Tax Account 019-991-01

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Owners

SWANICK, JOSHUA S & SULEMA G
2026 LONNIE LN
DAYTON, NV 89403-0000

SWANICK, SULEMA G

Account Summary

Account ID	019-991-01
Account Type	Real Estate
Location	2026 LONNIE LN MARK TWAIN
Balance	$366.00
Currently Due	$0.00

Account ID

019-991-01

Account Type

Real Estate

Location

2026 LONNIE LN
MARK TWAIN

Balance

$366.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,467.42
Total	$1,467.42
Paid	$1,101.42
Balance	$366.00
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

$1,467.42

Total

$1,467.42

Paid

$1,101.42

Balance

$366.00

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	$369.42	$0.00	$369.42	$369.42	$0.00
2	10/07/2024	10/17/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
3	01/06/2025	01/16/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
4	03/03/2025	03/13/2025	Due	$366.00	$0.00	$366.00	$0.00	$366.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,424.74	$0.00	$1,424.74	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,135.01	$0.00	$1,135.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,101.99	$0.00	$1,101.99	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,069.08	$0.00	$1,069.08	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,037.98	$0.00	$1,037.98	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,007.78	$0.00	$1,007.78	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$967.20	$0.00	$967.20	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$942.73	$0.00	$942.73	$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	1.43	.39	.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
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-366.00	$366.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-366.00	$732.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-369.42	$1,098.00
07/16/2024	BILL	SWANICK, JOSHUA S & SULEMA G	$1,467.42	$1,467.42
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-356.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-356.00	$356.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-356.00	$712.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-356.74	$1,068.00
07/17/2023	BILL	SWANICK, JOSHUA S & SULEMA G	$1,424.74	$1,424.74
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-283.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-283.00	$283.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-283.00	$566.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-286.01	$849.00
07/15/2022	BILL	SWANICK, JOSHUA S & SULEMA G	$1,135.01	$1,135.01
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-275.44	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-275.44	$275.44
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-275.44	$550.88
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-275.67	$826.32
07/14/2021	BILL	SWANICK, JOSHUA S & SULEMA G	$1,101.99	$1,101.99
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-267.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-267.00	$267.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$534.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$268.08	$801.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-268.08	$532.92
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-268.08	$801.00
07/09/2020	BILL	SWANICK, JOSHUA S & SULEMA G	$1,069.08	$1,069.08
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-259.00	$259.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$518.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-260.98	$777.00
07/10/2019	BILL	SWANICK, JOSHUA S & SULEMA G	$1,037.98	$1,037.98
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-251.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-251.00	$251.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-251.00	$502.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-254.78	$753.00
07/10/2018	BILL	SWANICK, JOSHUA S & SULEMA G	$1,007.78	$1,007.78
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-241.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-241.00	$241.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-241.00	$482.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-244.20	$723.00
07/10/2017	BILL	SWANICK, JOSHUA S & SULEMA G	$967.20	$967.20
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-235.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-235.00	$235.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-235.00	$470.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-237.73	$705.00
07/11/2016	BILL	SWANICK, JOSHUA S & SULEMA G	$942.73	$942.73
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-234.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-234.00	$234.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-234.00	$468.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-238.75	$702.00
07/07/2015	BILL	SWANICK, JOSHUA S & SULEMA G	$940.75	$940.75
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-230.00	$0.00
10/13/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 44593	$-230.00	$230.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-230.00	$460.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-234.14	$690.00
07/08/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$924.14	$924.14
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-218.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-218.00	$218.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-218.00	$436.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-220.66	$654.00
07/08/2013	BILL	GENTRY, BRIAN T	$874.66	$874.66
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-271.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-271.00	$271.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-271.00	$542.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-275.52	$813.00
07/10/2012	BILL	GENTRY, BRIAN T	$1,088.52	$1,088.52
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-297.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-297.00	$297.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-297.00	$594.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-300.18	$891.00
07/08/2011	BILL	GENTRY, BRIAN T	$1,191.18	$1,191.18
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-268.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-268.00	$268.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-268.00	$536.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-271.80	$804.00
07/08/2010	BILL	GENTRY, BRIAN T	$1,075.80	$1,075.80
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-397.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-397.00	$397.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-399.53	$1,191.00
07/06/2009	BILL	GENTRY, BRIAN T	$1,590.53	$1,590.53
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-459.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-459.00	$459.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-459.00	$918.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-462.65	$1,377.00
07/15/2008	BILL	GENTRY, BRIAN T	$1,839.65	$1,839.65
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-425.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-425.00	$425.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-425.00	$850.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-428.43	$1,275.00
07/12/2007	BILL	GENTRY, BRIAN T	$1,703.43	$1,703.43
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-394.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$394.00	$394.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-394.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$394.00	$394.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-394.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-394.00	$394.00
09/27/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56-0389 NUM: 3012562	$-394.00	$788.00
07/25/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 300265	$-395.07	$1,182.00
07/12/2006	BILL	GENTRY, BRIAN T	$1,577.07	$1,577.07
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-364.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-364.00	$364.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-364.00	$728.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-368.28	$1,092.00
07/15/2005	BILL	GENTRY, BRIAN T	$1,460.28	$1,460.28