Tax Account 020-636-03

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Owners

SWAFFORD, MYRNA TRS ET AL
536 DARREN WAY
FERNLEY, NV 89408-0000

STOOPS, JACKI TRS

Account Summary

Account ID	020-636-03
Account Type	Real Estate
Location	536 DARREN WAY FERNLEY
Balance	$421.00
Currently Due	$0.00

Account ID

020-636-03

Account Type

Real Estate

Location

536 DARREN WAY
FERNLEY

Balance

$421.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,685.18
Total	$1,685.18
Paid	$1,264.18
Balance	$421.00
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

$1,685.18

Total

$1,685.18

Paid

$1,264.18

Balance

$421.00

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	$422.18	$0.00	$422.18	$422.18	$0.00
2	10/07/2024	10/17/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
3	01/06/2025	01/16/2025	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
4	03/03/2025	03/13/2025	Due	$421.00	$0.00	$421.00	$0.00	$421.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,655.28	$0.00	$1,655.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,588.98	$0.00	$1,588.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,579.34	$0.00	$1,579.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,540.59	$0.00	$1,540.59	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,523.96	$0.00	$1,523.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,495.06	$15.52	$1,510.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,496.37	$0.00	$1,496.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,313.52	$0.00	$1,313.52	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
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
01/09/2025	PAYMENT	SWAFFORD, MYRNA TRS ET AL CHECK 6994	$-421.00	$421.00
10/04/2024	PAYMENT	SWAFFORD, MYRNA CHECK 6823	$-421.00	$842.00
08/23/2024	PAYMENT	SWAFFORD, MYRNA TRS ET AL CHECK 6786	$-422.18	$1,263.00
07/16/2024	BILL	SWAFFORD, MYRNA TRS ET AL	$1,685.18	$1,685.18
02/28/2024	PAYMENT	SWAFFORD, MYRNA E CHECK 6644	$-413.00	$0.00
12/29/2023	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK 6600	$-413.00	$413.00
10/12/2023	PAYMENT	SWAFFORD, MYRNA E CHECK 6533	$-413.00	$826.00
08/29/2023	PAYMENT	SWAFFORD, MYRNA E CHECK 6489	$-416.28	$1,239.00
07/17/2023	BILL	SWAFFORD, CLARENCE E & MYRNA E	$1,655.28	$1,655.28
03/07/2023	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK 6060	$-397.00	$0.00
01/05/2023	PAYMENT	SWAFFORD, MYRNA E CHECK 6016	$-397.00	$397.00
10/05/2022	PAYMENT	SWAFFORD, MYRNA E CHECK 5948	$-397.00	$794.00
08/22/2022	PAYMENT	SWAFFORD, MYRNA E CHECK 5911	$-397.98	$1,191.00
07/15/2022	BILL	SWAFFORD, CLARENCE E & MYRNA E	$1,588.98	$1,588.98
03/03/2022	PAYMENT	SWAFFORD, MYRNA E CHECK 5790	$-394.79	$0.00
12/29/2021	PAYMENT	SWAFFORD, MYRNA E CHECK 5746	$-394.79	$394.79
09/28/2021	PAYMENT	SWAFFORD, MYRNA E CHECK 5685	$-394.79	$789.58
08/20/2021	PAYMENT	SWAFFORD, MYRNA E CHECK 5648	$-394.97	$1,184.37
07/14/2021	BILL	SWAFFORD, CLARENCE E & MYRNA E	$1,579.34	$1,579.34
03/02/2021	PAYMENT	SWAFFORD, MYRNA E CHECK CK.5520	$-385.00	$0.00
12/31/2020	PAYMENT	SWAFFORD, MYRNA E CHECK 5475	$-385.00	$385.00
10/02/2020	PAYMENT	SWAFFORD, MYRNA E CHECK NUM: 5409	$-385.00	$770.00
08/12/2020	PAYMENT	SWAFFORD, MYRNA E CHECK NUM: 5371	$-385.59	$1,155.00
07/09/2020	BILL	SWAFFORD, CLARENCE E & MYRNA E	$1,540.59	$1,540.59
03/05/2020	PAYMENT	SWAFFORD, MYRNA E CHECK NUM: 5272	$-380.00	$0.00
12/30/2019	PAYMENT	SWAFFORD, MYRNA E CHECK NUM: 5230	$-380.00	$380.00
09/27/2019	PAYMENT	SWAFFORD, MYRNA E CHECK NUM: 5163	$-380.00	$760.00
08/02/2019	PAYMENT	SWAFFORD, MYRNA E CHECK NUM: 5118	$-383.96	$1,140.00
07/10/2019	BILL	SWAFFORD, CLARENCE E & MYRNA E	$1,523.96	$1,523.96
03/25/2019	PAYMENT	SWAFFORD, MYRNA E CHECK NUM: 5024	$-15.52	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.60	$15.52
02/28/2019	PAYMENT	SWAFFORD, MYRNA E CHECK NUM: 5005	$-373.00	$14.92
02/04/2019	PAYMENT	SWAFFORD, MYRNA E CHECK NUM: 4989	$-373.00	$387.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.92	$760.92
09/26/2018	PAYMENT	SWAFFORD, MYRNA E CHECK NUM: 4878	$-373.00	$746.00
08/22/2018	PAYMENT	SWAFFORD, MYRNA E CHECK NUM: 4848	$-376.06	$1,119.00
07/10/2018	BILL	SWAFFORD, CLARENCE E & MYRNA E	$1,495.06	$1,495.06
03/06/2018	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK NUM: 4710	$-374.00	$0.00
01/03/2018	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK NUM: 4644	$-374.00	$374.00
09/28/2017	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK NUM: 4560	$-374.00	$748.00
08/16/2017	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK NUM: 4516	$-374.37	$1,122.00
07/10/2017	BILL	SWAFFORD, CLARENCE E & MYRNA E	$1,496.37	$1,496.37
02/27/2017	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK NUM: 4362	$-328.00	$0.00
01/13/2017	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK NUM: 4315	$-328.00	$328.00
09/28/2016	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK NUM: 4240	$-328.00	$656.00
08/11/2016	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK NUM: 4188	$-329.52	$984.00
07/11/2016	BILL	SWAFFORD, CLARENCE E & MYRNA E	$1,313.52	$1,313.52
03/11/2016	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK NUM: 4032	$-337.00	$0.00
12/31/2015	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK NUM: 3974	$-337.00	$337.00
10/02/2015	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK NUM: 3902	$-337.00	$674.00
08/13/2015	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK NUM: 3856	$-337.90	$1,011.00
07/07/2015	BILL	SWAFFORD, CLARENCE E & MYRNA E	$1,348.90	$1,348.90
02/24/2015	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK NUM: 3710	$-330.00	$0.00
01/06/2015	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK NUM: 3669	$-330.00	$330.00
10/07/2014	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK NUM: 3607	$-330.00	$660.00
08/14/2014	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK NUM: 3562	$-330.63	$990.00
07/08/2014	BILL	SWAFFORD, CLARENCE E & MYRNA E	$1,320.63	$1,320.63
03/10/2014	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK NUM: 3443	$-322.00	$0.00
01/13/2014	PAYMENT	SWAFFORD, CLARENCE E/MYRNA E CHECK NUM: 3400	$-322.00	$322.00
10/09/2013	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK NUM: 3337	$-322.00	$644.00
08/19/2013	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK NUM: 3294	$-325.87	$966.00
07/08/2013	BILL	SWAFFORD, CLARENCE E & MYRNA E	$1,291.87	$1,291.87
02/28/2013	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK NUM: 3188	$-338.00	$0.00
01/03/2013	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK NUM: 3148	$-338.00	$338.00
10/01/2012	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK NUM: 3084	$-338.00	$676.00
08/07/2012	PAYMENT	SWAFFORD, CLARENCE E/MYRNA E CHECK NUM: 3052	$-340.30	$1,014.00
07/10/2012	BILL	SWAFFORD, CLARENCE E & MYRNA E	$1,354.30	$1,354.30
03/02/2012	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK NUM: 2937	$-238.00	$0.00
12/29/2011	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK NUM: 2901	$-238.00	$238.00
10/10/2011	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK NUM: 2861	$-238.00	$476.00
08/01/2011	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK NUM: 2826	$-238.76	$714.00
07/08/2011	BILL	SWAFFORD, CLARENCE E & MYRNA E	$952.76	$952.76
03/07/2011	PAYMENT	SWAFFORD, CLARENCE E/MYRNA E CHECK NUM: 2755	$-231.00	$0.00
01/04/2011	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK NUM: 2716	$-231.00	$231.00
10/06/2010	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK BANK: 94-7074 NUM: 2672	$-231.00	$462.00
08/13/2010	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK BANK: 94-7074 NUM: 2639	$-232.13	$693.00
07/08/2010	BILL	SWAFFORD, CLARENCE E & MYRNA E	$925.13	$925.13
02/22/2010	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK BANK: 94-7074 NUM: 2542	$-327.00	$0.00
12/28/2009	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK BANK: 94-7074 NUM: 2513	$-327.00	$327.00
09/25/2009	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK BANK: 94-7074 NUM: 2460	$-327.00	$654.00
08/11/2009	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK BANK: 94-7074 NUM: 2438	$-328.21	$981.00
07/06/2009	BILL	SWAFFORD, CLARENCE E & MYRNA E	$1,309.21	$1,309.21
02/23/2009	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK BANK: 94-7074 NUM: 2332	$-317.00	$0.00
12/24/2008	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK BANK: 94-7074 NUM: 2294	$-317.00	$317.00
09/24/2008	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK BANK: 94-7074 NUM: 2237	$-317.00	$634.00
08/19/2008	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK BANK: 94-7074 NUM: 2202	$-320.12	$951.00
07/15/2008	BILL	SWAFFORD, CLARENCE E & MYRNA E	$1,271.12	$1,271.12
02/25/2008	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK BANK: 94-7074 NUM: 2083	$-308.00	$0.00
12/26/2007	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK BANK: 94-7074 NUM: 2028	$-308.00	$308.00
10/01/2007	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK BANK: 94-7074 NUM: 1961	$-308.00	$616.00
08/27/2007	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK BANK: 94-7074 NUM: 1936	$-308.65	$924.00
07/12/2007	BILL	SWAFFORD, CLARENCE E & MYRNA E	$1,232.65	$1,232.65
02/27/2007	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK BANK: 94-7074 NUM: 1833	$-299.00	$0.00
12/28/2006	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK BANK: 94-7074 NUM: 1812	$-299.00	$299.00
09/28/2006	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK BANK: 94-7074 NUM: 1778	$-299.00	$598.00
08/28/2006	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK BANK: 94-7074 NUM: 1751	$-299.76	$897.00
07/12/2006	BILL	SWAFFORD, CLARENCE E & MYRNA E	$1,196.76	$1,196.76
03/24/2006	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK BANK: 94-7074 NUM: 1688	$-11.60	$0.00
03/24/2006	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK BANK: 94-7074 NUM: 1683	$-290.00	$11.60
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.60	$301.60
12/30/2005	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK BANK: 94-7074 NUM: 1639	$-290.00	$290.00
09/28/2005	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK BANK: 94-7074 NUM: 1604	$-290.00	$580.00
08/18/2005	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK BANK: 94-7074 NUM: 1581	$-291.90	$870.00
07/15/2005	BILL	SWAFFORD, CLARENCE E & MYRNA E	$1,161.90	$1,161.90
02/25/2005	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK BANK: 94-7074 NUM: 1501	$-284.00	$0.00
01/06/2005	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK BANK: 94-7074 NUM: 1462	$-284.00	$284.00
10/05/2004	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK BANK: 94-7074 NUM: 1429	$-284.00	$568.00
08/05/2004	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK BANK: 94-7074 NUM: 1395	$-284.82	$852.00
07/08/2004	BILL	SWAFFORD, CLARENCE E & MYRNA E	$1,136.82	$1,136.82
02/26/2004	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK BANK: 94-7074 NUM: 1322	$-278.15	$0.00
12/30/2003	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK BANK: 94-7074 NUM: 1293	$-278.15	$278.15
09/24/2003	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK BANK: 94-7074 NUM: 1255	$-278.15	$556.30
08/04/2003	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK BANK: 94-7074 NUM: 1232	$-278.17	$834.45
07/18/2003	BILL	SWAFFORD, CLARENCE E & MYRNA E	$1,112.62	$1,112.62
02/26/2003	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK BANK: 94-7074 NUM: 1173	$-270.00	$0.00
12/30/2002	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK BANK: 94-7074 NUM: 114.	$-270.00	$270.00
10/01/2002	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK BANK: 94-7074 NUM: 1108	$-270.00	$540.00
08/15/2002	PAYMENT	SWAFFORD, CLARENCE E & MYRNA E CHECK BANK: 94-72 NUM: 2213	$-271.37	$810.00
07/12/2002	BILL	SWAFFORD, CLARENCE E & MYRNA E	$1,081.37	$1,081.37