	Monthly Interest	$4.22	$1,165.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.28	$1,161.60
08/04/2002	INTEREST	Monthly Interest	$4.22	$1,156.32
07/12/2002	INTEREST	Monthly Interest	$4.22	$1,152.10
07/12/2002	BILL	ELENZ, TRUDY	$518.90	$1,147.88
06/03/2002	INTEREST	Monthly Interest	$42.16	$628.98
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$586.82
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.41	$581.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.77	$546.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.65	$523.64
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.07	$510.99
07/12/2001	BILL	ELENZ, TRUDY	$505.92	$505.92
10/09/2000	PAYMENT	LEWIS, TOM CHECK BANK: 94-72 NUM: 1393	$-371.58	$0.00
08/26/2000	PAYMENT	ELENZ, TRUDY CHECK BANK: 94-72 NUM: 1374	$-124.17	$371.58
07/17/2000	BILL	ELENZ, TRUDY	$495.75	$495.75
04/12/2000	PAYMENT	LEWIS, TOM CHECK BANK: 94-72 NUM: 1310	$-113.00	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.35	$113.00
02/08/2000	PAYMENT	LEWIS, TOM CHECK BANK: 94-72 NUM: 1222	$-113.00	$108.65
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.35	$221.65
09/29/1999	PAYMENT	ELENZ, TRUDY CORK: B BANK: 94-72 NUM: 1269	$-221.92	$217.30
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.36	$439.22
07/17/1999	BILL	ELENZ, TRUDY	$434.86	$434.86
01/07/1999	PAYMENT	ELENZ, TRUDY CHECK	$-75.16	$0.00
10/19/1998	PAYMENT	ELENZ, TRUDY CHECK	$-37.58	$75.16
10/19/1998	AMENDMENT	under 2.00	$-1.50	$112.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.50	$114.24
08/14/1998	PAYMENT	ELENZ, TRUDY CORK: B	$-37.78	$112.74
07/13/1998	BILL	ELENZ, TRUDY	$150.52	$150.52
08/12/1997	PAYMENT	ELENZ, TRUDY CHECK	$-148.36	$0.00
07/14/1997	BILL	ELENZ, TRUDY	$148.36	$148.36
12/03/1996	PAYMENT	ELENZ, TRUDY	$-73.66	$0.00
10/17/1996	PAYMENT	ELENZ, TRUDY	$-36.83	$73.66
08/20/1996	PAYMENT	ELENZ, TRUDY	$-37.05	$110.49
07/18/1996	BILL	ELENZ, TRUDY	$147.54	$147.54