Tax Account 016-162-15

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Owners

SWANSON, KENNETH O & LYNN E TRS
1637 HERON COVE CT
GARDNERVILLE, NV 89410-0000

SWANSON, LYNN E TR

Account Summary

Account ID	016-162-15
Account Type	Real Estate
Location	25 CYGNET DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-162-15

Account Type

Real Estate

Location

25 CYGNET DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,737.19
Total	$4,036.25
Paid	$4,036.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	63% High 8.0%, 37% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,737.19

Total

$4,036.25

Paid

$4,036.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

63% High 8.0%, 37% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$935.19	$37.41	$935.19	$972.60	$0.00
2	10/02/2023	10/13/2023	Paid	$934.00	$93.46	$934.00	$1,027.46	$0.00
3	01/02/2024	01/13/2024	Paid	$934.00	$168.19	$934.00	$1,102.19	$0.00
4	03/04/2024	03/15/2024	Paid	$934.00	$0.00	$934.00	$934.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,255.20	$36.66	$3,291.86	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,068.23	$460.10	$3,528.33	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,890.13	$0.00	$2,890.13	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,760.43	$0.00	$2,760.43	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,656.86	$93.25	$2,750.11	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,564.58	$51.38	$2,615.96	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,499.64	$190.12	$2,689.76	$0.00	$0.00	3.2094	8.7

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
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.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
03/12/2024	PAYMENT	SWANSON, KENNETH O CHECK 1014	$-4,036.25	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$168.19	$4,036.25
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$93.46	$3,868.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.41	$3,774.60
07/17/2023	BILL	SWANSON, KENNETH O & LYNN E TRS	$3,737.19	$3,737.19
04/12/2023	PAYMENT	SWANSON KENNET EC WF - 023041123058176	$-37.46	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$37.46
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.40	$36.46
02/22/2023	PAYMENT	SWANSON KENNET EC WF - 023022223069789	$-813.00	$35.06
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.35	$848.06
11/16/2022	PAYMENT	SWANSON KENNET EC WF - 022111423035198	$-813.00	$846.71
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.30	$1,659.71
09/13/2022	PAYMENT	SWANSON, KENNETH O & LYNN E TRS CHECK 0632	$-1,628.40	$1,658.41
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.61	$3,286.81
07/15/2022	BILL	SWANSON, KENNETH O & LYNN E TRS	$3,254.20	$3,254.20
04/22/2022	PAYMENT	SWANSON, KENNETH O & LYNN E TRS CHECK 0630	$-3,528.33	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,528.33
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$214.71	$3,527.33
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.68	$3,312.62
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$138.03	$3,281.94
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$76.68	$3,143.91
07/14/2021	BILL	SWANSON, KENNETH O & LYNN E TRS	$3,067.23	$3,067.23
08/13/2020	PAYMENT	SWANSON, KENNETH O & LYNN E TR CHECK NUM: 09909	$-2,890.13	$0.00
07/09/2020	BILL	SWANSON, KENNETH O & LYNN E TR	$2,890.13	$2,890.13
01/10/2020	PAYMENT	SWANSON FAMILY LIVING TRUST CHECK NUM: 09906	$-689.00	$0.00
09/23/2019	PAYMENT	SWANSON FAMILY LIVING TRUST CHECK NUM: 09907	$-693.43	$689.00
08/12/2019	PAYMENT	SWANSON, KENNETH O & LYNN E TR CHECK NUM: 09908	$-1,378.00	$1,382.43
07/10/2019	BILL	SWANSON, KENNETH O & LYNN E TR	$2,760.43	$2,760.43
01/28/2019	PAYMENT	SWANSON, KENNETH O & LYNN E TR CHECK NUM: 09903	$-663.00	$0.00
01/08/2019	PAYMENT	SWANSON, KENNETH O CHECK NUM: 09902	$-2,087.11	$663.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$66.54	$2,750.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.71	$2,683.57
07/10/2018	BILL	SWANSON, KENNETH O & LYNN E TR	$2,656.86	$2,656.86
01/16/2018	PAYMENT	SWANSON, KENNETH O & LYNN E TR CHECK NUM: 99012	$-640.00	$0.00
10/17/2017	PAYMENT	SWANSON, KENNETH O & LYNN E TR CHECK NUM: 9901	$-1,305.60	$640.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.60	$1,945.60
09/20/2017	PAYMENT	SWANSON, KENNETH O & LYNN E TR CHECK NUM: 9904	$-1,397.12	$1,920.00
09/01/2017	INTEREST	Monthly Interest	$5.20	$3,317.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$25.78	$3,311.92
08/01/2017	INTEREST	Monthly Interest	$5.20	$3,286.14
07/10/2017	BILL	SWANSON, KENNETH O & LYNN E TR	$2,564.58	$3,280.94
07/10/2017	INTEREST	Monthly Interest	$5.20	$716.36
07/03/2017	INTEREST	Monthly Interest	$5.20	$711.16
06/01/2017	INTEREST	Monthly Interest	$52.00	$705.96
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$653.96
03/28/2017	PENALTY	Postage	$1.00	$649.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.96	$648.96
01/30/2017	PAYMENT	CLOSET MASTERS OF NV LLC CHECK NUM: 1193	$-1,335.36	$624.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$62.40	$1,959.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.96	$1,896.96
08/22/2016	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1377409966	$-627.64	$1,872.00
07/11/2016	BILL	MC INTIRE, KEVIN	$2,499.64	$2,499.64
04/01/2016	PAYMENT	KEVIN MC INTIRE CHECK BANK: PNP INTERNET NUM: 23469209	$-724.88	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.88	$724.88
01/13/2016	PAYMENT	KKM PRECISION INC CHECK NUM: 2140	$-697.00	$697.00
10/06/2015	PAYMENT	NTP RESOURCES LLC CHECK NUM: 1180	$-697.00	$1,394.00
07/21/2015	PAYMENT	KKM PRECISION INC CHECK NUM: 1935	$-699.09	$2,091.00
07/07/2015	BILL	MC INTIRE, KEVIN	$2,790.09	$2,790.09
03/11/2015	PAYMENT	NTP RESOURCES LLC CHECK NUM: 1160	$-696.00	$0.00
01/13/2015	PAYMENT	MC INTIRE, KEVIN CHECK NUM: 1071	$-696.00	$696.00
10/10/2014	PAYMENT	NTP RESOURCES LLC CHECK NUM: 1038	$-696.00	$1,392.00
08/22/2014	PAYMENT	NTP RESOURCES LLC CHECK NUM: 1030	$-700.67	$2,088.00
07/08/2014	BILL	MC INTIRE, KEVIN	$2,788.67	$2,788.67
04/08/2014	PAYMENT	KKM PRECISION INC CHECK NUM: 1231	$-714.44	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$714.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.44	$713.44
01/08/2014	PAYMENT	MC INTIRE, KEVIN CHECK NUM: 1004	$-686.00	$686.00
10/09/2013	PAYMENT	NTP RESOURCES LLC CHECK NUM: 1184	$-686.00	$1,372.00
08/13/2013	PAYMENT	NTP RESOURCES LLC CHECK NUM: 1179	$-687.34	$2,058.00
07/08/2013	BILL	MC INTIRE, KEVIN	$2,745.34	$2,745.34
01/14/2013	PAYMENT	KKM PRECISION INC CHECK NUM: 2295	$-2,742.83	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$66.30	$2,742.83
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.56	$2,676.53
07/10/2012	BILL	MC INTIRE, KEVIN	$2,649.97	$2,649.97
04/05/2012	PAYMENT	NTP RESOURCES LLC CHECK NUM: 139	$-658.32	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.32	$658.32
01/26/2012	PAYMENT	NTP RESOURCES LLC CHECK NUM: 1129	$-691.19	$633.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.87	$1,324.19
12/29/2011	PAYMENT	KKM PRECISION INC CHECK NUM: 1807	$-633.00	$1,291.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.32	$1,924.32
07/26/2011	PAYMENT	NTP RESOURCES LLC CHECK NUM: 1098	$-636.13	$1,899.00
07/08/2011	BILL	MC INTIRE, KEVIN	$2,535.13	$2,535.13
04/18/2011	PAYMENT	NTP RESOURCES LLC CHECK NUM: 1083	$-26.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.00	$26.08
03/16/2011	PAYMENT	MC INTIRE, KEVIN CHECK NUM: 1514	$-603.00	$25.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.96	$628.08
01/14/2011	PAYMENT	NTP RESOURCES LLC CHECK NUM: 1069	$-1,206.00	$627.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.12	$1,833.12
08/17/2010	PAYMENT	NTP RESOURCES LLC CHECK BANK: 94-169 NUM: 1047	$-605.43	$1,809.00
07/08/2010	BILL	MC INTIRE, KEVIN	$2,414.43	$2,414.43
03/10/2010	PAYMENT	NTP RESOURCES CHECK BANK: 94-169 NUM: 1029	$-585.00	$0.00
01/29/2010	PAYMENT	NTP RESOURCES LLC CHECK BANK: 94-169 NUM: 1023	$-89.84	$585.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.46	$674.84
01/06/2010	PAYMENT	NTP RESOURCES LLC CHECK BANK: 94-169 NUM: 1018	$-585.00	$671.38
10/29/2009	PAYMENT	KKM PRECISION CHECK BANK: 94-169 NUM: 1057	$-1,170.00	$1,256.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$58.71	$2,426.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.56	$2,367.67
07/06/2009	BILL	MC INTIRE, KEVIN	$2,344.11	$2,344.11
03/04/2009	PAYMENT	NTP RESOURCES CHECK BANK: 94-178 NUM: 1073	$-595.98	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.08	$595.98
01/15/2009	PAYMENT	NTP RESOURCES LLC CHECK BANK: 94-178 NUM: 1065	$-568.00	$594.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.03	$1,162.90
10/10/2008	PAYMENT	NTP RESOURCES LLC CHECK BANK: 94-178 NUM: 1055	$-1,136.83	$1,161.87
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.87	$2,298.70
07/15/2008	BILL	MC INTIRE, KEVIN	$2,275.83	$2,275.83
02/14/2008	PAYMENT	NTP RESOURCES LLC CHECK BANK: 94-178 NUM: 1013	$-22.08	$0.00
01/24/2008	PAYMENT	NTP RESOURCES LLC CHECK BANK: 94-178 NUM: 1011	$-1,104.00	$22.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.08	$1,126.08
09/28/2007	PAYMENT	STEWART TITLE OF NV CHECK BANK: 9100005 NUM: 9-100005	$-552.00	$1,104.00
08/21/2007	PAYMENT	KKM PRECISION, INC. CHECK BANK: 71-234 NUM: 3019	$-553.56	$1,656.00
07/12/2007	BILL	MC INTIRE, KEVIN	$2,209.56	$2,209.56
02/28/2007	PAYMENT	NTP RESOURCES, LLC CHECK BANK: 71-234 NUM: 1496	$-536.00	$0.00
01/29/2007	PAYMENT	NTP RESOURCES CHECK BANK: 71-234 NUM: 1479	$-22.30	$536.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.86	$558.30
12/26/2006	PAYMENT	KKM PRECISION, INC CHECK BANK: 71-234 NUM: 2802	$-1,072.00	$557.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.44	$1,629.44
08/23/2006	PAYMENT	NTP RESOURCES, LLC CHECK BANK: 71-234 NUM: 1407	$-537.00	$1,608.00
07/12/2006	BILL	MC INTIRE, KEVIN	$2,145.00	$2,145.00
02/13/2006	PAYMENT	NTP RESOURCES, LLC CHECK BANK: 71-234-749 NUM: 1317	$-1,663.95	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$62.43	$1,663.95
12/28/2005	PAYMENT	KKM PRECISION, INC CHECK BANK: 71-234 NUM: 2492	$-509.00	$1,601.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$51.05	$2,110.52
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.48	$2,059.47
07/15/2005	BILL	MC INTIRE, KEVIN	$2,038.99	$2,038.99
04/22/2005	PAYMENT	NTP RESOURCES,LLC CHECK BANK: 71-234 NUM: 1195	$-527.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.28	$527.28
01/11/2005	PAYMENT	NTP RESOURCES, LLC CHECK BANK: 71-234 NUM: 1121	$-507.00	$507.00
10/11/2004	PAYMENT	KKM PRECISION, INC CHECK BANK: 71-234 NUM: 2090	$-507.00	$1,014.00
08/13/2004	PAYMENT	MC INTIRE, KEVIN CHECK BANK: 71-234 NUM: 2017	$-510.40	$1,521.00
07/08/2004	BILL	MC INTIRE, KEVIN	$2,031.40	$2,031.40
03/10/2004	PAYMENT	MC INTIRE, KEVIN CHECK BANK: 71-234 NUM: 1787	$-441.82	$0.00
01/13/2004	PAYMENT	KKM PRECISION, INC CHECK BANK: 91-234 NUM: 1700	$-441.82	$441.82
11/25/2003	PAYMENT	KKM PRECISION, INC CHECK BANK: 71-234 NUM: 1626	$-17.67	$883.64
11/04/2003	PAYMENT	KKM PRECISION CHECK BANK: 71-234 NUM: 1595	$-441.82	$901.31
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.67	$1,343.13
08/08/2003	PAYMENT	MC INTIRE, KEVIN CHECK BANK: 71-234 NUM: 1472	$-441.84	$1,325.46
07/18/2003	BILL	MC INTIRE, KEVIN	$1,767.30	$1,767.30
04/16/2003	PAYMENT	NTP RESOURCES, LLC CHECK BANK: 71-234 NUM: 1047	$-17.44	$0.00
03/21/2003	PAYMENT	KKM PRECISION, INC CHECK BANK: 71-234-749 NUM: 1300	$-436.00	$17.44
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.44	$453.44
01/09/2003	PAYMENT	NTP RESOURCES, LLC CHECK BANK: 71-234-749 NUM: 1035	$-889.44	$436.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.44	$1,325.44
08/26/2002	PAYMENT	KKM PRECISION, INC. CHECK BANK: 71-234 NUM: 1005	$-436.74	$1,308.00
07/12/2002	BILL	MILES, WILLIAM D & ANGELA L	$1,744.74	$1,744.74
02/22/2002	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK BANK: 71-234 NUM: 1032	$-77.91	$0.00
01/07/2002	PAYMENT	MILES PROPERTIES, INC. CHECK BANK: 71-234 NUM: 1016	$-78.82	$77.91
10/01/2001	PAYMENT	MILES RENTAL CHECK BANK: 94-165 NUM: 2179	$-78.82	$156.73
08/15/2001	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK BANK: 94-165 NUM: 2159	$-79.89	$235.55
07/12/2001	BILL	MILES, WILLIAM D & ANGELA L	$315.44	$315.44