Tax Account 019-891-04

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Owners

SWARTWOOD, JAMES R
537 SUGARLOAF DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-891-04
Account Type	Real Estate
Location	537 SUGARLOAF DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-891-04

Account Type

Real Estate

Location

537 SUGARLOAF DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,519.72
Total	$1,519.72
Paid	$1,519.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,519.72

Total

$1,519.72

Paid

$1,519.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$382.72	$0.00	$382.72	$382.72	$0.00
2	10/07/2024	10/17/2024	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
3	01/06/2025	01/16/2025	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
4	03/03/2025	03/13/2025	Paid	$379.00	$0.00	$379.00	$379.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,475.52	$0.00	$1,475.52	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,199.18	$0.00	$1,199.18	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,164.30	$0.00	$1,164.30	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,129.57	$0.00	$1,129.57	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,096.69	$0.00	$1,096.69	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,064.77	$0.00	$1,064.77	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,033.78	$0.00	$1,033.78	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,007.62	$0.00	$1,007.62	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/01/2024	PAYMENT	JAMES R SWARTWOOD PNP PNP - 160226575	$-1,519.72	$0.00
07/16/2024	BILL	SWARTWOOD, JAMES R	$1,519.72	$1,519.72
02/12/2024	PAYMENT	JAMES R SWARTWOOD PNP PNP - 150910198	$-368.00	$0.00
12/18/2023	PAYMENT	JAMES R SWARTWOOD PNP PNP - 147954348	$-368.00	$368.00
09/18/2023	PAYMENT	JAMES R SWARTWOOD PNP PNP - 142707564	$-368.00	$736.00
07/31/2023	PAYMENT	JAMES R SWARTWOOD PNP PNP - 140095497	$-371.52	$1,104.00
07/17/2023	BILL	SWARTWOOD, JAMES R	$1,475.52	$1,475.52
02/23/2023	PAYMENT	JAMES R SWARTWOOD PNP PNP - 130083576	$-299.00	$0.00
12/05/2022	PAYMENT	JAMES R SWARTWOOD PNP PNP - 125424735	$-299.00	$299.00
09/12/2022	PAYMENT	JAMES R SWARTWOOD PNP PNP - 120795652	$-299.00	$598.00
08/08/2022	PAYMENT	JAMES R SWARTWOOD PNP PNP - 118688951	$-302.18	$897.00
07/15/2022	BILL	SWARTWOOD, JAMES R	$1,199.18	$1,199.18
02/04/2022	PAYMENT	JAMES R SWARTWOOD PNP PNP - 108352716	$-291.03	$0.00
12/13/2021	PAYMENT	JAMES R SWARTWOOD PNP PNP - 105081040	$-291.03	$291.03
09/13/2021	PAYMENT	JAMES R SWARTWOOD PNP PNP - 100196995	$-291.03	$582.06
08/11/2021	PAYMENT	JAMES R SWARTWOOD PNP PNP - 98607982	$-291.21	$873.09
07/14/2021	BILL	SWARTWOOD, JAMES R	$1,164.30	$1,164.30
02/04/2021	PAYMENT	SWARTWOOD, JAMES R CHECK 2874	$-282.00	$0.00
12/08/2020	PAYMENT	SWARTWOOD, JAMES R CHECK NUM: 2856	$-282.00	$282.00
09/24/2020	PAYMENT	SWARTWOOD, JAMES R CHECK NUM: 2833	$-282.00	$564.00
07/31/2020	PAYMENT	SWARTWOOD, JAMES R CHECK NUM: 2815	$-283.57	$846.00
07/09/2020	BILL	SWARTWOOD, JAMES R	$1,129.57	$1,129.57
02/19/2020	PAYMENT	SWARTWOOD, JAMES R CHECK NUM: 2773	$-273.00	$0.00
12/11/2019	PAYMENT	SWARTWOOD, JAMES R CHECK NUM: 2749	$-273.00	$273.00
09/19/2019	PAYMENT	SWARTWOOD, JAMES R CHECK NUM: 2728	$-273.00	$546.00
07/24/2019	PAYMENT	SWARTWOOD, JAMES R CHECK NUM: 2710	$-277.69	$819.00
07/10/2019	BILL	SWARTWOOD, JAMES R	$1,096.69	$1,096.69
02/21/2019	PAYMENT	SWARTWOOD, JAMES R CHECK NUM: 2665	$-265.00	$0.00
12/12/2018	PAYMENT	SWARTWOOD, JAMES R CHECK NUM: 2644	$-265.00	$265.00
09/11/2018	PAYMENT	SWARTWOOD, JAMES R CHECK NUM: 2616	$-265.00	$530.00
07/25/2018	PAYMENT	SWARTWOOD, JAMES R CHECK NUM: 2605	$-269.77	$795.00
07/10/2018	BILL	SWARTWOOD, JAMES R	$1,064.77	$1,064.77
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$258.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-258.00	$516.00
08/18/2017	PAYMENT	CHASE CHECK	$-259.78	$774.00
07/10/2017	BILL	SWARTWOOD, JAMES R	$1,033.78	$1,033.78
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-251.00	$251.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-251.00	$502.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$251.00	$753.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-251.00	$502.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-254.62	$753.00
07/11/2016	BILL	SWARTWOOD, JAMES R	$1,007.62	$1,007.62
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-251.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$251.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-251.00	$502.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-252.51	$753.00
07/07/2015	BILL	SWARTWOOD, JAMES R	$1,005.51	$1,005.51
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-243.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$243.00	$243.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-243.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$243.00	$243.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-243.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-243.00	$243.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-243.00	$486.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-247.11	$729.00
07/08/2014	BILL	SWARTWOOD, JAMES R	$976.11	$976.11
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-236.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-236.00	$236.00
10/02/2013	PAYMENT	CHASE CHECK	$-236.00	$472.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-239.60	$708.00
07/08/2013	BILL	SWARTWOOD, JAMES R	$947.60	$947.60
03/04/2013	PAYMENT	CHASE CHECK	$-257.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-257.00	$257.00
10/05/2012	PAYMENT	CHASE CHECK	$-257.00	$514.00
08/20/2012	PAYMENT	CHASE CHECK	$-258.08	$771.00
07/10/2012	BILL	SWARTWOOD, JAMES R	$1,029.08	$1,029.08
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-304.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-304.00	$304.00
10/03/2011	PAYMENT	CHASE CHECK	$-304.00	$608.00
08/13/2011	PAYMENT	CHASE CHECK	$-305.09	$912.00
07/08/2011	BILL	SWARTWOOD, JAMES R	$1,217.09	$1,217.09
03/07/2011	PAYMENT	CHASE CHECK	$-313.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-313.00	$313.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-313.62	$939.00
07/08/2010	BILL	SWARTWOOD, JAMES R	$1,252.62	$1,252.62
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-319.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-319.00	$319.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-320.69	$957.00
07/06/2009	BILL	SWARTWOOD, JAMES R	$1,277.69	$1,277.69
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-309.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-309.00	$309.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-313.45	$927.00
07/15/2008	BILL	SWARTWOOD, JAMES R	$1,240.45	$1,240.45
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-300.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-300.00	$300.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-304.35	$900.00
07/12/2007	BILL	SWARTWOOD, JAMES R	$1,204.35	$1,204.35
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-292.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-292.00	$292.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-292.00	$584.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-293.07	$876.00
07/12/2006	BILL	SWARTWOOD, JAMES R	$1,169.07	$1,169.07
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-283.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-283.00	$283.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-283.00	$566.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-286.03	$849.00
07/15/2005	BILL	SWARTWOOD, JAMES R	$1,135.03	$1,135.03
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-282.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-282.00	$282.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-282.00	$564.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-284.54	$846.00
07/08/2004	BILL	SWARTWOOD, JAMES R	$1,130.54	$1,130.54
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-257.74	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-257.74	$257.74
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-257.74	$515.48
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-257.77	$773.22
07/18/2003	BILL	SWARTWOOD, JAMES R	$1,030.99	$1,030.99
03/06/2003	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 33374	$-37.00	$0.00
01/08/2003	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 19997	$-37.00	$37.00
10/08/2002	PAYMENT	NORTHERN NV TITLE CHECK BANK: 94-182 NUM: 269354	$-37.00	$74.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 728	$-40.04	$111.00
07/12/2002	BILL	LANDMARK HOMES & DEVELOPMENT	$151.04	$151.04