Tax Account 1220-10-701-005

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Owners

DOWNTOWN RENTALS INC
PO BOX 711
DALLAS, TX 75221

Account Summary

Account ID	1220-10-701-005
Account Type	Real Estate
Location	1060 N HWY 395 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-10-701-005

Account Type

Real Estate

Location

1060 N HWY 395
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,528.78
Total	$6,528.78
Paid	$6,528.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,528.78

Total

$6,528.78

Paid

$6,528.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Paid	$1,632.39	$0.00	$1,632.39	$1,632.39	$0.00
2	10/07/2024	10/17/2024	Paid	$1,632.13	$0.00	$1,632.13	$1,632.13	$0.00
3	01/06/2025	01/16/2025	Paid	$1,632.13	$0.00	$1,632.13	$1,632.13	$0.00
4	03/03/2025	03/13/2025	Paid	$1,632.13	$0.00	$1,632.13	$1,632.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,045.24	$0.00	$6,045.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,696.14	$0.00	$5,696.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,370.02	$0.00	$5,370.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,193.48	$0.00	$5,193.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,013.05	$0.00	$5,013.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,783.49	$0.00	$4,783.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,590.71	$45.91	$4,636.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,474.40	$0.00	$4,474.40	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,464.46	$0.00	$4,464.46	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,326.04	$0.00	$4,326.04	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	1.00	1.00	.00	.00
2023-2024	S45	Carson Valley Basin	1.00	1.00	.00	.00
2022-2023	S45	Carson Valley Basin	1.00	1.00	.00	.00
2021-2022	S45	Carson Valley Basin	1.00	1.00	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	1.00	1.00	.00	.00
2016-2017	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 300135	$-6,528.78	$0.00
07/15/2024	BILL	DOWNTOWN RENTALS INC	$6,528.78	$6,528.78
08/28/2023	PAYMENT	RYAN, LLC CHECK 94579	$-6,045.24	$0.00
07/14/2023	BILL	DOWNTOWN RENTALS INC	$6,045.24	$6,045.24
08/29/2022	PAYMENT	RYAN TAX COMPLIANCE SERV. CHECK 75303	$-5,696.14	$0.00
07/19/2022	BILL	DOWNTOWN RENTALS INC	$5,696.14	$5,696.14
08/20/2021	PAYMENT	RYAN TAX COMPLIANCE SERV CHECK	$-5,370.02	$0.00
07/14/2021	BILL	SWIFT, MICHAEL K LIVING TRUST	$5,370.02	$5,370.02
08/26/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK	$-5,193.48	$0.00
07/13/2020	BILL	SWIFT, MICHAEL K LIVING TRUST	$5,193.48	$5,193.48
08/08/2019	PAYMENT	RYAN TAX SERVICE LLC CHECK	$-5,013.05	$0.00
07/15/2019	BILL	SWIFT, MICHAEL K LIVING TRUST	$5,013.05	$5,013.05
08/20/2018	PAYMENT	RYAN FOX COMPLAINCE SVCS LLC CHECK	$-4,783.49	$0.00
07/12/2018	BILL	SWIFT, MICHAEL K LIVING TRUST	$4,783.49	$4,783.49
09/27/2017	PAYMENT	RYAN TAX FOR 7-11 CHECK	$-4,636.62	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$45.91	$4,636.62
07/14/2017	BILL	SWIFT, MICHAEL K LIVING TRUST	$4,590.71	$4,590.71
02/15/2017	PAYMENT	SWIFT, MICHAEL K LIVING TRUST CHECK	$-1,118.60	$0.00
12/14/2016	PAYMENT	7 ELEVEN CHECK	$-1,118.60	$1,118.60
09/13/2016	PAYMENT	7 ELEVEN, INC CHECK	$-1,118.60	$2,237.20
08/15/2016	PAYMENT	SWIFT, MICHAEL K LIVING TRUST CHECK	$-1,118.60	$3,355.80
07/12/2016	BILL	SWIFT, MICHAEL K LIVING TRUST	$4,474.40	$4,474.40
02/16/2016	PAYMENT	SWIFT, MICHAEL K LIVING TRUST CHECK	$-1,116.11	$0.00
12/18/2015	PAYMENT	SWIFT, MICHAEL K LIVING TRUST CHECK	$-1,116.11	$1,116.11
09/14/2015	PAYMENT	7-ELEVEN INC CHECK	$-1,116.11	$2,232.22
08/19/2015	PAYMENT	SWIFT, MICHAEL K LIVING TRUST CHECK	$-1,116.13	$3,348.33
07/14/2015	BILL	SWIFT, MICHAEL K LIVING TRUST	$4,464.46	$4,464.46
02/23/2015	PAYMENT	7-ELEVEN, INC CHECK	$-1,081.51	$0.00
12/23/2014	PAYMENT	7-11 INC CHECK	$-1,081.51	$1,081.51
09/25/2014	PAYMENT	SWIFT, MICHAEL K LIVING TRUST CHECK	$-1,081.51	$2,163.02
08/19/2014	PAYMENT	SWIFT, MICHAEL K LIVING TRUST CHECK	$-1,081.51	$3,244.53
07/17/2014	BILL	SWIFT, MICHAEL K LIVING TRUST	$4,326.04	$4,326.04
02/24/2014	PAYMENT	7 ELEVEN INC CHECK	$-1,050.01	$0.00
12/23/2013	PAYMENT	7-11 INC CHECK	$-1,050.01	$1,050.01
10/15/2013	PAYMENT	7 ELEVEN INC CHECK	$-1,050.01	$2,100.02
08/20/2013	PAYMENT	7- ELEVEN, INC CHECK	$-1,050.01	$3,150.03
07/16/2013	BILL	SWIFT, MICHAEL K LIVING TRUST	$4,200.04	$4,200.04
02/20/2013	PAYMENT	7-ELEVEN CHECK	$-945.29	$0.00
12/17/2012	PAYMENT	7 ELEVEN CHECK	$-945.29	$945.29
08/22/2012	PAYMENT	7-ELEVEN,INC CHECK	$-1,890.60	$1,890.58
07/13/2012	BILL	SWIFT, MICHAEL K LIVING TRUST	$3,781.18	$3,781.18
08/16/2011	PAYMENT	7 ELEVEN INC CHECK	$-3,553.74	$0.00
07/15/2011	BILL	SWIFT, MICHAEL K LIVING TRUST	$3,553.74	$3,553.74
08/06/2010	PAYMENT	7 ELEVEN INCEL K LIVING TRUST CHECK	$-3,524.58	$0.00
07/14/2010	BILL	SWIFT, MICHAEL K LIVING TRUST	$3,524.58	$3,524.58
08/11/2009	PAYMENT	7- ELEVEN INC CHECK	$-3,826.39	$0.00
07/13/2009	BILL	SWIFT, MICHAEL K LIVING TRUST	$3,826.39	$3,826.39
08/08/2008	PAYMENT	7-11 INC CHECK	$-3,542.94	$0.00
07/18/2008	BILL	SWIFT, MICHAEL K LIVING TRUST	$3,542.94	$3,542.94
08/14/2007	PAYMENT	SWIFT, MICHAEL K LIV	$-3,280.41	$0.00
07/01/2007	BILL	SWIFT, MICHAEL K LIVING TRUST	$3,280.41	$3,280.41
08/16/2006	PAYMENT	SWIFT, MICHAEL K LIV	$-3,037.52	$0.00
07/01/2006	BILL	SWIFT, MICHAEL K LIVING TRUST	$3,037.52	$3,037.52
08/18/2005	PAYMENT	7-11 INC	$-2,812.52	$0.00
07/01/2005	BILL	SWIFT, MICHAEL K LIVING TRUST	$2,812.52	$2,812.52
08/02/2004	PAYMENT	7-ELEVEN INC	$-2,842.35	$0.00
07/01/2004	BILL	SWIFT, MICHAEL K LIVING TRUST	$2,842.35	$2,842.35
08/11/2003	PAYMENT	7 ELEVEN INC	$-2,812.33	$0.00
07/01/2003	BILL	SWIFT, MICHAEL K LIVING TRUST	$2,812.33	$2,812.33
08/06/2002	PAYMENT	7-ELEVEN INC	$-2,860.91	$0.00
07/01/2002	BILL	SWIFT, MICHAEL K LIVING TRUST	$2,860.91	$2,860.91
08/08/2001	PAYMENT	7-ELEVEN INC	$-2,835.07	$0.00
07/01/2001	BILL	SWIFT, MICHAEL K LIVING TRUST	$2,835.07	$2,835.07
03/23/2001	PAYMENT	SWIFT, MICHAEL K LIV	$-3,228.53	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$196.52	$3,228.53
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$126.33	$3,032.01
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$70.19	$2,905.68
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$28.07	$2,835.49
07/01/2000	BILL	SWIFT, MICHAEL K LIVING TRUST	$2,807.42	$2,807.42
08/10/1999	PAYMENT	7-11 INC	$-2,793.46	$0.00
07/01/1999	BILL	SWIFT, MICHAEL K LIVING TRUST	$2,793.46	$2,793.46
08/10/1998	PAYMENT	THE SOUTHLAND CORP	$-2,939.41	$0.00
07/01/1998	BILL	SWIFT, MICHAEL K LIVING TRUST	$2,939.41	$2,939.41
08/28/1997	PAYMENT	SOUTHLAND CORP	$-2,930.13	$0.00
07/01/1997	BILL	SWIFT, MICHAEL K LIVING TRUST	$2,930.13	$2,930.13
08/19/1996	PAYMENT	SWIFT, MICHAEL K LIV	$-2,993.04	$0.00
07/01/1996	BILL	SWIFT, MICHAEL K LIVING TRUST	$2,993.04	$2,993.04
08/22/1995	PAYMENT		$-3,089.91	$0.00
07/01/1995	BILL	SWIFT, MICHAEL K LIVING TRUST	$3,089.91	$3,089.91
08/18/1994	PAYMENT		$-3,079.97	$0.00
07/01/1994	BILL	SWIFT, MICHAEL K LIVING TRUST	$3,079.97	$3,079.97
08/17/1993	PAYMENT		$-3,027.64	$0.00
07/01/1993	BILL	SWIFT, CALVIN E TRUST	$3,027.64	$3,027.64
08/20/1992	PAYMENT		$-2,339.99	$0.00
07/01/1992	BILL	SWIFT, CALVIN E TRUST	$2,339.99	$2,339.99
01/06/1992	PAYMENT		$-1,075.42	$0.00
08/22/1991	PAYMENT		$-1,075.42	$1,075.42
07/01/1991	BILL	SWIFT, CALVIN E TRUST	$2,150.84	$2,150.84
03/05/1991	PAYMENT		$-530.33	$0.00
01/03/1991	PAYMENT		$-530.31	$530.33
10/04/1990	PAYMENT		$-530.31	$1,060.64
08/09/1990	PAYMENT		$-530.31	$1,590.95
07/01/1990	BILL	SWIFT, CALVIN E TRUST	$2,121.26	$2,121.26
08/14/1989	PAYMENT		$-2,050.73	$0.00
07/01/1989	BILL	SWIFT, CALVIN E TRUST	$2,050.73	$2,050.73
07/29/1988	PAYMENT		$-949.98	$0.00
07/01/1988	BILL	SWIFT, CALVIN E TRUST	$949.98	$949.98
08/19/1987	PAYMENT		$-933.92	$0.00
07/01/1987	BILL	SWIFT, CALVIN E TRUST	$933.92	$933.92
07/25/1986	PAYMENT		$-690.34	$0.00
07/01/1986	BILL	SWIFT,CALVIN E TRUST	$690.34	$690.34