Tax Account 017-363-07

Print Page · · Payments Cart · New Search

Owners

SWIFT, INGRID ET AL
3590 E 8TH ST
SILVER SPRINGS, NV 89429

SWIFT, ANDREW

SWIFT, JENNIFER LEAH

Account Summary

Account ID	017-363-07
Account Type	Real Estate
Location	3590 E 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-363-07

Account Type

Real Estate

Location

3590 E 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,911.01
Total	$1,911.01
Paid	$1,911.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,911.01

Total

$1,911.01

Paid

$1,911.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$480.01	$0.00	$480.01	$480.01	$0.00
2	10/02/2023	10/13/2023	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
3	01/02/2024	01/13/2024	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
4	03/04/2024	03/15/2024	Paid	$477.00	$0.00	$477.00	$477.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$2.42	$121.02	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-477.00	$0.00
12/28/2023	PAYMENT	CORELOGIC CHECK 63115651	$-477.00	$477.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-477.00	$954.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-480.01	$1,431.00
07/17/2023	BILL	SWIFT, INGRID ET AL	$1,911.01	$1,911.01
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-29.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-29.00	$29.00
11/02/2022	PAYMENT	DOVENMUEHLE MORTGAGHE CHECK 5193	$-1.16	$58.00
11/02/2022	PAYMENT	DOVENMUEHLE MORTGAGE CHECK 0006985504	$-29.00	$59.16
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.16	$88.16
09/27/2022	PAYMENT	STEWART TITLE CO CHECK 58418	$-32.86	$87.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	SWIFT, ANDREW ET AL	$118.60	$118.60
08/09/2021	PAYMENT	MING W HOM PNP PNP - 98457592	$-109.94	$0.00
07/14/2021	BILL	HOM, MING W	$109.94	$109.94
08/14/2020	PAYMENT	HOM, MING CHECK NUM: 1013	$-101.09	$0.00
07/09/2020	BILL	HOM, MING W	$101.09	$101.09
07/22/2019	PAYMENT	MING HOM CORK: D BANK: PNP INTERNET NUM: 61505035	$-94.81	$0.00
07/10/2019	BILL	HOM, MING W	$94.81	$94.81
08/13/2018	PAYMENT	HOM, MING W & MING M CHECK NUM: 1091	$-90.33	$0.00
07/10/2018	BILL	HOM, MING W	$90.33	$90.33
08/10/2017	PAYMENT	HOM, MING CHECK NUM: 1007	$-86.71	$0.00
07/10/2017	BILL	HOM, MING W	$86.71	$86.71
08/16/2016	PAYMENT	MING HOM CHECK NUM: 1032	$-84.58	$0.00
07/11/2016	BILL	HOM, MING W	$84.58	$84.58
08/11/2015	PAYMENT	HOM, MING CHECK NUM: 1023	$-84.25	$0.00
07/07/2015	BILL	HOM, MING W	$84.25	$84.25
08/12/2014	PAYMENT	HOM, MING CHECK NUM: 1018	$-84.08	$0.00
07/08/2014	BILL	HOM, MING W	$84.08	$84.08
08/02/2013	PAYMENT	HOM, MING W CHECK NUM: 1011	$-84.08	$0.00
07/08/2013	BILL	HOM, MING W	$84.08	$84.08
08/22/2012	PAYMENT	HOM, MING CHECK NUM: 1133	$-90.95	$0.00
07/10/2012	BILL	HOM, MING W	$90.95	$90.95
08/09/2011	PAYMENT	HOM, MING CHECK NUM: 1127	$-85.48	$0.00
07/08/2011	BILL	HOM, MING W	$85.48	$85.48
08/11/2010	PAYMENT	HOM, MING CHECK BANK: 94-72 NUM: 1119	$-78.95	$0.00
07/08/2010	BILL	HOM, MING W	$78.95	$78.95
08/10/2009	PAYMENT	MING HOM CHECK BANK: 94-72 NUM: 1115	$-73.25	$0.00
07/06/2009	BILL	HOM, MING W	$73.25	$73.25
08/26/2008	PAYMENT	CHECK BANK: 94-72 NUM: 1108	$-67.81	$0.00
07/15/2008	BILL	HOM, MING W	$67.81	$67.81
09/25/2007	PAYMENT	MING HOM CHECK BANK: 94-72 NUM: 1106	$-65.30	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.51	$65.30
07/12/2007	BILL	HOM, MING W	$62.79	$62.79
08/29/2006	PAYMENT	HOM, MING CHECK BANK: 94-72 NUM: 1094	$-58.14	$0.00
07/12/2006	BILL	HOM, MING W	$58.14	$58.14
08/16/2005	PAYMENT	HOM, MING CHECK BANK: 94-72 NUM: 1076*	$-53.83	$0.00
07/15/2005	BILL	HOM, MING W	$53.83	$53.83
08/12/2004	PAYMENT	MING HOM CHECK BANK: 25-3 NUM: 1008	$-49.84	$0.00
07/08/2004	BILL	HOM, MING W	$49.84	$49.84
09/26/2003	PAYMENT	SAGE HAWK DEVELOPMENT INC CHECK BANK: 94-7074 NUM: 1338	$-51.29	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$51.29
07/18/2003	BILL	MEZGER, JOE	$49.32	$49.32
05/29/2003	PAYMENT	MEZGER, JOE CHECK BANK: 94-7074 NUM: 1012	$-202.21	$0.00
05/05/2003	INTEREST	Monthly Interest	$0.77	$202.21
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$201.44
03/29/2003	INTEREST	Monthly Interest	$0.77	$197.02
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.34	$196.25
03/05/2003	INTEREST	Monthly Interest	$0.77	$192.91
02/04/2003	INTEREST	Monthly Interest	$0.77	$192.14
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.86	$191.37
01/10/2003	INTEREST	Monthly Interest	$0.77	$188.51
12/03/2002	INTEREST	Monthly Interest	$0.77	$187.74
11/01/2002	INTEREST	Monthly Interest	$0.77	$186.97
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$186.20
10/02/2002	INTEREST	Monthly Interest	$0.77	$183.81
09/03/2002	INTEREST	Monthly Interest	$0.77	$183.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$182.27
08/04/2002	INTEREST	Monthly Interest	$0.77	$180.36
07/12/2002	INTEREST	Monthly Interest	$0.77	$179.59
07/12/2002	BILL	MEZGER, JOE	$47.73	$178.82
06/03/2002	INTEREST	Monthly Interest	$4.29	$131.09
05/01/2002	INTEREST	Monthly Interest	$0.38	$126.80
04/01/2002	INTEREST	Monthly Interest	$0.38	$126.42
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.29	$126.04
03/03/2002	INTEREST	Monthly Interest	$0.38	$122.75
02/06/2002	INTEREST	Monthly Interest	$0.38	$122.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$121.99
01/03/2002	INTEREST	Monthly Interest	$0.38	$119.17
12/04/2001	INTEREST	Monthly Interest	$0.38	$118.79
11/01/2001	INTEREST	Monthly Interest	$0.38	$118.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$118.03
10/01/2001	INTEREST	Monthly Interest	$0.38	$115.68
09/04/2001	INTEREST	Monthly Interest	$0.38	$115.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$114.92
08/01/2001	INTEREST	Monthly Interest	$0.38	$113.04
07/12/2001	BILL	MEZGER, JOE	$46.95	$112.66
07/02/2001	INTEREST	Monthly Interest	$0.38	$65.71
07/02/2001	INTEREST	Monthly Interest	$0.38	$65.33
06/05/2001	INTEREST	Monthly Interest	$3.83	$64.95
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$61.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$56.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$52.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	MEZGER, JOE	$46.00	$46.00
10/14/1999	PAYMENT	NIEBUHR, MARY M CHECK BANK: 90-78 NUM: 1921	$-40.38	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$40.38
07/17/1999	BILL	NIEBUHR, CLARENCE	$38.83	$38.83
04/08/1999	PAYMENT	NIEBUHR, MARY CHECK BANK: 90-3818 NUM: 1529	$-48.24	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.77	$48.24
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.37	$45.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.98	$43.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$41.12
07/13/1998	BILL	NIEBUHR, CLARENCE	$39.54	$39.54
08/26/1997	PAYMENT	ERGS, INC CHECK	$-39.27	$0.00
07/14/1997	BILL	ERGS, INC	$39.27	$39.27
09/11/1996	PAYMENT	ERGS, INC	$-39.05	$0.00
07/18/1996	BILL	ERGS, INC	$39.05	$39.05