Tax Account 001-193-35

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Owners

SWIFT, ROBERT A & JANICE TRUST
PO BOX 61106
BOULDER CITY, NV 89006

Account Summary

Account ID	001-193-35
Account Type	Real Estate
Location	648 HARTLEY DRIVE PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-193-35

Account Type

Real Estate

Location

648 HARTLEY DRIVE
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,285.48
Total	$2,285.48
Paid	$2,285.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,285.48

Total

$2,285.48

Paid

$2,285.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$605.48	$0.00	$605.48	$605.48	$0.00
2	10/07/2024	10/17/2024	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
3	01/06/2025	01/16/2025	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
4	03/03/2025	03/13/2025	Paid	$560.00	$0.00	$560.00	$560.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,220.23	$0.00	$2,220.23	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,156.87	$0.00	$2,156.87	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,157.35	$0.00	$2,157.35	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,095.83	$0.00	$2,095.83	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,095.83	$0.00	$2,095.83	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,023.60	$0.00	$2,023.60	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,798.58	$0.00	$1,798.58	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,788.21	$0.00	$1,788.21	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,807.98	$0.00	$1,807.98	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,813.26	$0.00	$1,813.26	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	SWIFT, ROBERT A CHECK 2611	$-2,285.48	$0.00
07/03/2024	BILL	SWIFT, ROBERT A & JANICE TRUST	$2,285.48	$2,285.48
07/27/2023	PAYMENT	SWIFT, ROBERT A & JANICE TRUST CHECK 1402	$-2,220.23	$0.00
07/13/2023	BILL	SWIFT, ROBERT A & JANICE TRUST	$2,220.23	$2,220.23
07/28/2022	PAYMENT	SWIFT, ROBERT A & JANICE CHECK NUM: 1393	$-2,156.87	$0.00
07/07/2022	BILL	SWIFT, ROBERT A & JANICE TRUST	$2,156.87	$2,156.87
07/29/2021	PAYMENT	SWIFT, ROBERT A & JANICE TRUST CHECK NUM: 301086	$-2,157.35	$0.00
07/12/2021	BILL	SWIFT, ROBERT A & JANICE TRUST	$2,157.35	$2,157.35
11/10/2020	PAYMENT	SWIFT, ROBERT CHECK NUM: 1369	$-2,095.83	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-64.49	$2,095.83
10/21/2020	BILL	SWIFT, ROBERT A & JANICE TRUST	$2,160.32	$2,160.32
08/01/2019	PAYMENT	SWIFT, ROBERT A & JANICE CHECK NUM: 288202	$-2,095.83	$0.00
07/03/2019	BILL	SWIFT, ROBERT A & JANICE TRUST	$2,095.83	$2,095.83
08/02/2018	PAYMENT	SWIFT, ROBERT A & JANICE CHECK NUM: 280607	$-2,023.60	$0.00
07/03/2018	BILL	SWIFT, ROBERT A & JANICE TRUST	$2,023.60	$2,023.60
08/03/2017	PAYMENT	SWIFT, ROBERT A & JANICE TRUST CHECK NUM: 272703	$-1,798.58	$0.00
07/03/2017	BILL	SWIFT, ROBERT A & JANICE TRUST	$1,798.58	$1,798.58
08/03/2016	PAYMENT	SWIFT, ROBERT A & JANICE CHECK NUM: CC 264703	$-1,788.21	$0.00
07/01/2016	BILL	SWIFT, ROBERT A & JANICE TRUST	$1,788.21	$1,788.21
08/05/2015	PAYMENT	SWIFT, ROBERT A & JANICE TRUST CHECK NUM: 256389	$-1,807.98	$0.00
07/01/2015	BILL	SWIFT, ROBERT A & JANICE TRUST	$1,807.98	$1,807.98
08/04/2014	PAYMENT	BOULDER DAM CREDIT UNION CHECK NUM: 248023	$-1,813.26	$0.00
07/07/2014	BILL	SWIFT, ROBERT A & JANICE TRUST	$1,813.26	$1,813.26
08/09/2013	PAYMENT	BOULDER DAM CREDIT UNION/SWIFT CHECK NUM: CC 239692	$-1,792.89	$0.00
07/01/2013	BILL	SWIFT, ROBERT A & JANICE TRUST	$1,792.89	$1,792.89
08/06/2012	PAYMENT	SWIFT, ROBERT A & JANICE TRUST CHECK BANK: 94-8402/3224 NUM: 230575	$-1,699.44	$0.00
07/06/2012	BILL	SWIFT, ROBERT A & JANICE TRUST	$1,699.44	$1,699.44
07/27/2011	PAYMENT	SWIFT, ROBERT A & JANICE TRUST CHECK BANK: 94-8402/3224 NUM: 220987	$-1,695.04	$0.00
07/06/2011	BILL	SWIFT, ROBERT A & JANICE TRUST	$1,695.04	$1,695.04
08/02/2010	PAYMENT	SWIFT, ROBERT A & JANICE TRUST CHECK BANK: 94-8402/3224 NUM: 210908	$-1,546.91	$0.00
07/08/2010	BILL	SWIFT, ROBERT A & JANICE TRUST	$1,546.91	$1,546.91
08/05/2009	PAYMENT	SWIFT, ROBERT A & JANICE TRUST CHECK BANK: 94-77/1224 NUM: 5144	$-1,439.83	$0.00
07/09/2009	BILL	SWIFT, ROBERT A & JANICE TRUST	$1,439.83	$1,439.83
08/13/2008	PAYMENT	SWIFT, ROBERT A & JANICE TRUST CHECK BANK: 94-77 NUM: 4731	$-1,339.69	$0.00
07/10/2008	BILL	SWIFT, ROBERT A & JANICE TRUST	$1,339.69	$1,339.69
08/14/2007	PAYMENT	SWIFT, ROBERT A & JANICE CHECK BANK: 94-8402 NUM: 1002	$-1,095.10	$0.00
07/05/2007	BILL	SWIFT, ROBERT A & JANICE TRUST	$1,095.10	$1,095.10
07/24/2006	PAYMENT	BOULDER DAM CREDIT UNION CHECK BANK: 94-8402/3224 NUM: 153991	$-1,016.88	$0.00
07/11/2006	BILL	SWIFT, ROBERT A & JANICE TRUST	$1,016.88	$1,016.88
12/27/2005	PAYMENT	SOMERS, MARK R & SARAH CHECK BANK: 94-156 NUM: 1591	$-474.70	$0.00
10/10/2005	PAYMENT	SOMERS, MARK R & SARAH CHECK BANK: 94-0156 NUM: 7001969	$-237.35	$474.70
08/18/2005	PAYMENT	SOMERS, MARK R & SARAH CHECK BANK: 94-156 NUM: 1408	$-276.35	$712.05
07/15/2005	BILL	SOMERS, MARK R & SARAH	$988.40	$988.40
03/07/2005	PAYMENT	SOMERS, MARK R & SARAH CHECK BANK: 94-156/1242 NUM: 1265	$-234.45	$0.00
01/11/2005	PAYMENT	SOMERS, MARK R & SARAH CHECK BANK: 94-156/1242 NUM: 1171	$-234.45	$234.45
10/04/2004	PAYMENT	SOMERS, MARK R & SARAH CHECK BANK: 94-156/1242 NUM: 1079	$-232.90	$468.90
08/09/2004	PAYMENT	SOMERS, MARK R & SARAH CHECK BANK: 94-156 NUM: 1022	$-275.00	$701.80
07/07/2004	BILL	SOMERS, MARK R & SARAH	$976.80	$976.80
01/05/2004	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8815769	$-232.28	$0.00
10/09/2003	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8804566	$-232.30	$232.28
08/20/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1522723	$-232.32	$464.58
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8799683	$-232.32	$696.90
07/09/2003	BILL	SOMERS, MARK R & SARAH	$929.22	$929.22
03/03/2003	PAYMENT	TRANAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8778484	$-222.87	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8766070	$-222.87	$222.87
10/03/2002	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8751851	$-222.87	$445.74
08/16/2002	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8746636	$-222.90	$668.61
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$222.90	$891.51
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-222.90	$668.61
07/08/2002	BILL	SOMERS, MARK	$891.51	$891.51
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8725883	$-216.98	$0.00
09/28/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY MOR CHECK BANK: 6-12/410 NUM: 8700793	$-217.24	$216.98
08/15/2001	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 6-12/410 NUM: 8697168	$-217.50	$434.22
07/16/2001	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-177/1224 NUM: 4107	$-217.50	$651.72
07/10/2001	BILL	SOMERS, MARK	$869.22	$869.22
03/19/2001	PAYMENT	WILKIN, UVADA & JAMES CHECK BANK: 94-156 NUM: 218	$-231.16	$0.00
03/19/2001	AMENDMENT	took postmark date	$-11.54	$231.16
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.54	$242.70
01/24/2001	PAYMENT	WILKIN, JAMES CHECK BANK: 94/156/1242 NUM: 170	$-222.27	$231.16
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.89	$453.43
10/03/2000	PAYMENT	WILKIN, JAMES CHECK BANK: 94-156/1242 NUM: 103	$-453.70	$444.54
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.90	$898.24
07/11/2000	BILL	BOREN, UVADA & J. SHANE	$889.34	$889.34
01/07/2000	PAYMENT	WILKIN, UVADA CHECK BANK: 94-72/1224 NUM: 1688	$-656.28	$0.00
01/07/2000	AMENDMENT	remove penalty/jf error	$-8.75	$656.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.75	$665.03
08/11/1999	PAYMENT	WILKIN, UVADA & JAMES CHECK BANK: 94-72/1224 NUM: 1578	$-219.06	$656.28
07/13/1999	BILL	BOREN, UVADA & J. SHANE	$875.34	$875.34
03/01/1999	PAYMENT	WILKIN, UVADA CHECK	$-448.35	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.14	$448.35
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.35	$437.21
09/16/1998	PAYMENT	WILKIN, UVADA CHECK	$-428.00	$436.86
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.57	$864.86
07/14/1998	BILL	BOREN, UVADA & J. SHANE	$856.29	$856.29
03/12/1998	PAYMENT	BOREN, UVADA CHECK	$-203.39	$0.00
01/21/1998	PAYMENT	BOREN, UVADA CHECK	$-8.14	$203.39
01/21/1998	PAYMENT	BOREN, UVADA CHECK	$-203.39	$211.53
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.14	$414.92
10/10/1997	PAYMENT	BOREN, UVADA CHECK	$-203.39	$406.78
08/15/1997	PAYMENT	BOREN, UVADA CHECK	$-203.74	$610.17
07/14/1997	BILL	BOREN, UVADA & J. SHANE	$813.91	$813.91
07/31/1996	PAYMENT	PHILLIPS, VAUGHN & DONNA	$-71.00	$0.00
07/15/1996	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$71.00	$71.00