Tax Account 029-192-01

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Owners

SWAIM, DAVID E & JEANETTE
121 SOUTH END DR
DAYTON, NV 89403-0000

SWAIM, JEANETTE

Account Summary

Account ID	029-192-01
Account Type	Real Estate
Location	121 SOUTH END DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-192-01

Account Type

Real Estate

Location

121 SOUTH END DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,426.11
Total	$2,426.11
Paid	$2,426.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,426.11

Total

$2,426.11

Paid

$2,426.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$608.11	$0.00	$608.11	$608.11	$0.00
2	10/07/2024	10/17/2024	Paid	$606.00	$0.00	$606.00	$606.00	$0.00
3	01/06/2025	01/16/2025	Paid	$606.00	$0.00	$606.00	$606.00	$0.00
4	03/03/2025	03/13/2025	Paid	$606.00	$0.00	$606.00	$606.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,246.53	$0.00	$2,246.53	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,894.78	$0.00	$1,894.78	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,839.64	$0.00	$1,839.64	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,702.64	$0.00	$1,702.64	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,595.78	$0.00	$1,595.78	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,519.83	$0.00	$1,519.83	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,458.61	$0.00	$1,458.61	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,421.68	$0.00	$1,421.68	$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
08/14/2024	PAYMENT	SWAIM DAVID EC WF - 024081409019449	$-2,426.11	$0.00
07/16/2024	BILL	SWAIM, DAVID E & JEANETTE	$2,426.11	$2,426.11
01/05/2024	PAYMENT	FIMPLE, MISTY CHECK FIRST CENTENNIAL TITLE COMPANY OF NEVADA	$-561.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-561.00	$561.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-561.00	$1,122.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-563.53	$1,683.00
07/17/2023	BILL	FIMPLE, MISTY	$2,246.53	$2,246.53
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-473.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-473.00	$473.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-473.00	$946.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.78	$1,419.00
07/15/2022	BILL	FIMPLE, MISTY	$1,894.78	$1,894.78
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.88	$0.00
10/04/2021	PAYMENT	JL MERRELL ACH NORW - 031292014	$-459.88	$459.88
10/01/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 020857	$-459.88	$919.76
08/16/2021	PAYMENT	JL MERRELL ACH NORW - 030939874	$-460.00	$1,379.64
07/14/2021	BILL	MERRELL, JERROD L & DENA R	$1,839.64	$1,839.64
02/26/2021	PAYMENT	JL MERRELL ACH NORW - 029538139	$-425.00	$0.00
01/04/2021	PAYMENT	JL MERRELL ACH NORW - 028948432	$-425.00	$425.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-425.00	$850.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$427.64	$1,275.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-427.64	$847.36
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-427.64	$1,275.00
07/09/2020	BILL	MERRELL, JERROD L & DENA R	$1,702.64	$1,702.64
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-398.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-398.00	$398.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-398.00	$796.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-401.78	$1,194.00
07/10/2019	BILL	MERRELL, JERROD L & DENA R	$1,595.78	$1,595.78
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-379.00	$379.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-379.00	$758.00
07/23/2018	PAYMENT	PRIMELENDING CHECK NUM: 53792	$-382.83	$1,137.00
07/10/2018	BILL	MERRELL, JERROD L & DENA R	$1,519.83	$1,519.83
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-364.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-364.00	$364.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-364.00	$728.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-366.61	$1,092.00
07/10/2017	BILL	GRAHAM, STEVEN BRETT ET AL	$1,458.61	$1,458.61
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-355.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-355.00	$355.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-355.00	$710.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-356.68	$1,065.00
07/11/2016	BILL	GRAHAM, STEVEN BRETT ET AL	$1,421.68	$1,421.68
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-354.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$354.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$708.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-356.75	$1,062.00
07/07/2015	BILL	GRAHAM, STEVEN BRETT ET AL	$1,418.75	$1,418.75
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-343.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-343.00	$343.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-343.00	$686.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-345.64	$1,029.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$345.64	$1,374.64
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-345.64	$1,029.00
07/08/2014	BILL	GRAHAM, STEVEN BRETT ET AL	$1,374.64	$1,374.64
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-329.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-329.00	$329.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-329.00	$658.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-332.17	$987.00
07/08/2013	BILL	GRAHAM, STEVEN BRETT ET AL	$1,319.17	$1,319.17
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-362.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-362.00	$362.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-362.00	$724.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-363.52	$1,086.00
07/10/2012	BILL	GRAHAM, STEVEN BRETT ET AL	$1,449.52	$1,449.52
02/16/2012	PAYMENT	TICOR TITLE CO CHECK NUM: 537014764	$-433.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-433.00	$433.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-433.00	$866.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-434.77	$1,299.00
07/08/2011	BILL	GRAHAM, STEVEN BRETT ET AL	$1,733.77	$1,733.77
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-446.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-446.00	$446.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-446.00	$892.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-449.05	$1,338.00
07/08/2010	BILL	GRAHAM, STEVEN BRETT ET AL	$1,787.05	$1,787.05
03/05/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7428552	$-449.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-449.00	$449.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-449.00	$898.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-452.45	$1,347.00
07/06/2009	BILL	BERDAL, WILLIAM Z & MARY L	$1,799.45	$1,799.45
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-436.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-436.00	$436.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-436.00	$872.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-439.02	$1,308.00
07/15/2008	BILL	BERDAL, WILLIAM Z & MARY L	$1,747.02	$1,747.02
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-423.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-423.00	$423.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 11-35 NUM: 3038459	$-17.09	$846.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7253763	$-423.00	$863.09
10/02/2007	PAYMENT	3491 WORLD SAVINGS CHECK BANK: 9359/1140 NUM: 7253764	$-427.15	$1,286.09
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.09	$1,713.24
07/12/2007	BILL	BERDAL, WILLIAM Z & MARY L	$1,696.15	$1,696.15
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-392.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-392.00	$392.00
10/11/2006	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 11-35 NUM: 3033068	$-15.77	$784.00
10/11/2006	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 88-9359 NUM: 7204308	$-786.34	$799.77
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.77	$1,586.11
07/12/2006	BILL	BERDAL, MARY L	$1,570.34	$1,570.34
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-381.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-381.00	$381.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-381.00	$762.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-381.61	$1,143.00
07/15/2005	BILL	BERDAL, MARY L	$1,524.61	$1,524.61
01/11/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1238	$-102.00	$0.00
12/14/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1120	$-53.04	$102.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.04	$155.04
08/28/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 754	$-52.14	$153.00
07/08/2004	BILL	J S DEVCO	$205.14	$205.14