Tax Account 019-631-13

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Owners

SWANK, ARDENA M TR
124 SAWGRASS LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-631-13
Account Type	Real Estate
Location	124 SAWGRASS LN DAYTON VALLEY
Balance	$505.00
Currently Due	$0.00

Account ID

019-631-13

Account Type

Real Estate

Location

124 SAWGRASS LN
DAYTON VALLEY

Balance

$505.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,021.63
Total	$2,021.63
Paid	$1,516.63
Balance	$505.00
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

$2,021.63

Total

$2,021.63

Paid

$1,516.63

Balance

$505.00

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	$506.63	$0.00	$506.63	$506.63	$0.00
2	10/07/2024	10/17/2024	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
3	01/06/2025	01/16/2025	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
4	03/03/2025	03/13/2025	Due	$505.00	$0.00	$505.00	$0.00	$505.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,962.81	$0.00	$1,962.81	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,654.28	$0.00	$1,654.28	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,606.14	$0.00	$1,606.14	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,588.55	$15.56	$1,604.11	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,513.19	$15.12	$1,528.31	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,469.14	$15.68	$1,484.82	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,426.39	$0.00	$1,426.39	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,390.30	$0.00	$1,390.30	$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	1.40	.42	.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
2020-2021	S38	Returned Check Fee*	30.00	30.00	.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
01/06/2025	PAYMENT	SWANK, ARDENA / EMMA CHECK 436	$-505.00	$505.00
10/01/2024	PAYMENT	SWANK, ARDENA M TR CHECK 394	$-505.00	$1,010.00
08/19/2024	PAYMENT	SWANK, ARDENA M TR CHECK 369	$-506.63	$1,515.00
07/16/2024	BILL	SWANK, ARDENA M TR	$2,021.63	$2,021.63
03/19/2024	PAYMENT	SWANK, ARDENA M TR CHECK 311	$-490.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-19.60	$490.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.60	$509.60
01/09/2024	PAYMENT	SWANK, ARDENA M TR CHECK 269	$-490.00	$490.00
09/25/2023	PAYMENT	SWANK, ARDENA M CHECK 239	$-490.00	$980.00
09/01/2023	PAYMENT	SWANK, ARDENA M TR CHECK 224	$-492.81	$1,470.00
07/17/2023	BILL	SWANK, ARDENA M TR	$1,962.81	$1,962.81
03/14/2023	PAYMENT	SWANK, ARDENA M TR CHECK 2088	$-413.00	$0.00
01/11/2023	PAYMENT	SWANK, ARDENA / BUTLER, ARLETTA CHECK 2257	$-413.00	$413.00
10/10/2022	PAYMENT	SWANK, ARDENA / ARLETTA CHECK 2030	$-413.00	$826.00
08/18/2022	PAYMENT	SWANK, ARDENA M TR CHECK 2020	$-415.28	$1,239.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,654.28
07/15/2022	BILL	SWANK, ARDENA M TR	$1,654.28	$1,654.28
03/02/2022	PAYMENT	SWANK, ARDENA M TR CHECK 1969	$-401.50	$0.00
01/07/2022	PAYMENT	SWANK, ARDENA M & WOLD, ELANE CHECK 1072	$-401.50	$401.50
10/11/2021	PAYMENT	SWANK, ARDENA M TR CHECK 1927	$-401.50	$803.00
09/08/2021	PAYMENT	SWANK, ARDENA M TR CHECK 1066	$-401.64	$1,204.50
07/14/2021	BILL	SWANK, ARDENA M TR	$1,606.14	$1,606.14
03/29/2021	PAYMENT	SWANK, ARDENA M TR CHECK 1056	$-434.56	$0.00
03/23/2021	AMENDMENT	CK RTND NSF	$30.00	$434.56
03/23/2021	ADJUST	SWANK, ARDENA M TR CHECK 1852 VOIDED PAYMENT: 512500. REASON: CK RTND NSF	$389.00	$404.56
03/18/2021	PAYMENT	SWANK, ARDENA M TR CHECK 1852	$-389.00	$15.56
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.56	$404.56
01/04/2021	PAYMENT	SWANK, ARDENA M CHECK 1824	$-389.00	$389.00
09/29/2020	PAYMENT	SWANK, ARDENA M TR CHECK NUM: 1789	$-389.00	$778.00
08/10/2020	PAYMENT	SWANK, ARDENA M ET AL CHECK NUM: 1762	$-391.55	$1,167.00
07/09/2020	BILL	SWANK, ARDENA M TR	$1,558.55	$1,558.55
03/04/2020	PAYMENT	SWANK, ARDENA/BUTLER, ARLETTA CHECK NUM: 1710	$-378.00	$0.00
12/31/2019	PAYMENT	SWANK, DENA CHECK NUM: 1678	$-393.12	$378.00
10/23/2019	PAYMENT	SWANK, ARDENA & WOLD, ELANE CHECK NUM: 1015	$-378.00	$771.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.12	$1,149.12
08/01/2019	PAYMENT	SWANK, ARDENA CHECK NUM: 1583	$-379.19	$1,134.00
07/10/2019	BILL	SWANK, ARDENA M TR	$1,513.19	$1,513.19
04/09/2019	PAYMENT	SWANK, ARDENA CHECK NUM: 1518	$-15.68	$0.00
04/04/2019	PENALTY	Postage	$1.00	$15.68
03/18/2019	PAYMENT	SWANK, ARDENA M TR CHECK NUM: 1505	$-367.00	$14.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.68	$381.68
01/02/2019	PAYMENT	SWANK, ARDENA CHECK NUM: 144	$-367.00	$367.00
10/04/2018	PAYMENT	SWANK, ARDENA CHECK NUM: 112	$-367.00	$734.00
07/31/2018	PAYMENT	SWANK, ARDENA M TR CHECK NUM: 1458	$-368.14	$1,101.00
07/10/2018	BILL	SWANK, ARDENA M TR	$1,469.14	$1,469.14
03/15/2018	PAYMENT	SWANK, ARDENA & BUTLER, ARLETT CHECK NUM: 1376	$-356.00	$0.00
12/29/2017	PAYMENT	SWANK, ARDENA/BUTLER, ARLETTA CHECK NUM: 1334	$-356.00	$356.00
10/02/2017	PAYMENT	SWANK, ARDENA/BUTLER, ARLETTA CHECK NUM: 1288	$-356.00	$712.00
08/03/2017	PAYMENT	SWANK, ARDENA M TR CHECK NUM: 1253	$-358.39	$1,068.00
07/10/2017	BILL	SWANK, ARDENA M TR	$1,426.39	$1,426.39
02/28/2017	PAYMENT	SWANK, ARDENA CHECK NUM: 1165	$-347.00	$0.00
01/04/2017	PAYMENT	SWANK, ARDENA M TR CHECK NUM: 1128	$-347.00	$347.00
10/05/2016	PAYMENT	SWANK, ARDENA/BUTLER, ARLETTA CHECK NUM: 1072	$-347.00	$694.00
08/02/2016	PAYMENT	SWANK, ARDENA M TR CHECK NUM: 1036	$-349.30	$1,041.00
07/11/2016	BILL	SWANK, ARDENA M TR	$1,390.30	$1,390.30
03/02/2016	PAYMENT	SWANK, DENA CHECK NUM: 4805	$-346.00	$0.00
01/11/2016	PAYMENT	SWANK, DENA M CHECK NUM: 4769	$-346.00	$346.00
10/06/2015	PAYMENT	SWANK, DENA M CHECK NUM: 4718	$-346.00	$692.00
08/11/2015	PAYMENT	SWANK, DENA M CHECK NUM: 3129	$-349.42	$1,038.00
07/07/2015	BILL	SWANK, ARDENA M TR	$1,387.42	$1,387.42
03/13/2015	PAYMENT	SWANK, DENA CHECK NUM: 4639	$-336.00	$0.00
01/07/2015	PAYMENT	SWANK, DENA CHECK NUM: 4605	$-336.00	$336.00
10/15/2014	PAYMENT	SWANK, DENA CHECK NUM: 4552	$-336.00	$672.00
08/13/2014	PAYMENT	SWANK, DENA M CHECK NUM: 4515	$-338.88	$1,008.00
07/08/2014	BILL	SWANK, ARDENA M TR	$1,346.88	$1,346.88
03/07/2014	PAYMENT	SWANK, DENA M CHECK NUM: 4405	$-326.00	$0.00
01/08/2014	PAYMENT	SWANK, ARDENA M TR CHECK NUM: 4373	$-326.00	$326.00
09/18/2013	PAYMENT	SWANK, DENA M. CHECK NUM: 4311	$-326.00	$652.00
08/07/2013	PAYMENT	SWANK, DENA CHECK NUM: 4276	$-329.58	$978.00
07/08/2013	BILL	SWANK, ARDENA M TR	$1,307.58	$1,307.58
03/06/2013	PAYMENT	SWANK, ARDENA M TR CHECK NUM: 4162	$-317.00	$0.00
01/08/2013	PAYMENT	SWANK, ARDENA M TR CHECK NUM: 4133	$-317.00	$317.00
10/05/2012	PAYMENT	SWANK, ARDENA M TR CHECK NUM: 4066	$-317.00	$634.00
08/03/2012	PAYMENT	SWANK, DENA M CHECK NUM: 4016	$-318.52	$951.00
07/10/2012	BILL	SWANK, ARDENA M TR	$1,269.52	$1,269.52
02/29/2012	PAYMENT	SWANK, DENA M CHECK NUM: 3890	$-363.00	$0.00
12/29/2011	PAYMENT	SWANK, DENA M CHECK NUM: 3846	$-363.00	$363.00
09/28/2011	PAYMENT	SWANK, ARDENA M TR CHECK NUM: 3749	$-363.00	$726.00
07/29/2011	PAYMENT	SWANK, DENA CHECK NUM: 3701	$-365.80	$1,089.00
07/08/2011	BILL	SWANK, ARDENA M TR	$1,454.80	$1,454.80
03/04/2011	PAYMENT	SWANK, ARDENA M TR CHECK NUM: 3561	$-428.00	$0.00
01/06/2011	PAYMENT	SWANK, ARDENA CHECK NUM: 3511	$-428.00	$428.00
09/30/2010	PAYMENT	SWANK, ARDENA M TR CHECK BANK: 16-24 NUM: 3449	$-428.00	$856.00
08/03/2010	PAYMENT	SWANK, DENA CHECK BANK: 16-24 NUM: 3390	$-428.62	$1,284.00
07/08/2010	BILL	SWANK, ARDENA M TR	$1,712.62	$1,712.62
03/08/2010	PAYMENT	SWANK, ARDENA M TR CHECK BANK: 16-24 NUM: 3273	$-458.00	$0.00
12/30/2009	PAYMENT	SWANK, ARDENA M TR CHECK BANK: 16-24 NUM: 3211	$-458.00	$458.00
10/01/2009	PAYMENT	SWANK, DENA M CHECK BANK: 16-24 NUM: 3107	$-458.00	$916.00
07/30/2009	PAYMENT	SWANK, ARDENA M TR CHECK BANK: 16-24 NUM: 3053	$-461.23	$1,374.00
07/06/2009	BILL	SWANK, ARDENA M TR	$1,835.23	$1,835.23
03/04/2009	PAYMENT	SWANK, ARDENA M TR CHECK BANK: 16-24 NUM: 2934	$-445.00	$0.00
01/16/2009	PAYMENT	SWANK, DENA M CHECK BANK: 16-24 NUM: 2888	$-445.00	$445.00
10/16/2008	PAYMENT	SWANK,DENA CHECK BANK: 16-24 NUM: 2504	$-445.00	$890.00
08/19/2008	PAYMENT	SWANK, ARDENA M TR CHECK BANK: 16-24 NUM: 2474	$-446.77	$1,335.00
07/15/2008	BILL	SWANK, ARDENA M TR	$1,781.77	$1,781.77
03/06/2008	PAYMENT	SWANK, DENA M TR CHECK BANK: 16-24 NUM: 2799	$-432.00	$0.00
01/07/2008	PAYMENT	SWANK, ARDENA M TR CHECK BANK: 16-24 NUM: 2755	$-432.00	$432.00
09/28/2007	PAYMENT	SWANK, DENA M. CHECK BANK: 16-24 NUM: 2684	$-432.00	$864.00
08/23/2007	PAYMENT	SWANK, ARDENA M TR CHECK BANK: 16-24 NUM: 2648	$-433.90	$1,296.00
07/12/2007	BILL	SWANK, ARDENA M TR	$1,729.90	$1,729.90
03/08/2007	PAYMENT	SWANK, ARDENA M TR CHECK BANK: 16-24 NUM: 2521	$-435.76	$0.00
01/24/2007	PAYMENT	SWANK, ARDENA M TR CHECK BANK: 16-24 NUM: 2482	$-419.00	$435.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.76	$854.76
09/28/2006	PAYMENT	SWANK, ARDENA M TR CHECK BANK: 16-24 NUM: 2420	$-419.00	$838.00
08/22/2006	PAYMENT	SWANK, DENA M. CHECK BANK: 16-24 NUM: 2387	$-422.32	$1,257.00
07/12/2006	BILL	SWANK, ARDENA M TR	$1,679.32	$1,679.32
03/06/2006	PAYMENT	SWANK, DENA M. CHECK BANK: 16-24 NUM: 2292	$-407.00	$0.00
01/11/2006	PAYMENT	SWANK, DENA M CHECK BANK: 16-24 NUM: 2264	$-407.00	$407.00
10/11/2005	PAYMENT	SWANK, ARDENA M TR CHECK BANK: 16-24 NUM: 2203	$-407.00	$814.00
08/18/2005	PAYMENT	SWANK, DENA M. CHECK BANK: 16-24 NUM: 2159	$-409.42	$1,221.00
07/15/2005	BILL	SWANK, ARDENA M TR	$1,630.42	$1,630.42
03/09/2005	PAYMENT	SWANK, ARDENA M TR CHECK BANK: 16-24 NUM: 2044	$-406.00	$0.00
01/03/2005	PAYMENT	SWANK, DENA M CHECK BANK: 16-24 NUM: 2006	$-406.00	$406.00
10/04/2004	PAYMENT	SWANK, ARDENA M TR CHECK BANK: 16-24 NUM: 1944	$-406.00	$812.00
08/04/2004	PAYMENT	SWANK, ARDENA M TR CHECK BANK: 16-24 NUM: 1907	$-406.97	$1,218.00
07/08/2004	BILL	SWANK, ARDENA M TR	$1,624.97	$1,624.97
02/27/2004	PAYMENT	SWANK, DENA M CHECK BANK: 16-24 NUM: 1784	$-358.49	$0.00
01/08/2004	PAYMENT	SWANK, DENA M CHECK BANK: 16-24 NUM: 1736	$-372.83	$358.49
10/30/2003	PAYMENT	SWANK, DENA M CHECK BANK: 16-24 NUM: 1686	$-358.49	$731.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.34	$1,089.81
08/05/2003	PAYMENT	SWANK, DENA M CHECK BANK: 16-24 NUM: 1619	$-358.49	$1,075.47
07/18/2003	BILL	SWANK, DENA M	$1,433.96	$1,433.96
04/09/2003	PAYMENT	SWANK CHECK BANK: 16-24 NUM: 1514	$-1,168.64	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$63.36	$1,168.64
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.20	$1,105.28
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.08	$1,070.08
07/17/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 13638	$-354.99	$1,056.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES I LLC	$1,410.99	$1,410.99
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-133.27	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.61	$133.27
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5149	$-65.33	$130.66
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-65.65	$195.99
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$261.64	$261.64
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-64.01	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-64.01	$64.01
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-66.57	$128.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.56	$194.59
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-64.30	$192.03
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$256.33	$256.33
05/08/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1083	$-144.73	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$144.73
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$149.73
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.76	$144.73
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.71	$137.97
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-67.63	$135.26
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-67.89	$202.89
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$270.78	$270.78
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-380.53	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.20	$380.53
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.68	$371.33
07/13/1998	BILL	COMLAW NO 445 LIMITED	$367.65	$367.65
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-365.10	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-55.78	$365.10
05/06/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$420.88
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$425.88
03/25/1998	PENALTY	Postage Costs	$1.00	$420.88
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.56	$419.88
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.43	$394.32
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.13	$377.89
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$368.76
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$365.10	$365.10
02/28/1997	PAYMENT	GORDON & SILVER LTD	$-1,834.16	$0.00
02/03/1997	INTEREST	Monthly Interest	$8.47	$1,834.16
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.34	$1,825.69
01/07/1997	INTEREST	Monthly Interest	$8.47	$1,809.35
12/03/1996	INTEREST	Monthly Interest	$8.47	$1,800.88
11/15/1996	INTEREST	Monthly Interest	$8.47	$1,792.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.08	$1,783.94
10/02/1996	INTEREST	Monthly Interest	$8.47	$1,774.86
09/11/1996	INTEREST	Monthly Interest	$8.47	$1,766.39
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.64	$1,757.92
08/02/1996	INTEREST	Monthly Interest	$8.47	$1,754.28
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$363.07	$1,745.81
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$92.48	$1,382.74
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$123.90	$1,290.26
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$150.10	$1,166.36
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$353.66	$1,016.26
07/01/1994	BILL	JOHN LAWRENCE (NEVADA) INC	$336.45	$662.60
07/01/1993	BILL	JOHN LAWRENCE (NEVADA) INC	$326.15	$326.15