Tax Account 015-771-17

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Owners

SWANSON, DOLLY O
8819 CIMMARON TR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-771-17
Account Type	Real Estate
Location	8819 W CIMMARON TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-771-17

Account Type

Real Estate

Location

8819 W CIMMARON TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$314.34
Total	$314.34
Paid	$314.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$314.34

Total

$314.34

Paid

$314.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$80.34	$0.00	$80.34	$80.34	$0.00
2	10/02/2023	10/13/2023	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/02/2024	01/13/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/04/2024	03/15/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$265.47	$0.00	$265.47	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$257.79	$0.00	$257.79	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$249.47	$0.00	$249.47	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$242.24	$0.00	$242.24	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$235.21	$0.00	$235.21	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$228.40	$0.00	$228.40	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$222.66	$0.00	$222.66	$0.00	$0.00	3.2544	8.3

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
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
02/27/2024	PAYMENT	DOLLY O SWANSON PNP PNP - 151794322	$-78.00	$0.00
12/29/2023	PAYMENT	DOLLY O SWANSON PNP PNP - 148499371	$-78.00	$78.00
10/03/2023	PAYMENT	SWANSON, JOHN CHECK 184	$-78.00	$156.00
09/01/2023	PAYMENT	SWANSON, JOHN P CHECK 183	$-80.34	$234.00
07/17/2023	BILL	SWANSON, DOLLY O	$314.34	$314.34
03/07/2023	PAYMENT	SWANSON, JOHN CHECK 179	$-66.00	$0.00
01/06/2023	PAYMENT	SWANSON,JOHN CHECK 177	$-66.00	$66.00
10/07/2022	PAYMENT	SWANSON, JOHN CHECK 220	$-66.00	$132.00
08/17/2022	PAYMENT	SWANSON, JOHN CHECK 219	$-67.47	$198.00
07/15/2022	BILL	SWANSON, DOLLY O	$265.47	$265.47
08/12/2021	PAYMENT	SWANSON, DOLLY O CHECK 1360	$-257.79	$0.00
07/14/2021	BILL	SWANSON, DOLLY O	$257.79	$257.79
07/23/2020	PAYMENT	SWANSON, DOLLY O & JOHN P CHECK NUM: 1342	$-249.47	$0.00
07/09/2020	BILL	SWANSON, DOLLY O	$249.47	$249.47
07/22/2019	PAYMENT	SWANSON, DOLLY & JOHN CHECK NUM: 1325	$-242.24	$0.00
07/10/2019	BILL	SWANSON, DOLLY O	$242.24	$242.24
07/26/2018	PAYMENT	SWANSON, DOLLY & JOHN CHECK NUM: 1306	$-235.21	$0.00
07/10/2018	BILL	SWANSON, DOLLY O	$235.21	$235.21
07/20/2017	PAYMENT	SWANSON, DOLLY & JOHN CHECK NUM: 1256	$-228.40	$0.00
07/10/2017	BILL	SWANSON, DOLLY O	$228.40	$228.40
07/21/2016	PAYMENT	SWANSON, DOLLY O CHECK NUM: 1294	$-222.66	$0.00
07/11/2016	BILL	SWANSON, DOLLY O	$222.66	$222.66
07/21/2015	PAYMENT	SWANSON, DOLLY O CHECK NUM: 1235	$-222.12	$0.00
07/07/2015	BILL	SWANSON, DOLLY O	$222.12	$222.12
07/23/2014	PAYMENT	SWANSON, DOLLY O CHECK NUM: 1136	$-182.50	$0.00
07/08/2014	BILL	SWANSON, DOLLY O	$182.50	$182.50
07/18/2013	PAYMENT	SWANSON, DOLLY & JOHN CHECK NUM: 1151	$-181.43	$0.00
07/08/2013	BILL	SWANSON, DOLLY O	$181.43	$181.43
07/25/2012	PAYMENT	SWANSON, DOLLY O CHECK NUM: 1040	$-312.60	$0.00
07/10/2012	BILL	SWANSON, DOLLY O	$312.60	$312.60
07/25/2011	PAYMENT	SWANSON, D O/JOHN/GABELMAN, T CHECK NUM: 1439	$-328.41	$0.00
07/08/2011	BILL	SWANSON, DOLLY O	$328.41	$328.41
08/10/2010	PAYMENT	SWANSON, DOLLY O CHECK BANK: 94-169 NUM: 1269	$-317.38	$0.00
07/08/2010	BILL	SWANSON, DOLLY O	$317.38	$317.38
07/23/2009	PAYMENT	SWANSON, DOLLY O CHECK BANK: 94-169 NUM: 1127	$-307.12	$0.00
07/06/2009	BILL	SWANSON, DOLLY O	$307.12	$307.12
07/31/2008	PAYMENT	SWANSON, DOLLY O CHECK BANK: 94-169 NUM: 997	$-298.82	$0.00
07/15/2008	BILL	SWANSON, DOLLY O	$298.82	$298.82
08/01/2007	PAYMENT	SWANSON, DOLLY O CHECK BANK: 94-169 NUM: 861	$-296.33	$0.00
07/12/2007	BILL	SWANSON, DOLLY O	$296.33	$296.33
07/29/2006	PAYMENT	SWANSON, DOLLY O CHECK BANK: 94-169 NUM: 666	$-287.83	$0.00
07/12/2006	BILL	SWANSON, DOLLY O	$287.83	$287.83
07/29/2005	PAYMENT	SWANSON, DOLLY O CHECK BANK: 94-169 NUM: 3013	$-279.92	$0.00
07/15/2005	BILL	SWANSON, DOLLY O	$279.92	$279.92
07/26/2004	PAYMENT	SWANSON, DOLLY O CHECK BANK: 94-169 NUM: 2086	$-260.84	$0.00
07/08/2004	BILL	SWANSON, DOLLY O	$260.84	$260.84
04/05/2004	PAYMENT	SWANSON, DOLLY CHECK BANK: 94-169 NUM: 2050	$-180.51	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.94	$180.51
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-173.57	$173.57
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-173.57	$347.14
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-173.60	$520.71
07/18/2003	BILL	SWANSON, DOLLY O	$694.31	$694.31
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-171.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-171.00	$171.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-171.00	$342.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-171.75	$513.00
07/12/2002	BILL	SWANSON, DOLLY O	$684.75	$684.75
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-166.99	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-166.99	$166.99
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-166.99	$333.98
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-167.24	$500.97
07/12/2001	BILL	SWANSON, DOLLY O	$668.21	$668.21
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-163.63	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-163.63	$163.63
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-163.63	$327.26
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-163.88	$490.89
07/17/2000	BILL	SWANSON, DOLLY O	$654.77	$654.77
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-172.33	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-172.33	$172.33
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-172.33	$344.66
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-172.57	$516.99
07/17/1999	BILL	SWANSON, DOLLY O	$689.56	$689.56
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-88.63	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-88.63	$88.63
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-88.63	$177.26
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-88.76	$265.89
07/13/1998	BILL	SWANSON, DOLLY O	$354.65	$354.65
04/27/1998	PAYMENT	NORWEST MTG. CHECK	$-77.22	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$77.22
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.62	$76.22
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-66.49	$72.60
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.45	$139.09
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-66.49	$135.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.66	$202.13
08/15/1997	PAYMENT	SWANSON, DOLLY O CHECK	$-66.67	$199.47
07/14/1997	BILL	SWANSON, DOLLY O	$266.14	$266.14
02/28/1997	PAYMENT	SWANSON, DOLLY O	$-73.08	$0.00
01/13/1997	PAYMENT	SWANSON, DOLLY O	$-73.08	$73.08
10/11/1996	PAYMENT	SWANSON, DOLLY O	$-73.08	$146.16
08/05/1996	PAYMENT	SWANSON, DOLLY O	$-73.32	$219.24
07/18/1996	BILL	SWANSON, DOLLY O	$292.56	$292.56