Tax Account 005-141-15

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Owners

SWALLOW, A.M. PROPERTY
HC 74 BOX 180
PIOCHE, NV 89043-0000

Account Summary

Account ID	005-141-15
Account Type	Real Estate
Location	0
Balance	$13.31
Currently Due	$13.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.21
Total	$13.31
Paid	$0.00
Balance	$13.31
Due	$13.31
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12.21

Total

$13.31

Paid

$0.00

Balance

$13.31

Due

$13.31

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$12.21	$0.49	$12.21	$0.00	$12.70
2	10/07/2024	10/17/2024	Past due	$0.00	$0.61	$0.00	$0.00	$13.31
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.31
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12.05	$1.80	$13.85	$0.00	$0.00	2.9640	5.0
2022/2023 REAL ESTATE TAXES	$11.89	$1.07	$12.96	$0.00	$0.00	2.9640	5.0
2021/2022 REAL ESTATE TAXES	$11.76	$1.06	$12.82	$0.00	$0.00	2.9640	5.0
2020/2021 REAL ESTATE TAXES	$11.67	$1.75	$13.42	$0.00	$0.00	2.9640	5.0
2019/2020 REAL ESTATE TAXES	$11.58	$6.89	$18.47	$0.00	$0.00	2.9640	5.0
2018/2019 REAL ESTATE TAXES	$11.50	$1.04	$12.54	$0.00	$0.00	2.9640	5.0
2017/2018 REAL ESTATE TAXES	$11.43	$1.03	$12.46	$0.00	$0.00	2.9640	5.0
2016/2017 REAL ESTATE TAXES	$1.35	$1.39	$2.74	$0.00	$0.00	2.9640	5.0
2015/2016 REAL ESTATE TAXES	$1.26	$0.05	$1.31	$0.00	$0.00	2.9640	5.0
2014/2015 REAL ESTATE TAXES	$1.17	$0.18	$1.35	$0.00	$0.00	2.9640	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.61	$13.31
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.49	$12.70
07/03/2024	BILL	SWALLOW, A.M. PROPERTY	$12.21	$12.21
02/07/2024	PAYMENT	LYTLE, TONI CREDIT	$-13.85	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.72	$13.85
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$13.13
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.48	$12.53
07/13/2023	BILL	SWALLOW, A.M. PROPERTY	$12.05	$12.05
12/06/2022	PAYMENT	LTYLE, TONI CREDIT: D	$-12.96	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.59	$12.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.48	$12.37
07/07/2022	BILL	SWALLOW, A.M. PROPERTY	$11.89	$11.89
11/23/2021	PAYMENT	LYTLE, RANCY CHECK NUM: 4983	$-12.82	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.59	$12.82
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.47	$12.23
07/12/2021	BILL	SWALLOW, A.M. PROPERTY	$11.76	$11.76
02/26/2021	PAYMENT	LYTLE, TONI CREDIT: D	$-31.89	$0.00
02/01/2021	INTEREST	Monthly Interest	$0.10	$31.89
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.70	$31.79
01/03/2021	INTEREST	Monthly Interest	$0.10	$31.09
12/15/2020	INTEREST	Monthly Interest	$0.10	$30.99
12/15/2020	INTEREST	Monthly Interest	$0.10	$30.89
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.58	$30.79
12/04/2020	INTEREST	Monthly Interest	$0.10	$30.21
12/03/2020	INTEREST	Monthly Interest	$0.10	$30.11
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.47	$30.01
11/17/2020	INTEREST	Monthly Interest	$0.10	$29.54
10/21/2020	BILL	SWALLOW, A.M. PROPERTY	$11.67	$29.44
06/30/2020	INTEREST	Monthly Interest	$0.10	$17.77
06/01/2020	INTEREST	Monthly Interest	$0.10	$17.67
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$17.57
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$15.22
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.81	$14.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.69	$13.31
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.58	$12.62
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.46	$12.04
07/03/2019	BILL	SWALLOW, A.M. PROPERTY	$11.58	$11.58
12/10/2018	PAYMENT	LYTLE, TONI CHECK NUM: 104	$-12.54	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.58	$12.54
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.46	$11.96
07/03/2018	BILL	SWALLOW, A.M. PROPERTY	$11.50	$11.50
11/13/2017	PAYMENT	LYTLE, TONI CHECK NUM: 104	$-12.46	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.57	$12.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.46	$11.89
07/03/2017	BILL	SWALLOW, A.M. PROPERTY	$11.43	$11.43
04/19/2017	PAYMENT	LYTLE, TONI CREDIT: D	$-2.74	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$2.74
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.09	$1.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.08	$1.55
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.07	$1.47
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.05	$1.40
07/01/2016	BILL	SWALLOW, A.M. PROPERTY	$1.35	$1.35
10/01/2015	PAYMENT	COTTINO, ALBERT G CHECK NUM: 1216	$-1.31	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.05	$1.31
07/01/2015	BILL	SWALLOW, A.M. PROPERTY	$1.26	$1.26
02/02/2015	PAYMENT	COTTINO, ALBERT G/LYTLE, TONI CHECK NUM: 1106	$-1.35	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.07	$1.35
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.06	$1.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.05	$1.22
07/07/2014	BILL	SWALLOW, A.M. PROPERTY	$1.17	$1.17
06/24/2014	PAYMENT	LYTLE, TONI CHECK NUM: 4088	$-19.05	$0.00
06/02/2014	PENALTY	RECORDING FEE	$15.00	$19.05
06/02/2014	INTEREST	Monthly Interest	$0.01	$4.05
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$4.04
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.07	$1.29
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.06	$1.22
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.05	$1.16
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.04	$1.11
07/01/2013	BILL	SWALLOW, A.M. PROPERTY	$1.07	$1.07
08/31/2012	PAYMENT	LYTLE, RANDY CHECK BANK: 8441/3224 NUM: 969	$-1.00	$0.00
07/06/2012	BILL	SWALLOW, A.M. PROPERTY	$1.00	$1.00
08/22/2011	PAYMENT	LYTLE, RANDY CHECK BANK: 8441/3224 NUM: 690	$-0.94	$0.00
07/06/2011	BILL	SWALLOW, A.M. PROPERTY	$0.94	$0.94
08/16/2010	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 5037	$-0.87	$0.00
07/08/2010	BILL	SWALLOW, A.M. PROPERTY	$0.87	$0.87
08/11/2009	PAYMENT	LYTLE, GORDON-RANDY CHECK BANK: 94-72 NUM: 4903	$-0.81	$0.00
07/09/2009	BILL	SWALLOW, A.M. PROPERTY	$0.81	$0.81
09/23/2008	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4985	$-0.71	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.03	$0.71
07/10/2008	BILL	SWALLOW, A.M. PROPERTY	$0.68	$0.68
08/02/2007	PAYMENT	LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 274	$-0.63	$0.00
07/05/2007	BILL	SWALLOW, A.M. PROPERTY	$0.63	$0.63
08/16/2006	PAYMENT	LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 193	$-0.58	$0.00
07/11/2006	BILL	SWALLOW, A.M. PROPERTY	$0.58	$0.58
08/02/2005	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4801	$-0.55	$0.00
07/15/2005	BILL	SWALLOW, A.M. PROPERTY	$0.55	$0.55
08/17/2004	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4248	$-0.60	$0.00
07/07/2004	BILL	SWALLOW, A.M. PROPERTY	$0.60	$0.60
08/21/2003	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3991	$-0.55	$0.00
07/09/2003	BILL	SWALLOW, A.M. PROPERTY	$0.55	$0.55
02/06/2003	PAYMENT	LYTLE, GORDON & BETTY CASH	$-0.78	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.04	$0.78
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.03	$0.74
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.03	$0.71
07/08/2002	BILL	SWALLOW, A.M. PROPERTY	$0.68	$0.68
07/23/2001	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3121	$-0.69	$0.00
07/10/2001	BILL	SWALLOW, A.M. PROPERTY	$0.69	$0.69
08/07/2000	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 905	$-0.58	$0.00
07/11/2000	BILL	SWALLOW, A.M. PROPERTY	$0.58	$0.58
08/16/1999	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 2622	$-0.55	$0.00
07/13/1999	BILL	SWALLOW, A.M. PROPERTY	$0.55	$0.55
08/18/1998	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-0.55	$0.00
07/14/1998	BILL	SWALLOW, A.M. PROPERTY	$0.55	$0.55
03/09/1998	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-0.64	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.03	$0.64
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.03	$0.61
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.02	$0.58
07/14/1997	BILL	SWALLOW, A.M. PROPERTY	$0.56	$0.56
08/15/1996	PAYMENT	LYTLE, GORDON & BETTY	$-0.56	$0.00
07/15/1996	BILL	SWALLOW, A.M. PROPERTY	$0.56	$0.56