Tax Account 019-921-08

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Owners

SWANSON, LAS LORIN TRS
3827 S CARSON ST # 44
CARSON CITY, NV 89701

Account Summary

Account ID	019-921-08
Account Type	Real Estate
Location	1122 CHEATGRASS DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-921-08

Account Type

Real Estate

Location

1122 CHEATGRASS DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,137.98
Total	$2,137.98
Paid	$2,137.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,137.98

Total

$2,137.98

Paid

$2,137.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$535.98	$0.00	$535.98	$535.98	$0.00
2	10/07/2024	10/17/2024	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
3	01/06/2025	01/16/2025	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
4	03/03/2025	03/13/2025	Paid	$534.00	$0.00	$534.00	$534.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,076.77	$311.63	$2,388.40	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,654.97	$0.00	$1,654.97	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,606.83	$0.00	$1,606.83	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,559.24	$0.00	$1,559.24	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,513.85	$0.00	$1,513.85	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,469.80	$0.00	$1,469.80	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,427.03	$0.00	$1,427.03	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,390.92	$0.00	$1,390.92	$0.00	$0.00	3.2094	8.4

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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/12/2024	PAYMENT	SWANSON LAS EC WF - 024081223027094	$-2,137.98	$0.00
07/16/2024	BILL	SWANSON, LAS LORIN TRS	$2,137.98	$2,137.98
05/08/2024	PAYMENT	SWANSON LAS EC WF - 024050823025398	$-2,388.40	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,388.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$145.30	$2,387.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$93.47	$2,242.10
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.99	$2,148.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.87	$2,096.64
07/17/2023	BILL	SWANSON, LAS LORIN TRS	$2,075.77	$2,075.77
02/22/2023	PAYMENT	SWANSON, LAS CHECK 242	$-413.00	$0.00
12/07/2022	PAYMENT	LAS SWANSON PNP PNP - 125613441	$-413.00	$413.00
10/13/2022	PAYMENT	SWANSON, LAS CHECK 231	$-413.00	$826.00
07/18/2022	PAYMENT	TICOR TITLE CHECK 10100095	$-415.97	$1,239.00
07/15/2022	BILL	BATES, GLENDA G TRS	$1,654.97	$1,654.97
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-401.67	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-401.67	$401.67
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-401.67	$803.34
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-401.82	$1,205.01
07/14/2021	BILL	BATES, JOHN E & GLENDA G	$1,606.83	$1,606.83
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-389.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-389.00	$389.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$392.24	$1,167.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-392.24	$774.76
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-392.24	$1,167.00
07/09/2020	BILL	BATES, JOHN E & GLENDA G	$1,559.24	$1,559.24
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-378.00	$378.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-379.85	$1,134.00
07/10/2019	BILL	BATES, JOHN E & GLENDA G	$1,513.85	$1,513.85
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-367.00	$734.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.80	$1,101.00
07/10/2018	BILL	BATES, JOHN E & GLENDA G	$1,469.80	$1,469.80
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$356.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-356.00	$712.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-359.03	$1,068.00
07/10/2017	BILL	BATES, JOHN E & GLENDA G	$1,427.03	$1,427.03
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-347.00	$347.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-347.00	$694.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$349.92	$1,041.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-349.92	$691.08
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-349.92	$1,041.00
07/11/2016	BILL	BATES, JOHN E & GLENDA G	$1,390.92	$1,390.92
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-346.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.00	$346.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.00	$692.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-350.06	$1,038.00
07/07/2015	BILL	BATES, JOHN E & GLENDA G	$1,388.06	$1,388.06
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-336.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-336.00	$336.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-336.00	$672.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-339.52	$1,008.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$339.52	$1,347.52
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-339.52	$1,008.00
07/08/2014	BILL	BATES, JOHN E & GLENDA G	$1,347.52	$1,347.52
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-326.00	$326.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-326.00	$652.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-330.20	$978.00
07/08/2013	BILL	BATES, JOHN E & GLENDA G	$1,308.20	$1,308.20
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-321.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-321.00	$321.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-321.00	$642.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-322.00	$963.00
07/10/2012	BILL	BATES, JOHN E & GLENDA G	$1,285.00	$1,285.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-319.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-319.00	$319.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-319.00	$638.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-322.00	$957.00
07/08/2011	BILL	BATES, JOHN E & GLENDA G	$1,279.00	$1,279.00
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-302.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-302.00	$302.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-302.00	$604.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-305.13	$906.00
07/08/2010	BILL	BATES, JOHN E & GLENDA G	$1,211.13	$1,211.13
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-411.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-411.00	$411.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-411.00	$822.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-415.45	$1,233.00
07/06/2009	BILL	BATES, JOHN E & GLENDA G	$1,648.45	$1,648.45
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-399.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-399.00	$399.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-399.00	$798.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-403.42	$1,197.00
07/15/2008	BILL	BATES, JOHN E & GLENDA G	$1,600.42	$1,600.42
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-388.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-388.00	$388.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-388.00	$776.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-389.83	$1,164.00
07/12/2007	BILL	BATES, JOHN E & GLENDA G	$1,553.83	$1,553.83
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-377.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-377.00	$377.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-377.00	$754.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$377.00	$1,131.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-377.00	$754.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-377.37	$1,131.00
07/12/2006	BILL	BATES, JOHN E & GLENDA G	$1,508.37	$1,508.37
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-366.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-366.00	$366.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-366.00	$732.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-366.45	$1,098.00
07/15/2005	BILL	BATES, JOHN E & GLENDA G	$1,464.45	$1,464.45
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-364.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-364.00	$364.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-364.00	$728.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-366.55	$1,092.00
07/08/2004	BILL	BATES, JOHN E & GLENDA G	$1,458.55	$1,458.55
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-29.28	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-29.28	$29.28
10/10/2003	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677	$-29.28	$58.56
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-29.28	$87.84
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$117.12	$117.12