Tax Account 019-632-25

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Owners

SWANSON, ROBERT R & SHARON J
222 LA COSTA AVE
DAYTON, NV 89403-0000

SWANSON, SHARON J

Account Summary

Account ID	019-632-25
Account Type	Real Estate
Location	222 LA COSTA AVE DAYTON VALLEY
Balance	$638.00
Currently Due	$0.00

Account ID

019-632-25

Account Type

Real Estate

Location

222 LA COSTA AVE
DAYTON VALLEY

Balance

$638.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,555.46
Total	$2,555.46
Paid	$1,917.46
Balance	$638.00
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

$2,555.46

Total

$2,555.46

Paid

$1,917.46

Balance

$638.00

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	$641.46	$0.00	$641.46	$641.46	$0.00
2	10/07/2024	10/17/2024	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
3	01/06/2025	01/16/2025	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
4	03/03/2025	03/13/2025	Due	$638.00	$0.00	$638.00	$0.00	$638.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,481.09	$0.00	$2,481.09	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,120.14	$0.00	$2,120.14	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,058.46	$0.00	$2,058.46	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,997.69	$0.00	$1,997.69	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,872.33	$0.00	$1,872.33	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,817.84	$0.00	$1,817.84	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,764.91	$0.00	$1,764.91	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,720.22	$0.00	$1,720.22	$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	1.44	.38	.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
01/07/2025	PAYMENT	SWANSON, ROBERT R & SHARON J CHECK 1282	$-638.00	$638.00
10/11/2024	PAYMENT	SWANSON, ROBERT R & SHARON J CHECK 1258	$-638.00	$1,276.00
08/21/2024	PAYMENT	SWANSON, ROBERT R & SHARON J CHECK 1241	$-641.46	$1,914.00
07/16/2024	BILL	SWANSON, ROBERT R & SHARON J	$2,555.46	$2,555.46
03/11/2024	PAYMENT	SWANSON, ROBERT R & SHARON J CHECK 1203	$-620.00	$0.00
01/04/2024	PAYMENT	SWANSON, ROBERT R & SHARON J CHECK 1183	$-620.00	$620.00
09/27/2023	PAYMENT	SWANSON, ROBERT R & SHARON J CHECK 1158	$-620.00	$1,240.00
08/29/2023	PAYMENT	SWANSON, ROBERT R & SHARON J CHECK 1153	$-621.09	$1,860.00
07/17/2023	BILL	SWANSON, ROBERT R & SHARON J	$2,481.09	$2,481.09
03/08/2023	PAYMENT	SWANSON, ROBERT R & SHARON J CHECK 1092	$-529.00	$0.00
01/10/2023	PAYMENT	SWANSON, ROBERT R & SHARON J CHECK 1061	$-529.00	$529.00
10/10/2022	PAYMENT	SWANSON, ROBERT R & SHARON J CHECK 1024	$-529.00	$1,058.00
08/21/2022	PAYMENT	SWANSON, ROBERT R & SHARON J CHECK 971	$-533.14	$1,587.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,120.14
07/15/2022	BILL	SWANSON, ROBERT R & SHARON J	$2,120.14	$2,120.14
03/14/2022	PAYMENT	SWANSON, ROBERT R & SHARON J CHECK 931	$-514.56	$0.00
01/04/2022	PAYMENT	SWANSON, ROBERT R & SHARON J CHECK CK. 906	$-514.56	$514.56
10/01/2021	PAYMENT	SWANSON, ROBERT R & SHARON J CHECK CK. 867	$-514.56	$1,029.12
09/09/2021	PAYMENT	SWANSON, ROBERT R & SHARON J CHECK 845	$-514.78	$1,543.68
07/14/2021	BILL	SWANSON, ROBERT R & SHARON J	$2,058.46	$2,058.46
03/02/2021	PAYMENT	SWANSON, ROBERT R & SHARON J CHECK 836	$-499.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-499.00	$499.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-499.00	$998.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$500.69	$1,497.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-500.69	$996.31
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-500.69	$1,497.00
07/09/2020	BILL	SWANSON, ROBERT R & SHARON J	$1,997.69	$1,997.69
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-467.00	$467.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$934.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-471.33	$1,401.00
07/10/2019	BILL	LOVELESS, JOHN	$1,872.33	$1,872.33
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$454.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-454.00	$908.00
07/16/2018	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 20881	$-455.84	$1,362.00
07/10/2018	BILL	LOVELESS, JOHN	$1,817.84	$1,817.84
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-440.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-440.00	$440.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-440.00	$880.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-444.91	$1,320.00
07/10/2017	BILL	LOVELESS, JOHN	$1,764.91	$1,764.91
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-429.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-429.00	$429.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-429.00	$858.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-433.22	$1,287.00
07/11/2016	BILL	LOVELESS, JOHN	$1,720.22	$1,720.22
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-428.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-428.00	$428.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-428.00	$856.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-432.68	$1,284.00
07/07/2015	BILL	LOVELESS, JOHN	$1,716.68	$1,716.68
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-416.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-416.00	$416.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-416.00	$832.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-418.54	$1,248.00
07/08/2014	BILL	LOVELESS, JOHN	$1,666.54	$1,666.54
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-404.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-404.00	$404.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-404.00	$808.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-405.92	$1,212.00
07/08/2013	BILL	LOVELESS, JOHN	$1,617.92	$1,617.92
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-392.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-392.00	$392.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-392.00	$784.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-394.82	$1,176.00
07/10/2012	BILL	LOVELESS, JOHN	$1,570.82	$1,570.82
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-417.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-417.00	$417.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-417.00	$834.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-418.89	$1,251.00
07/08/2011	BILL	LOVELESS, JOHN	$1,669.89	$1,669.89
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-491.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-491.00	$491.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-491.00	$982.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-493.27	$1,473.00
07/08/2010	BILL	LOVELESS, JOHN	$1,966.27	$1,966.27
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-526.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-526.00	$526.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-526.00	$1,052.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-529.07	$1,578.00
07/06/2009	BILL	LOVELESS, JOHN	$2,107.07	$2,107.07
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-520.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-520.00	$520.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-520.00	$1,040.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-520.65	$1,560.00
07/15/2008	BILL	LOVELESS, JOHN	$2,080.65	$2,080.65
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-504.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-504.00	$504.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-504.00	$1,008.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-508.05	$1,512.00
07/12/2007	BILL	LOVELESS, JOHN	$2,020.05	$2,020.05
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-490.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-490.00	$490.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-490.00	$980.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-491.01	$1,470.00
07/12/2006	BILL	LOVELESS, JOHN	$1,961.01	$1,961.01
02/28/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 01-57863	$-475.00	$0.00
01/07/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60078354	$-475.00	$475.00
10/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 80069672	$-475.00	$950.00
08/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60041870	$-478.90	$1,425.00
07/15/2005	BILL	HODORICH, LOUIS A ET AL	$1,903.90	$1,903.90
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-474.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-474.00	$474.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-474.00	$948.00
08/24/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 90-3752 NUM: 2278638	$-474.59	$1,422.00
07/08/2004	BILL	HODORICH, LOUIS A ET AL	$1,896.59	$1,896.59
03/11/2004	PAYMENT	HODORICH, LOUIS A & TERI L CHECK BANK: 94-72 NUM: 6029	$-408.75	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.63	$408.75
01/16/2004	PAYMENT	HODORICH, LOUIS A ET AL CHECK BANK: 94-72 NUM: 5936	$-784.84	$408.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.70	$1,192.96
08/27/2003	PAYMENT	HODORICH, LOUIS A ET AL CHECK BANK: 94-72 NUM: 5780	$-392.44	$1,177.26
07/18/2003	BILL	HODORICH, LOUIS A ET AL	$1,569.70	$1,569.70
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-833.14	$0.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$833.14	$833.14
03/15/2002	PAYMENT	PRIMAX PROBPERTIES CHECK BANK: 94-72 NUM: 70138	$-51.45	$0.00
01/18/2002	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 70033	$-51.45	$51.45
10/11/2001	PAYMENT	PRIMAX PROPERTIES LLC CHECK BANK: 50010015 NUM: 20765	$-51.45	$102.90
08/30/2001	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 500100015 NUM: 0020690	$-51.62	$154.35
07/12/2001	BILL	PRIMAX PROPERTIES LLC	$205.97	$205.97
03/13/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2283	$-50.39	$0.00
01/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2266	$-50.39	$50.39
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2256	$-50.39	$100.78
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2233	$-50.61	$151.17
07/17/2000	BILL	HOWE CONSTRUCTION INC	$201.78	$201.78
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2192	$-53.25	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2177	$-53.25	$53.25
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2148	$-53.25	$106.50
08/25/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2133	$-53.41	$159.75
07/17/1999	BILL	HOWE CONSTRUCTION INC	$213.16	$213.16
03/09/1999	PAYMENT	MSB JS CHECK	$-72.31	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-72.31	$72.31
10/19/1998	PAYMENT	MSB JS CHECK	$-72.31	$144.62
08/26/1998	PAYMENT	MSB JS CHECK	$-72.50	$216.93
07/13/1998	BILL	HOWE CONSTRUCTION INC	$289.43	$289.43
03/11/1998	PAYMENT	MSB JS CHECK	$-71.81	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-71.81	$71.81
10/15/1997	PAYMENT	MSB - JS CHECK	$-71.81	$143.62
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-71.98	$215.43
07/14/1997	BILL	HOWE CONSTRUCTION INC	$287.41	$287.41
03/12/1997	PAYMENT	MSB-JS	$-71.42	$0.00
01/15/1997	PAYMENT	M.S.B. - J.S.	$-71.42	$71.42
10/17/1996	PAYMENT	M.S.B. - J.S.	$-71.42	$142.84
09/06/1996	PAYMENT	MSB-JS	$-71.56	$214.26
07/18/1996	BILL	HOWE CONSTRUCTION INC	$285.82	$285.82