Tax Account 019-137-03

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Owners

SWANBERG, DAVID F
325 OPHIR RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-137-03
Account Type	Real Estate
Location	325 OPHIR RD DAYTON VALLEY
Balance	$2,028.02
Currently Due	$510.02

Account ID

019-137-03

Account Type

Real Estate

Location

325 OPHIR RD
DAYTON VALLEY

Balance

$2,028.02

Currently Due

$510.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,028.02
Total	$2,028.02
Paid	$0.00
Balance	$2,028.02
Due	$510.02
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,028.02

Total

$2,028.02

Paid

$0.00

Balance

$2,028.02

Due

$510.02

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$510.02	$0.00	$510.02	$0.00	$510.02
2	10/07/2024	10/17/2024	Due	$506.00	$0.00	$506.00	$0.00	$1,016.02
3	01/06/2025	01/16/2025	Due	$506.00	$0.00	$506.00	$0.00	$1,522.02
4	03/03/2025	03/13/2025	Due	$506.00	$0.00	$506.00	$0.00	$2,028.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,969.02	$0.00	$1,969.02	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,680.27	$0.00	$1,680.27	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,631.40	$0.00	$1,631.40	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,583.07	$0.00	$1,583.07	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,536.99	$0.00	$1,536.99	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,492.25	$0.00	$1,492.25	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,448.82	$0.00	$1,448.82	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,412.15	$0.00	$1,412.15	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.71
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
07/16/2024	BILL	SWANBERG, DAVID F	$2,028.02	$2,028.02
02/26/2024	PAYMENT	DF SWANBERG ACH NORW - 035605989	$-492.00	$0.00
12/19/2023	PAYMENT	DF SWANBERG ACH NORW - 035353154	$-492.00	$492.00
09/19/2023	PAYMENT	DF SWANBERG ACH NORW - 035047748	$-492.00	$984.00
07/27/2023	PAYMENT	DF SWANBERG ACH NORW - 034848892	$-493.02	$1,476.00
07/17/2023	BILL	SWANBERG, DAVID F	$1,969.02	$1,969.02
02/21/2023	PAYMENT	DF SWANBERG ACH NORW - 034165815	$-420.00	$0.00
12/23/2022	PAYMENT	DF SWANBERG ACH NORW - 033876139	$-420.00	$420.00
09/14/2022	PAYMENT	DF SWANBERG ACH NORW - 033458057	$-420.00	$840.00
08/11/2022	PAYMENT	DF SWANBERG ACH NORW - 033193759	$-420.27	$1,260.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,680.27
07/15/2022	BILL	SWANBERG, DAVID F	$1,680.27	$1,680.27
02/23/2022	PAYMENT	DF SWANBERG ACH NORW - 032328721	$-407.81	$0.00
12/22/2021	PAYMENT	DF SWANBERG ACH NORW - 031896522	$-407.81	$407.81
10/04/2021	PAYMENT	DF SWANBERG ACH NORW - 031292014	$-407.81	$815.62
08/16/2021	PAYMENT	DF SWANBERG ACH NORW - 030939874	$-407.97	$1,223.43
07/14/2021	BILL	SWANBERG, DAVID F	$1,631.40	$1,631.40
02/26/2021	PAYMENT	DF SWANBERG ACH NORW - 029538139	$-395.00	$0.00
01/04/2021	PAYMENT	DF SWANBERG ACH NORW - 028948432	$-395.00	$395.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.00	$790.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$398.07	$1,185.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-398.07	$786.93
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-398.07	$1,185.00
07/09/2020	BILL	SWANBERG, DAVID F	$1,583.07	$1,583.07
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-383.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.00	$383.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.00	$766.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-387.99	$1,149.00
07/10/2019	BILL	SWANBERG, DAVID F	$1,536.99	$1,536.99
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-372.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-372.00	$372.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-372.00	$744.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-376.25	$1,116.00
07/10/2018	BILL	SWANBERG, DAVID F	$1,492.25	$1,492.25
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-361.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-361.00	$361.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-361.00	$722.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-365.82	$1,083.00
07/10/2017	BILL	SWANBERG, DAVID F	$1,448.82	$1,448.82
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-352.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.00	$352.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.00	$704.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-356.15	$1,056.00
07/11/2016	BILL	SWANBERG, DAVID F	$1,412.15	$1,412.15
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-352.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.00	$352.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.00	$704.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.22	$1,056.00
07/07/2015	BILL	SWANBERG, DAVID F	$1,409.22	$1,409.22
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-341.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-341.00	$341.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-341.00	$682.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-345.04	$1,023.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$345.04	$1,368.04
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-345.04	$1,023.00
07/08/2014	BILL	SWANBERG, DAVID F	$1,368.04	$1,368.04
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-331.00	$331.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-331.00	$662.00
07/12/2013	PAYMENT	WESTERN TITLE CHECK NUM: 33235	$-335.12	$993.00
07/08/2013	BILL	SWANBERG, DAVID F	$1,328.12	$1,328.12
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-322.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-322.00	$322.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-322.00	$644.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-323.46	$966.00
07/10/2012	BILL	SWANBERG, DAVID F	$1,289.46	$1,289.46
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-324.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-324.00	$324.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-324.00	$648.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-326.62	$972.00
07/08/2011	BILL	SWANBERG, DAVID F	$1,298.62	$1,298.62
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-332.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-332.00	$332.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-332.00	$664.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-336.17	$996.00
07/08/2010	BILL	SWANBERG, DAVID F	$1,332.17	$1,332.17
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-357.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-357.00	$357.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-357.00	$714.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-360.91	$1,071.00
07/06/2009	BILL	SWANBERG, DAVID F	$1,431.91	$1,431.91
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-347.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-347.00	$347.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-347.00	$694.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-349.19	$1,041.00
07/15/2008	BILL	SWANBERG, DAVID F	$1,390.19	$1,390.19
09/14/2007	PAYMENT	SWANBERG, DAVID F CHECK BANK: 94-8014 NUM: 1085	$-288.00	$0.00
07/25/2007	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 56468	$-99.09	$288.00
07/12/2007	BILL	SWANBERG, DAVID F	$387.09	$387.09
08/14/2006	PAYMENT	SWANBERG, DAVID F CHECK BANK: 94-72 NUM: 1108	$-358.25	$0.00
07/12/2006	BILL	SWANBERG, DAVID F	$358.25	$358.25
03/08/2006	PAYMENT	SWANBERG, DAVID F CHECK BANK: 94-72 NUM: 1100	$-82.00	$0.00
12/29/2005	PAYMENT	SWANBERG, DAVID F CHECK BANK: 94-72 NUM: 1094	$-82.00	$82.00
10/19/2005	PAYMENT	SWANBERG, DAVID F CHECK BANK: 94-72 NUM: 1090	$-85.28	$164.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.28	$249.28
08/22/2005	PAYMENT	SWANBERG, DAVID F CHECK BANK: 94-72 NUM: 1084	$-85.74	$246.00
07/15/2005	BILL	SWANBERG, DAVID F	$331.74	$331.74
04/13/2005	PAYMENT	SWANBERG, DAVID F & KAREN S CHECK BANK: 94-72 NUM: 1080	$-3.28	$0.00
03/23/2005	PAYMENT	SWANBERG, DAVID F & KAREN S CHECK BANK: 94-72 NUM: 1078	$-82.00	$3.28
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.28	$85.28
01/12/2005	PAYMENT	SWANBERG, DAVID F & KAREN S CHECK BANK: 94-72 NUM: 1065	$-82.00	$82.00
10/04/2004	PAYMENT	SWANBERG CHECK BANK: 94-77 NUM: 690	$-82.00	$164.00
08/12/2004	PAYMENT	SWANBERG CHECK BANK: 94-77 NUM: 672	$-85.39	$246.00
07/08/2004	BILL	SWANBERG, DAVID F & KAREN S	$331.39	$331.39
02/25/2004	PAYMENT	SWANBERG, KAREN S CHECK BANK: 94-77 NUM: 614	$-58.55	$0.00
12/30/2003	PAYMENT	SWANBERG, KAREN S. CHECK BANK: 94-77 NUM: 588	$-58.55	$58.55
09/29/2003	PAYMENT	SWANBERG CHECK BANK: 94-77 NUM: 547	$-58.55	$117.10
07/31/2003	PAYMENT	SWANBAERG CHECK BANK: 94-77 NUM: 524	$-58.58	$175.65
07/18/2003	BILL	SWANBERG, DAVID F & KAREN S	$234.23	$234.23
08/14/2002	PAYMENT	SWANBERG, KAREN CHECK BANK: 94-77 NUM: 612	$-226.56	$0.00
07/12/2002	BILL	SWANBERG, DAVID F & KAREN S	$226.56	$226.56
08/28/2001	PAYMENT	SWANBERG, KAREN CHECK BANK: 94-77 NUM: 462	$-222.66	$0.00
07/12/2001	BILL	SWANBERG, DAVID F & KAREN S	$222.66	$222.66
03/02/2001	PAYMENT	SWANBERG, KAREN CHECK BANK: 94-77 NUM: 382	$-54.50	$0.00
12/27/2000	PAYMENT	SWANBERG, KAREN CHECK BANK: 94-77 NUM: 353	$-54.50	$54.50
09/28/2000	PAYMENT	SWANBERG, KAREN CHECK BANK: 94-77 NUM: 315	$-54.50	$109.00
08/17/2000	PAYMENT	SWANSBERG, KAREN S & DAVID F CHECK BANK: 94-77 NUM: 297	$-54.63	$163.50
07/17/2000	BILL	SWANBERG, DAVID F & KAREN S	$218.13	$218.13
02/23/2000	PAYMENT	KAREN SWANBERG CHECK BANK: 94-77 NUM: 232	$-57.59	$0.00
12/28/1999	PAYMENT	SWANBERG, KAREN CHECK BANK: 94-77 NUM: 216	$-57.59	$57.59
09/30/1999	PAYMENT	KAREN& DAVID SWANBERG CHECK BANK: 94-77 NUM: 0179	$-57.59	$115.18
08/24/1999	PAYMENT	SWANBERG, KAREN CHECK BANK: 94-77 NUM: 161	$-57.68	$172.77
07/17/1999	BILL	SWANBERG, DAVID F & KAREN S	$230.45	$230.45
02/23/1999	PAYMENT	SWANBERG, KAREN CHECK	$-52.76	$0.00
12/29/1998	PAYMENT	SWANBERG, DAVID CHECK	$-52.76	$52.76
09/29/1998	PAYMENT	SWANBERG, KAREN S CHECK	$-52.76	$105.52
08/13/1998	PAYMENT	SWANBERG, KAREN CHECK	$-52.92	$158.28
07/13/1998	BILL	SWANBERG, DAVID F & KAREN S	$211.20	$211.20
02/24/1998	PAYMENT	SWANBERG, DAVID CHECK	$-52.39	$0.00
12/23/1997	PAYMENT	SWANBERG, KAREN CHECK	$-52.39	$52.39
09/30/1997	PAYMENT	KAREN SWANBERG CHECK	$-52.39	$104.78
08/08/1997	PAYMENT	SWANBERG, DAVID & KAREN CHECK	$-52.56	$157.17
07/14/1997	BILL	SWANBERG, DAVID F & KAREN S	$209.73	$209.73
02/25/1997	PAYMENT	SWANBERG, D & K	$-52.10	$0.00
12/26/1996	PAYMENT	SWANBERG, DAVID & KAREN	$-52.10	$52.10
09/24/1996	PAYMENT	SWANBERG, DAVID	$-52.10	$104.20
08/20/1996	PAYMENT	SWANBERG, D F	$-52.27	$156.30
07/18/1996	BILL	SWANBERG, DAVID F & KAREN S	$208.57	$208.57