Tax Account 029-351-07

Print Page · · Payments Cart · New Search

Owners

SWINGLE, NANCY E TRS ET AL
270 BOOTH ST APT P
RENO, NV 89509

RICHARDS, CHRISTOPHER K

Account Summary

Account ID	029-351-07
Account Type	Real Estate
Location	124 DENIO DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-351-07

Account Type

Real Estate

Location

124 DENIO DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,390.36
Total	$5,390.36
Paid	$5,390.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,390.36

Total

$5,390.36

Paid

$5,390.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,349.36	$0.00	$1,349.36	$1,349.36	$0.00
2	10/02/2023	10/13/2023	Paid	$1,347.00	$0.00	$1,347.00	$1,347.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,347.00	$0.00	$1,347.00	$1,347.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,347.00	$0.00	$1,347.00	$1,347.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,608.71	$0.00	$4,608.71	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$4,474.52	$0.00	$4,474.52	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$4,343.37	$0.00	$4,343.37	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$4,216.88	$0.00	$4,216.88	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$4,094.09	$0.00	$4,094.09	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$3,974.89	$0.00	$3,974.89	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$3,874.20	$0.00	$3,874.20	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,347.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,347.00	$1,347.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,347.00	$2,694.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,349.36	$4,041.00
07/17/2023	BILL	RICHARDS, CHRISTOPHER K ET AL	$5,390.36	$5,390.36
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,152.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,152.00	$1,152.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,152.00	$2,304.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,152.71	$3,456.00
07/15/2022	BILL	RICHARDS, CHRISTOPHER K ET AL	$4,608.71	$4,608.71
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,118.59	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,118.59	$1,118.59
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,118.59	$2,237.18
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,118.75	$3,355.77
07/14/2021	BILL	RICHARDS, CHRISTOPHER K ET AL	$4,474.52	$4,474.52
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,085.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,085.00	$1,085.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-1,085.00	$2,170.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-1,088.37	$3,255.00
07/09/2020	BILL	ARROYO, JOSE M & MARTHA	$4,343.37	$4,343.37
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-1,053.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-1,053.00	$1,053.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-1,053.00	$2,106.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-1,057.88	$3,159.00
07/10/2019	BILL	ARROYO, JOSE M & MARTHA	$4,216.88	$4,216.88
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-1,023.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-1,023.00	$1,023.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-1,023.00	$2,046.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,025.09	$3,069.00
07/10/2018	BILL	ARROYO, JOSE M & MARTHA	$4,094.09	$4,094.09
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-993.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-993.00	$993.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-993.00	$1,986.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-995.89	$2,979.00
07/10/2017	BILL	ARROYO, JOSE M & MARTHA	$3,974.89	$3,974.89
03/06/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-968.00	$0.00
01/03/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-968.00	$968.00
09/29/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-968.00	$1,936.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$968.00	$2,904.00
09/29/2016	VOID	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-968.00	$1,936.00
08/15/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-970.20	$2,904.00
07/11/2016	BILL	ARROYO, JOSE M & MARTHA	$3,874.20	$3,874.20
03/02/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-966.00	$0.00
12/30/2015	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-966.00	$966.00
10/02/2015	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-966.00	$1,932.00
08/14/2015	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-968.36	$2,898.00
07/07/2015	BILL	ARROYO, JOSE M & MARTHA	$3,866.36	$3,866.36
02/09/2015	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK NUM: 2528602	$-938.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-938.00	$938.00
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-938.00	$1,876.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-939.63	$2,814.00
07/08/2014	BILL	ARROYO, JOSE M & MARTHA	$3,753.63	$3,753.63
02/28/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFILE	$-910.00	$0.00
01/01/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: E-FILE	$-910.00	$910.00
08/26/2013	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 87741	$-910.00	$1,820.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-914.23	$2,730.00
07/08/2013	BILL	ARROYO, JOSE M & MARTHA	$3,644.23	$3,644.23
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-899.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-899.00	$899.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-899.00	$1,798.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-902.61	$2,697.00
07/10/2012	BILL	ARROYO, JOSE M & MARTHA	$3,599.61	$3,599.61
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-964.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-964.00	$964.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-964.00	$1,928.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-968.51	$2,892.00
07/08/2011	BILL	ARROYO, JOSE M & MARTHA	$3,860.51	$3,860.51
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-1,243.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-1,243.00	$1,243.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-1,243.00	$2,486.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-1,246.52	$3,729.00
07/08/2010	BILL	ARROYO, JOSE M & MARTHA	$4,975.52	$4,975.52
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-1,311.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-1,311.00	$1,311.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-1,311.00	$2,622.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-1,313.96	$3,933.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-61.72	$5,246.96
07/06/2009	BILL	ARROYO, JOSE M & MARTHA	$5,308.68	$5,308.68
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-1,433.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-1,433.00	$1,433.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-1,433.00	$2,866.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-1,495.95	$4,299.00
07/15/2008	BILL	HILL, GARY J & KIMBERLY L	$5,794.95	$5,794.95
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-1,389.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-1,389.00	$1,389.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-1,389.00	$2,778.00
08/30/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 22819	$-1,392.85	$4,167.00
08/30/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 22820	$-3,999.40	$5,559.85
08/01/2007	INTEREST	Monthly Interest	$26.45	$9,559.25
07/12/2007	BILL	HILL, GARY J & KIMBERLY L	$5,559.85	$9,532.80
07/02/2007	INTEREST	Monthly Interest	$26.45	$3,972.95
07/02/2007	INTEREST	Monthly Interest	$26.45	$3,946.50
06/04/2007	INTEREST	Monthly Interest	$264.46	$3,920.05
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$3,655.59
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$222.14	$3,649.59
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$142.83	$3,427.45
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$79.37	$3,284.62
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$31.78	$3,205.25
07/12/2006	BILL	BUILDING ENERGETIX CORP	$3,173.47	$3,173.47
04/17/2006	PAYMENT	HILL, KIMBERLY L CORK: D BANK: CREDIT CARD NUM: VISA	$-442.98	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.70	$442.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.28	$422.28
10/04/2005	PAYMENT	CORBET-WEILER INVESTMENTS LLC CHECK BANK: 71-234 NUM: 1009	$-422.76	$414.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.30	$836.76
07/15/2005	BILL	BUILDING ENERGETIX CORP	$828.46	$828.46