Tax Account 022-424-17

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Owners

SWANSON, TAYLOR & LESLEE
3011 BEAVERHEAD LN
FERNLEY, NV 89408-0000

SWANSON, LESLEE

Account Summary

Account ID	022-424-17
Account Type	Real Estate
Location	3011 BEAVERHEAD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-424-17

Account Type

Real Estate

Location

3011 BEAVERHEAD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,372.51
Total	$2,372.51
Paid	$2,372.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,372.51

Total

$2,372.51

Paid

$2,372.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$593.51	$0.00	$593.51	$593.51	$0.00
2	10/07/2024	10/17/2024	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
3	01/06/2025	01/16/2025	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
4	03/03/2025	03/13/2025	Paid	$593.00	$0.00	$593.00	$593.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,322.57	$0.00	$2,322.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,231.59	$0.00	$2,231.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,203.25	$0.00	$2,203.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,042.28	$0.00	$2,042.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,112.05	$0.00	$2,112.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,066.00	$0.00	$2,066.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,050.65	$0.00	$2,050.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,853.77	$0.00	$1,853.77	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-593.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-593.00	$593.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-593.00	$1,186.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-593.51	$1,779.00
07/16/2024	BILL	SWANSON, TAYLOR & LESLEE	$2,372.51	$2,372.51
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-580.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-580.00	$580.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-580.00	$1,160.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-582.57	$1,740.00
07/17/2023	BILL	SWANSON, TAYLOR & LESLEE	$2,322.57	$2,322.57
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-557.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-557.00	$557.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-557.00	$1,114.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-560.59	$1,671.00
07/15/2022	BILL	SWANSON, TAYLOR & LESLEE	$2,231.59	$2,231.59
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-550.76	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-550.76	$550.76
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-550.76	$1,101.52
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-550.97	$1,652.28
07/14/2021	BILL	SWANSON, TAYLOR & LESLEE	$2,203.25	$2,203.25
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-510.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-510.00	$510.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-510.00	$1,020.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$512.28	$1,530.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-512.28	$1,017.72
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-512.28	$1,530.00
07/09/2020	BILL	GREENLACH, JOSEPH W ET AL	$2,042.28	$2,042.28
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-527.00	$527.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$1,054.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-531.05	$1,581.00
07/10/2019	BILL	GREENLACH, JOSEPH W ET AL	$2,112.05	$2,112.05
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$516.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-516.00	$1,032.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-518.00	$1,548.00
07/10/2018	BILL	GREENLACH, JOSEPH W ET AL	$2,066.00	$2,066.00
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$512.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-512.00	$1,024.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-514.65	$1,536.00
07/10/2017	BILL	GREENLACH, JOSEPH W ET AL	$2,050.65	$2,050.65
02/24/2017	PAYMENT	FINANCE OF AMERICA MORTGAGE CHECK BANK: ACH NUM: 272649	$-463.00	$0.00
12/23/2016	PAYMENT	FINANCE OF AMERICA CHECK NUM: 268927/269063	$-463.00	$463.00
09/26/2016	PAYMENT	FINANCE OF AMERICA MTGE CHECK NUM: 263597	$-463.00	$926.00
08/04/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 24691	$-464.77	$1,389.00
07/11/2016	BILL	GREENLACH, JOSEPH ET AL	$1,853.77	$1,853.77
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-471.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-466.92	$471.00
10/13/2015	PAYMENT	DITECH FINANCIAL, LLC CHECK NUM: 750044818	$-475.08	$937.92
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-475.08	$1,413.00
07/07/2015	BILL	GREENLACH, JOSEPH ET AL	$1,888.08	$1,888.08
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-460.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$460.00	$460.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-460.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$460.00	$460.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-460.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-460.00	$460.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-460.00	$920.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-461.28	$1,380.00
07/08/2014	BILL	HART, DAVID DUAYNE	$1,841.28	$1,841.28
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-449.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-449.00	$449.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-449.00	$898.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-450.35	$1,347.00
07/08/2013	BILL	HART, DAVID DUAYNE	$1,797.35	$1,797.35
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-472.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-472.00	$472.00
10/02/2012	PAYMENT	DOVENMUEHLE MRTG CHECK NUM: 136628	$-472.00	$944.00
07/30/2012	PAYMENT	WESTERN TITLE CHECK NUM: 14972	$-473.25	$1,416.00
07/10/2012	BILL	REGHETTI INVESTMENTS LLC	$1,889.25	$1,889.25
06/27/2012	PAYMENT	JOSEPH REGHETTI CORK: D BANK: PNP INTERNET NUM: 8409326	$-3,535.87	$0.00
06/01/2012	INTEREST	Monthly Interest	$129.84	$3,535.87
05/03/2012	INTEREST	Monthly Interest	$11.07	$3,406.03
03/30/2012	INTEREST	Monthly Interest	$11.07	$3,394.96
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$99.77	$3,383.89
03/01/2012	INTEREST	Monthly Interest	$11.07	$3,284.12
01/31/2012	INTEREST	Monthly Interest	$11.07	$3,273.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$64.16	$3,261.98
01/03/2012	INTEREST	Monthly Interest	$11.07	$3,197.82
12/01/2011	INTEREST	Monthly Interest	$11.07	$3,186.75
11/01/2011	INTEREST	Monthly Interest	$11.07	$3,175.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$35.66	$3,164.61
10/03/2011	INTEREST	Monthly Interest	$11.07	$3,128.95
09/01/2011	INTEREST	Monthly Interest	$11.07	$3,117.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.29	$3,106.81
07/08/2011	BILL	DYE, ALLEN & ERIN	$1,425.27	$3,092.52
07/08/2011	INTEREST	Monthly Interest	$11.07	$1,667.25
07/05/2011	INTEREST	Monthly Interest	$11.07	$1,656.18
06/06/2011	INTEREST	Monthly Interest	$110.71	$1,645.11
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,534.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$93.00	$1,527.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$59.79	$1,434.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.23	$1,375.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.30	$1,341.88
07/08/2010	BILL	DYE, ALLEN & ERIN	$1,328.58	$1,328.58
04/13/2010	PAYMENT	REGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1007	$-569.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.92	$569.92
12/29/2009	PAYMENT	GUARANTY PLUS PROPERTIES LLC-2 CHECK BANK: 00-00 NUM: 100845	$-548.00	$548.00
10/19/2009	PAYMENT	GUARANTY PLUS CHECK BANK: 0-0 NUM: 100650	$-548.00	$1,096.00
10/19/2009	AMENDMENT	remove pen postmark	$-21.92	$1,644.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.92	$1,665.92
08/11/2009	PAYMENT	GUARANTY CHECK BANK: 0-0 NUM: 100532	$-549.93	$1,644.00
07/06/2009	BILL	GUARANTY PLUS PROPERTIES LLC-2	$2,193.93	$2,193.93
12/30/2008	PAYMENT	GUARANTY PLUS PROPERTIES CHECK BANK: 0-0 NUM: 1644	$-1,136.00	$0.00
10/30/2008	PAYMENT	GUARANTY PLUS PROPERTIES - 2 CHECK BANK: GUARANTY NUM: 1519	$-3,161.85	$1,136.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$56.82	$4,297.85
10/01/2008	INTEREST	Monthly Interest	$13.12	$4,241.03
09/02/2008	INTEREST	Monthly Interest	$13.12	$4,227.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.74	$4,214.79
08/04/2008	INTEREST	Monthly Interest	$13.12	$4,192.05
07/15/2008	BILL	R & K HOMES RIVER RANCH LLC	$2,272.44	$4,178.93
07/01/2008	INTEREST	Monthly Interest	$13.12	$1,906.49
07/01/2008	INTEREST	Monthly Interest	$13.12	$1,893.37
06/02/2008	INTEREST	Monthly Interest	$131.25	$1,880.25
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,749.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$94.50	$1,743.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$52.50	$1,648.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.00	$1,596.00
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1557	$-527.73	$1,575.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$2,102.73	$2,102.73
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260	$-77.00	$0.00
01/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3404	$-77.00	$77.00
01/17/2007	AMENDMENT	postmarked 1/12	$-3.08	$154.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.08	$157.08
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-77.00	$154.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-77.85	$231.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$308.85	$308.85