Tax Account 018-182-11

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Owners

SWINNEY, RAY F JR
2345 DEER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-182-11
Account Type	Real Estate
Location	2480 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-182-11

Account Type

Real Estate

Location

2480 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$942.79
Total	$942.79
Paid	$942.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$942.79

Total

$942.79

Paid

$942.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$237.79	$0.00	$237.79	$237.79	$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	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/03/2025	03/13/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$915.38	$0.00	$915.38	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$759.08	$0.00	$759.08	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$737.03	$0.00	$737.03	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$714.78	$0.00	$714.78	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$693.99	$0.00	$693.99	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$673.79	$0.00	$673.79	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$654.18	$0.00	$654.18	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$637.67	$0.00	$637.67	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/05/2024	PAYMENT	SANDY WAGNER PNP PNP - 160572441	$-942.79	$0.00
07/16/2024	BILL	SWINNEY, RAY F JR	$942.79	$942.79
07/28/2023	PAYMENT	SANDRA WAGNER PNP PNP - 139936385	$-915.38	$0.00
07/17/2023	BILL	SWINNEY, RAY F JR	$915.38	$915.38
08/08/2022	PAYMENT	RAY F JR SWINNEY PNP PNP - 118858749	$-759.08	$0.00
07/15/2022	BILL	SWINNEY, RAY F JR	$759.08	$759.08
08/06/2021	PAYMENT	SANDY WAGNER PNP PNP - 98324780	$-737.03	$0.00
07/14/2021	BILL	SWINNEY, RAY F JR	$737.03	$737.03
07/20/2020	PAYMENT	KAZUKO AKIZAWA CHECK BANK: PNP INTERNET NUM: 78275318	$-714.78	$0.00
07/09/2020	BILL	SWINNEY, RAY F JR	$714.78	$714.78
07/19/2019	PAYMENT	RAY SWINNEY CORK: D BANK: PNP INTERNET NUM: 61451478	$-693.99	$0.00
07/10/2019	BILL	SWINNEY, RAY F JR	$693.99	$693.99
07/24/2018	PAYMENT	RAY SWINNEY CORK: D BANK: PNP INTERNET NUM: 46455926	$-673.79	$0.00
07/10/2018	BILL	SWINNEY, RAY F JR	$673.79	$673.79
07/24/2017	PAYMENT	SWINNEY, RAY F JR CHECK NUM: 1159	$-654.18	$0.00
07/10/2017	BILL	SWINNEY, RAY F JR	$654.18	$654.18
08/04/2016	PAYMENT	SWINNEY, RAY F JR CHECK NUM: 1108	$-637.67	$0.00
07/11/2016	BILL	SWINNEY, RAY F JR	$637.67	$637.67
08/10/2015	PAYMENT	SWINNEY, RAY F JR CHECK NUM: 1044	$-636.23	$0.00
07/07/2015	BILL	SWINNEY, RAY F JR	$636.23	$636.23
08/18/2014	PAYMENT	SWINNEY, RAY F JR CHECK NUM: 484	$-617.55	$0.00
07/08/2014	BILL	SWINNEY, RAY F JR	$617.55	$617.55
08/05/2013	PAYMENT	SWINNEY, RAY F JR CHECK NUM: 400	$-599.59	$0.00
07/08/2013	BILL	SWINNEY, RAY F JR	$599.59	$599.59
12/12/2012	PAYMENT	SWINNEY, RAY F JR CHECK NUM: 340	$-328.00	$0.00
09/05/2012	PAYMENT	SWINNEY, RAY F JR CHECK NUM: 315	$-164.00	$328.00
08/13/2012	PAYMENT	SWINNEY, RAY F JR CHECK NUM: 314	$-167.14	$492.00
07/10/2012	BILL	SWINNEY, RAY F JR	$659.14	$659.14
12/07/2011	PAYMENT	SWINNEY, RAY F JR CHECK NUM: 244	$-540.00	$0.00
08/05/2011	PAYMENT	SWINNEY, RAY F JR CHECK NUM: 219	$-543.19	$540.00
07/08/2011	BILL	SWINNEY, RAY F JR	$1,083.19	$1,083.19
12/21/2010	PAYMENT	SWINNEY, RAY F JR CHECK BANK: 94-72 NUM: 193	$-556.00	$0.00
08/10/2010	PAYMENT	SWINNEY, RAY F JR CHECK BANK: 94-72 NUM: 180	$-559.79	$556.00
07/08/2010	BILL	SWINNEY, RAY F JR	$1,115.79	$1,115.79
12/04/2009	PAYMENT	SWINNEY, RAY F JR CHECK BANK: 94-72 NUM: 142	$-606.00	$0.00
08/04/2009	PAYMENT	SWINNEY, RAY F JR CHECK BANK: 94-72 NUM: 128	$-609.04	$606.00
07/06/2009	BILL	SWINNEY, RAY F JR	$1,215.04	$1,215.04
02/04/2009	PAYMENT	SWINNEY, RAY F JR CHECK BANK: 94-72 NUM: 100	$-294.00	$0.00
12/08/2008	PAYMENT	SWINNEY, RAY F JR CHECK BANK: 94-72 NUM: 393	$-294.00	$294.00
09/17/2008	PAYMENT	SWINNEY, RAY F JR CHECK BANK: 94-72 NUM: 385	$-294.00	$588.00
08/12/2008	PAYMENT	SWINNEY, RAY F JR CHECK BANK: 94-72 NUM: 380	$-297.64	$882.00
07/15/2008	BILL	SWINNEY, RAY F JR	$1,179.64	$1,179.64
02/06/2008	PAYMENT	SWINNEY, RAY F JR CHECK BANK: 94-72 NUM: 353	$-286.00	$0.00
12/07/2007	PAYMENT	SWINNEY, RAY F JR CHECK BANK: 94-72 NUM: 347	$-286.00	$286.00
09/06/2007	PAYMENT	SWINNEY, RAY F JR CHECK BANK: 94-72 NUM: 318	$-286.00	$572.00
08/06/2007	PAYMENT	SWINNEY, RAY F JR CHECK BANK: 94-72 NUM: 310	$-287.27	$858.00
07/12/2007	BILL	SWINNEY, RAY F JR	$1,145.27	$1,145.27
02/08/2007	PAYMENT	SWINNEY, RAY F JR CHECK BANK: 94-72 NUM: 272	$-277.00	$0.00
12/11/2006	PAYMENT	SWINNEY, RAY F JR CHECK BANK: 94-72 NUM: 259	$-277.00	$277.00
09/19/2006	PAYMENT	SWINNEY, RAY F JR CHECK BANK: 94-72 NUM: 243	$-277.00	$554.00
08/24/2006	PAYMENT	SWINNEY, RAY F CHECK BANK: 94-72 NUM: 234	$-280.91	$831.00
07/12/2006	BILL	SWINNEY, RAY F JR	$1,111.91	$1,111.91
12/22/2005	PAYMENT	SWINNEY, RAY F JR CHECK BANK: 94-72 NUM: 199	$-538.00	$0.00
09/13/2005	PAYMENT	SWINNEY, RAY F JR CHECK BANK: 94-72 NUM: 175	$-269.00	$538.00
08/17/2005	PAYMENT	SWINNEY, RAY F JR CHECK BANK: 94-72 NUM: 166	$-272.53	$807.00
07/15/2005	BILL	SWINNEY, RAY F JR	$1,079.53	$1,079.53
02/24/2005	PAYMENT	SWINNEY, RAY F CHECK BANK: 94-72 NUM: 133	$-4.20	$0.00
01/19/2005	PAYMENT	SWINNEY, RAY F CHECK BANK: 94-72 NUM: 116	$-127.68	$4.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.20	$131.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.68	$127.68
08/12/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85041	$-42.48	$126.00
07/08/2004	BILL	SPECCHIO, MICHAEL & MANDY	$168.48	$168.48
08/20/2003	PAYMENT	REALTY PROS M AND M, INC. CHECK BANK: 94-72 NUM: 5343	$-166.46	$0.00
07/18/2003	BILL	SPECCHIO, MICHAEL & MANDY	$166.46	$166.46
04/08/2003	PAYMENT	SPECCHIO, MICHAEL & MANDY CHECK BANK: 94-72 NUM: 4606	$-41.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.60	$41.60
11/13/2002	PAYMENT	SPECCHIO, MICHAEL & MANDY CHECK BANK: 94-72 NUM: 4315	$-41.04	$40.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.04	$81.04
08/22/2002	PAYMENT	SPECCHIO, MICHAEL & MANDY CHECK BANK: 94-72 NUM: 4252	$-80.80	$81.00
07/12/2002	BILL	SPECCHIO, MICHAEL & MANDY	$161.80	$161.80
04/22/2002	PAYMENT	SPECCHIO, MANDY CHECK BANK: 94-72 NUM: 4113	$-47.05	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.24	$47.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.07	$44.81
01/18/2002	PAYMENT	SPECCHIO, MANDY CHECK BANK: 94-72 NUM: 4026	$-43.02	$44.74
10/29/2001	PAYMENT	M & M INVESTMENTS CHECK BANK: 94-72 NUM: 1073	$-43.02	$87.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.72	$130.78
08/22/2001	PAYMENT	SPECCHIO, MICHAEL J & MANDY J CHECK BANK: 94-72 NUM: 3823	$-43.25	$129.06
07/12/2001	BILL	SPECCHIO, MICHAEL & MANDY	$172.31	$172.31
09/03/2000	PAYMENT	KING, VIRGINIA CHECK BANK: 82-40 NUM: 939512026	$-168.83	$0.00
07/17/2000	BILL	KING, VIRGINIA	$168.83	$168.83
08/31/1999	PAYMENT	KING, VIRGINIA CHECK BANK: 94-77 NUM: 4	$-146.43	$0.00
08/31/1999	AMENDMENT	paid sspr.gid in full	$-325.32	$146.43
07/17/1999	BILL	KING, VIRGINIA	$471.75	$471.75
08/18/1998	PAYMENT	KING, VIRGINIA CHECK	$-148.53	$0.00
07/13/1998	BILL	KING, VIRGINIA	$148.53	$148.53
08/19/1997	PAYMENT	KING, VIRGINIA CHECK	$-146.93	$0.00
07/14/1997	BILL	KING, VIRGINIA	$146.93	$146.93
07/26/1996	PAYMENT	KING, VIRGINIA	$-146.12	$0.00
07/18/1996	BILL	KING, VIRGINIA	$146.12	$146.12