Tax Account 008-360-021

Print Page · · Payments Cart · New Search

Owners

SWENSON, ROGER D & BARBARA J
HC 62 BOX 350
WELLS, NV 89835-9815

807135

Account Summary

Account ID	008-360-021
Account Type	Real Estate
Location	753 UPPER METROPOLIS RD
Balance	$929.88
Currently Due	$0.00

Account ID

008-360-021

Account Type

Real Estate

Location

753 UPPER METROPOLIS RD

Balance

$929.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,822.85
Total	$1,822.85
Paid	$892.97
Balance	$929.88
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,822.85

Total

$1,822.85

Paid

$892.97

Balance

$929.88

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$428.12	$0.00	$428.12	$428.12	$0.00
2	10/07/2024	10/17/2024	Paid	$464.85	$0.00	$464.85	$464.85	$0.00
3	01/06/2025	01/16/2025	Due	$464.85	$0.00	$464.85	$0.00	$464.85
4	03/03/2025	03/13/2025	Due	$465.03	$0.00	$465.03	$0.00	$929.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$182.01	$0.00	$182.01	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,185.40	$0.00	$1,185.40	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,230.28	$201.79	$1,432.07	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,252.73	$1.37	$1,254.10	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,242.37	$0.00	$1,242.37	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,152.11	$0.00	$1,152.11	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,044.47	$0.00	$1,044.47	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,014.05	$0.00	$1,014.05	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$985.59	$0.00	$985.59	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,000.70	$0.00	$1,000.70	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-464.85	$929.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-428.12	$1,394.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.06	$1,822.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936909. REASON: AMENDMENT TO RE 2025	$428.12	$1,711.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-428.12	$1,283.67
07/10/2024	BILL	SWENSON, ROGER D & BARBARA J	$1,711.79	$1,711.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-45.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-45.50	$45.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-45.50	$91.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-45.51	$136.50
07/12/2023	BILL	SWENSON, ROGER D & BARBARA J	$182.01	$182.01
08/08/2022	PAYMENT	SWENSON, B J & R D CHECK NUM: 116	$-889.05	$0.00
08/02/2022	PAYMENT	SWENSON, B J & R D CHECK NUM: 115	$-296.35	$889.05
07/12/2022	BILL	SWENSON, ROGER D & BARBARA J	$1,185.40	$1,185.40
06/27/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1377431770	$-1,432.07	$0.00
06/01/2022	INTEREST	Monthly Interest	$10.25	$1,432.07
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,421.82
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$86.12	$1,414.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$55.36	$1,328.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$30.76	$1,273.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.30	$1,242.58
07/14/2021	BILL	BANK OF AMERICA NA	$1,230.28	$1,230.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.52	$313.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.52	$627.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.54	$940.56
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.37	$1,254.10
07/15/2020	BILL	BANK OF AMERICA NA	$1,252.73	$1,252.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.59	$310.59
09/17/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10639691	$-310.59	$621.18
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-310.60	$931.77
07/10/2019	BILL	BANK OF AMERICA NA	$1,242.37	$1,242.37
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-288.02	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-288.02	$288.02
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-288.02	$576.04
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-288.05	$864.06
07/09/2018	BILL	MCALLISTER, MARK S & CAROL S	$1,152.11	$1,152.11
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-261.11	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-261.11	$261.11
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-261.11	$522.22
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-261.14	$783.33
07/07/2017	BILL	MCALLISTER, MARK S & CAROL S	$1,044.47	$1,044.47
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-253.51	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-253.51	$253.51
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-253.51	$507.02
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-253.52	$760.53
07/08/2016	BILL	MCALLISTER, MARK S & CAROL S	$1,014.05	$1,014.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.39	$246.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.39	$492.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.42	$739.17
07/08/2015	BILL	MCALLISTER, MARK S & CAROL S	$985.59	$985.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.17	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.17	$250.17
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.17	$500.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.19	$750.51
07/10/2014	BILL	MCALLISTER, MARK S & CAROL S	$1,000.70	$1,000.70
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-251.87	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-251.87	$251.87
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-251.87	$503.74
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-251.87	$755.61
07/16/2013	BILL	MCALLISTER, MARK S & CAROL S	$1,007.48	$1,007.48
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-244.55	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-244.55	$244.55
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-244.55	$489.10
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-244.58	$733.65
07/10/2012	BILL	MCALLISTER, MARK S & CAROL S	$978.23	$978.23
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-243.59	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-243.59	$243.59
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-243.59	$487.18
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-243.59	$730.77
07/14/2011	BILL	MCALLISTER, MARK S & CAROL S	$974.36	$974.36
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-238.09	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-238.09	$238.09
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-238.09	$476.18
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-238.10	$714.27
07/14/2010	BILL	MCALLISTER, MARK S & CAROL S	$952.37	$952.37
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-252.98	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-252.98	$252.98
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-252.98	$505.96
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-252.98	$758.94
07/21/2009	BILL	MCALLISTER, MARK S & CAROL S	$1,011.92	$1,011.92
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-247.04	$0.00
12/17/2008	PAYMENT	FIRST AMERICAN TITLE/SANTA ANA CHECK NUM: 9129845	$-247.04	$247.04
09/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK NUM: 4769089	$-247.04	$494.08
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-247.04	$741.12
07/14/2008	BILL	MCALLISTER, MARK S & CAROL S	$988.16	$988.16
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-239.84	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-239.84	$239.84
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-239.84	$479.68
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-239.87	$719.52
07/13/2007	BILL	MCALLISTER, MARK S & CAROL S	$959.39	$959.39
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-226.79	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-226.79	$226.79
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-226.79	$453.58
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-226.82	$680.37
07/19/2006	BILL	MCALLISTER, MARK S & CAROL S	$907.19	$907.19
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-220.19	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-220.19	$220.19
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-220.19	$440.38
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-220.20	$660.57
07/21/2005	BILL	MCALLISTER, MARK S & CAROL S	$880.77	$880.77
02/16/2005	PAYMENT	@	$-219.54	$0.00
12/15/2004	PAYMENT	@	$-219.54	$219.54
10/05/2004	PAYMENT	@	$-219.54	$439.08
07/27/2004	PAYMENT	@	$-219.54	$658.62
07/01/2004	BILL	MCALLISTER, MARK S & C @	$878.16	$878.16
02/04/2004	PAYMENT	@	$-301.61	$0.00
12/18/2003	PAYMENT	@	$-301.61	$301.61
09/22/2003	PAYMENT	@	$-301.61	$603.22
08/11/2003	PAYMENT	@	$-301.64	$904.83
07/01/2003	BILL	MCALLISTER, MARK S & C @	$1,206.47	$1,206.47