Tax Account 1318-15-110-047

Print Page · · Payments Cart · New Search

Owners

SWISTOWICZ, DONALD J & LINDA A
PO BOX 10914
ZEPHYR COVE, NV 89448

SWISTOWICZ, DONALD J

SWISTOWICZ, LINDA A

Account Summary

Account ID	1318-15-110-047
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$790.66
Currently Due	$0.00

Account ID

1318-15-110-047

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$790.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,162.90
Total	$3,162.90
Paid	$2,372.24
Balance	$790.66
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,162.90

Total

$3,162.90

Paid

$2,372.24

Balance

$790.66

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	$790.92	$0.00	$790.92	$790.92	$0.00
2	10/07/2024	10/17/2024	Paid	$790.66	$0.00	$790.66	$790.66	$0.00
3	01/06/2025	01/16/2025	Paid	$790.66	$0.00	$790.66	$790.66	$0.00
4	03/03/2025	03/13/2025	Due	$790.66	$0.00	$790.66	$0.00	$790.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,072.09	$0.00	$3,072.09	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,977.72	$0.00	$2,977.72	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,888.39	$0.00	$2,888.39	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,804.45	$0.00	$2,804.45	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,724.57	$0.00	$2,724.57	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,645.13	$0.00	$2,645.13	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,571.12	$0.00	$2,571.12	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,507.88	$0.00	$2,507.88	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,502.57	$0.00	$2,502.57	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,430.53	$0.00	$2,430.53	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	CHECK ACH - 100089	$-790.66	$790.66
09/27/2024	PAYMENT	CHECK ACH - 100017	$-790.66	$1,581.32
08/08/2024	PAYMENT	CHECK ACH - 100023	$-790.92	$2,371.98
07/15/2024	BILL	SWISTOWICZ, DONALD J & LINDA A	$3,162.90	$3,162.90
08/23/2023	PAYMENT	SWISTOWICZ, DONALD J & LINDA A CHECK 5282	$-3,072.09	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.41	$3,072.09
07/14/2023	BILL	SWISTOWICZ, DONALD J & LINDA A	$3,094.50	$3,094.50
08/15/2022	PAYMENT	SWISTOWICZ, DONALD J TTEE CHECK 5266	$-2,977.72	$0.00
07/19/2022	BILL	SWISTOWICZ, DONALD J & LINDA A	$2,977.72	$2,977.72
08/06/2021	PAYMENT	SWISTOWICZ, DONALD J & LINDA A CHECK	$-2,888.39	$0.00
07/14/2021	BILL	SWISTOWICZ, DONALD J & LINDA A	$2,888.39	$2,888.39
08/03/2020	PAYMENT	SWISTOWICZ, DONALD CHECK	$-2,804.45	$0.00
07/13/2020	BILL	SWISTOWICZ, DONALD J & LINDA A	$2,804.45	$2,804.45
07/25/2019	PAYMENT	SWISTOWICZ, DONALD J & LINDA A CHECK	$-2,724.57	$0.00
07/15/2019	BILL	SWISTOWICZ, DONALD J & LINDA A	$2,724.57	$2,724.57
07/26/2018	PAYMENT	SWISTOWICZ, DONALD J & LINDA A CHECK	$-2,645.13	$0.00
07/12/2018	BILL	SWISTOWICZ, DONALD J & LINDA A	$2,645.13	$2,645.13
07/26/2017	PAYMENT	SWISTOWICZ, DONALD J & LINDA A CHECK	$-2,571.12	$0.00
07/14/2017	BILL	SWISTOWICZ, DONALD J & LINDA A	$2,571.12	$2,571.12
07/29/2016	PAYMENT	SWISTOWICZ, DONALD J & LINDA A CHECK	$-2,507.88	$0.00
07/12/2016	BILL	SWISTOWICZ, DONALD J & LINDA A	$2,507.88	$2,507.88
10/16/2015	PAYMENT	FIDELITY CHECK	$-1,251.28	$0.00
10/02/2015	PAYMENT	FIRST CENTENNIAL CHECK	$-625.64	$1,251.28
08/17/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-625.65	$1,876.92
07/14/2015	BILL	RODRIGUES, ALAN & DONNA	$2,502.57	$2,502.57
03/03/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-343.72	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-695.60	$343.72
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-695.60	$1,039.32
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-695.61	$1,734.92
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-351.88	$2,430.53
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$695.61	$2,782.41
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$695.60	$2,086.80
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$695.60	$1,391.20
01/06/2015	VOID	BAYVIEW LOAN SERVICING, LLC CHECK	$-695.60	$695.60
10/03/2014	VOID	BAYVIEW LOAN SERVICING, LLC CHECK	$-695.60	$1,391.20
08/18/2014	VOID	BAYVIEW LOAN SERVICING, LLC CHECK	$-695.61	$2,086.80
07/17/2014	BILL	RODRIGUES, ALAN & DONNA	$2,782.41	$2,782.41
03/04/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-590.15	$0.00
01/22/2014	PAYMENT	BAY VIEW CHECK	$-1,959.33	$590.15
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$106.23	$2,549.48
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$59.02	$2,443.25
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$23.61	$2,384.23
07/16/2013	BILL	RODRIGUES, ALAN & DONNA	$2,360.62	$2,360.62
04/29/2013	PAYMENT	RODRIGUES, ALAN & DONNA CHECK	$-633.14	$0.00
03/25/2013	PAYMENT	RODRIGUES, ALAN & DONNA CHECK	$-598.60	$633.14
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$57.56	$1,231.74
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.02	$1,174.18
09/26/2012	PAYMENT	RODRIGUES, ALAN & DONNA CHECK	$-575.58	$1,151.16
08/29/2012	PAYMENT	RODRIGUES, ALAN & DONNA CHECK	$-575.61	$1,726.74
07/13/2012	BILL	RODRIGUES, ALAN & DONNA	$2,302.35	$2,302.35
05/14/2012	PAYMENT	RODRIGUES, ALAN & DONNA CHECK	$-1,867.09	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,867.09
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$100.70	$1,857.44
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$55.95	$1,756.74
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.38	$1,700.79
09/08/2011	PAYMENT	RODRIGUES, ALAN & DONNA CHECK	$-581.86	$1,678.41
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.38	$2,260.27
07/15/2011	BILL	RODRIGUES, ALAN & DONNA	$2,237.89	$2,237.89
05/04/2011	PAYMENT	RODRIGUES, ALAN & DONNA CHECK	$-1,172.35	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,172.35
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$54.40	$1,164.10
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.76	$1,109.70
10/07/2010	PAYMENT	RODRIGUES, ALAN & DONNA CHECK	$-543.97	$1,087.94
08/05/2010	PAYMENT	RODRIGUES, ALAN & DONNA CHECK	$-543.97	$1,631.91
07/14/2010	BILL	RODRIGUES, ALAN & DONNA	$2,175.88	$2,175.88
04/09/2010	PAYMENT	RODRIGUES, ALAN & DONNA CHECK	$-1,131.59	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$52.88	$1,131.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.15	$1,078.71
09/30/2009	PAYMENT	RODRIGUES, ALAN & DONNA CHECK	$-528.78	$1,057.56
08/13/2009	PAYMENT	RODRIGUES, ALAN & DONNA CHECK	$-528.81	$1,586.34
07/13/2009	BILL	RODRIGUES, ALAN & DONNA	$2,115.15	$2,115.15
03/03/2009	PAYMENT	RODRIGUES, ALAN & DONNA CHECK	$-496.30	$0.00
12/19/2008	PAYMENT	RODRIGUES, ALAN & DONNA CHECK	$-496.30	$496.30
10/02/2008	PAYMENT	RODRIGUES, ALAN & DONNA CHECK	$-496.30	$992.60
08/12/2008	PAYMENT	RODRIGUES, ALAN & DONNA CHECK	$-496.30	$1,488.90
07/18/2008	BILL	RODRIGUES, ALAN & DONNA	$1,985.20	$1,985.20
03/05/2008	PAYMENT	RODRIGUES, ALAN & DO	$-481.80	$0.00
12/06/2007	PAYMENT	RODRIGUES, ALAN & DO	$-481.79	$481.80
09/26/2007	PAYMENT	RODRIGUES, ALAN & DO	$-481.79	$963.59
08/08/2007	PAYMENT	RODRIGUES, ALAN & DO	$-481.79	$1,445.38
07/01/2007	BILL	RODRIGUES, ALAN & DONNA	$1,927.17	$1,927.17
03/16/2007	PAYMENT	RODRIGUES, ALAN & DO	$-467.83	$0.00
12/06/2006	PAYMENT	RODRIGUES, ALAN & DO	$-467.80	$467.83
09/20/2006	PAYMENT	RODRIGUES, ALAN & DO	$-467.80	$935.63
08/22/2006	PAYMENT	RODRIGUES, ALAN & DO	$-467.80	$1,403.43
07/01/2006	BILL	RODRIGUES, ALAN & DONNA	$1,871.23	$1,871.23
02/23/2006	PAYMENT	RODRIGUES, ALAN & DO	$-454.19	$0.00
12/08/2005	PAYMENT	RODRIGUES, ALAN & DO	$-454.18	$454.19
10/06/2005	PAYMENT	RODRIGUES, ALAN & DO	$-454.18	$908.37
08/19/2005	PAYMENT	RODRIGUES, ALAN & DO	$-454.18	$1,362.55
07/01/2005	BILL	RODRIGUES, ALAN & DONNA	$1,816.73	$1,816.73
03/03/2005	PAYMENT	RODRIGUES, ALAN & DO	$-440.96	$0.00
12/28/2004	PAYMENT	RODRIGUES, ALAN & DO	$-440.95	$440.96
10/06/2004	PAYMENT	FINANCIAL TITLE CO	$-440.95	$881.91
08/06/2004	PAYMENT	RODRIGUES, ALAN & DO	$-440.95	$1,322.86
07/01/2004	BILL	RODRIGUES, ALAN & DONNA	$1,763.81	$1,763.81
02/04/2004	PAYMENT	RODRIGUES, ALAN & DO	$-430.46	$0.00
01/09/2004	PAYMENT	RODRIGUES, ALAN & DO	$-430.45	$430.46
10/08/2003	PAYMENT	RODRIGUES, ALAN & DO	$-430.45	$860.91
08/07/2003	PAYMENT	RODRIGUES, ALAN & DO	$-430.45	$1,291.36
07/01/2003	BILL	RODRIGUES, ALAN & DONNA	$1,721.81	$1,721.81
03/05/2003	PAYMENT	RODRIGUES, ALAN & DO	$-428.38	$0.00
01/08/2003	PAYMENT	RODRIGUES, ALAN & DO	$-428.35	$428.38
10/04/2002	PAYMENT	RODRIGUES, ALAN & DO	$-428.35	$856.73
08/22/2002	PAYMENT	RODRIGUES, ALAN & DO	$-428.35	$1,285.08
07/01/2002	BILL	RODRIGUES, ALAN & DONNA	$1,713.43	$1,713.43
02/11/2002	PAYMENT	RODRIGUES ALAN	$-424.88	$0.00
11/26/2001	PAYMENT	ALAN RODRIGUES	$-424.86	$424.88
10/18/2001	PAYMENT	33	$-441.85	$849.74
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.99	$1,291.59
08/15/2001	PAYMENT	HENSON, ROGER L & KA	$-424.86	$1,274.60
07/01/2001	BILL	HENSON, ROGER L & KATHERINE L	$1,699.46	$1,699.46
03/07/2001	PAYMENT	HENSON, ROGER L & KA	$-314.02	$0.00
01/03/2001	PAYMENT	HENSON, ROGER L & KA	$-314.01	$314.02
10/02/2000	PAYMENT	HENSON, ROGER L & KA	$-314.01	$628.03
08/08/2000	PAYMENT	HENSON, ROGER L & KA	$-314.01	$942.04
07/01/2000	BILL	HENSON, ROGER L & KATHERINE L	$1,256.05	$1,256.05
02/28/2000	PAYMENT	HENSON, ROGER L & KA	$-313.78	$0.00
01/04/2000	PAYMENT	ROGER HENSON	$-313.75	$313.78
10/01/1999	PAYMENT	HENSON, ROGER L & KA	$-313.75	$627.53
08/11/1999	PAYMENT	HENSON, ROGER L & KA	$-313.75	$941.28
07/01/1999	BILL	HENSON, ROGER L & KATHERINE L	$1,255.03	$1,255.03
03/09/1999	PAYMENT	ROGER HENSON	$-319.31	$0.00
01/12/1999	PAYMENT	ROGER HENSON	$-319.28	$319.31
10/05/1998	PAYMENT	33	$-319.28	$638.59
08/07/1998	PAYMENT	HARDY, ROBERT S & LA	$-319.28	$957.87
07/01/1998	BILL	HARDY, ROBERT S & LANA SPENCER	$1,277.15	$1,277.15
03/05/1998	PAYMENT	ROBERT HARDY	$-313.64	$0.00
02/11/1998	PAYMENT	ROBERT HARDY	$-326.16	$313.64
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.54	$639.80
09/29/1997	PAYMENT	MOHLER, JUDITH ANN T	$-313.62	$627.26
08/14/1997	PAYMENT	MOHLER, JUDITH ANN T	$-313.62	$940.88
07/01/1997	BILL	MOHLER, JUDITH ANN TRUSTEE	$1,254.50	$1,254.50
01/14/1997	PAYMENT	MOHLER, JUDITH ANN T	$-645.70	$0.00
08/27/1996	PAYMENT	MOHLER, JUDITH ANN T	$-645.70	$645.70
07/01/1996	BILL	MOHLER, JUDITH ANN TRUSTEE	$1,291.40	$1,291.40
02/14/1996	PAYMENT		$-332.77	$0.00
01/11/1996	PAYMENT		$-332.75	$332.77
08/25/1995	PAYMENT		$-665.50	$665.52
07/01/1995	BILL	MOHLER, JUDITH ANN TRUSTEE	$1,331.02	$1,331.02
01/05/1995	PAYMENT		$-622.67	$0.00
08/18/1994	PAYMENT		$-622.64	$622.67
07/01/1994	BILL	MOHLER, JUDITH ANN TRUSTEE	$1,245.31	$1,245.31
03/10/1994	PAYMENT		$-305.94	$0.00
01/12/1994	PAYMENT		$-305.93	$305.94
10/08/1993	PAYMENT		$-305.93	$611.87
08/11/1993	PAYMENT		$-305.93	$917.80
07/01/1993	BILL	MOHLER, JUDITH ANN TRUSTEE	$1,223.73	$1,223.73
08/20/1992	PAYMENT		$-1,209.92	$0.00
07/01/1992	BILL	MOHLER, JUDITH ANN TRUSTEE	$1,209.92	$1,209.92
03/05/1992	PAYMENT		$-279.06	$0.00
12/24/1991	PAYMENT		$-279.04	$279.06
09/19/1991	PAYMENT		$-279.04	$558.10
08/06/1991	PAYMENT		$-279.04	$837.14
07/01/1991	BILL	MOHLER, JUDITH ANN TRUSTEE	$1,116.18	$1,116.18
03/05/1991	PAYMENT		$-252.37	$0.00
01/03/1991	PAYMENT		$-252.36	$252.37
09/07/1990	PAYMENT		$-252.36	$504.73
08/07/1990	PAYMENT		$-252.36	$757.09
07/01/1990	BILL	MOHLER, JUDITH ANN TRUSTEE	$1,009.45	$1,009.45
08/28/1989	PAYMENT		$-943.94	$0.00
07/01/1989	BILL	CROSSMAN, BARRY F & S	$943.94	$943.94
08/10/1988	PAYMENT		$-896.84	$0.00
07/01/1988	BILL	CROSSMAN, BARRY F & S	$896.84	$896.84
08/21/1987	PAYMENT		$-1,778.33	$0.00
07/01/1987	BILL	CROSSMAN, BARRY F & S	$1,778.33	$1,778.33
07/15/1986	PAYMENT		$-1,762.20	$0.00
07/01/1986	BILL	CROSSMAN,BARRY F & S	$1,762.20	$1,762.20