Tax Account 006-111-01

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Owners

PACIFIC WESTERN CONFERENCE
2650 MANHATTAN DR
CARSON CITY, NV 89703-0000

Account Summary

Account ID	006-111-01
Account Type	Real Estate
Location	0 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-111-01

Account Type

Real Estate

Location

0
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$408.48
Total	$408.48
Paid	$408.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$408.48

Total

$408.48

Paid

$408.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$102.48	$0.00	$102.48	$102.48	$0.00
2	10/02/2023	10/13/2023	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
3	01/02/2024	01/13/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
4	03/04/2024	03/15/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$381.11	$17.20	$407.81	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$385.30	$9.92	$396.41	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$380.11	$13.53	$393.64	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$379.91	$105.60	$485.51	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$379.50	$4.06	$383.56	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$376.37	$0.00	$376.37	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$366.88	$56.23	$423.11	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2023	PAYMENT	DOYLE SWAFFORD PNP PNP - 141449482	$-516.78	$0.00
07/17/2023	BILL	PACIFIC WESTERN CONFERENCE	$408.48	$516.78
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.79	$108.30
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.79	$107.51
06/05/2023	INTEREST	INTEREST FOR 06/2023	$7.92	$106.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.80	$98.80
11/28/2022	PAYMENT	DOYLE SWAFFORD PNP PNP - 124921525	$-314.60	$95.00
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.08	$409.60
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.56	$409.52
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.08	$399.96
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.08	$399.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.84	$399.80
07/15/2022	BILL	PACIFIC WESTERN CONFERENCE	$381.11	$395.96
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.08	$14.85
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.08	$14.77
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.79	$14.69
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$13.90
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.90
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.38	$9.90
11/30/2021	PAYMENT	SWAFFORD, DOYLE & LORIE CHECK 2257	$-381.32	$9.52
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.54	$390.84
07/14/2021	BILL	PACIFIC WESTERN CONFERENCE	$381.30	$381.30
11/05/2020	PAYMENT	DOYLE SWAFFORD CHECK BANK: PNP INTERNET NUM: 83822120	$-879.15	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.61	$879.15
10/05/2020	INTEREST	Monthly Interest	$3.17	$869.54
09/01/2020	INTEREST	Monthly Interest	$3.17	$866.37
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.92	$863.20
08/03/2020	INTEREST	Monthly Interest	$3.17	$859.28
07/09/2020	BILL	PACIFIC WESTERN CONFERENCE	$380.11	$856.11
07/01/2020	INTEREST	Monthly Interest	$3.17	$476.00
06/01/2020	INTEREST	Monthly Interest	$31.66	$472.83
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$441.17
03/19/2020	PENALTY	POSTAGE	$1.00	$438.17
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.59	$437.17
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.15	$410.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.60	$393.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.92	$383.83
07/10/2019	BILL	PACIFIC WESTERN CONFERENCE	$379.91	$379.91
05/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2084	$-4.06	$0.00
05/01/2019	AMENDMENT	AMEND PYMT - PYMT REC	$-1.00	$4.06
05/01/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 2084	$4.06	$5.06
04/16/2019	VOID	PACIFIC WESTERN CONFERENCE CHECK NUM: 2084	$-4.06	$1.00
04/04/2019	PENALTY	Postage	$1.00	$5.06
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.16	$4.06
09/26/2018	PAYMENT	TUCKER, LUANN CHECK NUM: 3161	$-126.50	$3.90
09/26/2018	PAYMENT	SWAFFORD, DOYLE CHECK NUM: 99005	$-126.50	$130.40
09/26/2018	PAYMENT	BLUEBERG, HEATHER CHECK NUM: 7575	$-126.50	$256.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.90	$383.40
07/10/2018	BILL	PACIFIC WESTERN CONFERENCE	$379.50	$379.50
08/30/2017	PAYMENT	SWAFFORD, DOYLE & LORIE CORK: B NUM: 1741	$-188.19	$0.00
08/30/2017	PAYMENT	BLUEBERG, JIM & HEATHER CHECK NUM: 7422	$-188.18	$188.19
07/10/2017	BILL	PACIFIC WESTERN CONFERENCE	$376.37	$376.37
04/21/2017	PAYMENT	SWAFFORD, DOYLE & LORIE CHECK NUM: 1693	$-211.55	$0.00
04/21/2017	PAYMENT	BLUEBERG, JIM & HEATHER CHECK NUM: 7246	$-211.56	$211.55
03/28/2017	PENALTY	Postage	$1.00	$423.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.68	$422.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.55	$396.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.24	$379.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.76	$370.64
07/11/2016	BILL	PACIFIC WESTERN CONFERENCE	$366.88	$366.88
08/19/2015	PAYMENT	SWAFFORD, DOYLE E/LORIE D CHECK NUM: 1468	$-183.39	$0.00
08/19/2015	PAYMENT	BLUEBERG, JAMES R/MARY CHECK NUM: 814	$-183.39	$183.39
07/07/2015	BILL	PACIFIC WESTERN CONFERENCE	$366.78	$366.78
08/21/2014	PAYMENT	SWAFFORD, DOYLE E/LORIE D CHECK NUM: 1322	$-183.31	$0.00
08/21/2014	PAYMENT	BLUEBERG, JIM/HEATHER CHECK NUM: 7298	$-183.32	$183.31
07/08/2014	BILL	PACIFIC WESTERN CONFERENCE	$366.63	$366.63
04/17/2014	PAYMENT	SWAFFORD, DOYLE E & LORIE D CHECK NUM: 1276	$-100.43	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$100.43
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.73	$99.43
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.14	$94.70
09/20/2013	PAYMENT	SWAFFORD, DOYLE & LORIE CHECK NUM: 1143	$-183.00	$94.56
09/20/2013	PAYMENT	BLUEBERG, JAMES & MARY CHECK NUM: 436	$-91.50	$277.56
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.69	$369.06
07/08/2013	BILL	PACIFIC WESTERN CONFERENCE	$365.37	$365.37
08/06/2012	PAYMENT	SWAFFORD, DOYLE & LORIE CHECK NUM: 9733	$-433.84	$0.00
07/10/2012	BILL	PACIFIC WESTERN CONFERENCE	$350.67	$433.84
07/10/2012	INTEREST	Monthly Interest	$0.50	$83.17
07/02/2012	INTEREST	Monthly Interest	$0.50	$82.67
06/01/2012	INTEREST	Monthly Interest	$5.02	$82.17
05/16/2012	PAYMENT	SWAFFORD, DOYLE E & LORIE CHECK NUM: 9402	$-776.72	$77.15
05/03/2012	INTEREST	Monthly Interest	$2.85	$853.87
03/30/2012	INTEREST	Monthly Interest	$2.85	$851.02
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.96	$848.17
03/01/2012	INTEREST	Monthly Interest	$2.85	$824.21
01/31/2012	INTEREST	Monthly Interest	$2.85	$821.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.44	$818.51
01/03/2012	INTEREST	Monthly Interest	$2.85	$803.07
12/01/2011	INTEREST	Monthly Interest	$2.85	$800.22
11/01/2011	INTEREST	Monthly Interest	$2.85	$797.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.61	$794.52
10/03/2011	INTEREST	Monthly Interest	$2.85	$785.91
09/01/2011	INTEREST	Monthly Interest	$2.85	$783.06
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.49	$780.21
07/08/2011	BILL	PACIFIC WESTERN CONFERENCE	$342.25	$776.72
07/08/2011	INTEREST	Monthly Interest	$2.85	$434.47
07/05/2011	INTEREST	Monthly Interest	$2.85	$431.62
06/06/2011	INTEREST	Monthly Interest	$28.52	$428.77
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$400.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.96	$393.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.44	$369.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.61	$354.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.49	$345.74
07/08/2010	BILL	PACIFIC WESTERN CONFERENCE	$342.25	$342.25
08/25/2009	PAYMENT	BLUE MOUNTAIN STEEL INC CHECK BANK: 90-78 NUM: 44548	$-278.15	$0.00
08/25/2009	PAYMENT	SWAFFORD, DOYLE E/LORIE CHECK BANK: 90-78 NUM: 8720	$-278.15	$278.15
07/06/2009	BILL	PACIFIC WESTERN CONFERENCE	$556.30	$556.30
08/12/2008	PAYMENT	WELL OF WORSHIP CHECK BANK: 90-78 NUM: 3073	$-624.55	$0.00
07/15/2008	BILL	PACIFIC WESTERN CONFERENCE	$624.55	$624.55
07/25/2007	PAYMENT	WELL OF WORSHIP CHECK BANK: 90-78 NUM: 2845	$-578.34	$0.00
07/12/2007	BILL	PACIFIC WESTERN CONFERENCE	$578.34	$578.34
08/07/2006	PAYMENT	WELL OF WORSHIP CHECK BANK: 90-78 NUM: 2681	$-535.33	$0.00
07/12/2006	BILL	PACIFIC WESTERN CONFERENCE	$535.33	$535.33
08/04/2005	PAYMENT	WELL OF WORSHIP CHECK BANK: 90-78 NUM: 2466	$-532.93	$0.00
07/15/2005	BILL	PACIFIC WESTERN CONFERENCE	$532.93	$532.93
07/13/2004	PAYMENT	WELL OF WORSHIP CHECK BANK: 90-78 NUM: 2223	$-532.58	$0.00
07/08/2004	BILL	DENNIS, OWEN TR	$532.58	$532.58
03/09/2004	PAYMENT	DENNIS, OWEN CHECK BANK: 90-7118 NUM: 244	$-131.75	$0.00
01/14/2004	PAYMENT	DENNIS, OWEN TR CHECK BANK: 90-7118 NUM: 202	$-268.77	$131.75
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.27	$400.52
08/25/2003	PAYMENT	DENNIS, OWEN TR CHECK BANK: 11-7000 NUM: 2187	$-131.78	$395.25
07/18/2003	BILL	DENNIS, OWEN TR	$527.03	$527.03
03/10/2003	PAYMENT	DENNIS, OWEN TR CHECK BANK: 11-7000 NUM: 2064	$-127.00	$0.00
01/07/2003	PAYMENT	DENNIS, OWEN CHECK BANK: 11-7000 NUM: 2018	$-127.00	$127.00
10/16/2002	PAYMENT	DENNIS, OWEN TR CHECK BANK: 11-7000 NUM: 1962	$-127.00	$254.00
08/15/2002	PAYMENT	DENNIS, OWEN TR CHECK BANK: 11-7000 NUM: 1921	$-128.77	$381.00
07/12/2002	BILL	DENNIS, OWEN TR	$509.77	$509.77
03/12/2002	PAYMENT	DENNIS, OWEN TR CHECK BANK: 11-7000 NUM: 1813	$-125.19	$0.00
01/29/2002	PAYMENT	DENNIS, OWEN TR CHECK BANK: 11-7000 NUM: 1778	$-130.20	$125.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.01	$255.39
10/05/2001	PAYMENT	DENNIS, OWEN TR CHECK BANK: 11-7000 NUM: 1715	$-125.19	$250.38
08/28/2001	PAYMENT	DENNIS, OWEN TR CHECK BANK: 11-7000 NUM: 1666	$-125.43	$375.57
07/12/2001	BILL	DENNIS, OWEN TR	$501.00	$501.00
03/09/2001	PAYMENT	DENNIS, OWEN TRUSTEE CHECK BANK: 11-7000 NUM: 1495	$-122.63	$0.00
01/16/2001	PAYMENT	DENNIS, OWEN TRUSTEE CHECK BANK: 11-7000 NUM: 1448	$-122.63	$122.63
10/13/2000	PAYMENT	DENNIS, OWEN TRUSTEE CHECK BANK: 11-7000 NUM: 1374	$-122.63	$245.26
08/29/2000	PAYMENT	DENNIS, OWEN CHECK BANK: 11-7000 NUM: 1344	$-122.92	$367.89
07/17/2000	BILL	DENNIS, OWEN TRUSTEE	$490.81	$490.81
04/25/2000	PAYMENT	DENNIS, OWEN TRUSTEE CHECK BANK: 11-7000 NUM: 1261	$-134.74	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.18	$134.74
01/13/2000	PAYMENT	DENNIS, OWEN TRUSTEE CHECK BANK: 11-7000 NUM: 1193	$-129.56	$129.56
11/10/1999	PAYMENT	DENNIS, OWEN TRUSTEE CHECK BANK: 11-7000 NUM: 1161	$-134.74	$259.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.18	$393.86
08/31/1999	PAYMENT	DENNIS, OWEN CHECK BANK: 11-7000 NUM: 1133	$-129.83	$388.68
07/17/1999	BILL	DENNIS, OWEN TRUSTEE	$518.51	$518.51
03/08/1999	PAYMENT	DENNIS, OWEN TRUSTEE CHECK	$-109.96	$0.00
01/13/1999	PAYMENT	DENNIS, OWEN TRUSTEE CHECK	$-109.96	$109.96
10/14/1998	PAYMENT	DENNIS, OWEN TRUSTEE CHECK	$-109.96	$219.92
08/24/1998	PAYMENT	DENNIS, OWEN TRUSTEE CHECK	$-110.16	$329.88
07/13/1998	BILL	DENNIS, OWEN TRUSTEE	$440.04	$440.04
03/10/1998	PAYMENT	DENNIS, OWEN CHECK	$-109.20	$0.00
01/21/1998	PAYMENT	DENNIS, OWEN CHECK	$-113.57	$109.20
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.37	$222.77
10/10/1997	PAYMENT	DENNIS, OWEN CHECK	$-109.20	$218.40
08/13/1997	PAYMENT	DENNIS, OWEN CHECK	$-109.38	$327.60
07/14/1997	BILL	DENNIS, OWEN	$436.98	$436.98
02/28/1997	PAYMENT	DENNIS, OWEN	$-108.60	$0.00
01/08/1997	PAYMENT	DENNIS, OWEN	$-108.60	$108.60
11/14/1996	PAYMENT	DENNIS, OWEN	$-4.34	$217.20
10/21/1996	PAYMENT	DENNIS, OWEN	$-108.60	$221.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.34	$330.14
09/12/1996	PAYMENT	DENNIS, OWEN	$-113.11	$325.80
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.35	$438.91
07/18/1996	BILL	DENNIS, OWEN	$434.56	$434.56