Tax Account 1022-09-002-024

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Owners

SWAFFORD, DONNIE A
3645 BOULDER RD
WELLINGTON, NV 89444

SWAFFORD, DONNIE A JR (UPD)

Account Summary

Account ID	1022-09-002-024
Account Type	Real Estate
Location	3645 BOULDER RD TOPAZ RANCH GID
Balance	$598.71
Currently Due	$199.57

Account ID

1022-09-002-024

Account Type

Real Estate

Location

3645 BOULDER RD
TOPAZ RANCH GID

Balance

$598.71

Currently Due

$199.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$798.48
Total	$798.48
Paid	$199.77
Balance	$598.71
Due	$199.57
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$798.48

Total

$798.48

Paid

$199.77

Balance

$598.71

Due

$199.57

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$199.77	$0.00	$199.77	$199.77	$0.00
2	10/07/2024	10/17/2024	Due	$199.57	$0.00	$199.57	$0.00	$199.57
3	01/06/2025	01/16/2025	Due	$199.57	$0.00	$199.57	$0.00	$399.14
4	03/03/2025	03/13/2025	Due	$199.57	$0.00	$199.57	$0.00	$598.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$775.22	$0.00	$775.22	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$752.64	$0.00	$752.64	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$730.73	$0.00	$730.73	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$709.44	$0.00	$709.44	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$688.78	$0.00	$688.78	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$668.73	$0.00	$668.73	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$649.23	$0.00	$649.23	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$632.76	$0.00	$632.76	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$631.48	$0.00	$631.48	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$613.09	$0.00	$613.09	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-199.77	$598.71
07/15/2024	BILL	SWAFFORD, DONNIE A	$798.48	$798.48
02/29/2024	PAYMENT	CHASE WT CORE -	$-193.73	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-193.73	$193.73
10/03/2023	PAYMENT	CHASE WT CORE -	$-193.73	$387.46
09/11/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-194.03	$581.19
09/11/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1217422. REASON: COLLECTION FEE FIX	$194.03	$775.22
08/09/2023	PAYMENT	CHASE WT CORE -	$-194.03	$581.19
07/14/2023	BILL	SWAFFORD, DONNIE A	$775.22	$775.22
02/27/2023	PAYMENT	CHASE WT CORE -	$-188.16	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-188.16	$188.16
10/07/2022	PAYMENT	CHASE WT CORE -	$-188.16	$376.32
08/12/2022	PAYMENT	CHASE WT CORE -	$-188.16	$564.48
07/19/2022	BILL	SWAFFORD, DONNIE A	$752.64	$752.64
03/01/2022	PAYMENT	CHASE CHECK	$-182.68	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-182.68	$182.68
10/01/2021	PAYMENT	CHASE CHECK	$-182.68	$365.36
08/17/2021	PAYMENT	CHASE CHECK	$-182.69	$548.04
07/14/2021	BILL	SWAFFORD, DONNIE A	$730.73	$730.73
02/25/2021	PAYMENT	CHASE CHECK	$-177.36	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-177.36	$177.36
09/30/2020	PAYMENT	CHASE CHECK	$-177.36	$354.72
08/13/2020	PAYMENT	CHASE CHECK	$-177.36	$532.08
07/13/2020	BILL	SWAFFORD, DONNIE A	$709.44	$709.44
02/28/2020	PAYMENT	CHASE CHECK	$-172.19	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-172.19	$172.19
10/07/2019	PAYMENT	CHASE CHECK	$-172.19	$344.38
08/16/2019	PAYMENT	CHASE CHECK	$-172.21	$516.57
07/15/2019	BILL	SWAFFORD, DONNIE A	$688.78	$688.78
02/28/2019	PAYMENT	CHASE CHECK	$-167.18	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-167.18	$167.18
09/28/2018	PAYMENT	CHASE CHECK	$-167.18	$334.36
08/16/2018	PAYMENT	CHASE CHECK	$-167.19	$501.54
07/12/2018	BILL	SWAFFORD, DONNIE A	$668.73	$668.73
02/22/2018	PAYMENT	CHASE CHECK	$-162.30	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-162.30	$162.30
09/29/2017	PAYMENT	CHASE CHECK	$-162.30	$324.60
08/23/2017	PAYMENT	CHASE CHECK	$-162.33	$486.90
07/14/2017	BILL	SWAFFORD, DONNIE A	$649.23	$649.23
03/07/2017	PAYMENT	CHASE CHECK	$-158.19	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-158.19	$158.19
09/30/2016	PAYMENT	CHASE CHECK	$-158.19	$316.38
08/16/2016	PAYMENT	CHASE CHECK	$-158.19	$474.57
07/12/2016	BILL	SWAFFORD, DONNIE A	$632.76	$632.76
03/08/2016	PAYMENT	CHASE CHECK	$-157.87	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-157.87	$157.87
10/07/2015	PAYMENT	CHASE CHECK	$-157.87	$315.74
08/17/2015	PAYMENT	CHASE CHECK	$-157.87	$473.61
07/14/2015	BILL	SWAFFORD, DONNIE A	$631.48	$631.48
03/03/2015	PAYMENT	CHASE CHECK	$-153.27	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-153.27	$153.27
10/03/2014	PAYMENT	CHASE CHECK	$-153.27	$306.54
08/18/2014	PAYMENT	CHASE CHECK	$-153.28	$459.81
07/17/2014	BILL	SWAFFORD, DONNIE A & DONNA L	$613.09	$613.09
03/04/2014	PAYMENT	CHASE CHECK	$-148.80	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-148.80	$148.80
10/03/2013	PAYMENT	CHASE CHECK	$-148.80	$297.60
08/16/2013	PAYMENT	CHASE CHECK	$-148.83	$446.40
07/16/2013	BILL	SWAFFORD, DONNIE A & DONNA L	$595.23	$595.23
03/04/2013	PAYMENT	CHASE CHECK	$-166.28	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-166.28	$166.28
10/03/2012	PAYMENT	CHASE CHECK	$-166.28	$332.56
08/17/2012	PAYMENT	CHASE CHECK	$-166.29	$498.84
07/13/2012	BILL	SWAFFORD, DONNIE A & DONNA L	$665.13	$665.13
03/02/2012	PAYMENT	CHASE CHECK	$-168.39	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-168.39	$168.39
10/03/2011	PAYMENT	CHASE CHECK	$-168.39	$336.78
08/13/2011	PAYMENT	CHASE CHECK	$-168.42	$505.17
07/15/2011	BILL	SWAFFORD, DONNIE A & DONNA L	$673.59	$673.59
03/08/2011	PAYMENT	CHASE CHECK	$-163.49	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-163.49	$163.49
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-163.49	$326.98
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-163.51	$490.47
07/14/2010	BILL	SWAFFORD, DONNIE A & DONNA L	$653.98	$653.98
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-158.72	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-158.72	$158.72
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-158.72	$317.44
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-158.75	$476.16
07/13/2009	BILL	SWAFFORD, DONNIE A & DONNA L	$634.91	$634.91
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-154.10	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-154.10	$154.10
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-154.10	$308.20
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-154.12	$462.30
07/18/2008	BILL	SWAFFORD, DONNIE A & DONNA L	$616.42	$616.42
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-149.62	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-149.59	$149.62
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-149.59	$299.21
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-149.59	$448.80
07/01/2007	BILL	SWAFFORD, DONNIE A & DONNA L	$598.39	$598.39
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-145.26	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-145.25	$145.26
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-145.25	$290.51
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-145.25	$435.76
07/01/2006	BILL	SWAFFORD, DONNIE A & DONNA L	$581.01	$581.01
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-141.03	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-141.02	$141.03
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-141.02	$282.05
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-141.02	$423.07
07/01/2005	BILL	SWAFFORD, DONNIE A & DONNA L	$564.09	$564.09
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-136.92	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-136.89	$136.92
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-136.89	$273.81
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-136.89	$410.70
07/01/2004	BILL	SWAFFORD, DONNIE A & DONNA L	$547.59	$547.59
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-138.05	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-138.04	$138.05
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-138.04	$276.09
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-138.04	$414.13
07/01/2003	BILL	SWAFFORD, DONNIE A & DONNA L	$552.17	$552.17
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-123.77	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-123.77	$123.77
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-123.77	$247.54
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-123.77	$371.31
07/01/2002	BILL	SWAFFORD, DONNIE A & DONNA L	$495.08	$495.08
03/11/2002	PAYMENT	9996	$-123.32	$0.00
01/11/2002	PAYMENT	9996	$-123.29	$123.32
11/20/2001	PAYMENT	9996	$-263.84	$246.61
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.33	$510.45
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.93	$498.12
07/01/2001	BILL	SWAFFORD, DONNIE A & DONNA L	$493.19	$493.19
04/13/2001	PAYMENT	WASHINGTON MUTUAL	$-551.76	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.59	$551.76
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.59	$518.17
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.99	$496.58
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.80	$484.59
07/01/2000	BILL	SWAFFORD, DONNIE A & DONNA L	$479.79	$479.79
01/03/2000	PAYMENT	33	$-237.75	$0.00
10/11/1999	PAYMENT	DO CO PUBLIC ADMINI	$-118.87	$237.75
08/17/1999	PAYMENT	DO CO PUB ADMIN	$-118.87	$356.62
07/01/1999	BILL	HOUSEAL, NATHANIEL L & SHIRLEE	$475.49	$475.49
07/27/1998	PAYMENT	HOUSEAL, NATHANIEL L	$-472.00	$0.00
07/01/1998	BILL	HOUSEAL, NATHANIEL L & SHIRLEE	$472.00	$472.00
07/29/1997	PAYMENT	HOUSEAL, NATHANIEL L	$-482.87	$0.00
07/01/1997	BILL	HOUSEAL, NATHANIEL L & SHIRLEE	$482.87	$482.87
08/05/1996	PAYMENT	HOUSEAL, NATHANIEL L	$-487.39	$0.00
07/01/1996	BILL	HOUSEAL, NATHANIEL L & SHIRLEE	$487.39	$487.39
08/07/1995	PAYMENT		$-460.67	$0.00
07/01/1995	BILL	HOUSEAL, NATHANIEL L & SHIRLEE	$460.67	$460.67
07/25/1994	PAYMENT		$-424.30	$0.00
07/01/1994	BILL	HOUSEAL, NATHANIEL L & SHIRLEE	$424.30	$424.30
08/11/1993	PAYMENT		$-416.63	$0.00
07/01/1993	BILL	HOUSEAL, NATHANIEL L & SHIRLEE	$416.63	$416.63
02/09/1993	PAYMENT		$-98.01	$0.00
12/10/1992	PAYMENT		$-98.00	$98.01
09/10/1992	PAYMENT		$-98.00	$196.01
07/30/1992	PAYMENT		$-98.00	$294.01
07/01/1992	BILL	HOUSEAL, NATHANIEL L & SHIRLEE	$392.01	$392.01
08/16/1991	PAYMENT		$-356.83	$0.00
07/01/1991	BILL	HOUSEAL, NATHANIEL L & SHIRLEE	$356.83	$356.83
07/30/1990	PAYMENT		$-185.18	$0.00
07/01/1990	BILL	HOUSEAL, NATHANIEL L & SHIRLEE	$185.18	$185.18
08/11/1989	PAYMENT		$-189.87	$0.00
07/01/1989	BILL	HOUSEAL, NATHANIEL L & SHIRLEE	$189.87	$189.87
07/12/1988	PAYMENT		$-201.16	$0.00
07/01/1988	BILL	HOUSEAL, NATHANIEL L & SHIRLEE	$201.16	$201.16
07/30/1987	PAYMENT		$-178.77	$0.00
07/01/1987	BILL	HOUSEAL, NATHANIEL L & SHIRLEE	$178.77	$178.77
03/02/1987	PAYMENT		$-46.90	$0.00
12/09/1986	PAYMENT		$-46.90	$46.90
09/23/1986	PAYMENT		$-46.90	$93.80
07/09/1986	PAYMENT		$-46.90	$140.70
07/01/1986	BILL	HOUSEAL,NATHANIEL L & SHIRLEE	$187.60	$187.60