Tax Account 017-173-05

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Owners

CREEL, KYLA N / SWANSON, THOMAS R JR
3185 E 3RD ST
SILVER SPRINGS, NV 89429

SWANSON, THOMAS R JR

Account Summary

Account ID	017-173-05
Account Type	Real Estate
Location	3185 E THIRD ST SILVER SPRINGS
Balance	$246.00
Currently Due	$0.00

Account ID

017-173-05

Account Type

Real Estate

Location

3185 E THIRD ST
SILVER SPRINGS

Balance

$246.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$985.78
Total	$985.78
Paid	$739.78
Balance	$246.00
Due	$0.00
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

$985.78

Total

$985.78

Paid

$739.78

Balance

$246.00

Due

$0.00

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	Paid	$247.78	$0.00	$247.78	$247.78	$0.00
2	10/07/2024	10/17/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/06/2025	01/16/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/03/2025	03/13/2025	Due	$246.00	$0.00	$246.00	$0.00	$246.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$912.92	$0.00	$912.92	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$754.17	$26.52	$780.69	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$698.45	$0.00	$698.45	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$646.00	$0.00	$646.00	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$605.51	$0.00	$605.51	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$576.72	$0.00	$576.72	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$434.85	$0.00	$434.85	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$423.88	$0.00	$423.88	$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	1.56	.48	.00
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
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
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-246.00	$246.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-246.00	$492.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-247.78	$738.00
07/16/2024	BILL	CREEL, KYLA N / SWANSON, THOMAS R JR	$985.78	$985.78
02/16/2024	PAYMENT	MORTGAGE CONNECT, LP CHECK 12958	$-228.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-228.00	$228.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-228.00	$456.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-228.92	$684.00
07/17/2023	BILL	CREEL, KYLA N / SWANSON, THOMAS R JR	$912.92	$912.92
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-188.00	$0.00
01/05/2023	PAYMENT	STEWART TITLE CO CHECK 12115	$-188.00	$188.00
01/05/2023	PAYMENT	STEWART TITLE CO CHECK 12119	$-404.69	$376.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.91	$780.69
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.61	$761.78
07/15/2022	BILL	JONES, DOUGLAS & KAREN	$754.17	$754.17
08/19/2021	PAYMENT	LONG, JASON & CHANTEL CHECK CK. 124	$-523.74	$0.00
07/16/2021	PAYMENT	TICOR TITLE CHECK 10040137	$-174.71	$523.74
07/14/2021	BILL	FOCHT, STEPHEN T & CHERRY E	$698.45	$698.45
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-161.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-161.00	$161.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$163.00	$322.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-163.00	$159.00
09/15/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: 1664847	$-161.00	$322.00
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-163.00	$483.00
07/09/2020	BILL	FOCHT, STEPHEN T & CHERRY E	$646.00	$646.00
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-151.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-151.00	$151.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-151.00	$302.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-152.51	$453.00
07/10/2019	BILL	FOCHT, STEPHEN T & CHERRY E	$605.51	$605.51
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$144.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-144.00	$288.00
07/19/2018	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90005878	$-144.72	$432.00
07/10/2018	BILL	FOCHT, STEPHEN T & CHERRY E	$576.72	$576.72
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-108.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-105.15	$108.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-110.85	$213.15
08/08/2017	PAYMENT	TICOR TITLE CHECK NUM: 90002420	$-110.85	$324.00
07/10/2017	BILL	FOCHT, STEPHEN T & CHERRY E	$434.85	$434.85
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-105.00	$0.00
12/27/2016	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1366120	$-105.00	$105.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-105.00	$210.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$105.00	$315.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-105.00	$210.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-108.88	$315.00
07/11/2016	BILL	MOORE, REX G	$423.88	$423.88
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-105.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-105.00	$105.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-105.00	$210.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-107.89	$315.00
07/07/2015	BILL	MOORE, REX G	$422.89	$422.89
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-102.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$102.00	$102.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-102.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$102.00	$102.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-102.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-102.00	$102.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-102.00	$204.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-104.42	$306.00
07/08/2014	BILL	MOORE, REX G	$410.42	$410.42
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-99.00	$0.00
12/10/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6353411	$-99.00	$99.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-99.00	$198.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-101.49	$297.00
07/08/2013	BILL	MOORE, REX G	$398.49	$398.49
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-122.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-122.00	$122.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-122.00	$244.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-125.15	$366.00
07/10/2012	BILL	MOORE, REX G	$491.15	$491.15
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-190.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-190.00	$190.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-190.00	$380.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-192.75	$570.00
07/08/2011	BILL	MOORE, REX G	$762.75	$762.75
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-195.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-195.00	$195.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-195.00	$390.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-198.07	$585.00
07/08/2010	BILL	MOORE, REX G	$783.07	$783.07
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-202.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-202.00	$202.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-202.00	$404.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-203.12	$606.00
07/06/2009	BILL	MOORE, REX G	$809.12	$809.12
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-196.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-196.00	$196.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-196.00	$392.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-197.56	$588.00
07/15/2008	BILL	MOORE, REX G	$785.56	$785.56
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-190.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-190.00	$190.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-190.00	$380.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-192.68	$570.00
07/12/2007	BILL	MOORE, REX G	$762.68	$762.68
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-185.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-185.00	$185.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-185.00	$370.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-185.47	$555.00
07/12/2006	BILL	MOORE, REX G	$740.47	$740.47
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-179.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-179.00	$179.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-179.00	$358.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-181.89	$537.00
07/15/2005	BILL	MOORE, REX G	$718.89	$718.89
04/13/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 2094829	$-166.00	$0.00
04/13/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2093012	$-15.26	$166.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.62	$181.26
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-166.00	$172.64
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.64	$338.64
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-166.00	$332.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-167.64	$498.00
07/08/2004	BILL	MOORE, REX G	$665.64	$665.64
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-163.36	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-163.36	$163.36
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-163.36	$326.72
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-163.36	$490.08
07/18/2003	BILL	MOORE, REX G	$653.44	$653.44
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-161.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-161.00	$161.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-161.00	$322.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-162.94	$483.00
07/12/2002	BILL	MOORE, REX G	$645.94	$645.94
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-157.39	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-157.39	$157.39
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-157.39	$314.78
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-157.61	$472.17
07/12/2001	BILL	MOORE, REX G	$629.78	$629.78
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-159.95	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-159.95	$159.95
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-159.95	$319.90
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-160.26	$479.85
07/17/2000	BILL	MOORE, REX G	$640.11	$640.11
08/09/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3371	$-694.20	$0.00
07/17/1999	BILL	SMITH, HARY M / MOORE, REX G	$694.20	$694.20
04/12/1999	PAYMENT	SMITH, REX & JEAN CHECK BANK: 94-169 NUM: 619	$-167.91	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.22	$167.91
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.57	$157.69
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.66	$151.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.47	$147.46
07/13/1998	BILL	SMITH, HARY M/MOORE, REX G	$145.99	$145.99
08/28/1997	PAYMENT	MOORE, REX & JEAN CHECK	$-144.29	$0.00
07/14/1997	BILL	SMITH, HARY M/MOORE, REX G	$144.29	$144.29
09/12/1996	PAYMENT	T S & E	$-175.87	$0.00
09/12/1996	AMENDMENT	paid before Sept 1 int assessd	$-0.53	$175.87
09/11/1996	INTEREST	Monthly Interest	$0.53	$176.40
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$175.87
08/02/1996	INTEREST	Monthly Interest	$0.53	$172.35
07/18/1996	BILL	TEXAS WEST LAND & CATTLE CO U/	$87.88	$171.82
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$19.74	$83.94
07/01/1995	BILL	HAGGERTY, DORA LEE	$64.20	$64.20