Tax Account 019-172-02

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Owners

SWINDAL, CHARLOTTE ANN ET AL
47 WELLS FARGO AVE
DAYTON, NV 89403-0000

LEIVA, YOHANAH BAHIRAH

Account Summary

Account ID	019-172-02
Account Type	Real Estate
Location	47 WELLS FARGO AVE MARK TWAIN
Balance	$1,783.94
Currently Due	$448.94

Account ID

019-172-02

Account Type

Real Estate

Location

47 WELLS FARGO AVE
MARK TWAIN

Balance

$1,783.94

Currently Due

$448.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,783.94
Total	$1,783.94
Paid	$0.00
Balance	$1,783.94
Due	$448.94
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,783.94

Total

$1,783.94

Paid

$0.00

Balance

$1,783.94

Due

$448.94

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$448.94	$0.00	$448.94	$0.00	$448.94
2	10/07/2024	10/17/2024	Due	$445.00	$0.00	$445.00	$0.00	$893.94
3	01/06/2025	01/16/2025	Due	$445.00	$0.00	$445.00	$0.00	$1,338.94
4	03/03/2025	03/13/2025	Due	$445.00	$0.00	$445.00	$0.00	$1,783.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,732.05	$0.00	$1,732.05	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,453.02	$0.00	$1,453.02	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,410.74	$0.00	$1,410.74	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,368.84	$0.00	$1,368.84	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,329.00	$0.00	$1,329.00	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,290.31	$0.00	$1,290.31	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,252.76	$0.00	$1,252.76	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,221.05	$0.00	$1,221.05	$0.00	$0.00	3.2094	8.4

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	SWINDAL, CHARLOTTE ANN ET AL	$1,783.94	$1,783.94
03/05/2024	PAYMENT	CHASE ACH CORE -	$-432.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-432.00	$432.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-432.00	$864.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-436.05	$1,296.00
07/17/2023	BILL	SWINDAL, CHARLOTTE ANN ET AL	$1,732.05	$1,732.05
03/03/2023	PAYMENT	CHASE ACH CORE -	$-363.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-363.00	$363.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-363.00	$726.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-364.02	$1,089.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,453.02
07/15/2022	BILL	SWINDAL, CHARLOTTE ANN ET AL	$1,453.02	$1,453.02
03/03/2022	PAYMENT	CHASE ACH CORE -	$-352.66	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-352.66	$352.66
10/04/2021	PAYMENT	CHASE ACH CORE -	$-352.66	$705.32
08/17/2021	PAYMENT	CHASE ACH CORE -	$-352.76	$1,057.98
07/14/2021	BILL	SWINDAL, CHARLOTTE ANN ET AL	$1,410.74	$1,410.74
03/10/2021	PAYMENT	CHASE ACH CORE -	$-341.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-341.00	$341.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$682.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$345.84	$1,023.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-345.84	$677.16
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-345.84	$1,023.00
07/09/2020	BILL	SWINDAL, CHARLOTTE ANN ET AL	$1,368.84	$1,368.84
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-331.00	$331.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$662.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-336.00	$993.00
07/10/2019	BILL	SWINDAL, CHARLOTTE ANN ET AL	$1,329.00	$1,329.00
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$322.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-322.00	$644.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.31	$966.00
07/10/2018	BILL	SWINDAL, CHARLOTTE ANN ET AL	$1,290.31	$1,290.31
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$312.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-312.00	$624.00
08/18/2017	PAYMENT	CHASE CHECK	$-316.76	$936.00
07/10/2017	BILL	SWINDAL, CHARLOTTE ANN ET AL	$1,252.76	$1,252.76
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-304.00	$304.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-304.00	$608.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$304.00	$912.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-304.00	$608.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-309.05	$912.00
07/11/2016	BILL	SWINDAL, CHARLOTTE ANN ET AL	$1,221.05	$1,221.05
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-304.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$304.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-304.00	$608.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-306.51	$912.00
07/07/2015	BILL	SWINDAL, CHARLOTTE ANN ET AL	$1,218.51	$1,218.51
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-295.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$295.00	$295.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-295.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$295.00	$295.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-295.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-295.00	$295.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-295.00	$590.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-297.87	$885.00
07/08/2014	BILL	SWINDAL, CHARLOTTE ANN ET AL	$1,182.87	$1,182.87
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-286.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-286.00	$286.00
10/07/2013	PAYMENT	JPMORGAN CHASE CHECK NUM: 61446002	$-286.00	$572.00
07/29/2013	PAYMENT	PRIMELENDING CHECK NUM: 12020	$-290.32	$858.00
07/08/2013	BILL	SWINDAL, CHARLOTTE ANN	$1,148.32	$1,148.32
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815416	$-275.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983173	$-275.00	$275.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057759	$-275.00	$550.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328957	$-277.10	$825.00
07/10/2012	BILL	HOWARD, JAMES K	$1,102.10	$1,102.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179498	$-278.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948142	$-278.00	$278.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893517	$-278.00	$556.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206804	$-280.39	$834.00
07/08/2011	BILL	HOWARD, JAMES K	$1,114.39	$1,114.39
03/03/2011	PAYMENT	HOWARD, JAMES K CHECK NUM: 1751	$-259.00	$0.00
12/23/2010	PAYMENT	HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1747	$-269.89	$259.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.42	$528.89
10/12/2010	PAYMENT	HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1740	$-520.72	$528.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.47	$1,049.19
07/08/2010	BILL	HOWARD, JAMES K	$1,038.72	$1,038.72
04/02/2010	PAYMENT	HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1717	$-398.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.32	$398.32
01/05/2010	PAYMENT	HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1694	$-399.05	$383.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.62	$782.05
10/09/2009	PAYMENT	HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1674	$-383.00	$781.43
09/09/2009	PAYMENT	HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1662	$-385.76	$1,164.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.43	$1,550.19
07/06/2009	BILL	HOWARD, JAMES K	$1,534.76	$1,534.76
03/06/2009	PAYMENT	HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1591	$-379.00	$0.00
01/14/2009	PAYMENT	HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1581	$-379.00	$379.00
10/10/2008	PAYMENT	HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1550	$-379.00	$758.00
08/21/2008	PAYMENT	HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1531	$-401.20	$1,137.00
08/21/2008	AMENDMENT	interest adjustment	$-0.10	$1,538.20
08/04/2008	INTEREST	Monthly Interest	$0.10	$1,538.30
07/15/2008	BILL	HOWARD, JAMES K	$1,518.13	$1,538.20
07/01/2008	INTEREST	Monthly Interest	$0.10	$20.07
07/01/2008	INTEREST	Monthly Interest	$0.10	$19.97
06/02/2008	INTEREST	Monthly Interest	$1.03	$19.87
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$18.84
04/02/2008	PAYMENT	HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1475	$-321.00	$12.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.84	$333.84
01/08/2008	PAYMENT	HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1449	$-334.46	$321.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.52	$655.46
09/21/2007	PAYMENT	HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1410	$-321.00	$654.94
09/06/2007	PAYMENT	HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1392	$-323.50	$975.94
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.94	$1,299.44
07/12/2007	BILL	HOWARD, JAMES K	$1,286.50	$1,286.50
02/28/2007	PAYMENT	HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1301	$-312.00	$0.00
01/10/2007	PAYMENT	HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1227	$-312.00	$312.00
10/12/2006	PAYMENT	HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1187	$-312.00	$624.00
08/29/2006	PAYMENT	HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1177	$-312.83	$936.00
07/12/2006	BILL	HOWARD, JAMES K	$1,248.83	$1,248.83
04/12/2006	PAYMENT	UNION PLUS CHECK BANK: 70-7001 NUM: 13410	$-648.42	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.30	$648.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.12	$618.12
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-303.00	$606.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-303.47	$909.00
07/15/2005	BILL	HOWARD, JAMES K	$1,212.47	$1,212.47
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-301.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-301.00	$301.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-301.00	$602.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-304.72	$903.00
07/08/2004	BILL	HOWARD, JAMES K	$1,207.72	$1,207.72
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-286.12	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-286.12	$286.12
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-286.12	$572.24
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-286.12	$858.36
07/18/2003	BILL	HOWARD, JAMES K	$1,144.48	$1,144.48
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-282.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-282.00	$282.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-282.00	$564.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-283.51	$846.00
07/12/2002	BILL	HOWARD, JAMES K	$1,129.51	$1,129.51
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-275.33	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-275.33	$275.33
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-275.33	$550.66
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-275.58	$825.99
07/12/2001	BILL	HOWARD, JAMES K	$1,101.57	$1,101.57
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-71.23	$0.00
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-71.23	$71.23
09/27/2000	PAYMENT	HOWARD, JAMES CHECK BANK: 94-8014 NUM: 1142	$-71.23	$142.46
08/22/2000	PAYMENT	HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1130	$-71.47	$213.69
07/17/2000	BILL	HOWARD, JAMES K	$285.16	$285.16
08/25/1999	PAYMENT	HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1037	$-301.24	$0.00
07/17/1999	BILL	HOWARD, JAMES K	$301.24	$301.24
08/04/1998	PAYMENT	HOWARD, JAMES K CHECK	$-221.12	$0.00
07/13/1998	BILL	HOWARD, JAMES K	$221.12	$221.12
07/23/1997	PAYMENT	HOWARD, JAMES K CHECK	$-165.09	$0.00
07/14/1997	BILL	HOWARD, JAMES K	$165.09	$165.09
08/05/1996	PAYMENT	STEWART TITLE	$-164.18	$0.00
07/18/1996	BILL	HACKER, LANA S/HACKER, KENNETH	$164.18	$164.18