Tax Account 019-882-19

Print Page · · Payments Cart · New Search

Owners

SWANSON, KENNETH O & LYNN E TRS
1637 HERON COVE CT
GARDNERVILLE, NV 89410

SWANSON, LYNN E TRS

Account Summary

Account ID	019-882-19
Account Type	Real Estate
Location	398 ROYAL TROON DR DAYTON VALLEY
Balance	$1,302.00
Currently Due	$434.00

Account ID

019-882-19

Account Type

Real Estate

Location

398 ROYAL TROON DR
DAYTON VALLEY

Balance

$1,302.00

Currently Due

$434.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,737.23
Total	$1,737.23
Paid	$435.23
Balance	$1,302.00
Due	$434.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,737.23

Total

$1,737.23

Paid

$435.23

Balance

$1,302.00

Due

$434.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$435.23	$0.00	$435.23	$435.23	$0.00
2	10/07/2024	10/17/2024	Due	$434.00	$0.00	$434.00	$0.00	$434.00
3	01/06/2025	01/16/2025	Due	$434.00	$0.00	$434.00	$0.00	$868.00
4	03/03/2025	03/13/2025	Due	$434.00	$0.00	$434.00	$0.00	$1,302.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,608.67	$128.74	$1,737.41	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,357.49	$0.00	$1,357.49	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,318.02	$0.00	$1,318.02	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,278.81	$12.76	$1,291.57	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,241.60	$0.00	$1,241.60	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,205.47	$0.00	$1,205.47	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,170.39	$0.00	$1,170.39	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,140.79	$0.00	$1,140.79	$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	.53	1.29	.43
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
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-435.23	$1,302.00
07/16/2024	BILL	SWANSON, KENNETH O & LYNN E TRS	$1,737.23	$1,737.23
03/18/2024	PAYMENT	TICOR TITLE CHECK 20024666	$-1,070.41	$0.00
03/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-58.82	$1,070.41
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.82	$1,129.23
02/23/2024	PAYMENT	ROBERT D ENSLOW EC WF - 024022303136158	$-667.00	$1,070.41
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.40	$1,737.41
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.23	$1,665.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.11	$1,624.78
07/17/2023	BILL	ENSLOW, ROBERT D TR	$1,608.67	$1,608.67
08/12/2022	PAYMENT	ROBERT D ENSLOW EC WF - 022080903164579	$-1,357.49	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,357.49
07/15/2022	BILL	ENSLOW, ROBERT D TR	$1,357.49	$1,357.49
01/10/2022	PAYMENT	ROBERT D ENSLOW PNP PNP - 106452457	$-658.92	$0.00
07/30/2021	PAYMENT	ROBERT D TR ENSLOW PNP PNP - 97918129	$-659.10	$658.92
07/14/2021	BILL	ENSLOW, ROBERT D TR	$1,318.02	$1,318.02
03/12/2021	PAYMENT	ROBERT D ENSLOW PNP PNP - 90359478	$-650.76	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.76	$650.76
07/23/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 012156	$-640.81	$638.00
07/09/2020	BILL	NORCUTT, JORDAN/NORCUTT, VONDA	$1,278.81	$1,278.81
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-310.00	$310.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$620.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-311.60	$930.00
07/10/2019	BILL	NORCUTT, JORDAN/NORCUTT, VONDA	$1,241.60	$1,241.60
02/04/2019	PAYMENT	WESTERN NEVADA TITLE CHECK NUM: 107817	$-301.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-301.00	$602.00
07/27/2018	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 121426530	$-302.47	$903.00
07/10/2018	BILL	KENDALL, CYNTHIA ET AL	$1,205.47	$1,205.47
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-292.00	$584.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.39	$876.00
07/10/2017	BILL	KENDALL, CYNTHIA ET AL	$1,170.39	$1,170.39
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.00	$284.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-284.00	$568.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$284.00	$852.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-284.00	$568.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-288.79	$852.00
07/11/2016	BILL	KENDALL, CYNTHIA ET AL	$1,140.79	$1,140.79
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-284.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$284.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-284.00	$568.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-286.41	$852.00
07/07/2015	BILL	KENDALL, CYNTHIA ET AL	$1,138.41	$1,138.41
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-276.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$276.00	$276.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-276.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$276.00	$276.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-276.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-276.00	$276.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-276.00	$552.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-277.14	$828.00
07/08/2014	BILL	KENDALL, CYNTHIA ET AL	$1,105.14	$1,105.14
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-268.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-268.00	$268.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.00	$536.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-268.87	$804.00
07/08/2013	BILL	KENDALL, CYNTHIA	$1,072.87	$1,072.87
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.00	$260.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.00	$520.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.65	$780.00
07/10/2012	BILL	KENDALL, CYNTHIA	$1,041.65	$1,041.65
02/08/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 2102	$-280.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-280.00	$280.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.00	$560.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-283.39	$840.00
07/08/2011	BILL	MURPHY, COLLEEN M	$1,123.39	$1,123.39
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-330.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-330.00	$330.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-332.57	$990.00
07/08/2010	BILL	MURPHY, COLLEEN M	$1,322.57	$1,322.57
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-359.00	$359.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-363.34	$1,077.00
07/06/2009	BILL	MURPHY, COLLEEN M	$1,440.34	$1,440.34
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-365.00	$365.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-365.60	$1,095.00
07/15/2008	BILL	MURPHY, COLLEEN M	$1,460.60	$1,460.60
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-354.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-354.00	$354.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-356.06	$1,062.00
07/12/2007	BILL	MURPHY, COLLEEN M	$1,418.06	$1,418.06
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-344.00	$0.00
11/17/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 24093	$-344.00	$344.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-344.00	$688.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-344.57	$1,032.00
07/12/2006	BILL	FILSINGER, JESSE B & AMERICA A	$1,376.57	$1,376.57
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-334.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-334.00	$334.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-334.00	$668.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-334.49	$1,002.00
07/15/2005	BILL	FILSINGER, JESSE B & AMERICA A	$1,336.49	$1,336.49
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-332.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-332.00	$332.00
10/05/2004	PAYMENT	MICQ CHECK BANK: 62-28 NUM: 60002308	$-332.00	$664.00
08/17/2004	PAYMENT	MIC CHECK BANK: 62-28 NUM: 80022852	$-335.63	$996.00
07/08/2004	BILL	FILSINGER, JESSE B & AMERICA A	$1,331.63	$1,331.63
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-330.59	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-330.56	$330.59
08/27/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8799657	$-330.62	$661.15
08/08/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20488	$-330.62	$991.77
07/18/2003	BILL	LAKEMONT DAYTON HOMES I LLC	$1,322.39	$1,322.39