Tax Account 1420-07-112-018

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Owners

SWEATT, PRISCILLA J & JOHNNY A
3060 BONFIRE LN
RENO, NV 89521

SWEATT, PRISCILLA J

SWEATT, JOHNNY A

Account Summary

Account ID	1420-07-112-018
Account Type	Real Estate
Location	891 VALLEY CREST DR INDIAN HILLS GID
Balance	$2,277.30
Currently Due	$759.10

Account ID

1420-07-112-018

Account Type

Real Estate

Location

891 VALLEY CREST DR
INDIAN HILLS GID

Balance

$2,277.30

Currently Due

$759.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,036.69
Total	$3,036.69
Paid	$759.39
Balance	$2,277.30
Due	$759.10
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,036.69

Total

$3,036.69

Paid

$759.39

Balance

$2,277.30

Due

$759.10

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$759.39	$0.00	$759.39	$759.39	$0.00
2	10/07/2024	10/17/2024	Due	$759.10	$0.00	$759.10	$0.00	$759.10
3	01/06/2025	01/16/2025	Due	$759.10	$0.00	$759.10	$0.00	$1,518.20
4	03/03/2025	03/13/2025	Due	$759.10	$0.00	$759.10	$0.00	$2,277.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,837.24	$0.25	$2,837.49	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,612.98	$143.23	$2,833.91	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,411.58	$314.64	$2,767.19	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,331.09	$23.31	$2,354.40	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,250.11	$0.00	$2,250.11	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,147.07	$0.00	$2,147.07	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,060.81	$72.13	$2,132.94	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,963.11	$0.00	$1,963.11	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,956.76	$0.00	$1,956.76	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,899.51	$0.00	$1,899.51	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.37	.35	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.00	.00
2023-2024	S90	Returned Check Fee*	25.00	25.00	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-759.39	$2,277.30
07/15/2024	BILL	SWEATT, PRISCILLA J & JOHNNY A	$3,036.69	$3,036.69
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-703.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-703.00	$703.00
12/05/2023	PAYMENT	UNITED FED CREDIT UNION CHECK 132080	$-6.48	$1,406.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.25	$1,412.48
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-727.99	$1,412.23
09/05/2023	PAYMENT	SWEATT, PRISCILLA J & JOHNNY A SYS 1548 ORIG: CHECK	$-1,460.57	$2,140.22
09/05/2023	AMENDMENT	RETURNED ACH PMT	$25.00	$3,600.79
09/05/2023	ADJUSTMENT	SWEATT, PRISCILLA J & JOHNNY A CHECK 1548 VOIDED PAYMENT: 1238715. REASON: RETURNED ACH PMT	$1,460.57	$3,575.79
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.72	$2,115.22
08/31/2023	ADJUSTMENT	PRISCILLA J & JOHNNY SWEATT GOVACH ACH - 309420350 VOIDED PAYMENT: 1235163. REASON: GOVOLUTION RETURN	$99.83	$2,114.50
08/18/2023	PAYMENT	SWEATT, PRISCILLA J & JOHNNY A CHECK 1548	$-1,460.57	$2,014.67
08/15/2023	PAYMENT	PRISCILLA J & JOHNNY SWEATT GOVACH ACH - 309420350	$-99.83	$3,475.24
08/01/2023	INTEREST	INTEREST FOR 08/2023	$5.50	$3,575.07
07/14/2023	BILL	SWEATT, PRISCILLA J & JOHNNY A	$2,812.24	$3,569.57
07/03/2023	INTEREST	INTEREST FOR 07/2023	$5.50	$757.33
06/06/2023	INTEREST	INTEREST FOR 06/2023	$65.98	$751.83
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$685.85
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.04	$677.09
01/31/2023	PAYMENT	PRISCILLA J & JOHNNY SWEATT GOV GOVOLUTION - 300506929	$-677.09	$651.05
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.04	$1,328.14
12/27/2022	PAYMENT	PRISCILLA J & JO SWEATT GOVACH ACH - 298991494	$-2,326.98	$1,302.10
11/30/2022	INTEREST	INTEREST FOR 11/2022	$5.41	$3,629.08
11/04/2022	INTEREST	INTEREST FOR 11/2022	$5.41	$3,623.67
10/21/2022	PAYMENT	PRISCILLA J & JOHNNY SWEATT GOV GOVOLUTION - 296285557	$-579.42	$3,618.26
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.11	$4,197.68
10/04/2022	INTEREST	INTEREST FOR 10/2022	$10.05	$4,132.57
09/01/2022	INTEREST	INTEREST FOR 09/2022	$10.05	$4,122.52
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.04	$4,112.47
08/15/2022	INTEREST	INTEREST FOR 08/2022	$10.05	$4,086.43
07/19/2022	BILL	SWEATT, PRISCILLA J & JOHNNY A	$2,604.22	$4,076.38
07/01/2022	INTEREST	Monthly Interest	$10.05	$1,472.16
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$1,462.11
06/08/2022	INTEREST	Monthly Interest	$120.58	$1,422.11
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,301.53
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$60.29	$1,290.17
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.12	$1,229.88
12/17/2021	PAYMENT	SWEATT, JOHNNY A CREDIT: D	$-24.11	$1,205.76
11/29/2021	PAYMENT	SWEATT, PRISCILLA CREDIT: D	$-602.89	$1,229.87
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.12	$1,832.76
09/01/2021	PAYMENT	SWEATT, PRISCILLA CREDIT: D	$-627.06	$1,808.64
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.12	$2,435.70
07/14/2021	BILL	SWEATT, PRISCILLA J & JOHNNY A	$2,411.58	$2,411.58
03/02/2021	PAYMENT	SWEATT, JOHNNY A CREDIT: D	$-582.76	$0.00
01/05/2021	PAYMENT	SWEATT, PRISCILLA CREDIT: D	$-582.76	$582.76
10/28/2020	PAYMENT	SWEATT, JOHNNY CREDIT: D	$-606.07	$1,165.52
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.31	$1,771.59
08/06/2020	PAYMENT	SWEATT, PRISCILLA J CREDIT: D	$-582.81	$1,748.28
07/13/2020	BILL	SWEATT, PRISCILLA J & JOHNNY A	$2,331.09	$2,331.09
02/18/2020	PAYMENT	PRISCILLA SWEATT CREDIT: D	$-562.52	$0.00
12/30/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-562.52	$562.52
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-562.52	$1,125.04
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-562.55	$1,687.56
07/15/2019	BILL	SWEATT, PRISCILLA J & JOHNNY A	$2,250.11	$2,250.11
02/28/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-536.76	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-536.76	$536.76
09/28/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-536.76	$1,073.52
08/16/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-536.79	$1,610.28
07/12/2018	BILL	SWEATT, PRISCILLA J & JOHNNY A	$2,147.07	$2,147.07
11/28/2017	PAYMENT	SWEATT, JOHNNY CHECK	$-2,132.94	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$51.52	$2,132.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.61	$2,081.42
07/14/2017	BILL	SWEATT, JOHNNY	$2,060.81	$2,060.81
07/28/2016	PAYMENT	SWEATT, FRANCES J CHECK	$-1,963.11	$0.00
07/12/2016	BILL	SWEATT, FRANCES J	$1,963.11	$1,963.11
08/11/2015	PAYMENT	SWEATT, FRANCES J CHECK	$-1,956.76	$0.00
07/14/2015	BILL	SWEATT, FRANCES J	$1,956.76	$1,956.76
07/24/2014	PAYMENT	SWEATT, FRANCES J CHECK	$-1,899.51	$0.00
07/17/2014	BILL	SWEATT, FRANCES J	$1,899.51	$1,899.51
08/15/2013	PAYMENT	SWEATT, FRANCES J CHECK	$-1,843.58	$0.00
07/16/2013	BILL	SWEATT, FRANCES J	$1,843.58	$1,843.58
08/06/2012	PAYMENT	SWEATT, FRANCES J CHECK	$-1,838.38	$0.00
07/13/2012	BILL	SWEATT, FRANCES J	$1,838.38	$1,838.38
08/01/2011	PAYMENT	SWEATT, FRANCES J CHECK	$-1,823.05	$0.00
07/15/2011	BILL	SWEATT, FRANCES J	$1,823.05	$1,823.05
08/19/2010	PAYMENT	SWEATT, FRANCES J CHECK	$-1,773.12	$0.00
07/14/2010	BILL	SWEATT, FRANCES J	$1,773.12	$1,773.12
08/03/2009	PAYMENT	SWEATT, FRANCES J CHECK	$-1,719.57	$0.00
07/13/2009	BILL	SWEATT, FRANCES J	$1,719.57	$1,719.57
08/14/2008	PAYMENT	SWEATT, FRANCES J CHECK	$-1,670.26	$0.00
07/18/2008	BILL	SWEATT, FRANCES J	$1,670.26	$1,670.26
07/26/2007	PAYMENT	SWEATT, FRANCES J	$-1,621.01	$0.00
07/01/2007	BILL	SWEATT, FRANCES J	$1,621.01	$1,621.01
07/27/2006	PAYMENT	SWEATT, FRANCES J	$-1,573.97	$0.00
07/01/2006	BILL	SWEATT, FRANCES J	$1,573.97	$1,573.97
08/02/2005	PAYMENT	SWEATT, FRANCES J	$-1,528.13	$0.00
07/01/2005	BILL	SWEATT, FRANCES J	$1,528.13	$1,528.13
08/02/2004	PAYMENT	FRANCES SWEATT	$-1,483.37	$0.00
07/01/2004	BILL	MAURER, ALBERT JR & SWEATT, F	$1,483.37	$1,483.37
03/09/2004	PAYMENT	FRANCES SWEATT	$-1,527.29	$0.00
03/09/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,527.29
07/01/2003	BILL	BUTLER, RICHARD R & GLENDA	$1,527.29	$1,527.29
02/11/2003	PAYMENT	NETS	$-262.93	$0.00
12/24/2002	PAYMENT	NETS	$-262.91	$262.93
09/20/2002	PAYMENT	NETS	$-262.91	$525.84
08/08/2002	PAYMENT	NETS	$-262.91	$788.75
07/01/2002	BILL	MASIELLO, DOMENICK TRUSTEE	$1,051.66	$1,051.66
02/27/2002	PAYMENT	NETS	$-370.31	$0.00
12/27/2001	PAYMENT	NETS	$-370.28	$370.31
09/20/2001	PAYMENT	NETS	$-370.28	$740.59
08/15/2001	PAYMENT	SYNCON HOMES	$-370.28	$1,110.87
07/01/2001	BILL	SYNCON HOMES	$1,481.15	$1,481.15
03/06/2001	PAYMENT	SYNCON HOMES	$-82.26	$0.00
01/12/2001	PAYMENT	SERPA, JOHN C	$-82.26	$82.26
10/12/2000	PAYMENT	SERPA, JOHN C	$-82.26	$164.52
08/29/2000	PAYMENT	SERPA, JOHN C	$-82.26	$246.78
07/01/2000	BILL	SERPA, JOHN C	$329.04	$329.04
03/14/2000	PAYMENT	SYNCON HOMES	$-73.27	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-73.25	$73.27
10/14/1999	PAYMENT	SYNCON HOMES	$-73.25	$146.52
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-73.25	$219.77
07/01/1999	BILL	SERPA, JOHN C	$293.02	$293.02
03/22/1999	PAYMENT	SERPA, JOHN C	$-76.77	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.95	$76.77
01/15/1999	PAYMENT	SYNCON HOMES	$-73.79	$73.82
10/15/1998	PAYMENT	SERPA, JOHN C	$-73.79	$147.61
08/27/1998	PAYMENT	SERPA, JOHN C	$-73.79	$221.40
07/01/1998	BILL	SERPA, JOHN C	$295.19	$295.19