Tax Account 1419-26-411-019

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Owners

SWANSON, KEITH & LAURIE
PO BOX 3
GENOA, NV 89411

SWANSON, KEITH

SWANSON, LAURIE

Account Summary

Account ID	1419-26-411-019
Account Type	Real Estate
Location	487 DAGGETT CREEK LP GEN CO/CWS/MOS/RD
Balance	$2,795.02
Currently Due	$1,397.51

Account ID

1419-26-411-019

Account Type

Real Estate

Location

487 DAGGETT CREEK LP
GEN CO/CWS/MOS/RD

Balance

$2,795.02

Currently Due

$1,397.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,590.29
Total	$5,590.29
Paid	$2,795.27
Balance	$2,795.02
Due	$1,397.51
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,590.29

Total

$5,590.29

Paid

$2,795.27

Balance

$2,795.02

Due

$1,397.51

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,397.76	$0.00	$1,397.76	$1,397.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,397.51	$0.00	$1,397.51	$1,397.51	$0.00
3	01/06/2025	01/16/2025	Due	$1,397.51	$0.00	$1,397.51	$0.00	$1,397.51
4	03/03/2025	03/13/2025	Due	$1,397.51	$0.00	$1,397.51	$0.00	$2,795.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,427.47	$0.00	$5,427.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,269.39	$0.00	$5,269.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,115.92	$0.00	$5,115.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,966.91	$0.00	$4,966.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,822.23	$0.00	$4,822.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,681.79	$0.00	$4,681.79	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,545.43	$0.00	$4,545.43	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,430.24	$0.00	$4,430.24	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,421.40	$0.00	$4,421.40	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,292.62	$0.00	$4,292.62	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3875.47	3875.47	.00	.00
2016-2017	S05	Redevelopment 1	3753.09	3753.09	.00	.00
2015-2016	S05	Redevelopment	3723.96	3723.96	.00	.00
2014-2015	S05	Redevelopment	3580.72	3580.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CHASE WT CORE -	$-1,397.51	$2,795.02
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,397.76	$4,192.53
07/15/2024	BILL	SWANSON, KEITH & LAURIE	$5,590.29	$5,590.29
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,356.80	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,356.80	$1,356.80
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,356.80	$2,713.60
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,357.07	$4,070.40
07/14/2023	BILL	SWANSON, KEITH & LAURIE	$5,427.47	$5,427.47
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,317.34	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,317.34	$1,317.34
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,317.34	$2,634.68
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,317.37	$3,952.02
07/19/2022	BILL	SWANSON, KEITH & LAURIE	$5,269.39	$5,269.39
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,278.98	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-1,278.98	$1,278.98
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,278.98	$2,557.96
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,278.98	$3,836.94
07/14/2021	BILL	SWANSON, KEITH & LAURIE	$5,115.92	$5,115.92
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,241.72	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,241.72	$1,241.72
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,241.72	$2,483.44
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,241.75	$3,725.16
07/13/2020	BILL	SWANSON, KEITH & LAURIE	$4,966.91	$4,966.91
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,205.55	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,205.55	$1,205.55
08/29/2019	PAYMENT	SOLIDIFI TITLE CHECK	$-1,205.55	$2,411.10
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-1,205.58	$3,616.65
07/15/2019	BILL	SWANSON, KEITH & LAURIE	$4,822.23	$4,822.23
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-1,170.44	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-1,170.44	$1,170.44
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-1,170.44	$2,340.88
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-1,170.47	$3,511.32
07/12/2018	BILL	SWANSON, KEITH & LAURIE	$4,681.79	$4,681.79
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-1,136.35	$0.00
12/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK	$-1,136.35	$1,136.35
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,136.35	$2,272.70
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,136.38	$3,409.05
07/14/2017	BILL	SWANSON, KEITH & LAURIE	$4,545.43	$4,545.43
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,107.55	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,107.55	$1,107.55
09/26/2016	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-1,107.55	$2,215.10
08/15/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894	$-1,107.59	$3,322.65
07/12/2016	BILL	SWANSON, KEITH & LAURIE	$4,430.24	$4,430.24
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131	$-1,105.35	$0.00
01/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-1,105.35	$1,105.35
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-1,105.35	$2,210.70
08/18/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474	$-1,105.35	$3,316.05
07/14/2015	BILL	SWANSON, KEITH & LAURIE	$4,421.40	$4,421.40
03/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000021351	$-1,073.15	$0.00
01/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000017787	$-1,073.15	$1,073.15
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,073.15	$2,146.30
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,073.17	$3,219.45
07/17/2014	BILL	SWANSON, KEITH & LAURIE	$4,292.62	$4,292.62
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,097.66	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,097.66	$1,097.66
10/07/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-1,097.66	$2,195.32
08/09/2013	PAYMENT	33 CHECK	$-1,097.71	$3,292.98
07/16/2013	BILL	SWANSON, KEITH & LAURIE	$4,390.69	$4,390.69
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,100.47	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,100.47	$1,100.47
10/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-1,100.47	$2,200.94
08/17/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-1,100.50	$3,301.41
07/13/2012	BILL	SWANSON, KEITH & LAURIE	$4,401.91	$4,401.91
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-1,120.54	$0.00
01/04/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-1,120.54	$1,120.54
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-1,120.54	$2,241.08
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-1,120.56	$3,361.62
07/15/2011	BILL	SWANSON, KEITH & LAURIE	$4,482.18	$4,482.18
03/08/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-1,205.26	$0.00
01/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-1,205.26	$1,205.26
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-1,205.26	$2,410.52
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-1,205.29	$3,615.78
07/14/2010	BILL	SWANSON, KEITH & LAURIE	$4,821.07	$4,821.07
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-1,337.25	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-1,337.25	$1,337.25
10/01/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-1,337.25	$2,674.50
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-1,337.31	$4,011.75
07/13/2009	BILL	SWANSON, KEITH & LAURIE	$5,349.06	$5,349.06
03/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-1,716.31	$0.00
01/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-1,716.31	$1,716.31
10/06/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-1,716.31	$3,432.62
08/20/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-1,716.33	$5,148.93
07/18/2008	BILL	SWANSON, KEITH & LAURIE	$6,865.26	$6,865.26
03/10/2008	PAYMENT	GENOA DEVELOPER ASSO	$-655.20	$0.00
01/17/2008	PAYMENT	GENOA DEVELOPER ASSO	$-655.20	$655.20
10/03/2007	PAYMENT	GENOA DEVELOPER ASSO	$-655.20	$1,310.40
08/22/2007	PAYMENT	GENOA DEVELOPER ASSO	$-655.20	$1,965.60
07/01/2007	BILL	GENOA DEVELOPER ASSOCIATES LLC	$2,620.80	$2,620.80