Tax Account 019-553-17

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Owners

SWAGLER, MARY E TR
2987 HOT SPRINGS RD
MINDEN, NV 89423-0000

Account Summary

Account ID	019-553-17
Account Type	Real Estate
Location	105 WOODLAKE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-553-17

Account Type

Real Estate

Location

105 WOODLAKE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,450.77
Total	$1,450.77
Paid	$1,450.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,450.77

Total

$1,450.77

Paid

$1,450.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$364.77	$0.00	$364.77	$364.77	$0.00
2	10/02/2023	10/13/2023	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
3	01/02/2024	01/13/2024	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
4	03/04/2024	03/15/2024	Paid	$362.00	$0.00	$362.00	$362.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,190.15	$0.00	$1,190.15	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,155.54	$0.00	$1,155.54	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,121.08	$0.00	$1,121.08	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,088.47	$0.00	$1,088.47	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,056.79	$0.00	$1,056.79	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,026.05	$0.00	$1,026.05	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,000.11	$0.00	$1,000.11	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/28/2024	PAYMENT	SWAGLER, MARY E CHECK 3176	$-362.00	$0.00
12/27/2023	PAYMENT	SWAGLER, MARY E TR CHECK 3174	$-362.00	$362.00
09/26/2023	PAYMENT	SWAGLER, MARY E TR CHECK 3082	$-362.00	$724.00
08/21/2023	PAYMENT	SWAGLER, MARY E TR CHECK 3079	$-364.77	$1,086.00
07/17/2023	BILL	SWAGLER, MARY E TR	$1,450.77	$1,450.77
03/01/2023	PAYMENT	SWAGLER, M E CHECK 3070	$-297.00	$0.00
12/23/2022	PAYMENT	SWAGLER, MARY E TR CHECK 3065	$-297.00	$297.00
10/06/2022	PAYMENT	SWAGLER, MARY E TR CHECK 3058	$-297.00	$594.00
08/18/2022	PAYMENT	SWAGLER, MARY E CHECK 3051	$-299.15	$891.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,190.15
07/15/2022	BILL	SWAGLER, MARY E TR	$1,190.15	$1,190.15
03/04/2022	PAYMENT	SWAGLER, M. E. CHECK 3040	$-288.84	$0.00
12/30/2021	PAYMENT	SWAGLER, MARY E TR CHECK 3036	$-288.84	$288.84
09/23/2021	PAYMENT	SWAGLER, MARY E TR CHECK 2018	$-288.84	$577.68
08/16/2021	PAYMENT	SWAGLER, MARY E CHECK 2016	$-289.02	$866.52
07/14/2021	BILL	SWAGLER, MARY E TR	$1,155.54	$1,155.54
02/23/2021	PAYMENT	SWAGLER, M E CHECK 3197	$-280.00	$0.00
12/28/2020	PAYMENT	SWAGLER, MARY E TR CHECK 3196	$-280.00	$280.00
10/13/2020	PAYMENT	SWAGLER, M E TR CHECK NUM: 3191	$-280.00	$560.00
08/12/2020	PAYMENT	SWAGLER, M.E. CHECK NUM: 3187	$-281.08	$840.00
07/09/2020	BILL	SWAGLER, MARY E TR	$1,121.08	$1,121.08
02/24/2020	PAYMENT	SWAGLER, M E CHECK NUM: 3145	$-271.00	$0.00
12/26/2019	PAYMENT	SWAGLER, M. E CHECK NUM: 1075	$-271.00	$271.00
10/03/2019	PAYMENT	SWAGLER, MARY E CHECK NUM: 1069	$-271.00	$542.00
08/08/2019	PAYMENT	SWAGLER, MARY E TR CHECK NUM: 1065	$-275.47	$813.00
07/10/2019	BILL	SWAGLER, MARY E TR	$1,088.47	$1,088.47
03/07/2019	PAYMENT	SWAGLER, MARY E TR CHECK NUM: 3115	$-263.00	$0.00
12/17/2018	PAYMENT	SWAGLER, MARY E TR CHECK NUM: 3112	$-263.00	$263.00
09/25/2018	PAYMENT	SWAGLER, MARY E TR CHECK NUM: 3107	$-263.00	$526.00
08/13/2018	PAYMENT	SWAGLER, MARY E TR CHECK NUM: 1055	$-267.79	$789.00
07/10/2018	BILL	SWAGLER, MARY E TR	$1,056.79	$1,056.79
03/06/2018	PAYMENT	SWAGLER, MARY E TR CHECK NUM: 3086	$-256.00	$0.00
12/21/2017	PAYMENT	SWAGLER, MARY E TR CHECK NUM: 3079	$-256.00	$256.00
09/19/2017	PAYMENT	SWAGLER, MARY E CHECK NUM: 1041	$-256.00	$512.00
08/08/2017	PAYMENT	SWAGLER, MARY E TR CHECK NUM: 3069	$-258.05	$768.00
07/10/2017	BILL	SWAGLER, MARY E TR	$1,026.05	$1,026.05
03/06/2017	PAYMENT	SWAGLER, MARY E TR CHECK NUM: 3047	$-249.00	$0.00
12/23/2016	PAYMENT	SWAGLER, M E TR CHECK NUM: 1034	$-249.00	$249.00
09/23/2016	PAYMENT	SWAGLER, M E CHECK NUM: 3025	$-249.00	$498.00
08/02/2016	PAYMENT	SWAGLER, M E CHECK NUM: 3012	$-253.11	$747.00
07/11/2016	BILL	SWAGLER, MARY E TR	$1,000.11	$1,000.11
02/25/2016	PAYMENT	SWAGLER, M E CHECK NUM: 2889	$-249.00	$0.00
12/23/2015	PAYMENT	SWAGLER, MARY E TR CHECK NUM: 2885	$-249.00	$249.00
09/30/2015	PAYMENT	SWAGLER, M E CHECK NUM: 2871	$-249.00	$498.00
08/04/2015	PAYMENT	SWAGLER, MARY E TR CHECK NUM: 2862	$-251.01	$747.00
07/07/2015	BILL	SWAGLER, MARY E TR	$998.01	$998.01
02/24/2015	PAYMENT	SWAGLER, MARY E TR CHECK NUM: 2762	$-241.00	$0.00
12/26/2014	PAYMENT	SWAGLER, MARY E TR CHECK NUM: 2754	$-241.00	$241.00
10/06/2014	PAYMENT	SWAGLER, MARY E TR CHECK NUM: 2839	$-241.00	$482.00
08/06/2014	PAYMENT	SWAGLER, M E CHECK NUM: 2831	$-245.82	$723.00
07/08/2014	BILL	SWAGLER, MARY E TR	$968.82	$968.82
03/07/2014	PAYMENT	SWAGLER, M.E. CHECK NUM: 2806	$-234.00	$0.00
01/16/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 38275	$-739.71	$234.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.63	$973.71
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.54	$950.08
07/08/2013	BILL	REYES, DONALD J & CYNTHIA TRS	$940.54	$940.54
08/23/2012	PAYMENT	REYES, DONALD J & CYNTHIA TRS CHECK NUM: 2256	$-902.66	$0.00
07/10/2012	BILL	REYES, DONALD J & CYNTHIA TRS	$902.66	$902.66
10/14/2011	PAYMENT	REYES, DONALD J & CYNTHIA TRS CHECK NUM: 2101	$-684.00	$0.00
08/22/2011	PAYMENT	REYES, DONALD J & CYNTHIA TRS CHECK NUM: 2063	$-228.67	$684.00
07/08/2011	BILL	REYES, DONALD J & CYNTHIA TRS	$912.67	$912.67
03/15/2011	PAYMENT	REYES, DONALD J & CYNTHIA TRS CHECK NUM: 1973	$-477.36	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.36	$477.36
11/15/2010	PAYMENT	REYES, CYNTHIA/DONALD J. JR CHECK BANK: 94-7074 NUM: 1927	$-504.28	$468.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.56	$972.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.49	$948.72
07/08/2010	BILL	REYES, DONALD J & CYNTHIA TRS	$939.23	$939.23
04/07/2010	PAYMENT	REYES, DONALD J & CYNTHIA TRS CHECK BANK: 94-7074 NUM: 1794	$-269.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.36	$269.36
01/12/2010	PAYMENT	REYES, DONALD J & CYNTHIA TRS CHECK BANK: 94-7074 NUM: 1759	$-259.00	$259.00
10/21/2009	PAYMENT	REYES, DONALD J & CYNTHIA TRS CHECK BANK: 94-7074 NUM: 1731	$-269.36	$518.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.36	$787.36
08/19/2009	PAYMENT	REYES, DONALD J & CYNTHIA TRS CHECK BANK: 94-7074 NUM: 1694	$-263.27	$777.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-558.55	$1,040.27
07/06/2009	BILL	REYES, DONALD J & CYNTHIA TRS	$1,598.82	$1,598.82
03/10/2009	PAYMENT	REYES, DONALD J & CYNTHIA TRS CHECK BANK: 94-7074 NUM: 1621	$-894.90	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.50	$894.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.40	$866.40
08/25/2008	PAYMENT	REYES, DONALD J & CYNTHIA TRS CHECK BANK: 94-7074 NUM: 1547	$-846.96	$855.00
07/15/2008	BILL	REYES, DONALD J & CYNTHIA TRS	$1,701.96	$1,701.96
08/22/2007	PAYMENT	REYES, DONALD J & CYNTHIA CHECK BANK: 94-7074 NUM: 1402	$-1,100.44	$0.00
07/12/2007	BILL	REYES, DONALD J & CYNTHIA TRS	$1,100.44	$1,100.44
03/08/2007	PAYMENT	REYES, DONALD J & CYNTHIA TRS CHECK BANK: 94-7074 NUM: 1309	$-255.00	$0.00
01/10/2007	PAYMENT	REYES, DONALD J & CYNTHIA TRS CHECK BANK: 94-7074 NUM: 1283	$-255.00	$255.00
10/13/2006	PAYMENT	REYES, DONALD J & CYNTHIA TRS CHECK BANK: 94-7074 NUM: 1239	$-255.00	$510.00
08/30/2006	PAYMENT	REYES, DONALD J & CYNTHIA TRS CHECK BANK: 94-7074 NUM: 1204	$-256.33	$765.00
07/12/2006	BILL	REYES, DONALD J & CYNTHIA TRS	$1,021.33	$1,021.33
03/16/2006	PAYMENT	REYES, DONALD J & CYNTHIA CHECK BANK: 56-382 NUM: 3007	$-236.00	$0.00
01/17/2006	PAYMENT	REYES, CYNTHIA CHECK BANK: 56-382 NUM: 2692476	$-236.00	$236.00
01/17/2006	AMENDMENT	postdated 1/12/06	$-9.44	$472.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.44	$481.44
10/11/2005	PAYMENT	REYES, CYNTHIA CHECK BANK: 79-148 NUM: 8461005	$-236.00	$472.00
08/16/2005	PAYMENT	REYES, DONALD J & CYNTHIA CHECK BANK: 94-7074 NUM: 1053	$-237.70	$708.00
07/15/2005	BILL	REYES, DONALD J & CYNTHIA	$945.70	$945.70
03/15/2005	PAYMENT	REYES, DONALD J & CYNTHIA CHECK BANK: 79-148 NUM: 669805	$-235.00	$0.00
01/12/2005	PAYMENT	REYES, DONALD J & CYNTHIA CHECK BANK: 79-148 NUM: 63033171	$-235.00	$235.00
10/12/2004	PAYMENT	REYES, CYNTHIA CHECK BANK: 79-148 NUM: 48813816	$-235.00	$470.00
08/13/2004	PAYMENT	REYES, CYNTHIA CHECK BANK: 79-148 NUM: 040543693	$-237.16	$705.00
07/08/2004	BILL	REYES, DONALD J & CYNTHIA	$942.16	$942.16
03/08/2004	PAYMENT	REYES, CYNTHIA CHECK BANK: 79-148 NUM: 901802785	$-228.28	$0.00
01/09/2004	PAYMENT	REYES, DONALD J & CYNTHIA CHECK BANK: 79-148 NUM: 877636	$-228.28	$228.28
10/08/2003	PAYMENT	REYES, CYNTHIA CHECK BANK: 79-148 NUM: 15283457	$-228.28	$456.56
08/22/2003	PAYMENT	REYES, CYNTHIA CHECK BANK: 79-148 NUM: 9585488	$-228.28	$684.84
07/18/2003	BILL	REYES, DONALD J & CYNTHIA	$913.12	$913.12
03/24/2003	PAYMENT	REYES, DONALD J & CYNTHIA CHECK BANK: 94-7074 NUM: 649	$-232.96	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.96	$232.96
01/09/2003	PAYMENT	REYES, DONALD J & CYNTHIA CHECK BANK: 94-7074 NUM: 589	$-224.00	$224.00
10/14/2002	PAYMENT	REYES, DONALD J & CYNTHIA CHECK BANK: 94-7074 NUM: 509	$-224.00	$448.00
08/20/2002	PAYMENT	REYES, DONALD J & CYNTHIA CHECK BANK: 94-7074 NUM: 466	$-227.19	$672.00
07/12/2002	BILL	REYES, DONALD J & CYNTHIA	$899.19	$899.19
03/08/2002	PAYMENT	REYES, CYNTHIA CHECK BANK: 94-7074 NUM: 350	$-219.34	$0.00
12/26/2001	PAYMENT	REYES, CYNTHIA CHECK BANK: 94-7074 NUM: 319	$-219.34	$219.34
11/28/2001	PAYMENT	REYES, CYNTHIA CHECK BANK: 94-7074 NUM: 310	$-469.73	$438.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.95	$908.41
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.79	$886.46
07/12/2001	BILL	COSTA, KATHERINE A	$877.67	$877.67
06/01/2001	PAYMENT	COSTA, KATHERINE A CASH	$-226.53	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$226.53
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.52	$221.53
01/26/2001	PAYMENT	COSTA, KATHERINE A CHECK BANK: 82-40 NUM: 4215689	$-225.00	$213.01
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.58	$438.01
10/13/2000	PAYMENT	COSTA, KATHERINE A CHECK BANK: 82-40 NUM: 398099	$-223.00	$429.43
09/15/2000	PAYMENT	COSTA, KATHERINE A CHECK BANK: 15-800 NUM: 66891736	$-216.00	$652.43
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.61	$868.43
07/17/2000	BILL	COSTA, KATHERINE A	$859.82	$859.82
03/14/2000	PAYMENT	COSTA, KATHERINE A CASH	$-224.75	$0.00
02/29/2000	PAYMENT	COSTA, KATHERINE A CHECK BANK: 82-40 NUM: 327114	$-100.00	$224.75
01/27/2000	PAYMENT	COSTA, KATHERINE A CHECK BANK: 82-40 NUM: 3133866	$-130.00	$324.75
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.76	$454.75
01/17/2000	PAYMENT	COSTA, K CHECK BANK: 82-40 NUM: 910699432	$-230.00	$445.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.54	$675.99
10/15/1999	PAYMENT	COSTA, KATHERINE A CHECK BANK: 94-204 NUM: 2350	$-250.00	$667.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.09	$917.45
07/17/1999	BILL	COSTA, KATHERINE A	$908.36	$908.36
04/05/1999	PAYMENT	COSTA, KATHERINE A CHECK BANK: 91-119 NUM: 2184	$-8.75	$0.00
03/15/1999	PAYMENT	COSTA, KATHERINE A CHECK BANK: 91-119 NUM: 2155	$-218.70	$8.75
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.75	$227.45
01/20/1999	PAYMENT	COSTA, KATHERINE A CHECK BANK: 91-119 NUM: 2088	$-218.70	$218.70
10/19/1998	PAYMENT	COSTA, KATHERINE A CHECK BANK: 91-119 NUM: 2023	$-218.70	$437.40
08/27/1998	PAYMENT	COSTA, KATHERINE A CHECK BANK: 91-119 NUM: 1957	$-218.89	$656.10
07/13/1998	BILL	COSTA, KATHERINE A	$874.99	$874.99
03/12/1998	PAYMENT	COSTA, KATHERINE A CHECK	$-214.96	$0.00
01/15/1998	PAYMENT	COSTA, KATHERINE A CHECK	$-214.96	$214.96
10/15/1997	PAYMENT	COSTA, KATHERINE A CHECK	$-214.96	$429.92
08/27/1997	PAYMENT	COSTA, KATHERINE A CHECK	$-215.17	$644.88
07/14/1997	BILL	COSTA, KATHERINE A	$860.05	$860.05
03/11/1997	PAYMENT	COSTA, KATHERINE A	$-213.77	$0.00
01/15/1997	PAYMENT	COSTA, KATHERINE A	$-213.77	$213.77
10/17/1996	PAYMENT	COSTA, KATHERINE A	$-213.77	$427.54
08/26/1996	PAYMENT	COSTA, KATHERINE A	$-213.96	$641.31
07/18/1996	BILL	COSTA, KATHERINE A	$855.27	$855.27