Tax Account 019-755-01

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Owners

SWINDLE, JOE B & BETTY J TRS
417 CROSSWINDS DR
DAYTON, NV 89403-0000

SWINDLE, BETTY J TR

Account Summary

Account ID	019-755-01
Account Type	Real Estate
Location	417 CROSSWINDS DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-755-01

Account Type

Real Estate

Location

417 CROSSWINDS DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,566.15
Total	$1,566.15
Paid	$1,566.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,566.15

Total

$1,566.15

Paid

$1,566.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$393.15	$0.00	$393.15	$393.15	$0.00
2	10/02/2023	10/13/2023	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
3	01/02/2024	01/13/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
4	03/04/2024	03/15/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,282.40	$0.00	$1,282.40	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,245.10	$0.00	$1,245.10	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,208.03	$0.00	$1,208.03	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,172.89	$0.00	$1,172.89	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,138.77	$0.00	$1,138.77	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,105.63	$0.00	$1,105.63	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,077.67	$0.00	$1,077.67	$0.00	$0.00	3.2094	8.5

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
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-391.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-391.00	$391.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-391.00	$782.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-393.15	$1,173.00
07/17/2023	BILL	SWINDLE, JOE B & BETTY J TRS	$1,566.15	$1,566.15
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-320.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-320.00	$320.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-320.00	$640.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-322.40	$960.00
07/15/2022	BILL	SWINDLE, JOE B & BETTY J TRS	$1,282.40	$1,282.40
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-311.25	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-311.25	$311.25
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-311.25	$622.50
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-311.35	$933.75
07/14/2021	BILL	SWINDLE, JOE B & BETTY J TRS	$1,245.10	$1,245.10
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-301.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-301.00	$301.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$305.03	$903.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-305.03	$597.97
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-305.03	$903.00
07/09/2020	BILL	SWINDLE, JOE B & BETTY J TRS	$1,208.03	$1,208.03
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-292.00	$292.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$584.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-296.89	$876.00
07/10/2019	BILL	SWINDLE, JOE B & BETTY J TRS	$1,172.89	$1,172.89
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$284.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-284.00	$568.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.77	$852.00
07/10/2018	BILL	SWINDLE, JOE B & BETTY J TRS	$1,138.77	$1,138.77
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$276.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-276.00	$552.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-277.63	$828.00
07/10/2017	BILL	SWINDLE, JOE B & BETTY J TRS	$1,105.63	$1,105.63
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-269.00	$269.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-269.00	$538.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$269.00	$807.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-269.00	$538.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-270.67	$807.00
07/11/2016	BILL	SWINDLE, JOE B & BETTY J TRS	$1,077.67	$1,077.67
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-268.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$268.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-268.00	$536.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-271.43	$804.00
07/07/2015	BILL	SWINDLE, JOE B & BETTY J TRS	$1,075.43	$1,075.43
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-260.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-260.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-260.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-260.00	$260.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-260.00	$520.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-263.98	$780.00
07/08/2014	BILL	SWINDLE, JOE B & BETTY J TRS	$1,043.98	$1,043.98
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-253.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-253.00	$253.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-253.00	$506.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-254.50	$759.00
07/08/2013	BILL	SWINDLE, JOE B & BETTY J TRS	$1,013.50	$1,013.50
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-295.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-295.00	$295.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-295.00	$590.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-298.07	$885.00
07/10/2012	BILL	SWINDLE, JOE B & BETTY J TRS	$1,183.07	$1,183.07
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-325.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-325.00	$325.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-325.00	$650.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-328.68	$975.00
07/08/2011	BILL	SWINDLE, JOE B & BETTY J TRS	$1,303.68	$1,303.68
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-335.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-335.00	$335.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-335.00	$670.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-337.33	$1,005.00
07/08/2010	BILL	SWINDLE, JOE B & BETTY J TRS	$1,342.33	$1,342.33
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-344.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-344.00	$344.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-344.00	$688.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-344.99	$1,032.00
07/06/2009	BILL	SWINDLE, JOE B & BETTY J TRS	$1,376.99	$1,376.99
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-334.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-334.00	$334.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-334.00	$668.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-334.87	$1,002.00
07/15/2008	BILL	SWINDLE, JOE B & BETTY J TRS	$1,336.87	$1,336.87
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-324.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-324.00	$324.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-324.00	$648.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-325.94	$972.00
07/12/2007	BILL	SWINDLE, JOE B & BETTY J TRS	$1,297.94	$1,297.94
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-314.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-314.00	$314.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-314.00	$628.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-317.95	$942.00
07/12/2006	BILL	SWINDLE, JOE B & BETTY J TRS	$1,259.95	$1,259.95
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-305.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-305.00	$305.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-305.00	$610.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-308.26	$915.00
07/15/2005	BILL	SWINDLE, JOE B & BETTY J TRS	$1,223.26	$1,223.26
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-304.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-304.00	$304.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-304.00	$608.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-205.06	$912.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-101.29	$1,117.06
07/08/2004	BILL	SWINDLE, JOE B & BETTY J TRS	$1,218.35	$1,218.35
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-259.65	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-259.65	$259.65
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-259.65	$519.30
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-259.65	$778.95
07/18/2003	BILL	SWINDLE, JOE B & BETTY J	$1,038.60	$1,038.60
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-256.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-256.00	$256.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-256.00	$512.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-257.34	$768.00
07/12/2002	BILL	SWINDLE, JOE B & BETTY J	$1,025.34	$1,025.34
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-249.90	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-249.90	$249.90
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-249.90	$499.80
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-250.13	$749.70
07/12/2001	BILL	SWINDLE, JOE B & BETTY J	$999.83	$999.83
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-244.82	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-244.82	$244.82
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-244.82	$489.64
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-245.05	$734.46
07/17/2000	BILL	SWINDLE, JOE B & BETTY J	$979.51	$979.51
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-250.86	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-250.86	$250.86
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-250.86	$501.72
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-251.08	$752.58
07/17/1999	BILL	SWINDLE, JOE B & BETTY J	$1,003.66	$1,003.66
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-30.76	$0.00
01/25/1999	PAYMENT	SWINDLE, JOE CHECK	$-30.76	$30.76
01/25/1999	AMENDMENT	under 2.00	$-1.23	$61.52
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.23	$62.75
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-30.76	$61.52
08/28/1998	PAYMENT	LANDMARK CHECK	$-30.93	$92.28
07/13/1998	BILL	LANDMARK HOMES & DEV, INC	$123.21	$123.21
08/21/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-93.77	$0.00
07/14/1997	BILL	BAWDEN, J F	$93.77	$93.77