Tax Account 059-003-005

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Owners

SWANGER, RONALD SCOTT ET AL
16190 TANEA DR
RENO, NV 89511-8180

CRECELIUS, DIANE ET AL

798684

Account Summary

Account ID	059-003-005
Account Type	Real Estate
Location	514 BALSAM DR
Balance	$1,273.41
Currently Due	$424.47

Account ID

059-003-005

Account Type

Real Estate

Location

514 BALSAM DR

Balance

$1,273.41

Currently Due

$424.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,652.08
Total	$1,652.08
Paid	$378.67
Balance	$1,273.41
Due	$424.47
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,652.08

Total

$1,652.08

Paid

$378.67

Balance

$1,273.41

Due

$424.47

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$378.67	$0.00	$378.67	$378.67	$0.00
2	10/07/2024	10/17/2024	Due	$424.47	$0.00	$424.47	$0.00	$424.47
3	01/06/2025	01/16/2025	Due	$424.47	$0.00	$424.47	$0.00	$848.94
4	03/03/2025	03/13/2025	Due	$424.47	$0.00	$424.47	$0.00	$1,273.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,469.80	$0.00	$1,469.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,427.06	$0.00	$1,427.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,441.91	$0.00	$1,441.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,399.81	$0.00	$1,399.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,358.43	$0.00	$1,358.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,367.83	$0.00	$1,367.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,229.40	$0.00	$1,229.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,235.46	$0.00	$1,235.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,222.81	$0.00	$1,222.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,215.00	$0.00	$1,215.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-378.67	$1,273.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.27	$1,652.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937285. REASON: AMENDMENT TO RE 2025	$378.67	$1,513.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-378.67	$1,135.14
07/10/2024	BILL	SWANGER, RONALD SCOTT ET AL	$1,513.81	$1,513.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-366.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-366.85	$366.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-366.85	$733.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.25	$1,100.55
07/12/2023	BILL	SWANGER, RONALD SCOTT ET AL	$1,469.80	$1,469.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.16	$356.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.16	$712.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-358.58	$1,068.48
07/12/2022	BILL	SWANGER, RONALD SCOTT ET AL	$1,427.06	$1,427.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.98	$0.00
12/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36309	$-359.98	$359.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.98	$719.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.97	$1,079.94
07/14/2021	BILL	KUTOSKY, WILLIAM III ET AL	$1,441.91	$1,441.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.99	$343.85
10/05/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00236286	$-351.99	$695.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.98	$1,047.83
07/15/2020	BILL	KUTOSKY, WILLIAM III ET AL	$1,399.81	$1,399.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.31	$339.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.31	$678.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-340.50	$1,017.93
07/10/2019	BILL	KUTOSKY, WILLIAM III ET AL	$1,358.43	$1,358.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-340.47	$0.00
09/11/2018	PAYMENT	RELIANT TITLE CHECK NUM: 042995	$-684.51	$340.47
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.85	$1,024.98
07/09/2018	BILL	ANDERSON, DANIEL & PATRICIA L	$1,367.83	$1,367.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.66	$306.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.66	$613.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.42	$919.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$309.42	$1,229.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-309.42	$919.98
07/07/2017	BILL	ANDERSON, DANIEL & PATRICIA L	$1,229.40	$1,229.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-308.86	$308.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.86	$617.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.88	$926.58
07/08/2016	BILL	ANDERSON, DANIEL & PATRICIA L	$1,235.46	$1,235.46
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.70	$305.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.70	$611.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.71	$917.10
07/08/2015	BILL	ANDERSON, DANIEL & PATRICIA L	$1,222.81	$1,222.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.43	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-303.43	$303.43
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.43	$606.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.71	$910.29
07/10/2014	BILL	ANDERSON, DANIEL & PATRICIA L	$1,215.00	$1,215.00
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.95	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.95	$294.95
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.95	$589.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.96	$884.85
07/16/2013	BILL	ANDERSON, DANIEL & PATRICIA L	$1,179.81	$1,179.81
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.36	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.36	$286.36
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.36	$572.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.37	$859.08
07/10/2012	BILL	ANDERSON, DANIEL & PATRICIA L	$1,145.45	$1,145.45
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.02	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.02	$278.02
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.02	$556.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.02	$834.06
07/14/2011	BILL	ANDERSON, DANIEL & PATRICIA L	$1,112.08	$1,112.08
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-269.92	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-269.92	$269.92
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-269.92	$539.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-269.94	$809.76
07/14/2010	BILL	ANDERSON, DANIEL & PATRICIA L	$1,079.70	$1,079.70
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.06	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.06	$262.06
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.06	$524.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.33	$786.18
07/21/2009	BILL	ANDERSON, DANIEL & PATRICIA L	$1,049.51	$1,049.51
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.35	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$253.35	$253.35
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.35	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.35	$253.35
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.35	$506.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.62	$760.05
07/14/2008	BILL	ANDERSON, DANIEL & PATRICIA L	$1,014.67	$1,014.67
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.97	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.97	$245.97
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.97	$491.94
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.97	$737.91
07/13/2007	BILL	ANDERSON, DANIEL & PATRICIA L	$983.88	$983.88
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.03	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.03	$236.03
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.03	$472.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.06	$708.09
07/19/2006	BILL	ANDERSON, DANIEL & PATRICIA L	$944.15	$944.15
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-229.16	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-229.16	$229.16
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-229.16	$458.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-229.17	$687.48
07/21/2005	BILL	ANDERSON, DANIEL & PATRICIA L	$916.65	$916.65
03/03/2005	PAYMENT	@	$-228.55	$0.00
01/03/2005	PAYMENT	@	$-228.55	$228.55
10/01/2004	PAYMENT	@	$-228.55	$457.10
08/16/2004	PAYMENT	@	$-228.56	$685.65
07/01/2004	BILL	ANDERSON, DANIEL & PAT @	$914.21	$914.21
02/26/2004	PAYMENT	@	$-226.51	$0.00
01/09/2004	PAYMENT	@	$-226.51	$226.51
10/05/2003	PAYMENT	@	$-226.51	$453.02
08/19/2003	PAYMENT	@	$-226.52	$679.53
07/01/2003	BILL	ANDERSON, DANIEL & PAT @	$906.05	$906.05