Tax Account 03-0571-23

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Owners

SWANGER DEBORAH
PO BOX 51
OROVADA, NV 89425

Account Summary

Account ID	03-0571-23
Account Type	Real Estate
Location	17750 S VALLEY RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0571-23

Account Type

Real Estate

Location

17750 S VALLEY RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,165.33
Total	$1,165.33
Paid	$1,165.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,165.33

Total

$1,165.33

Paid

$1,165.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$307.33	$0.00	$307.33	$307.33	$0.00
2	10/07/2024	10/17/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
3	01/06/2025	01/16/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
4	03/03/2025	03/13/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,086.86	$0.00	$1,086.86	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,016.26	$0.00	$1,016.26	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$984.24	$0.00	$984.24	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,013.70	$0.00	$1,013.70	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$997.02	$0.00	$997.02	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,017.11	$0.00	$1,017.11	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$997.97	$0.00	$997.97	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$972.73	$0.00	$972.73	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$966.22	$0.00	$966.22	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$557.58	$0.00	$557.58	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S31	Rodent Control	19.55	19.55	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S31	Rodent Control	19.55	19.55	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S31	Rodent Control	19.55	19.55	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S31	Rodent Control	19.55	19.55	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S31	Rodent Control	19.55	19.55	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S31	Rodent Control	19.55	19.55	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S31	Rodent Control	19.55	19.55	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S31	Rodent Control	19.55	19.55	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S31	Rodent Control	19.55	19.55	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S31	Rodent Control	19.55	19.55	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S31	Rodent Control	19.55	19.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PLANET HOME LENDING ACH CORE -	$-286.00	$0.00
12/30/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-286.00	$286.00
10/04/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-286.00	$572.00
08/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-307.33	$858.00
07/05/2024	BILL	SWANGER DEBORAH	$1,165.33	$1,165.33
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-266.00	$0.00
12/29/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-266.00	$266.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-266.00	$532.00
08/08/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-288.86	$798.00
07/06/2023	BILL	SWANGER DEBORAH	$1,086.86	$1,086.86
02/27/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-249.00	$0.00
12/27/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-249.00	$249.00
10/03/2022	ADJUSTMENT	PLANET HOME LENDING ACH CORE - VOIDED PAYMENT: 281508. REASON: DUPLICATE POSTING...	$249.00	$498.00
09/30/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-249.00	$249.00
09/30/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-249.00	$498.00
08/11/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-269.26	$747.00
07/07/2022	BILL	SWANGER DEBORAH	$1,016.26	$1,016.26
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-241.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-261.24	$723.00
07/08/2021	BILL	SWANGER DEBORAH	$984.24	$984.24
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$248.00	$496.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.80	$496.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-24.80	$471.20
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-248.00	$496.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-269.70	$744.00
07/10/2020	BILL	SWANGER DEBORAH	$1,013.70	$1,013.70
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-244.00	$244.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-265.02	$732.00
07/08/2019	BILL	SWANGER DEBORAH	$997.02	$997.02
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$249.00	$498.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-270.11	$747.00
07/05/2018	BILL	SWANGER DEBORAH	$1,017.11	$1,017.11
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/21/2017	PAYMENT	LOANCARE/A SERVICELINK CO CHECK NUM: 5002300085	$-265.97	$732.00
07/11/2017	BILL	SWANGER DEBORAH	$997.97	$997.97
03/02/2017	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
11/18/2016	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK NUM: 2915258	$-238.00	$238.00
09/29/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/16/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-258.73	$714.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$258.73	$972.73
08/16/2016	VOID	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-258.73	$714.00
07/07/2016	BILL	SWANGER VERNON & DEBORAH	$972.73	$972.73
03/03/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/31/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
10/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/17/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-258.22	$708.00
07/02/2015	BILL	SWANGER VERNON & DEBORAH	$966.22	$966.22
08/19/2014	PAYMENT	STEWART TITLE CHECK NUM: 10612564	$-557.58	$0.00
07/03/2014	BILL	SWANGER VERN	$557.58	$557.58
01/27/2014	PAYMENT	SWANGER VERNON L & DEBORAH CHECK NUM: 4785	$-132.00	$0.00
12/27/2013	PAYMENT	SWANGER, VERNON L OR DEBORAH CHECK NUM: 4770	$-132.00	$132.00
10/04/2013	PAYMENT	SWANGER, DEBORAH CASH	$-132.00	$264.00
08/19/2013	PAYMENT	SWANGER VERNON L OR DEBORAH CHECK NUM: 4690	$-154.11	$396.00
07/02/2013	BILL	SWANGER VERN	$550.11	$550.11
12/17/2012	PAYMENT	SWANGER VERNON & DEBORAH CHECK NUM: 4580	$-255.70	$0.00
09/28/2012	PAYMENT	SWANGER VERNON L OR DEBORAH CHECK NUM: 4530	$-128.00	$255.70
08/17/2012	PAYMENT	SWANGER, VERNONN L OR DEBORAH CHECK NUM: 4496	$-151.52	$383.70
07/10/2012	BILL	SWANGER VERN	$535.22	$535.22
08/18/2011	PAYMENT	SWANGER, VERNON L & OR DEBORAH CHECK NUM: 4340	$-523.46	$0.00
07/11/2011	BILL	SWANGER VERN	$523.46	$523.46
01/18/2011	PAYMENT	SWANGER VERN CHECK NUM: 4213	$-128.00	$0.00
12/30/2010	PAYMENT	SWANGER VERN CHECK NUM: 4264	$-128.00	$128.00
10/04/2010	PAYMENT	SWANGER VERN CHECK NUM: 4240	$-128.00	$256.00
08/23/2010	PAYMENT	SWANGER VERN CHECK NUM: 4162	$-148.62	$384.00
07/09/2010	BILL	SWANGER VERN	$532.62	$532.62
08/13/2009	PAYMENT	SWANGER VERN CHECK BANK: 94*169 NUM: 4006	$-534.43	$0.00
07/10/2009	BILL	SWANGER VERN	$534.43	$534.43
08/15/2008	PAYMENT	SWANGER, VERNON L CHECK BANK: 94 169 NUM: 3899	$-522.53	$0.00
07/10/2008	BILL	SWANGER VERN	$522.53	$522.53
07/24/2007	PAYMENT	SWANGER VERN CHECK BANK: 94 169 NUM: 3704	$-483.18	$0.00
07/12/2007	BILL	SWANGER VERN	$483.18	$483.18
08/09/2006	PAYMENT	SWANGER VERN CHECK BANK: 94169 NUM: 3531	$-494.96	$0.00
07/06/2006	BILL	SWANGER VERN	$494.96	$494.96
08/01/2005	PAYMENT	SWANGER VERN CHECK BANK: 94 169 NUM: 3600	$-420.42	$0.00
07/18/2005	BILL	SWANGER VERN	$420.42	$420.42
08/04/2004	PAYMENT	SWANGER VERN CHECK BANK: 94*169 NUM: 3389	$-424.23	$0.00
07/06/2004	BILL	SWANGER VERN	$424.23	$424.23
08/01/2003	PAYMENT	SWANGER VERN CHECK BANK: 94F169 NUM: 3248	$-395.09	$0.00
07/18/2003	BILL	SWANGER VERN	$395.09	$395.09
08/12/2002	PAYMENT	SWANGER VERN CHECK BANK: 94-169 NUM: 2997	$-425.48	$0.00
07/08/2002	BILL	SWANGER VERN	$425.48	$425.48
07/26/2001	PAYMENT	SWANGER VERN CHECK BANK: 94-169 NUM: 2727	$-468.76	$0.00
07/11/2001	BILL	SWANGER VERN	$468.76	$468.76
11/21/2000	PAYMENT	SWANGER VERN CHECK BANK: 94-169 NUM: 2529	$-132.80	$0.00
08/21/2000	PAYMENT	SWANGER VERN CHECK BANK: 94-72 NUM: 2085	$-177.00	$132.80
07/06/2000	BILL	SWANGER VERN	$309.80	$309.80
07/27/1999	PAYMENT	SWANGER VERN CHECK BANK: 94-72 NUM: 1822	$-328.08	$0.00
07/12/1999	BILL	SWANGER VERN	$328.08	$328.08
08/04/1998	PAYMENT	SWANGER VERN CHECK	$-318.60	$0.00
07/09/1998	BILL	SWANGER VERN	$318.60	$318.60
07/29/1997	PAYMENT	SWANGER VERN	$-276.06	$0.00
07/23/1997	BILL	SWANGER VERN	$276.06	$276.06
07/29/1996	PAYMENT	SWANGER VERN	$-284.10	$0.00
07/11/1996	BILL	SWANGER VERN	$284.10	$284.10

Tax Account 03-0571-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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