Tax Account 019-854-17

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Owners

SWANSON, ROBERT C & RUTH A
529 V & T WAY
DAYTON, NV 89403-0000

SWANSON, RUTH A

Account Summary

Account ID	019-854-17
Account Type	Real Estate
Location	529 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-854-17

Account Type

Real Estate

Location

529 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,431.97
Total	$1,431.97
Paid	$1,431.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,431.97

Total

$1,431.97

Paid

$1,431.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$360.97	$0.00	$360.97	$360.97	$0.00
2	10/02/2023	10/13/2023	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
3	01/02/2024	01/13/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
4	03/04/2024	03/15/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,138.38	$0.00	$1,138.38	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,105.27	$0.00	$1,105.27	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,072.28	$0.00	$1,072.28	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,041.08	$0.00	$1,041.08	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,010.79	$0.00	$1,010.79	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$981.38	$0.00	$981.38	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$956.54	$0.00	$956.54	$0.00	$0.00	3.2094	8.4

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	GUILD MORTGAGE COMPANY ACH CORE -	$-357.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-357.00	$357.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-357.00	$714.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.97	$1,071.00
07/17/2023	BILL	SWANSON, ROBERT C & RUTH A	$1,431.97	$1,431.97
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-284.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-284.00	$284.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-284.00	$568.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.38	$852.00
07/15/2022	BILL	SWANSON, ROBERT C & RUTH A	$1,138.38	$1,138.38
02/11/2022	PAYMENT	GUILD MORTGAGE CHECK AUB-1943474	$-276.29	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-276.29	$276.29
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-276.29	$552.58
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-276.40	$828.87
07/14/2021	BILL	SWANSON, ROBERT C & RUTH A	$1,105.27	$1,105.27
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.00	$267.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$534.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$271.28	$801.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-271.28	$529.72
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-271.28	$801.00
07/09/2020	BILL	SWANSON, ROBERT C & RUTH A	$1,072.28	$1,072.28
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-260.00	$260.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$520.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-261.08	$780.00
07/10/2019	BILL	SWANSON, ROBERT C & RUTH A	$1,041.08	$1,041.08
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$252.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-252.00	$504.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.79	$756.00
07/10/2018	BILL	SWANSON, ROBERT C & RUTH A	$1,010.79	$1,010.79
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$245.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-245.00	$490.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-246.38	$735.00
07/10/2017	BILL	SWANSON, ROBERT C & RUTH A	$981.38	$981.38
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-238.00	$238.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-238.00	$476.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$238.00	$714.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-238.00	$476.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-242.54	$714.00
07/11/2016	BILL	SWANSON, ROBERT C & RUTH A	$956.54	$956.54
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-238.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$238.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-238.00	$476.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-240.52	$714.00
07/07/2015	BILL	SWANSON, ROBERT C	$954.52	$954.52
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-235.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$235.00	$235.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-235.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$235.00	$235.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-235.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-235.00	$235.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-235.00	$470.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-235.95	$705.00
07/08/2014	BILL	SWANSON, ROBERT C	$940.95	$940.95
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-224.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-224.00	$224.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-224.00	$448.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-227.53	$672.00
07/08/2013	BILL	SWANSON, ROBERT C	$899.53	$899.53
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.00	$282.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.00	$564.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.10	$846.00
07/10/2012	BILL	SWANSON, ROBERT C	$1,131.10	$1,131.10
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-299.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-299.00	$299.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.00	$598.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.89	$897.00
07/08/2011	BILL	SWANSON, ROBERT C	$1,199.89	$1,199.89
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-279.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-279.00	$279.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-280.95	$837.00
07/08/2010	BILL	SWANSON, ROBERT C	$1,117.95	$1,117.95
02/22/2010	PAYMENT	STEWART TITLE OF NV CHECK BANK: US BANK NUM: 6-108969	$-411.00	$0.00
01/08/2010	PAYMENT	AMTRUST BANK CHECK BANK: 6-7043 NUM: 50034030	$-411.00	$411.00
10/02/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-411.00	$822.00
08/13/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-413.19	$1,233.00
07/06/2009	BILL	GARCIA, ALBERTO & LEANA	$1,646.19	$1,646.19
02/27/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-415.00	$0.00
01/05/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-415.00	$415.00
10/02/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-415.00	$830.00
08/14/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-418.30	$1,245.00
07/15/2008	BILL	GARCIA, ALBERTO & LEANA	$1,663.30	$1,663.30
03/05/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-384.00	$0.00
01/03/2008	PAYMENT	AMTRUST BANK CHECK BANK: 10486 NUM: 10486	$-384.00	$384.00
10/02/2007	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/17/2007	PAYMENT	AMTRUST BANK CHECK BANK: 000 NUM: 000	$-388.12	$1,152.00
07/12/2007	BILL	GARCIA, ALBERTO & LEANA	$1,540.12	$1,540.12
03/05/2007	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-356.00	$0.00
12/29/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 10486	$-356.00	$356.00
10/01/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 10486	$-356.00	$712.00
08/18/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 10486 NUM: 000	$-357.87	$1,068.00
07/12/2006	BILL	GARCIA, ALBERTO & LEANA	$1,425.87	$1,425.87
01/31/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131312009	$-329.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-329.00	$329.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-329.00	$658.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-333.28	$987.00
07/15/2005	BILL	GARCIA, ALBERTO L & LEANA N	$1,320.28	$1,320.28
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-328.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-328.00	$328.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-328.00	$656.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-330.78	$984.00
07/08/2004	BILL	GARCIA, ALBERTO L & LEANA N	$1,314.78	$1,314.78
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-281.63	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-281.63	$281.63
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-281.63	$563.26
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-281.66	$844.89
07/18/2003	BILL	GARCIA, ALBERTO L & LEANA N	$1,126.55	$1,126.55
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-278.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-278.00	$278.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-278.00	$556.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-279.78	$834.00
07/12/2002	BILL	GARCIA, ALBERTO L & LEANA N	$1,113.78	$1,113.78
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-271.31	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-271.31	$271.31
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-271.31	$542.62
07/23/2001	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 258440	$-271.57	$813.93
07/12/2001	BILL	GARCIA, ALBERTO L & LEANA N	$1,085.50	$1,085.50