Tax Account 020-312-03

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Owners

SWIHART, JENNIFER L
933 GREEN VALLEY DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-312-03
Account Type	Real Estate
Location	933 GREEN VALLEY DR FERNLEY
Balance	$346.00
Currently Due	$0.00

Account ID

020-312-03

Account Type

Real Estate

Location

933 GREEN VALLEY DR
FERNLEY

Balance

$346.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,387.61
Total	$1,387.61
Paid	$1,041.61
Balance	$346.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,387.61

Total

$1,387.61

Paid

$1,041.61

Balance

$346.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$349.61	$0.00	$349.61	$349.61	$0.00
2	10/07/2024	10/17/2024	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
3	01/06/2025	01/16/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
4	03/03/2025	03/13/2025	Due	$346.00	$0.00	$346.00	$0.00	$346.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,366.36	$0.00	$1,366.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,315.97	$45.92	$1,361.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,313.29	$0.00	$1,313.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,282.30	$0.00	$1,282.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,273.16	$0.00	$1,273.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,251.55	$0.00	$1,251.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,259.92	$0.00	$1,259.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,083.06	$0.00	$1,083.06	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	SWIHART, JENNIFER CHECK 22-080640800	$-346.00	$346.00
09/19/2024	PAYMENT	JENNIFER SWIHART PNP PNP - 162859396	$-346.00	$692.00
08/20/2024	PAYMENT	JENNIFER SWIHART PNP PNP - 161321254	$-349.61	$1,038.00
07/16/2024	BILL	SWIHART, JENNIFER L	$1,387.61	$1,387.61
02/28/2024	PAYMENT	SWIHART, JENNIFER L CHECK 1080	$-341.00	$0.00
12/06/2023	PAYMENT	SWIHART, JENNIFER L CHECK 1079	$-341.00	$341.00
09/18/2023	PAYMENT	SWIHART, JENNIFER L CHECK 1078	$-341.00	$682.00
08/24/2023	PAYMENT	SWIHART, JENNIFER CHECK 1075	$-343.36	$1,023.00
07/17/2023	BILL	SWIHART, JENNIFER L	$1,366.36	$1,366.36
04/17/2023	PAYMENT	SWIHART, JENNIFER L CHECK 1074	$-702.92	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$702.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.80	$701.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.12	$669.12
10/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-328.00	$656.00
08/12/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-330.97	$984.00
07/15/2022	BILL	SWIHART, JENNIFER L	$1,314.97	$1,314.97
03/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-328.26	$0.00
01/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-328.26	$328.26
10/04/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-328.26	$656.52
08/17/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-328.51	$984.78
07/14/2021	BILL	SWIHART, JENNIFER L	$1,313.29	$1,313.29
03/10/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-320.00	$0.00
12/28/2020	PAYMENT	BANK OF THE WEST ACH CORE -	$-320.00	$320.00
10/01/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$640.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$322.30	$960.00
10/01/2020	VOID	BANK OF THE WEST CHECK BANK: WELLS FARGO NUM: ACH	$-322.30	$637.70
08/17/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-322.30	$960.00
07/09/2020	BILL	SWIHART, JENNIFER L	$1,282.30	$1,282.30
03/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$0.00
01/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-318.00	$318.00
10/07/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$636.00
08/16/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-319.16	$954.00
07/10/2019	BILL	SWIHART, JENNIFER L	$1,273.16	$1,273.16
02/27/2019	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$312.00
10/01/2018	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-312.00	$624.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.55	$936.00
07/10/2018	BILL	SWIHART, JENNIFER L	$1,251.55	$1,251.55
02/27/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
01/02/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$314.00
09/29/2017	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: ACH	$-314.00	$628.00
08/18/2017	PAYMENT	BANK OF THE WEST CHECK	$-317.92	$942.00
07/10/2017	BILL	SWIHART, JENNIFER L	$1,259.92	$1,259.92
03/06/2017	PAYMENT	BANK OF THE WEST CHECK	$-270.00	$0.00
01/03/2017	PAYMENT	BANK OF THE WEST CHECK	$-270.00	$270.00
09/29/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-270.00	$540.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$273.06	$810.00
09/29/2016	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-273.06	$536.94
08/15/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-273.06	$810.00
07/11/2016	BILL	SWIHART, JENNIFER L	$1,083.06	$1,083.06
03/02/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-279.00	$0.00
12/30/2015	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$279.00
10/02/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-279.00	$558.00
08/14/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-281.91	$837.00
07/07/2015	BILL	SWIHART, JENNIFER L	$1,118.91	$1,118.91
03/03/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-274.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-274.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-274.00	$0.00
01/05/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-274.00	$274.00
10/03/2014	PAYMENT	BANK OF THE WEST CHECK BANK: E-FILE NUM: CORELOGIC	$-274.00	$548.00
08/14/2014	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC E-CK	$-275.35	$822.00
07/08/2014	BILL	SWIHART, JENNIFER L	$1,097.35	$1,097.35
02/28/2014	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFILE	$-268.00	$0.00
01/01/2014	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: E-FILE	$-268.00	$268.00
09/17/2013	PAYMENT	TITLE SERVICE CHECK NUM: 128091	$-268.00	$536.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-271.09	$804.00
07/08/2013	BILL	TRIMBLE, SHEILA A	$1,075.09	$1,075.09
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-279.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-279.00	$279.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-279.00	$558.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-281.45	$837.00
07/10/2012	BILL	TRIMBLE, SHEILA A	$1,118.45	$1,118.45
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-189.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-189.00	$189.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-189.00	$378.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-190.31	$567.00
07/08/2011	BILL	TRIMBLE, SHEILA A	$757.31	$757.31
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-183.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-183.00	$183.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-183.00	$366.00
07/28/2010	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 8597	$-186.37	$549.00
07/08/2010	BILL	TRIMBLE, SHEILA A	$735.37	$735.37
03/01/2010	PAYMENT	HOUSING & URBAN DEVELOPMNT CHECK BANK: 68-7270 NUM: 1528533	$-287.00	$0.00
01/19/2010	PAYMENT	HUD CHECK BANK: 68-7270 NUM: 1526114	$-298.48	$287.00
01/19/2010	AMENDMENT	reverse penalty	$11.48	$585.48
01/19/2010	AMENDMENT	remove pen postmark	$-11.48	$574.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.48	$585.48
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-289.35	$861.00
07/06/2009	BILL	CRABTREE, WILLIAM D ET AL	$1,150.35	$1,150.35
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-279.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-279.00	$279.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-279.90	$837.00
07/15/2008	BILL	CRABTREE, WILLIAM D ET AL	$1,116.90	$1,116.90
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-270.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-270.00	$270.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-272.90	$810.00
07/12/2007	BILL	CRABTREE, WILLIAM D ET AL	$1,082.90	$1,082.90
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-262.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$262.00	$262.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-262.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$262.00	$262.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-262.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-262.00	$262.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-262.00	$524.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-265.35	$786.00
07/12/2006	BILL	CRABTREE, WILLIAM D ET AL	$1,051.35	$1,051.35
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-105.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-105.00	$105.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-105.00	$210.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-108.09	$315.00
07/15/2005	BILL	MC CLUSKEY, AUTIS C & FELISA B	$423.09	$423.09
03/10/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 60945	$-249.00	$0.00
01/07/2005	PAYMENT	ZAWALICK, DAVID & ANDREA CHECK BANK: 11-4288 NUM: 2519	$-249.00	$249.00
09/29/2004	PAYMENT	ZAWALICK, DAVID & ANDREA J CHECK BANK: 11-4288 NUM: 2482	$-249.00	$498.00
08/16/2004	PAYMENT	ZAWALICK, DAVID & ANDREA J CHECK BANK: 11-4288 NUM: 2463	$-249.37	$747.00
07/08/2004	BILL	ZAWALICK, DAVID & ANDREA J	$996.37	$996.37
03/04/2004	PAYMENT	ZAWALICK, DAVID & ANDREA J CHECK BANK: 11-4288 NUM: 2404	$-243.84	$0.00
01/08/2004	PAYMENT	ZAWALICK, DAVID & ANDREA J CHECK BANK: 11-4288 NUM: 2380	$-243.84	$243.84
10/02/2003	PAYMENT	ZAWALICK, DAVID & ANDREA J CHECK BANK: 11-4288 NUM: 2337	$-243.84	$487.68
08/13/2003	PAYMENT	ZAWALICK, DAVID & ANDREA J CHECK BANK: 11-4288 NUM: 2312	$-243.87	$731.52
07/18/2003	BILL	ZAWALICK, DAVID & ANDREA J	$975.39	$975.39
02/19/2003	PAYMENT	ZAWALICK, DAVID & ANDREA J CHECK BANK: 11-4288 NUM: 2214	$-236.00	$0.00
01/06/2003	PAYMENT	ZAWALICK, DAVID CHECK BANK: 88-1055 NUM: 118297604	$-236.00	$236.00
10/03/2002	PAYMENT	ZAWALICK, DAVID & ANDREA J CHECK BANK: 11-4288 NUM: 2109	$-236.00	$472.00
08/14/2002	PAYMENT	ZAWALICK, DAVID & ANDREA J CHECK BANK: 11-4288 NUM: 2113	$-238.29	$708.00
07/12/2002	BILL	ZAWALICK, DAVID & ANDREA J	$946.29	$946.29
03/03/2002	PAYMENT	ZAWALICK, DAVID & ANDREA J CHECK BANK: 11-4288 NUM: 2011	$-231.53	$0.00
01/07/2002	PAYMENT	ZAWALICK, DAVID & ANDREA J CHECK BANK: 11-4288 NUM: 1991	$-231.53	$231.53
08/15/2001	PAYMENT	ZAWALICK, DAVID & ANDREA J CHECK BANK: 11-4288 NUM: 1925	$-463.21	$463.06
07/12/2001	BILL	ZAWALICK, DAVID & ANDREA J	$926.27	$926.27
03/15/2001	PAYMENT	ZAWALICK, DAVID & ANDREA J CHECK BANK: 11-4288 NUM: 1813	$-228.81	$0.00
03/15/2001	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 11-4288 NUM: 1813	$228.81	$228.81
02/13/2001	VOID	ZAWALICK, DAVID & ANDREA J CHECK BANK: 11-4288 NUM: 1813	$-228.81	$0.00
01/03/2001	PAYMENT	ZAWALICK, DAVID & ANDREA J CHECK BANK: 11-4288 NUM: 1790	$-228.81	$228.81
09/12/2000	PAYMENT	ZAWALICK, DAVID & ANDREA J CHECK BANK: 91-119 NUM: 1728	$-228.81	$457.62
08/30/2000	PAYMENT	ZAWALICK, DAVID & ANDREA J CHECK BANK: 91-119 NUM: 1707	$-228.96	$686.43
07/17/2000	BILL	ZAWALICK, DAVID & ANDREA J	$915.39	$915.39
07/30/1999	PAYMENT	ZAWALICK, DAVID & ANDREA J CHECK BANK: 91-119 NUM: 1521	$-937.97	$0.00
07/17/1999	BILL	ZAWALICK, DAVID & ANDREA J	$937.97	$937.97
08/07/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-183.11	$0.00
07/13/1998	BILL	WADE/FERNLEY L.P.	$183.11	$183.11
03/09/1998	PAYMENT	WADE/FERNLEY LP CHECK	$-56.46	$0.00
01/09/1998	PAYMENT	WADE/FERNLEY, L.P. CHECK	$-56.46	$56.46
10/10/1997	PAYMENT	WADE/FERNLEY LP CHECK	$-56.46	$112.92
08/06/1997	PAYMENT	WADE/FERNLEY L.P. CHECK	$-56.65	$169.38
07/14/1997	BILL	WADE/FERNLEY L.P.	$226.03	$226.03
03/12/1997	PAYMENT	WADE/FERNLEY L.P.	$-56.36	$0.00
01/15/1997	PAYMENT	WADE/FERNLEY L.P.	$-56.36	$56.36
10/15/1996	PAYMENT	WADE / FERNLEY L.P.	$-56.36	$112.72
08/20/1996	PAYMENT	WADE/FERNLEY LP	$-56.52	$169.08
07/18/1996	BILL	WADE/FERNLEY L.P.	$225.60	$225.60