Tax Account 021-451-95

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Owners

SWEARINGEN, ROBERT H & SUE A
9065 SABIN DR
WINNEMUCCA, NV 89445-0000

SWEARINGEN, SUE A

Account Summary

Account ID	021-451-95
Account Type	Real Estate
Location	0 FERNLEY
Balance	$17.20
Currently Due	$17.20

Account ID

021-451-95

Account Type

Real Estate

Location

0
FERNLEY

Balance

$17.20

Currently Due

$17.20

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5.38
Total	$5.60
Paid	$0.00
Balance	$5.60
Due	$17.20
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$5.38

Total

$5.60

Paid

$0.00

Balance

$5.60

Due

$17.20

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$5.38	$0.22	$0.00	$5.38	$0.00	$17.20
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$17.20
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$17.20
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$17.20

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 REAL ESTATE TAXES	$4.93	$6.10	$0.57	$0.00	$11.60	$11.60

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4.93	$0.00	$0.00	$4.93	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$4.93	$2.10	$0.00	$7.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4.86	$2.06	$0.00	$6.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4.86	$1.19	$0.00	$6.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4.02	$1.88	$0.00	$5.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$4.02	$1.88	$0.00	$5.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4.01	$0.00	$0.00	$4.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$4.00	$0.36	$0.00	$4.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$4.03	$0.00	$0.00	$4.03	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.00	2.49	2.49
2025-2026	S31	Churchill Valley GW	2.04	.00	2.04	2.04
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
09/01/2026	INTEREST	INTEREST FOR 09/2026	$0.04	$17.20
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$0.22	$17.16
08/03/2026	INTEREST	INTEREST FOR 08/2026	$0.04	$16.94
07/15/2026	BILL	SWEARINGEN, ROBERT H & SUE A	$5.38	$16.90
07/01/2026	INTEREST	INTEREST FOR 07/2026	$0.04	$11.52
07/01/2026	INTEREST	INTEREST FOR 07/2026	$0.04	$11.48
06/01/2026	INTEREST	INTEREST FOR 06/2026	$0.41	$11.44
05/07/2026	AMENDMENT	S43 PUBLICATION FEE*	$4.00	$11.03
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.03
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.35	$6.03
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.30	$5.68
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.25	$5.38
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.20	$5.13
07/11/2025	BILL	SWEARINGEN, ROBERT H & SUE A	$4.93	$4.93
08/27/2024	PAYMENT	SWEARINGEN, ROBERT H & SUE A CHECK 1108	$-4.93	$0.00
07/16/2024	BILL	SWEARINGEN, ROBERT H & SUE A	$4.93	$4.93
04/15/2024	PAYMENT	SWEARINGEN, ROBERT H & SUE A CHECK 1102	$-7.03	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.03
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.35	$6.03
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.30	$5.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.25	$5.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$5.13
07/17/2023	BILL	SWEARINGEN, ROBERT H & SUE A	$4.93	$4.93
04/24/2023	PAYMENT	SWEARINGEN, ROBERT H & SUE A CHECK 1124	$-6.92	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.34	$5.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.29	$5.58
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.24	$5.29
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.19	$5.05
07/15/2022	BILL	SWEARINGEN, ROBERT H & SUE A	$4.86	$4.86
04/28/2022	PAYMENT	SWEARINGEN, ROBERT H & SUE A CHECK 1097	$-6.05	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.05
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.19	$5.05
07/14/2021	BILL	SWEARINGEN, ROBERT H & SUE A	$4.86	$4.86
04/19/2021	PAYMENT	SWEARINGEN, ROBERT H & SUE A CHECK 1079	$-5.90	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.90
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.28	$4.90
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.24	$4.62
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.20	$4.38
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.16	$4.18
07/09/2020	BILL	SWEARINGEN, ROBERT H & SUE A	$4.02	$4.02
04/13/2020	PAYMENT	SWEARINGEN, ROBERT H & SUE A CHECK NUM: 990	$-5.90	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$5.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.28	$4.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.24	$4.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.20	$4.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.16	$4.18
07/10/2019	BILL	SWEARINGEN, ROBERT H & SUE A	$4.02	$4.02
09/10/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 858	$-4.01	$0.00
09/10/2018	AMENDMENT	RCVD PAYMENT ON TIME	$-0.16	$4.01
09/10/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 858	$4.01	$4.17
08/31/2018	VOID	SWEARINGEN, SUE A CHECK NUM: 858	$-4.01	$0.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.16	$4.17
07/10/2018	BILL	SWEARINGEN, ROBERT H & SUE A	$4.01	$4.01
11/14/2017	PAYMENT	SWEARINGEN, ROBERT H & SUE A CORK: B NUM: 848	$-4.36	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.20	$4.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.16	$4.16
07/10/2017	BILL	SWEARINGEN, ROBERT H & SUE A	$4.00	$4.00
08/18/2016	PAYMENT	SWEARINGEN, ROBERT H & SUE A CHECK NUM: 837	$-4.03	$0.00
07/11/2016	BILL	SWEARINGEN, ROBERT H & SUE A	$4.03	$4.03
08/24/2015	PAYMENT	SWEARINGEN, ROBERT H & SUE A CHECK NUM: 801	$-3.86	$0.00
07/07/2015	BILL	SWEARINGEN, ROBERT H & SUE A	$3.86	$3.86
04/13/2015	PAYMENT	SWEARINGEN, ROBERT H & SUE A CHECK NUM: 785	$-5.46	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$5.46
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.26	$4.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.22	$4.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.18	$3.98
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.15	$3.80
07/08/2014	BILL	SWEARINGEN, ROBERT H & SUE A	$3.65	$3.65
03/05/2014	PAYMENT	SWEARINGEN, ROBERT H & SUE A CASH	$-0.70	$0.00
01/23/2014	PAYMENT	SWEARINGEN, ROBERT H & SUE A CHECK NUM: 729	$-14.83	$0.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.22	$15.53
01/01/2014	INTEREST	Monthly Interest	$0.03	$15.31
12/02/2013	INTEREST	Monthly Interest	$0.03	$15.28
11/01/2013	INTEREST	Monthly Interest	$0.03	$15.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.18	$15.22
10/01/2013	INTEREST	Monthly Interest	$0.03	$15.04
09/03/2013	INTEREST	Monthly Interest	$0.03	$15.01
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.15	$14.98
07/08/2013	BILL	SWEARINGEN, ROBERT H & SUE A	$3.64	$14.83
07/08/2013	INTEREST	Monthly Interest	$0.03	$11.19
07/01/2013	INTEREST	Monthly Interest	$0.03	$11.16
06/01/2013	INTEREST	Monthly Interest	$0.30	$11.13
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$10.83
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.25	$4.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.21	$4.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.18	$3.87
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.14	$3.69
07/10/2012	BILL	SWEARINGEN, ROBERT H & SUE A	$3.55	$3.55
01/20/2012	AMENDMENT	AMEND .36	$-0.36	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.01	$0.36
01/13/2012	PAYMENT	SWEARINGEN, ROBERT H & SUE A CHECK NUM: 268	$-12.54	$0.35
01/03/2012	INTEREST	Monthly Interest	$0.02	$12.89
12/01/2011	INTEREST	Monthly Interest	$0.02	$12.87
11/01/2011	INTEREST	Monthly Interest	$0.02	$12.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.14	$12.83
10/03/2011	INTEREST	Monthly Interest	$0.02	$12.69
09/01/2011	INTEREST	Monthly Interest	$0.02	$12.67
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.11	$12.65
07/08/2011	BILL	SWEARINGEN, ROBERT H & SUE A	$2.70	$12.54
07/08/2011	INTEREST	Monthly Interest	$0.02	$9.84
07/05/2011	INTEREST	Monthly Interest	$0.02	$9.82
06/06/2011	INTEREST	Monthly Interest	$0.21	$9.80
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$9.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.18	$3.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.15	$2.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.13	$2.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.10	$2.63
07/08/2010	BILL	SWEARINGEN, ROBERT H & SUE A	$2.53	$2.53
07/06/2010	PAYMENT	SWEARINGEN, ROBERT H & SUE A CHECK BANK: 94-77 NUM: 263	$-12.08	$0.00
07/02/2010	INTEREST	Monthly Interest	$0.04	$12.08
07/02/2010	INTEREST	Monthly Interest	$0.04	$12.04
06/01/2010	INTEREST	Monthly Interest	$0.35	$12.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$11.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.30	$5.15
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.25	$4.85
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.21	$4.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.17	$4.39
07/06/2009	BILL	SWEARINGEN, ROBERT H & SUE A	$4.22	$4.22
08/13/2008	PAYMENT	SWEARINGEN, ROBERT H & SUE A CHECK BANK: 90-3504 NUM: 1287	$-3.92	$0.00
07/15/2008	BILL	SWEARINGEN, ROBERT H & SUE A	$3.92	$3.92
04/25/2008	PAYMENT	SWEARINGEN, ROBERT H & SUE A CHECK BANK: 90-3504 NUM: 1176	$-4.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.25	$4.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.22	$4.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.18	$3.97
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.15	$3.79
07/12/2007	BILL	SWEARINGEN, ROBERT H & SUE A	$3.64	$3.64
05/03/2007	PAYMENT	SWEARINGEN, ROBERT H & SUE A CORK: B BANK: 90-3504 NUM: 1191	$-13.83	$0.00
05/01/2007	INTEREST	Monthly Interest	$0.03	$13.83
04/02/2007	INTEREST	Monthly Interest	$0.03	$13.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.24	$13.77
03/01/2007	INTEREST	Monthly Interest	$0.03	$13.53
02/02/2007	INTEREST	Monthly Interest	$0.03	$13.50
02/02/2007	INTEREST	Monthly Interest	$0.03	$13.47
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.20	$13.44
12/01/2006	INTEREST	Monthly Interest	$0.03	$13.24
11/01/2006	INTEREST	Monthly Interest	$0.03	$13.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.17	$13.18
10/04/2006	INTEREST	Monthly Interest	$0.03	$13.01
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.14	$12.98
09/01/2006	INTEREST	Monthly Interest	$0.03	$12.84
08/02/2006	INTEREST	Monthly Interest	$0.03	$12.81
07/12/2006	BILL	SWEARINGEN, ROBERT H & SUE A	$3.38	$12.78
07/06/2006	INTEREST	Monthly Interest	$0.03	$9.40
07/06/2006	INTEREST	Monthly Interest	$0.03	$9.37
06/05/2006	INTEREST	Monthly Interest	$0.26	$9.34
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$9.08
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.22	$3.83
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.19	$3.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.16	$3.42
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.13	$3.26
07/15/2005	BILL	SWEARINGEN, ROBERT H & SUE A	$3.13	$3.13
08/17/2004	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 639443	$-2.90	$0.00
07/08/2004	BILL	SWEARINGEN, ROBERT H & SUE A	$2.90	$2.90
08/20/2003	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66 NUM: 613681	$-2.86	$0.00
07/18/2003	BILL	SWEARINGEN, ROBERT H & SUE A	$2.86	$2.86
08/23/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 584343	$-5.00	$0.00
07/12/2002	BILL	SWEARINGEN, ROBERT H & SUE A	$5.00	$5.00
08/27/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 557031	$-4.95	$0.00
07/12/2001	BILL	SWEARINGEN, ROBERT H & SUE A	$4.95	$4.95
09/22/2000	PAYMENT	SWEARINGEN, ROBERT H CHECK BANK: 94-77 NUM: 1737	$-5.10	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.20	$5.10
07/17/2000	BILL	SWEARINGEN, ROBERT H & SUE A	$4.90	$4.90
02/08/2000	PAYMENT	SWEARINGEN, ROBERT H. CHECK BANK: 94-106 NUM: 1571	$-5.94	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.31	$5.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.26	$5.63
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.21	$5.37
07/17/1999	BILL	SWEARINGEN, ROBERT H & SUE A	$5.16	$5.16