Tax Account 019-553-23

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Owners

LYNCH, JORDAN JEFFREY ET AL
117 WOODLAKE CT
DAYTON, NV 89403-0000

LYNCH, BREANNA LYNN

Account Summary

Account ID	019-553-23
Account Type	Real Estate
Location	117 WOODLAKE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-553-23

Account Type

Real Estate

Location

117 WOODLAKE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,477.24
Total	$1,477.24
Paid	$1,477.24
Balance	$0.00
Due	$0.00
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

$1,477.24

Total

$1,477.24

Paid

$1,477.24

Balance

$0.00

Due

$0.00

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	Paid	$370.24	$0.00	$370.24	$370.24	$0.00
2	10/07/2024	10/17/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
3	01/06/2025	01/16/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
4	03/03/2025	03/13/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,434.28	$0.00	$1,434.28	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,173.93	$0.00	$1,173.93	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,139.81	$0.00	$1,139.81	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,105.79	$0.00	$1,105.79	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,073.62	$0.00	$1,073.62	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,042.38	$0.00	$1,042.38	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,012.04	$0.00	$1,012.04	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$986.43	$0.00	$986.43	$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	1.82	.00	.00
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
02/28/2025	PAYMENT	CHASE ACH CORE -	$-369.00	$0.00
01/06/2025	PAYMENT	CHASE ACH CORE -	$-369.00	$369.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-369.00	$738.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-370.24	$1,107.00
07/16/2024	BILL	LYNCH, JORDAN JEFFREY ET AL	$1,477.24	$1,477.24
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-358.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-358.00	$358.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-358.00	$716.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-360.28	$1,074.00
07/17/2023	BILL	LYNCH, JORDAN JEFFREY ET AL	$1,434.28	$1,434.28
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-293.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-293.00	$293.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-293.00	$586.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-294.93	$879.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,173.93
07/15/2022	BILL	LYNCH, JORDAN JEFFREY ET AL	$1,173.93	$1,173.93
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-284.90	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-284.90	$284.90
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-284.90	$569.80
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-285.11	$854.70
07/14/2021	BILL	LYNCH, JORDAN JEFFREY ET AL	$1,139.81	$1,139.81
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-276.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-276.00	$276.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$552.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$277.79	$828.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-277.79	$550.21
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-277.79	$828.00
07/09/2020	BILL	LYNCH, JORDAN JEFFREY ET AL	$1,105.79	$1,105.79
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-268.00	$268.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$536.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-269.62	$804.00
07/10/2019	BILL	LYNCH, JORDAN JEFFREY ET AL	$1,073.62	$1,073.62
02/07/2019	PAYMENT	TITLE 365 CHECK NUM: 2019000461	$-260.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$260.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-260.00	$520.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.38	$780.00
07/10/2018	BILL	LYNCH, JORDAN J ET AL	$1,042.38	$1,042.38
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$252.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-252.00	$504.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-256.04	$756.00
07/10/2017	BILL	LYNCH, JORDAN J ET AL	$1,012.04	$1,012.04
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
10/04/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80011677	$-246.00	$246.00
10/04/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 10035301	$-246.00	$492.00
08/02/2016	PAYMENT	TICOR TITLE CHECK NUM: 10003104	$-248.43	$738.00
07/11/2016	BILL	SWALLOW, RICHARD E ET AL	$986.43	$986.43
01/07/2016	PAYMENT	SWALLOW, PEGGY L CHECK NUM: 48675601	$-245.00	$0.00
12/08/2015	PAYMENT	SWALLOW, PEGGY CHECK NUM: 44150069	$-245.00	$245.00
10/09/2015	PAYMENT	SWALLOW, PEGGY L CHECK NUM: 34233165	$-245.00	$490.00
08/17/2015	PAYMENT	SWALLOW, PEGGY L CHECK NUM: 26636618	$-249.35	$735.00
07/07/2015	BILL	SWALLOW, PEGGY L	$984.35	$984.35
01/06/2015	PAYMENT	SWALLOW, PEGGY L CHECK NUM: 48567503	$-238.00	$0.00
12/26/2014	PAYMENT	SWALLOW, PEGGY L CHECK NUM: 5808	$-238.00	$238.00
10/09/2014	PAYMENT	SWALLOW, PEGGY L CHECK NUM: 5767	$-238.00	$476.00
08/20/2014	PAYMENT	SWALLOW, PEGGY L CHECK NUM: 5743	$-241.56	$714.00
07/08/2014	BILL	SWALLOW, PEGGY L	$955.56	$955.56
03/05/2014	PAYMENT	SWALLOW, PEGGY L CHECK NUM: 5698	$-231.00	$0.00
01/14/2014	PAYMENT	SWALLOW, PEGGY L CHECK NUM: 5663	$-231.00	$231.00
10/10/2013	PAYMENT	SWALLOW, PEGGY L CHECK NUM: 5617	$-231.00	$462.00
08/22/2013	PAYMENT	SWALLOW, PEGGY L CHECK NUM: 5596	$-234.64	$693.00
07/08/2013	BILL	SWALLOW, PEGGY L	$927.64	$927.64
03/06/2013	PAYMENT	SWALLOW, PEGGY L CHECK NUM: 5515	$-224.00	$0.00
01/08/2013	PAYMENT	SWALLOW, PEGGY L CHECK NUM: 5481	$-224.00	$224.00
09/24/2012	PAYMENT	SWALLOW, PEGGY L CHECK NUM: 5399	$-224.00	$448.00
08/21/2012	PAYMENT	SWALLOW, PEGGY L CHECK NUM: 5384	$-228.64	$672.00
07/10/2012	BILL	SWALLOW, PEGGY L	$900.64	$900.64
03/05/2012	PAYMENT	SWALLOW, PEGGY L CHECK NUM: 5242	$-227.00	$0.00
01/05/2012	PAYMENT	SWALLOW, PEGGY L CHECK NUM: 5176	$-236.08	$227.00
10/18/2011	PAYMENT	SWALLOW, PEGGY L CHECK NUM: 5090	$-227.00	$463.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.08	$690.08
08/22/2011	PAYMENT	SWALLOW, PEGGY L CHECK NUM: 5028	$-229.59	$681.00
07/08/2011	BILL	SWALLOW, PEGGY L	$910.59	$910.59
03/14/2011	PAYMENT	SWALLOW, PEGGY L CHECK NUM: 4906	$-234.00	$0.00
01/12/2011	PAYMENT	SWALLOW, PEGGY L CHECK NUM: 4853	$-234.00	$234.00
10/11/2010	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 4782	$-234.00	$468.00
08/18/2010	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 4	$-235.06	$702.00
07/08/2010	BILL	SWALLOW, PEGGY L	$937.06	$937.06
03/03/2010	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 4633	$-259.00	$0.00
12/23/2009	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 4575	$-259.00	$259.00
10/07/2009	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 4504	$-259.00	$518.00
08/19/2009	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 4472	$-261.12	$777.00
07/06/2009	BILL	SWALLOW, PEGGY L	$1,038.12	$1,038.12
03/04/2009	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 4293	$-257.00	$0.00
01/14/2009	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 4265	$-257.00	$257.00
10/16/2008	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 4176	$-257.00	$514.00
08/22/2008	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 4104	$-260.13	$771.00
07/15/2008	BILL	SWALLOW, PEGGY L	$1,031.13	$1,031.13
03/12/2008	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 3949	$-250.00	$0.00
01/08/2008	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 3867	$-250.00	$250.00
10/09/2007	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 3759	$-250.00	$500.00
08/30/2007	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 3718	$-251.11	$750.00
07/12/2007	BILL	SWALLOW, PEGGY L	$1,001.11	$1,001.11
03/14/2007	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 1002	$-242.00	$0.00
01/05/2007	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 3455	$-251.68	$242.00
10/17/2006	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 3314	$-242.00	$493.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.68	$735.68
09/05/2006	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 3261	$-245.76	$726.00
09/05/2006	AMENDMENT	postmarked 8/31	$-9.83	$971.76
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.83	$981.59
07/12/2006	BILL	SWALLOW, PEGGY L	$971.76	$971.76
03/16/2006	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 2959	$-235.00	$0.00
01/13/2006	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 2900	$-235.00	$235.00
01/13/2006	AMENDMENT	postmarked 01/12/06	$-9.40	$470.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.40	$479.40
10/10/2005	PAYMENT	COUNTRY AUTO SERVICE, ET AL CHECK BANK: 94-77 NUM: 5255	$-235.00	$470.00
08/25/2005	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 2683	$-238.47	$705.00
07/15/2005	BILL	SWALLOW, PEGGY L	$943.47	$943.47
03/18/2005	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 2343	$-234.00	$0.00
03/18/2005	AMENDMENT	postmarked 3/14	$-9.36	$234.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.36	$243.36
01/11/2005	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 2180	$-234.00	$234.00
10/15/2004	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 1967	$-234.00	$468.00
08/27/2004	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 1871	$-237.97	$702.00
07/08/2004	BILL	SWALLOW, PEGGY L	$939.97	$939.97
02/02/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 16-49 NUM: 17628025	$-226.70	$0.00
01/05/2004	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 1287	$-226.70	$226.70
10/15/2003	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 1147	$-226.70	$453.40
08/20/2003	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 1078	$-226.72	$680.10
07/18/2003	BILL	SWALLOW, PEGGY L	$906.82	$906.82
03/14/2003	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 883	$-223.00	$0.00
01/09/2003	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 806	$-223.00	$223.00
10/16/2002	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 736	$-223.00	$446.00
08/21/2002	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 688	$-223.96	$669.00
07/12/2002	BILL	SWALLOW, PEGGY L	$892.96	$892.96
03/07/2002	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 556	$-217.85	$0.00
01/07/2002	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 4549	$-217.85	$217.85
10/02/2001	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 4413	$-217.85	$435.70
08/16/2001	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 4341	$-218.06	$653.55
07/12/2001	BILL	SWALLOW, PEGGY L	$871.61	$871.61
03/16/2001	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 4150	$-213.41	$0.00
01/16/2001	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 4092	$-213.41	$213.41
10/13/2000	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 3981	$-213.41	$426.82
08/31/2000	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-7074 NUM: 3935	$-213.65	$640.23
07/17/2000	BILL	SWALLOW, PEGGY L	$853.88	$853.88
03/09/2000	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-204 NUM: 3823	$-225.46	$0.00
01/17/2000	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-204 NUM: 3784	$-225.46	$225.46
10/15/1999	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 94-204 NUM: 3703	$-225.46	$450.92
08/24/1999	PAYMENT	SWALLOW, PEGGY L CHECK BANK: 91-119 NUM: 3644	$-225.70	$676.38
07/17/1999	BILL	SWALLOW, PEGGY L	$902.08	$902.08
03/12/1999	PAYMENT	SWALLOW, PEGGY/BRYANT, RUTH M CHECK	$-218.49	$0.00
01/14/1999	PAYMENT	SWALLOW, PEGGY CHECK	$-218.49	$218.49
09/02/1998	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-218.49	$436.98
08/26/1998	PAYMENT	SWALLOW, PEGGY/BRYANT, RUTH M CHECK	$-218.70	$655.47
07/13/1998	BILL	SWALLOW, PEGGY/BRYANT, RUTH M	$874.17	$874.17
03/16/1998	PAYMENT	SWALLOW, PEGGY/BRYANT, RUTH M CHECK	$-214.76	$0.00
03/16/1998	AMENDMENT	postmarked	$-8.59	$214.76
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.59	$223.35
01/09/1998	PAYMENT	SWALLOW, PEGGY/BRYANT, RUTH M CHECK	$-214.76	$214.76
10/16/1997	PAYMENT	SWALLOW, PEGGY/BRYANT, RUTH M CHECK	$-214.76	$429.52
08/25/1997	PAYMENT	SWALLOW, PEGGY/BRYANT, RUTH M CHECK	$-214.92	$644.28
07/14/1997	BILL	SWALLOW, PEGGY/BRYANT, RUTH M	$859.20	$859.20
03/14/1997	PAYMENT	SWALLOW, PEGGY	$-925.04	$0.00
03/14/1997	AMENDMENT	add penalty	$2.25	$925.04
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$38.45	$922.79
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.36	$884.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.55	$862.98
07/18/1996	BILL	BRYANT, RUTH M	$854.43	$854.43