Tax Account 029-662-09

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Owners

SWINFORD, KOREY
244 GLEN VISTA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-662-09
Account Type	Real Estate
Location	244 GLEN VISTA DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-662-09

Account Type

Real Estate

Location

244 GLEN VISTA DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,769.50
Total	$3,769.50
Paid	$3,769.50
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

$3,769.50

Total

$3,769.50

Paid

$3,769.50

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	$943.50	$0.00	$943.50	$943.50	$0.00
2	10/07/2024	10/17/2024	Paid	$942.00	$0.00	$942.00	$942.00	$0.00
3	01/06/2025	01/16/2025	Paid	$942.00	$0.00	$942.00	$942.00	$0.00
4	03/03/2025	03/13/2025	Paid	$942.00	$0.00	$942.00	$942.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,490.41	$0.00	$3,490.41	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3,001.82	$0.00	$3,001.82	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,933.61	$0.00	$2,933.61	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,823.04	$0.00	$2,823.04	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,605.25	$91.25	$2,696.50	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$525.93	$0.00	$525.93	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-942.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-942.00	$942.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-942.00	$1,884.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-943.50	$2,826.00
07/16/2024	BILL	SWINFORD, KOREY	$3,769.50	$3,769.50
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-872.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-872.00	$872.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-872.00	$1,744.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-874.41	$2,616.00
07/17/2023	BILL	SWINFORD, KOREY	$3,490.41	$3,490.41
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-750.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-750.00	$750.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-750.00	$1,500.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-751.82	$2,250.00
07/15/2022	BILL	SWINFORD, KOREY	$3,001.82	$3,001.82
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-733.36	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-733.36	$733.36
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-733.36	$1,466.72
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-733.53	$2,200.08
07/14/2021	BILL	SWINFORD, KOREY	$2,933.61	$2,933.61
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-705.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-705.00	$705.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-705.00	$1,410.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$708.04	$2,115.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-708.04	$1,406.96
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-708.04	$2,115.00
07/09/2020	BILL	SWINFORD, KOREY	$2,823.04	$2,823.04
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-651.00	$0.00
11/06/2019	PAYMENT	TICOR TITLE CHECK NUM: 10024625	$-2,045.50	$651.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$65.16	$2,696.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.09	$2,631.34
07/10/2019	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$2,605.25	$2,605.25
08/20/2018	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 002396	$-525.93	$0.00
07/10/2018	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$525.93	$525.93