Tax Account 1420-07-818-024

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Owners

SWOPE, NEIL & CHERYL
920 LEHIGH CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-818-024
Account Type	Real Estate
Location	920 LEHIGH CI INDIAN HILLS GID
Balance	$675.98
Currently Due	$337.99

Account ID

1420-07-818-024

Account Type

Real Estate

Location

920 LEHIGH CI
INDIAN HILLS GID

Balance

$675.98

Currently Due

$337.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,352.23
Total	$1,352.23
Paid	$676.25
Balance	$675.98
Due	$337.99
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,352.23

Total

$1,352.23

Paid

$676.25

Balance

$675.98

Due

$337.99

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS 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	$338.26	$0.00	$338.26	$338.26	$0.00
2	10/07/2024	10/17/2024	Paid	$337.99	$0.00	$337.99	$337.99	$0.00
3	01/06/2025	01/16/2025	Past due	$337.99	$0.00	$337.99	$0.00	$337.99
4	03/03/2025	03/13/2025	Due	$337.99	$0.00	$337.99	$0.00	$675.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,312.87	$0.00	$1,312.87	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,274.65	$25.50	$1,300.15	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,237.51	$12.37	$1,249.88	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,201.47	$0.00	$1,201.47	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,166.49	$174.97	$1,341.46	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,132.53	$169.88	$1,302.41	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,099.54	$60.49	$1,160.03	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,071.70	$98.53	$1,170.23	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,069.57	$21.40	$1,090.97	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,038.43	$0.00	$1,038.43	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 100337	$-676.25	$675.98
07/15/2024	BILL	SWOPE, NEIL & CHERYL	$1,352.23	$1,352.23
02/22/2024	PAYMENT	SWOPE, NEIL & CHERYL CHECK 9222	$-328.13	$0.00
12/28/2023	PAYMENT	SWOPE, NEIL & CHERYL CHECK 9220	$-328.13	$328.13
10/08/2023	PAYMENT	SWOPE, NEIL & CHERYL CHECK 9217	$-328.13	$656.26
08/04/2023	PAYMENT	SWOPE, NEIL & CHERYL CHECK 9214	$-328.48	$984.39
07/14/2023	BILL	SWOPE, NEIL & CHERYL	$1,312.87	$1,312.87
03/04/2023	PAYMENT	SWOPE, NEIL & CHERYL CHECK 9215	$-331.41	$0.00
02/01/2023	PAYMENT	NEIL & CHERYL SWOPE CHECK 9212	$-318.66	$331.41
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.75	$650.07
11/18/2022	PAYMENT	SWOPE, NEIL & CHERYL CHECK 9210	$-331.41	$637.32
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.75	$968.73
08/17/2022	PAYMENT	STEWART TITLE COMPANY CHECK 53061	$-318.67	$955.98
07/19/2022	BILL	PRESTWOOD, STEVEN & BARBARA	$1,274.65	$1,274.65
04/18/2022	PAYMENT	PRESTWOOD, STEVEN CREDIT: D	$-321.74	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.37	$321.74
01/12/2022	PAYMENT	PRESTWOOD, STEVEN CREDIT: D	$-309.37	$309.37
10/15/2021	PAYMENT	PRESTWOOD, STEVEN CREDIT: D	$-309.37	$618.74
08/23/2021	PAYMENT	PRESTWOOD, STEVEN CREDIT: D	$-309.40	$928.11
07/14/2021	BILL	PRESTWOOD, STEVEN & BARBARA	$1,237.51	$1,237.51
02/26/2021	PAYMENT	PRESTWOOD, STEVEN CREDIT: D	$-300.36	$0.00
01/07/2021	PAYMENT	PRESTWOOD, STEVEN CREDIT: D	$-300.36	$300.36
10/15/2020	PAYMENT	PRESTWOOD, STEVEN CREDIT: D	$-300.36	$600.72
08/28/2020	PAYMENT	PRESTWOOD, STEVEN CREDIT: D	$-300.39	$901.08
07/13/2020	BILL	PRESTWOOD, STEVEN & BARBARA	$1,201.47	$1,201.47
04/19/2020	PAYMENT	PRESTWOOD, STEVEN CREDIT: D	$-1,341.46	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$81.65	$1,341.46
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$52.49	$1,259.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.16	$1,207.32
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.67	$1,178.16
07/15/2019	BILL	PRESTWOOD, STEVEN & BARBARA	$1,166.49	$1,166.49
05/02/2019	PAYMENT	PRESTWOOD, STEVEN CHECK	$-1,302.41	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$79.28	$1,302.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$50.96	$1,223.13
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.31	$1,172.17
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.33	$1,143.86
07/12/2018	BILL	PRESTWOOD, STEVEN & BARBARA	$1,132.53	$1,132.53
04/25/2018	PAYMENT	PRESTWOOD, STEVEN & BARBARA CHECK	$-285.88	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.00	$285.88
02/16/2018	PAYMENT	PRESTWOOD, STEVEN & BARBARA CHECK	$-285.88	$274.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.00	$560.76
01/11/2018	PAYMENT	PRESTWOOD, STEVEN & BARBARA CHECK	$-302.37	$549.76
12/31/2017	PAYMENT	PRESTWOOD, STEVEN & BARBARA CHECK	$-285.90	$852.13
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.49	$1,138.03
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.00	$1,110.54
07/14/2017	BILL	PRESTWOOD, STEVEN & BARBARA	$1,099.54	$1,099.54
06/14/2017	PAYMENT	PRESTWOOD, STEVEN & BARBARA CHECK	$-345.01	$0.00
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$345.01
06/05/2017	INTEREST	Monthly Interest	$26.79	$331.01
05/12/2017	PAYMENT	PRESTWOOD, STEVEN & BARBARA CHECK	$-278.64	$304.22
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$582.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.79	$573.35
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.72	$546.56
10/12/2016	PAYMENT	PRESTWOOD, STEVEN & BARBARA CHECK	$-546.58	$535.84
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.72	$1,082.42
07/12/2016	BILL	PRESTWOOD, STEVEN & BARBARA	$1,071.70	$1,071.70
04/22/2016	PAYMENT	PRESTWOOD, STEVEN & BARBARA CHECK	$-278.09	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.70	$278.09
01/26/2016	PAYMENT	PRESTWOOD, STEVEN & BARBARA CHECK	$-278.09	$267.39
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.70	$545.48
10/19/2015	PAYMENT	PRESTWOOD, STEVEN & BARBARA CHECK	$-267.39	$534.78
09/08/2015	PAYMENT	PRESTWOOD, STEVEN & BARBARA CHECK	$-267.40	$802.17
09/03/2015	AMENDMENT	pmt on time lmt	$-10.70	$1,069.57
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.70	$1,080.27
07/14/2015	BILL	PRESTWOOD, STEVEN & BARBARA	$1,069.57	$1,069.57
03/16/2015	PAYMENT	PRESTWOOD, STEVEN & BARBARA CHECK	$-259.60	$0.00
01/20/2015	PAYMENT	PRESTWOOD, STEVEN & BARBARA CHECK	$-259.60	$259.60
10/17/2014	PAYMENT	PRESTWOOD, STEVEN & BARBARA CHECK	$-259.60	$519.20
09/09/2014	PAYMENT	PRESTWOOD, STEVEN & BARBARA CHECK	$-259.63	$778.80
09/09/2014	AMENDMENT	pd on time online - tll	$-10.39	$1,038.43
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.39	$1,048.82
07/17/2014	BILL	PRESTWOOD, STEVEN & BARBARA	$1,038.43	$1,038.43
03/14/2014	PAYMENT	PRESTWOOD, STEVEN & BARBARA CHECK	$-252.04	$0.00
01/21/2014	PAYMENT	PRESTWOOD, STEVEN & BARBARA CHECK	$-252.04	$252.04
10/11/2013	PAYMENT	PRESTWOOD, STEVEN & BARBARA CHECK	$-252.04	$504.08
08/27/2013	PAYMENT	PRESTWOOD, STEVEN & BARBARA CHECK	$-252.06	$756.12
07/16/2013	BILL	PRESTWOOD, STEVEN & BARBARA	$1,008.18	$1,008.18
02/27/2013	PAYMENT	PRESTWOOD, STEVEN & BARBARA CHECK	$-258.04	$0.00
01/04/2013	PAYMENT	PRESTWOOD, STEVEN & BARBARA CHECK	$-258.04	$258.04
09/27/2012	PAYMENT	PRESTWOOD, STEVEN & BARBARA CHECK	$-258.04	$516.08
08/23/2012	PAYMENT	PRESTWOOD, STEVEN & BARBARA CHECK	$-258.06	$774.12
07/13/2012	BILL	PRESTWOOD, STEVEN & BARBARA	$1,032.18	$1,032.18
01/11/2012	PAYMENT	PRESTWOOD, STEVEN & BARBARA CHECK	$-501.08	$0.00
09/28/2011	PAYMENT	PRESTWOOD, STEVEN & BARBARA CHECK	$-250.54	$501.08
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-250.54	$751.62
07/15/2011	BILL	PRESTWOOD, STEVEN & BARBARA	$1,002.16	$1,002.16
03/03/2011	PAYMENT	PRESTWOOD, STEVEN & BARBARA CHECK	$-243.23	$0.00
12/21/2010	PAYMENT	PRESTWOOD, STEVEN & BARBARA CHECK	$-243.23	$243.23
09/23/2010	PAYMENT	PRESTWOOD, STEVEN & BARBARA CHECK	$-243.23	$486.46
07/23/2010	PAYMENT	PRESTWOOD, STEVEN & BARBARA CHECK	$-243.26	$729.69
07/14/2010	BILL	PRESTWOOD, STEVEN & BARBARA	$972.95	$972.95
03/08/2010	PAYMENT	JOYCE, WILLIAM L TRUSTEE CHECK	$-236.15	$0.00
01/05/2010	PAYMENT	JOYCE, WILLIAM L TRUSTEE CHECK	$-236.15	$236.15
10/13/2009	PAYMENT	JOYCE, WILLIAM L TRUSTEE CHECK	$-236.15	$472.30
08/28/2009	PAYMENT	JOYCE, WILLIAM L TRUSTEE CHECK	$-236.17	$708.45
07/13/2009	BILL	JOYCE, WILLIAM L TRUSTEE	$944.62	$944.62
03/09/2009	PAYMENT	JOYCE, WILLIAM L TRUSTEE CHECK	$-229.27	$0.00
01/14/2009	PAYMENT	JOYCE, WILLIAM L TRUSTEE CHECK	$-229.27	$229.27
10/07/2008	PAYMENT	JOYCE, WILLIAM L TRUSTEE CHECK	$-229.27	$458.54
07/30/2008	PAYMENT	JOYCE, WILLIAM L TRUSTEE CHECK	$-229.30	$687.81
07/18/2008	BILL	JOYCE, WILLIAM L TRUSTEE	$917.11	$917.11
03/06/2008	PAYMENT	JOYCE, WILLIAM L TRU	$-215.43	$0.00
01/07/2008	PAYMENT	JOYCE, WILLIAM L TRU	$-215.42	$215.43
10/05/2007	PAYMENT	JOYCE, WILLIAM L TRU	$-215.42	$430.85
08/27/2007	PAYMENT	JOYCE, WILLIAM L TRU	$-215.42	$646.27
07/01/2007	BILL	JOYCE, WILLIAM L TRUSTEE	$861.69	$861.69
03/07/2007	PAYMENT	JOYCE, WILLIAM L TRU	$-209.18	$0.00
01/04/2007	PAYMENT	JOYCE, WILLIAM L TRU	$-209.16	$209.18
09/20/2006	PAYMENT	JOYCE, WILLIAM L TRU	$-209.16	$418.34
08/22/2006	PAYMENT	JOYCE, WILLIAM L TRU	$-209.16	$627.50
07/01/2006	BILL	JOYCE, WILLIAM L TRUSTEE	$836.66	$836.66
03/08/2006	PAYMENT	JOYCE, WILLIAM L TRU	$-203.08	$0.00
01/17/2006	PAYMENT	JOYCE, WILLIAM L TRU	$-203.07	$203.08
10/06/2005	PAYMENT	JOYCE, WILLIAM L TRU	$-203.07	$406.15
08/16/2005	PAYMENT	JOYCE, WILLIAM L TRU	$-203.07	$609.22
07/01/2005	BILL	JOYCE, WILLIAM L TRUSTEE	$812.29	$812.29
03/02/2005	PAYMENT	JOYCE, WILLIAM L TRU	$-197.18	$0.00
01/13/2005	PAYMENT	JOYCE, WILLIAM L TRU	$-197.15	$197.18
09/23/2004	PAYMENT	JOYCE, WILLIAM L TRU	$-197.15	$394.33
08/04/2004	PAYMENT	JOYCE, WILLIAM L TRU	$-197.15	$591.48
07/01/2004	BILL	JOYCE, WILLIAM L TRUSTEE	$788.63	$788.63
03/11/2004	PAYMENT	WM JOYCE	$-191.70	$0.00
12/22/2003	PAYMENT	WILLIAM MOCE	$-191.70	$191.70
10/02/2003	PAYMENT	44	$-191.70	$383.40
08/06/2003	PAYMENT	ELLITHORPE, DORIS E	$-191.70	$575.10
07/01/2003	BILL	ELLITHORPE, DORIS E	$766.80	$766.80
03/05/2003	PAYMENT	ELLITHORPE, DORIS E	$-194.17	$0.00
12/20/2002	PAYMENT	ELLITHORPE, DORIS E	$-194.15	$194.17
10/07/2002	PAYMENT	ELLITHORPE, DORIS E	$-194.15	$388.32
08/05/2002	PAYMENT	ELLITHORPE, DORIS E	$-194.15	$582.47
07/01/2002	BILL	ELLITHORPE, DORIS E	$776.62	$776.62
03/06/2002	PAYMENT	ELLITHORPE, DORIS E	$-191.63	$0.00
01/08/2002	PAYMENT	ELLITHORPE, DORIS E	$-191.63	$191.63
10/04/2001	PAYMENT	ELLITHORPE, DORIS E	$-191.63	$383.26
08/06/2001	PAYMENT	ELLITHORPE, DORIS E	$-191.63	$574.89
07/01/2001	BILL	ELLITHORPE, DORIS E	$766.52	$766.52
03/02/2001	PAYMENT	ELLITHORPE, DORIS E	$-190.92	$0.00
01/09/2001	PAYMENT	ELLITHORPE, DORIS E	$-190.89	$190.92
10/03/2000	PAYMENT	ELLITHORPE, DORIS E	$-190.89	$381.81
07/27/2000	PAYMENT	ELLITHORPE, DORIS E	$-190.89	$572.70
07/01/2000	BILL	ELLITHORPE, DORIS E	$763.59	$763.59
03/02/2000	PAYMENT	ELLITHORPE, DORIS E	$-197.73	$0.00
01/06/2000	PAYMENT	ELLITHORPE, DORIS E	$-197.72	$197.73
10/06/1999	PAYMENT	ELLITHORPE, DORIS E	$-197.72	$395.45
08/04/1999	PAYMENT	ELLITHORPE, DORIS E	$-197.72	$593.17
07/01/1999	BILL	ELLITHORPE, DORIS E	$790.89	$790.89
03/04/1999	PAYMENT	ELLITHORPE, DORIS E	$-197.44	$0.00
01/06/1999	PAYMENT	ELLITHORPE, DORIS E	$-197.43	$197.44
10/05/1998	PAYMENT	ELLITHORPE, DORIS E	$-197.43	$394.87
08/05/1998	PAYMENT	ELLITHORPE, DORIS E	$-197.43	$592.30
07/01/1998	BILL	ELLITHORPE, DORIS E	$789.73	$789.73
03/04/1998	PAYMENT	ELLITHORPE, DORIS E	$-186.65	$0.00
01/06/1998	PAYMENT	ELLITHORPE, DORIS E	$-186.62	$186.65
10/06/1997	PAYMENT	ELLITHORPE, DORIS E	$-186.62	$373.27
08/05/1997	PAYMENT	ELLITHORPE, DORIS E	$-186.62	$559.89
07/01/1997	BILL	ELLITHORPE, DORIS E	$746.51	$746.51
03/05/1997	PAYMENT	ELLITHORPE, DORIS E	$-188.56	$0.00
01/08/1997	PAYMENT	ELLITHORPE, DORIS E	$-188.53	$188.56
10/07/1996	PAYMENT	ELLITHORPE, DORIS E	$-188.53	$377.09
08/05/1996	PAYMENT	ELLITHORPE, DORIS E	$-188.53	$565.62
07/01/1996	BILL	ELLITHORPE, DORIS E	$754.15	$754.15
03/05/1996	PAYMENT		$-191.54	$0.00
12/14/1995	PAYMENT		$-191.54	$191.54
10/05/1995	PAYMENT		$-191.54	$383.08
08/03/1995	PAYMENT		$-191.54	$574.62
07/01/1995	BILL	ELLITHORPE, DORIS E	$766.16	$766.16
03/07/1995	PAYMENT		$-173.55	$0.00
01/06/1995	PAYMENT		$-173.52	$173.55
10/04/1994	PAYMENT		$-173.52	$347.07
08/02/1994	PAYMENT		$-173.52	$520.59
07/01/1994	BILL	ELLITHORPE, DORIS E	$694.11	$694.11
02/16/1994	PAYMENT		$-166.77	$0.00
01/05/1994	PAYMENT		$-166.75	$166.77
09/29/1993	PAYMENT		$-166.75	$333.52
08/04/1993	PAYMENT		$-166.75	$500.27
07/01/1993	BILL	ELLITHORPE, DONALD E & D E	$667.02	$667.02
03/08/1993	PAYMENT		$-166.00	$0.00
01/08/1993	PAYMENT		$-165.97	$166.00
10/09/1992	PAYMENT		$-165.97	$331.97
08/10/1992	PAYMENT		$-165.97	$497.94
07/01/1992	BILL	ELLITHORPE, DONALD E & D E	$663.91	$663.91
03/09/1992	PAYMENT		$-147.62	$0.00
12/06/1991	PAYMENT		$-147.60	$147.62
10/10/1991	PAYMENT		$-147.60	$295.22
08/07/1991	PAYMENT		$-147.60	$442.82
07/01/1991	BILL	ELLITHORPE, DONALD E & D E	$590.42	$590.42
03/07/1991	PAYMENT		$-129.01	$0.00
01/10/1991	PAYMENT		$-129.00	$129.01
10/09/1990	PAYMENT		$-129.00	$258.01
08/03/1990	PAYMENT		$-129.00	$387.01
07/01/1990	BILL	ELLITHORPE, DONALD E & D E	$516.01	$516.01
02/22/1990	PAYMENT		$-59.18	$0.00
12/14/1989	PAYMENT		$-59.15	$59.18
09/21/1989	PAYMENT		$-59.15	$118.33
08/15/1989	PAYMENT		$-59.15	$177.48
07/01/1989	BILL	ELLITHORPE, DONALD E & D E	$236.63	$236.63
12/22/1988	PAYMENT		$-113.53	$0.00
10/04/1988	PAYMENT		$-56.75	$113.53
08/04/1988	PAYMENT		$-56.75	$170.28
07/01/1988	BILL	GULINO, JOHN L & IDA M	$227.03	$227.03
12/24/1987	PAYMENT		$-108.99	$0.00
10/08/1987	PAYMENT		$-54.48	$108.99
08/13/1987	PAYMENT		$-54.48	$163.47
07/01/1987	BILL	GULINO, JOHN L & IDA M	$217.95	$217.95
12/30/1986	PAYMENT		$-96.93	$0.00
10/01/1986	PAYMENT		$-48.45	$96.93
07/29/1986	PAYMENT		$-48.45	$145.38
07/01/1986	BILL	GULINO,JOHN L & IDA M	$193.83	$193.83