Tax Account 017-168-07

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Owners

SWANSON, JOYCE A TR
2360 WINGFIELD HILLS RD APT 283
SPARKS, NV 89436

Account Summary

Account ID	017-168-07
Account Type	Real Estate
Location	2840 E 5TH ST SILVER SPRINGS
Balance	$1,105.42
Currently Due	$277.42

Account ID

017-168-07

Account Type

Real Estate

Location

2840 E 5TH ST
SILVER SPRINGS

Balance

$1,105.42

Currently Due

$277.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,105.42
Total	$1,105.42
Paid	$0.00
Balance	$1,105.42
Due	$277.42
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,105.42

Total

$1,105.42

Paid

$0.00

Balance

$1,105.42

Due

$277.42

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$277.42	$0.00	$277.42	$0.00	$277.42
2	10/07/2024	10/17/2024	Due	$276.00	$0.00	$276.00	$0.00	$553.42
3	01/06/2025	01/16/2025	Due	$276.00	$0.00	$276.00	$0.00	$829.42
4	03/03/2025	03/13/2025	Due	$276.00	$0.00	$276.00	$0.00	$1,105.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,023.70	$36.03	$1,059.73	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$837.27	$125.68	$1,074.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$779.39	$15.50	$814.26	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$717.23	$0.00	$717.23	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$672.27	$0.00	$672.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$640.29	$0.00	$640.29	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$614.52	$0.00	$614.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$599.00	$0.00	$599.00	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.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	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SWANSON, JOYCE A TR	$1,105.42	$1,105.42
12/07/2023	PAYMENT	JOYCE A SWANSON PNP PNP - 147319471	$-2,134.33	$0.00
12/01/2023	INTEREST	INTEREST FOR 12/2023	$6.98	$2,134.33
11/01/2023	INTEREST	INTEREST FOR 11/2023	$6.98	$2,127.35
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.68	$2,120.37
10/02/2023	INTEREST	INTEREST FOR 10/2023	$6.98	$2,094.69
09/05/2023	INTEREST	INTEREST FOR 09/2023	$6.98	$2,087.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.35	$2,080.73
07/17/2023	BILL	SWANSON, JOYCE A TR	$1,023.70	$2,070.38
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.98	$1,046.68
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.98	$1,039.70
06/05/2023	INTEREST	INTEREST FOR 06/2023	$69.77	$1,032.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.61	$962.95
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.70	$904.34
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.96	$866.64
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.41	$845.68
07/15/2022	PAYMENT	JOYCE A SWANSON PNP PNP - 117499857	$-224.91	$837.27
07/15/2022	BILL	SWANSON, JOYCE A TR	$837.27	$1,062.18
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.61	$224.91
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.61	$223.30
06/06/2022	INTEREST	INTEREST FOR 06/2022	$16.15	$221.69
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$205.54
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$202.54
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.75	$201.54
12/28/2021	PAYMENT	JOYCE SWANSON PNP PNP - 105871771	$-395.33	$193.79
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.75	$589.12
09/10/2021	PAYMENT	JOYCE SWANSON PNP PNP - 100098770	$-194.02	$581.37
07/14/2021	BILL	SWANSON, JOYCE A TR	$775.39	$775.39
08/26/2020	PAYMENT	JOYCE SWANSON CORK: D BANK: PNP INTERNET NUM: 80207134	$-717.23	$0.00
07/09/2020	BILL	SWANSON, JOYCE A TR	$717.23	$717.23
08/25/2019	PAYMENT	JOYCE SWANSON CORK: D BANK: PNP INTERNET NUM: 63162395	$-672.27	$0.00
07/10/2019	BILL	SWANSON, JOYCE A TR	$672.27	$672.27
08/24/2018	PAYMENT	SWANSON, JOYCE A TR CHECK NUM: 287	$-640.29	$0.00
07/10/2018	BILL	SWANSON, JOYCE A TR	$640.29	$640.29
08/28/2017	PAYMENT	JOYCE SWANSON CORK: D BANK: PNP INTERNET NUM: 35136695	$-614.52	$0.00
07/10/2017	BILL	SWANSON, JOYCE A	$614.52	$614.52
08/23/2016	PAYMENT	SWANSON, JOYCE A CHECK NUM: 519	$-599.00	$0.00
07/11/2016	BILL	SWANSON, JOYCE A	$599.00	$599.00
08/20/2015	PAYMENT	SWANSON, JOYCE A CHECK NUM: 510	$-597.64	$0.00
07/07/2015	BILL	SWANSON, JOYCE A	$597.64	$597.64
08/14/2014	PAYMENT	SWANSON, JOYCE A CHECK NUM: 509	$-578.99	$0.00
07/08/2014	BILL	SWANSON, JOYCE A	$578.99	$578.99
08/26/2013	PAYMENT	SWANSON, JOYCE A CHECK NUM: 95	$-555.69	$0.00
07/08/2013	BILL	SWANSON, JOYCE A	$555.69	$555.69
08/22/2012	PAYMENT	JOYCE SWANSON CORK: D BANK: PNP INTERNET NUM: 8718462	$-331.49	$0.00
07/10/2012	BILL	SWANSON, JOYCE A	$331.49	$331.49
01/30/2012	PAYMENT	SWANSON, JOYCE CHECK NUM: 809	$-357.00	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.00	$357.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-175.00	$350.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-177.97	$525.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$702.97	$702.97
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-163.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-163.00	$163.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-163.00	$326.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-165.43	$489.00
07/08/2010	BILL	JOHNSON, ANGELINA	$654.43	$654.43
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-158.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-158.00	$158.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-158.00	$316.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-161.38	$474.00
07/06/2009	BILL	JOHNSON, ERIC & ANGELINA	$635.38	$635.38
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-154.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-154.00	$154.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-154.00	$308.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-154.86	$462.00
07/15/2008	BILL	JOHNSON, ERIC & ANGELINA	$616.86	$616.86
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-149.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-149.00	$149.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-149.00	$298.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-151.89	$447.00
07/12/2007	BILL	JOHNSON, ERIC & ANGELINA	$598.89	$598.89
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-145.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-145.00	$145.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-145.00	$290.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-146.45	$435.00
07/12/2006	BILL	JOHNSON, ERIC & ANGELINA	$581.45	$581.45
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-141.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-141.00	$141.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-141.00	$282.00
08/10/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 43863	$-141.50	$423.00
07/15/2005	BILL	MARTIN, CRAIG P & SARAH L	$564.50	$564.50
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-107.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-107.00	$107.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-107.00	$214.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-109.52	$321.00
07/08/2004	BILL	MARTIN, CRAIG P & SARAH L	$430.52	$430.52
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-105.78	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-105.78	$105.78
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-105.78	$211.56
08/26/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9545028	$-105.80	$317.34
07/18/2003	BILL	MARTIN, CRAIG P & SARAH L	$423.14	$423.14
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-104.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-104.00	$104.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-104.00	$208.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-104.93	$312.00
07/12/2002	BILL	CODE, SALLY A	$416.93	$416.93
09/04/2001	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 0909693	$-56.18	$0.00
08/23/2001	PAYMENT	BATEY, DONALD E & FRANCES E CHECK BANK: 11-7016 NUM: 2786	$-56.40	$56.18
07/12/2001	BILL	BATEY, DONALD E & FRANCES E	$112.58	$112.58
09/04/2000	PAYMENT	BATEY, DONALD E & FRANCES E CHECK BANK: 11-7001 NUM: 210	$-110.31	$0.00
07/17/2000	BILL	BATEY, DONALD E & FRANCES E	$110.31	$110.31
08/24/1999	PAYMENT	BATEY, DONALD E & FRANCES E CHECK BANK: 11-7018 NUM: 1914	$-67.97	$0.00
07/17/1999	BILL	BATEY, DONALD E & FRANCES E	$67.97	$67.97
08/06/1998	PAYMENT	BATEY, DONALD E & FRANCES E CHECK	$-69.19	$0.00
07/13/1998	BILL	BATEY, DONALD E & FRANCES E	$69.19	$69.19
07/24/1997	PAYMENT	BATEY, DONALD E & FRANCES E CHECK	$-68.72	$0.00
07/14/1997	BILL	BATEY, DONALD E & FRANCES E	$68.72	$68.72
08/26/1996	PAYMENT	BATEY, DONALD E & FRANCES E	$-68.35	$0.00
07/18/1996	BILL	BATEY, DONALD E & FRANCES E	$68.35	$68.35