Tax Account 014-592-22

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Owners

SWEARINGEN, LAURENCE W
18 ANDES LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-592-22
Account Type	Real Estate
Location	18 ANDES LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-592-22

Account Type

Real Estate

Location

18 ANDES LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$894.71
Total	$894.71
Paid	$894.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$894.71

Total

$894.71

Paid

$894.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$225.71	$0.00	$225.71	$225.71	$0.00
2	10/07/2024	10/17/2024	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
3	01/06/2025	01/16/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
4	03/03/2025	03/13/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$868.67	$0.00	$868.67	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$849.31	$0.00	$849.31	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$827.13	$0.00	$827.13	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$801.42	$0.00	$801.42	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$777.95	$0.00	$777.95	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$755.97	$0.00	$755.97	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$733.50	$0.00	$733.50	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$714.58	$0.00	$714.58	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	SWEARINGEN, LAURENCE W CHECK 0732212305	$-894.71	$0.00
07/16/2024	BILL	SWEARINGEN, LAURENCE W	$894.71	$894.71
07/24/2023	PAYMENT	SWEARINGEN, LAURENCE W CHECK 0732212075	$-868.67	$0.00
07/17/2023	BILL	SWEARINGEN, LAURENCE W	$868.67	$868.67
08/04/2022	PAYMENT	SWEARINGEN, LAURENCE W SYS 0732211818 ORIG: CHECK	$-849.31	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$849.31
08/04/2022	ADJUST	SWEARINGEN, LAURENCE W CHECK 0732211818 VOIDED PAYMENT: 663025. REASON: BILL AMENDMENT	$849.31	$849.31
08/01/2022	PAYMENT	SWEARINGEN, LAURENCE W CHECK 0732211818	$-849.31	$0.00
07/15/2022	BILL	SWEARINGEN, LAURENCE W	$849.31	$849.31
08/09/2021	PAYMENT	SWEARINGEN, LAURENCE W CHECK 0732211579	$-827.13	$0.00
07/14/2021	BILL	SWEARINGEN, LAURENCE W	$827.13	$827.13
07/22/2020	PAYMENT	SWEARINGEN, LAURENCE W CHECK NUM: 0732162287	$-801.42	$0.00
07/09/2020	BILL	SWEARINGEN, LAURENCE W	$801.42	$801.42
07/16/2019	PAYMENT	SWEARINGEN, LAURENCE W CHECK NUM: 732210806	$-777.95	$0.00
07/10/2019	BILL	SWEARINGEN, LAURENCE W	$777.95	$777.95
07/24/2018	PAYMENT	LAURENCE SWEARINGEN CORK: D BANK: PNP INTERNET NUM: 46443671	$-755.97	$0.00
07/10/2018	BILL	SWEARINGEN, LAURENCE W	$755.97	$755.97
07/18/2017	PAYMENT	SWEARINGEN, LAURENCE W CHECK NUM: 732210192	$-733.50	$0.00
07/10/2017	BILL	SWEARINGEN, LAURENCE W	$733.50	$733.50
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-178.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-178.00	$178.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-178.00	$356.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-180.58	$534.00
07/11/2016	BILL	SWEARINGEN, LAURENCE W	$714.58	$714.58
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-178.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-178.00	$178.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-178.00	$356.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-180.49	$534.00
07/07/2015	BILL	SWEARINGEN, LAURENCE W	$714.49	$714.49
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-173.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-173.00	$173.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-173.00	$346.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-174.60	$519.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$174.60	$693.60
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-174.60	$519.00
07/08/2014	BILL	SWEARINGEN, LAURENCE W	$693.60	$693.60
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-182.00	$182.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-182.00	$364.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-182.85	$546.00
07/08/2013	BILL	SWEARINGEN, LAURENCE W	$728.85	$728.85
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-163.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-163.00	$163.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-163.00	$326.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-164.49	$489.00
07/10/2012	BILL	SWEARINGEN, LAURENCE W	$653.49	$653.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-257.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-257.00	$257.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-257.00	$514.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-260.37	$771.00
07/08/2011	BILL	SWEARINGEN, LAURENCE W	$1,031.37	$1,031.37
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-250.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-250.00	$250.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-250.00	$500.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-251.35	$750.00
07/08/2010	BILL	SWEARINGEN, LAURENCE W	$1,001.35	$1,001.35
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-243.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-243.00	$243.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-243.00	$486.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-243.17	$729.00
07/06/2009	BILL	SWEARINGEN, LAURENCE W	$972.17	$972.17
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-235.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-235.00	$235.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-235.00	$470.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-238.87	$705.00
07/15/2008	BILL	SWEARINGEN, LAURENCE W	$943.87	$943.87
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-229.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-229.00	$229.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-229.00	$458.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-229.39	$687.00
07/12/2007	BILL	SWEARINGEN, LAURENCE W	$916.39	$916.39
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-222.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-222.00	$222.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-222.00	$444.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$222.00	$666.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-222.00	$444.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-223.68	$666.00
07/12/2006	BILL	SWEARINGEN, LAURENCE W	$889.68	$889.68
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-215.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-215.00	$215.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-215.00	$430.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-218.77	$645.00
07/15/2005	BILL	SWEARINGEN, LAURENCE W	$863.77	$863.77
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-214.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-214.00	$214.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-214.00	$428.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-215.98	$642.00
07/08/2004	BILL	SWEARINGEN, LAURENCE W	$857.98	$857.98
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-210.40	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-210.40	$210.40
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-210.40	$420.80
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-210.40	$631.20
07/18/2003	BILL	SWEARINGEN, LAURENCE W	$841.60	$841.60
09/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11139	$-90.00	$0.00
08/26/2002	PAYMENT	RICH, GAIL A & HASKELL D CHECK BANK: 94-72 NUM: 2655	$-31.17	$90.00
07/12/2002	BILL	RICH, CLAUDIA ARLYN	$121.17	$121.17
10/11/2001	PAYMENT	RICH, CLAUDIA ARLYN CORK: B BANK: 94-72 NUM: 2466	$-103.72	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.04	$103.72
07/12/2001	BILL	RICH, CLAUDIA ARLYN	$102.68	$102.68
09/11/2000	PAYMENT	RICH, CLAUDIA ARLYN CHECK BANK: 94-72 NUM: 2227	$-101.17	$0.00
09/11/2000	AMENDMENT	UNDER 2.00	$-1.02	$101.17
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.02	$102.19
07/17/2000	BILL	RICH, CLAUDIA ARLYN	$101.17	$101.17
08/27/1999	PAYMENT	RICH, CLAUDIA ARLYN CHECK BANK: 94-72 NUM: 2013	$-105.31	$0.00
07/17/1999	BILL	RICH, CLAUDIA ARLYN	$105.31	$105.31
02/02/1999	PAYMENT	RICH, CLAUDIA ARLYN CHECK	$-3.70	$0.00
01/12/1999	PAYMENT	RICH, CLAUDIA ARLYN CHECK	$-105.42	$3.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.64	$109.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.06	$106.48
07/13/1998	BILL	RICH, CLAUDIA ARLYN	$105.42	$105.42
08/04/1997	PAYMENT	RICH, CLAUDIA ARLYN CHECK	$-105.08	$0.00
07/14/1997	BILL	RICH, CLAUDIA ARLYN	$105.08	$105.08
08/28/1996	PAYMENT	RICH, CLAUDIA ARLYN	$-85.20	$0.00
07/18/1996	BILL	RICH, CLAUDIA ARLYN	$85.20	$85.20