Tax Account 14-0373-03

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Owners

SWISHER GARRETT W & CHAMAE L
PO BOX 2215
WINNEMUCCA, NV 89446

SWISHER CHAMAE LARAE

SWISHER GARRETT W

Account Summary

Account ID	14-0373-03
Account Type	Real Estate
Location	3065 CHUKAR CT WINNEMUCCA
Balance	$1,661.28
Currently Due	$416.28

Account ID

14-0373-03

Account Type

Real Estate

Location

3065 CHUKAR CT
WINNEMUCCA

Balance

$1,661.28

Currently Due

$416.28

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,661.28
Total	$1,661.28
Paid	$0.00
Balance	$1,661.28
Due	$416.28
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,661.28

Total

$1,661.28

Paid

$0.00

Balance

$1,661.28

Due

$416.28

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$416.28	$0.00	$416.28	$0.00	$416.28
2	10/06/2025	10/16/2025	Due	$415.00	$0.00	$415.00	$0.00	$831.28
3	01/05/2026	01/15/2026	Due	$415.00	$0.00	$415.00	$0.00	$1,246.28
4	03/02/2026	03/12/2026	Due	$415.00	$0.00	$415.00	$0.00	$1,661.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,616.05	$0.00	$1,616.05	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$1,572.13	$0.00	$1,572.13	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,236.55	$0.00	$1,236.55	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,203.68	$0.00	$1,203.68	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,167.38	$0.00	$1,167.38	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,136.52	$0.00	$1,136.52	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,114.70	$0.00	$1,114.70	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,118.69	$0.00	$1,118.69	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,140.72	$0.00	$1,140.72	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,136.06	$0.00	$1,136.06	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$960.64	$0.00	$960.64	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	SWISHER GARRETT W & CHAMAE L	$1,661.28	$1,661.28
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-403.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-403.00	$403.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-403.00	$806.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-407.05	$1,209.00
07/05/2024	BILL	SWISHER GARRETT W & CHAMAE L	$1,616.05	$1,616.05
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-392.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-392.00	$392.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-392.00	$784.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-396.13	$1,176.00
07/06/2023	BILL	SWISHER GARRETT W & CHAMAE L	$1,572.13	$1,572.13
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-309.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-309.00	$309.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281788. REASON: DUPLICATE POSTING...	$309.00	$618.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-309.00	$309.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-309.00	$618.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-309.55	$927.00
07/07/2022	BILL	SWISHER GARRETT W & CHAMAE L	$1,236.55	$1,236.55
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-300.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-300.00	$600.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-303.68	$900.00
07/08/2021	BILL	SWISHER GARRETT W & CHAMAE L	$1,203.68	$1,203.68
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$291.00	$582.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$29.10	$582.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-29.10	$552.90
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-291.00	$582.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-294.38	$873.00
07/10/2020	BILL	SWISHER GARRETT W & CHAMAE L	$1,167.38	$1,167.38
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-284.00	$284.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-284.52	$852.00
07/08/2019	BILL	SWISHER GARRETT W & CHAMAE L	$1,136.52	$1,136.52
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$278.00	$556.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-280.70	$834.00
07/05/2018	BILL	SWISHER GARRETT W & CHAMAE L	$1,114.70	$1,114.70
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-281.69	$837.00
07/11/2017	BILL	SWISHER GARRETT W & CHARMAE L	$1,118.69	$1,118.69
02/23/2017	PAYMENT	FINANCE OF AMERICA CHECK NUM: 272647	$-285.00	$0.00
12/28/2016	PAYMENT	FINANCE OF AMERICA CHECK NUM: 268925,269062	$-285.00	$285.00
09/14/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11034516	$-285.00	$570.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.72	$855.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$285.72	$1,140.72
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.72	$855.00
07/07/2016	BILL	SWISHER GARRETT W	$1,140.72	$1,140.72
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-284.06	$852.00
07/02/2015	BILL	SWISHER GARRETT W	$1,136.06	$1,136.06
08/21/2014	PAYMENT	STEWART TITLE CHECK NUM: 10612661	$-720.00	$0.00
08/21/2014	PAYMENT	PEARSON, RENAE CREDIT: D BANK: OP INTERNET NUM: 09202G	$-240.64	$720.00
07/03/2014	BILL	RP MANAGEMENT LLC	$960.64	$960.64
08/05/2013	PAYMENT	R P MANAGEMENT LLC CHECK NUM: 1862	$-952.41	$0.00
07/02/2013	BILL	RP MANAGEMENT LLC	$952.41	$952.41
08/03/2012	PAYMENT	RP MANAGEMENT LLC CHECK NUM: 1753	$-985.92	$0.00
07/10/2012	BILL	RP MANAGEMENT LLC	$985.92	$985.92
08/11/2011	PAYMENT	R.P. MANAGEMENT LLC CHECK NUM: 1618	$-997.61	$0.00
07/11/2011	BILL	RP MANAGEMENT LLC	$997.61	$997.61
08/11/2010	PAYMENT	R.P. MANAGEMENT LLC CHECK NUM: 1414	$-990.76	$0.00
07/09/2010	BILL	RP MANAGEMENT LLC	$990.76	$990.76
08/13/2009	PAYMENT	R.P. MANAGEMENT LLC CHECK BANK: 64 129 NUM: 1285	$-1,021.94	$0.00
07/10/2009	BILL	RP MANAGEMENT LLC	$1,021.94	$1,021.94
02/27/2009	PAYMENT	RP MANAGEMENT LLC CHECK BANK: 64*129 NUM: 1236	$-269.00	$0.00
12/17/2008	PAYMENT	RP MANAGEMENT LLC CHECK BANK: 64*129 NUM: 1221	$-269.00	$269.00
10/02/2008	PAYMENT	RP MANAGEMENT LLC CHECK BANK: 64*129 NUM: 1202	$-269.00	$538.00
08/20/2008	PAYMENT	RP MANAGEMENT LLC CHECK BANK: 64*129 NUM: 1182	$-270.27	$807.00
07/10/2008	BILL	RP MANAGEMENT LLC	$1,077.27	$1,077.27
02/28/2008	PAYMENT	RP MANAGEMENT LLC CHECK BANK: 64*129 NUM: 1126	$-262.00	$0.00
01/07/2008	PAYMENT	R.P. MANAGEMENT LLC CHECK BANK: 64 129 NUM: 1109	$-262.00	$262.00
09/13/2007	PAYMENT	R.P. MANAGEMENT LLC CHECK BANK: 64 129 NUM: 1055	$-262.00	$524.00
08/20/2007	PAYMENT	RP MANAGEMENT LLC CHECK BANK: 64 129 NUM: 1041	$-263.37	$786.00
07/12/2007	BILL	RP MANAGEMENT LLC	$1,049.37	$1,049.37
08/17/2006	PAYMENT	R.P. MANAGEMENT, LLC CHECK BANK: 64 1341 NUM: 1305	$-95.33	$0.00
07/06/2006	BILL	RP MANAGEMENT LLC	$95.33	$95.33
04/18/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153302827	$-113.89	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$113.89
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.25	$108.89
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.36	$102.64
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.46	$97.28
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.57	$92.82
07/18/2005	BILL	ESTES M P & A J/ANDERSON F & J	$89.25	$89.25
08/18/2004	PAYMENT	ESTES MICHAEL/ANGELA CHECK BANK: 94*72 NUM: 7507	$-88.92	$0.00
07/06/2004	BILL	ESTES M P & A J/ANDERSON F & J	$88.92	$88.92
08/20/2003	PAYMENT	ESTES MICHAEL & ANGELA CHECK BANK: 56-1551 NUM: 057779349	$-82.01	$0.00
07/18/2003	BILL	ESTES M P & A J/ANDERSON F & J	$82.01	$82.01
08/09/2002	PAYMENT	ESTES MICHAEL CHECK BANK: 56-1551 NUM: 82932320	$-77.49	$0.00
07/08/2002	BILL	ESTES M P & A J/ANDERSON F & J	$77.49	$77.49
08/23/2001	PAYMENT	ESTES MICHAEL P. CHECK BANK: 0072-1224 NUM: 5246	$-79.05	$0.00
07/11/2001	BILL	ESTES M P & A J/ANDERSON F & J	$79.05	$79.05
08/18/2000	PAYMENT	ESTES MICHAEL P & ANGELA J CHECK BANK: 94-72 NUM: 7033	$-67.55	$0.00
07/06/2000	BILL	ESTES M P & A J/ANDERSON F & J	$67.55	$67.55
08/12/1999	PAYMENT	ESTES MICHEL & ANGELA CHECK BANK: 94-72 NUM: 6634	$-74.20	$0.00
07/12/1999	BILL	ESTES M P & A J/ANDERSON F & J	$74.20	$74.20
07/27/1998	PAYMENT	ESTES M P & A J/ANDERSON F & J CHECK	$-75.93	$0.00
07/09/1998	BILL	ESTES M P & A J/ANDERSON F & J	$75.93	$75.93
08/22/1997	PAYMENT	WILSON/COFFMAN	$-77.78	$0.00
07/23/1997	BILL	ESTES M P & A J/ANDERSON F & J	$77.78	$77.78

Tax Account 14-0373-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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