Tax Account 017-431-10

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Owners

SWOVERLAND, THOMAS L & ROBIN G
1880 E 10TH ST
SILVER SPRINGS, NV 89429-0000

SWOVERLAND, ROBIN G

Account Summary

Account ID	017-431-10
Account Type	Real Estate
Location	1880 E 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-431-10

Account Type

Real Estate

Location

1880 E 10TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$523.70
Total	$539.30
Paid	$539.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$523.70

Total

$539.30

Paid

$539.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$132.70	$0.00	$132.70	$132.70	$0.00
2	10/02/2023	10/13/2023	Paid	$130.00	$5.20	$130.00	$135.20	$0.00
3	01/02/2024	01/13/2024	Paid	$130.00	$5.20	$130.00	$135.20	$0.00
4	03/04/2024	03/15/2024	Paid	$131.00	$5.20	$131.00	$136.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$434.81	$8.27	$443.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$422.18	$0.00	$422.18	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$409.09	$0.00	$409.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$397.21	$0.00	$397.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$385.66	$0.00	$385.66	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$374.44	$0.00	$374.44	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$365.01	$0.00	$365.01	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
03/26/2024	PAYMENT	THOMAS L ROBIN G SWOVERLAND PNP PNP - 153336342	$-136.20	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$136.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.20	$135.20
01/22/2024	PAYMENT	THOMAS L ROBIN G SWOVERLAND PNP PNP - 149761438	$-135.20	$130.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.20	$265.20
10/23/2023	PAYMENT	THOMAS L ROBIN G SWOVERLAND PNP PNP - 144529216	$-135.20	$260.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.20	$395.20
08/21/2023	PAYMENT	THOMAS L ROBIN G SWOVERLAND PNP PNP - 141330581	$-132.70	$390.00
07/17/2023	BILL	SWOVERLAND, THOMAS L & ROBIN G	$522.70	$522.70
02/28/2023	PAYMENT	ROBIN G SWOVERLAND PNP PNP - 130403451	$-220.32	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.32	$220.32
11/30/2022	PAYMENT	ROBIN G SWOVERLAND PNP PNP - 125179075	$-102.76	$216.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.95	$318.76
08/22/2022	PAYMENT	SWOVERLAND, THOMAS L & ROBIN G CASH	$-120.00	$314.81
07/15/2022	BILL	SWOVERLAND, THOMAS L & ROBIN G	$434.81	$434.81
09/10/2021	PAYMENT	SWOVERLAND, THOMAS L & ROBIN G CHECK 4025	$-422.18	$0.00
07/14/2021	BILL	SWOVERLAND, THOMAS L & ROBIN G	$422.18	$422.18
08/07/2020	PAYMENT	SWOVERLAND, THOMAS L & ROBIN G CHECK NUM: 4017	$-409.09	$0.00
07/09/2020	BILL	SWOVERLAND, THOMAS L & ROBIN G	$409.09	$409.09
08/26/2019	PAYMENT	SWOVERLAND, THOMAS L & ROBIN G CHECK NUM: 3953	$-397.21	$0.00
07/10/2019	BILL	SWOVERLAND, THOMAS L & ROBIN G	$397.21	$397.21
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-96.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-96.00	$96.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-96.00	$192.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-97.66	$288.00
07/10/2018	BILL	SWOVERLAND, THOMAS L & ROBIN G	$385.66	$385.66
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-93.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-93.00	$93.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-93.00	$186.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-95.44	$279.00
07/10/2017	BILL	SWOVERLAND, THOMAS L & ROBIN G	$374.44	$374.44
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-91.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-91.00	$91.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-91.00	$182.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$91.00	$273.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-91.00	$182.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-92.01	$273.00
07/11/2016	BILL	SWOVERLAND, THOMAS L & ROBIN G	$365.01	$365.01
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-91.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-91.00	$91.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-91.00	$182.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-91.11	$273.00
07/07/2015	BILL	SWOVERLAND, THOMAS L & ROBIN G	$364.11	$364.11
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-88.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-88.00	$88.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-88.00	$176.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-89.36	$264.00
07/08/2014	BILL	SWOVERLAND, THOMAS L & ROBIN G	$353.36	$353.36
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-85.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-85.00	$85.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-85.00	$170.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-88.09	$255.00
07/08/2013	BILL	SWOVERLAND, THOMAS L & ROBIN G	$343.09	$343.09
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-107.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-107.00	$107.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-107.00	$214.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-110.80	$321.00
07/10/2012	BILL	SWOVERLAND, THOMAS L & ROBIN G	$431.80	$431.80
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-165.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-165.00	$165.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-165.00	$330.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-166.87	$495.00
07/08/2011	BILL	SWOVERLAND, THOMAS L & ROBIN G	$661.87	$661.87
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-169.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-169.00	$169.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-169.00	$338.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-171.57	$507.00
07/08/2010	BILL	SWOVERLAND, THOMAS L & ROBIN G	$678.57	$678.57
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-167.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-167.00	$167.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-167.00	$334.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-169.86	$501.00
07/06/2009	BILL	SWOVERLAND, THOMAS L & ROBIN G	$670.86	$670.86
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-162.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-162.00	$162.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-162.00	$324.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-165.31	$486.00
07/15/2008	BILL	SWOVERLAND, THOMAS L & ROBIN G	$651.31	$651.31
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-158.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-158.00	$158.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-158.00	$316.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-158.33	$474.00
07/12/2007	BILL	SWOVERLAND, THOMAS L & ROBIN G	$632.33	$632.33
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-153.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-153.00	$153.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-153.00	$306.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-154.92	$459.00
07/12/2006	BILL	SWOVERLAND, THOMAS L & ROBIN G	$613.92	$613.92
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-149.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-149.00	$149.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-149.00	$298.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-149.05	$447.00
07/15/2005	BILL	SWOVERLAND, THOMAS L & ROBIN G	$596.05	$596.05
03/15/2005	PAYMENT	SWOVERLAND, THOMAS L & ROBIN G CHECK BANK: 90-78 NUM: 3262*	$-85.68	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.68	$85.68
10/25/2004	PAYMENT	SWOVERLAND, THOMAS L & ROBIN G CHECK BANK: 90-78 NUM: 3180*	$-43.68	$84.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.68	$127.68
08/19/2004	PAYMENT	SWOVERLAND, THOMAS L & ROBIN G CHECK BANK: 90-78 NUM: 3089*	$-43.48	$126.00
07/08/2004	BILL	SWOVERLAND, THOMAS L & ROBIN G	$169.48	$169.48
03/28/2004	PAYMENT	SWOVERLAND, THOMAS L & ROBIN G CASH	$-1.64	$0.00
03/19/2004	PAYMENT	SWOVERLAND, THOMAS L & ROBIN G CHECK BANK: 90-78 NUM: 2914*	$-40.98	$1.64
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.64	$42.62
01/07/2004	PAYMENT	SWOVERLAND, THOMAS L & ROBIN G CHECK BANK: 90-78 NUM: 2802	$-86.00	$40.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.67	$126.98
08/22/2003	PAYMENT	SWOVERLAND, THOMAS L & ROBIN G CHECK BANK: 90-78 NUM: 2620*	$-41.77	$125.31
07/18/2003	BILL	SWOVERLAND, THOMAS L & ROBIN G	$167.08	$167.08
03/05/2003	PAYMENT	SWOVERLAND CHECK BANK: 90-78 NUM: 2440	$-40.00	$0.00
01/07/2003	PAYMENT	SWOVERLAND CHECK BANK: 90-78 NUM: 2374	$-40.00	$40.00
10/15/2002	PAYMENT	THOMAS/ROBIN SWOVERLAND CHECK BANK: 90-78 NUM: 2260	$-40.00	$80.00
08/16/2002	PAYMENT	SWOVERLAND, THOMAS L CHECK BANK: 90-78 NUM: 2190	$-43.36	$120.00
07/12/2002	BILL	ANDREWS, ELAINE A	$163.36	$163.36
03/08/2002	PAYMENT	SWOVERLAND, THOMAS L & ROBIN G CHECK BANK: 90-78 NUM: 1942	$-39.92	$0.00
01/07/2002	PAYMENT	SWOVERLAND, THOMAS L & ROBIN G CHECK BANK: 90-78 NUM: 1848	$-39.92	$39.92
10/12/2001	PAYMENT	ANDREWS, ELAINE A CHECK BANK: 94-72 NUM: 1108*	$-39.92	$79.84
08/09/2001	PAYMENT	ANDREWS, ELAINE A CHECK BANK: 50-365 NUM: 1455	$-40.18	$119.76
07/12/2001	BILL	ANDREWS, ELAINE A	$159.94	$159.94
02/09/2001	PAYMENT	ANDREWS, ELAINE A CHECK BANK: 94-72 NUM: 1072	$-81.81	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.03	$81.81
11/15/2000	PAYMENT	ANDREWS, ELAINE A CHECK BANK: 94-72 NUM: 1054*	$-39.11	$79.78
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.56	$118.89
09/12/2000	PAYMENT	ANDREWS, ELAINE A CHECK BANK: 94-72 NUM: 1034	$-39.40	$117.33
09/12/2000	AMENDMENT	under 2.00	$-1.58	$156.73
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.58	$158.31
07/17/2000	BILL	ANDREWS, ELAINE A	$156.73	$156.73
03/16/2000	PAYMENT	ANDREWS, ELAINE A CHECK BANK: 50-365 NUM: 1176	$-82.87	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.05	$82.87
11/10/1999	PAYMENT	ANDREWS, ELAINE A * CHECK BANK: 50-365 NUM: 1093*	$-0.22	$80.82
11/08/1999	PAYMENT	ANDREWS, ELAINE A CHECK BANK: 50-365 NUM: 1092	$-41.98	$81.04
10/20/1999	PAYMENT	ANDREWS, ELAINE A CHECK BANK: 50-365 NUM: 1085	$-41.48	$123.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.98	$164.50
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.60	$160.52
07/17/1999	BILL	ANDREWS, ELAINE A	$158.92	$158.92
04/12/1999	PAYMENT	ANDREWS, ELAINE A CHECK BANK: 50-365 NUM: 1054	$-41.78	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.61	$41.78
02/12/1999	PAYMENT	ANDREWS, ELAINE A CHECK BANK: 50-365 NUM: 1140*	$-41.78	$40.17
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.61	$81.95
10/08/1998	PAYMENT	ANDREWS, ELAINE A CHECK BANK: 94-72 NUM: 865*	$-40.17	$80.34
08/27/1998	PAYMENT	ANDREWS, ELAINE A CHECK BANK: 94-72 NUM: 859*	$-40.45	$120.51
07/13/1998	BILL	ANDREWS, ELAINE A	$160.96	$160.96
03/09/1998	PAYMENT	ANDREWS, ELAINE A CHECK	$-39.70	$0.00
01/08/1998	PAYMENT	ANDREWS, ELAINE A CHECK	$-39.70	$39.70
10/08/1997	PAYMENT	ANDREWS, ELAINE A CHECK	$-39.70	$79.40
08/21/1997	PAYMENT	ANDREWS, ELAINE A CHECK	$-39.91	$119.10
07/14/1997	BILL	ANDREWS, ELAINE A	$159.01	$159.01
03/12/1997	PAYMENT	ANDREWS, ELAINE A	$-39.47	$0.00
01/10/1997	PAYMENT	ANDREWS, ELAINE A	$-39.47	$39.47
10/08/1996	PAYMENT	ANDREWS, ELAINE A	$-39.47	$78.94
08/27/1996	PAYMENT	ANDREWS, ELAINE A	$-39.72	$118.41
07/18/1996	BILL	ANDREWS, ELAINE A	$158.13	$158.13